[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS TO LANDMINE ALTERNATIVES
SOL DAAE30-99-BAA-0103
DUE 091699
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army Tank-automotive and Armaments Command is
issuing a broad agency announcement on to solicit concepts
to augment on-going activities to develop alternatives to existing
anti-personnel submunitions in mixed systems, entire mixed
systems, and alternatives to man-in-the-loop non-self destruct
anti- ersonnel landmines technologies. These items constitute
the scope of the DoD Landmine Alternatives Track III Program.
Concepts that are solicited include system level concepts,
and operational concepts involving changes to doctrine, tactics
and force structure to provide equivalent or militarily advantageous
capabilities identified in the Mission Need Statements for
Mixed Landmine System Alternatives and Battlefield Shaping
and Force Protection Against Personnel Threats. The U.S. Army
Office of the Program Manager for Mines, Countermines and Demolitions
is the DoD Executive Agent for the Track III Program. The U.S.
Army Tank-automotive and Armaments Command and the US Army
Communications and Electronics Command will provide technical
management and functional expertise in the planning and execution
of the Track III Program. The BAA solicits ten page white papers
that will describe the offerors concepts for alternatives.
Multiple white papers are accepted. Up to four firm fixed price
purchase orders, each valued at $75,000, will be issued to
the selected offerors to continue with the development of their
concepts. The concept development effort will result in identifying
system configuration and projected system and subsystem level
performances, tactics, techniques, and procedures that will
facilitate detailed modeling and simulation of the concepts
to test their battlefield utility to the current fielded systems.
Further, the concept development effort will provide information
on the critical technologies that are employed in the concepts.
These will facilitate the technical assessment of the concepts
for the associated technology risks/maturity issues. The products
of the purchase orders will help the Government to assess and
test the utility of the concepts. Viable materiel concepts
will also help shape future operational requirements and to
help formulate an investment plan for the acquisition of alternatives
under the Track III Program. The DoD has earmarked approximately
$220 million to aggressively pursue the development of alternatives
under the Track III program from fiscal year 2000 to 2005.
The period of performance for the purchase orders is envisioned
to be 60 days. The white papers are due September 16, 1999.
The purchase orders are anticipated to be issued NLT 60 days
after receipt of the White Papers. The broad agency announcement
is available for downloading immediately at http://procnet.pica.army.mil.
See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99B0103/99B0103.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-222 SN365515)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH RING AND BLOCK (ROUGH MACHINED) FORGINGS
SOL DAAE30-99-R-0556
DUE 090899
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD OF
A FIRM FIXED PRICE CONTRACT FOR THE PROCUREMENT OF ROUGH MACHINED
BREECH RING AND BLOCK FORGINGS FOR THE CRUSADER CANNON. THE
CONTRACTOR SHALL MANUFACTURE SIX (6) HIGH STRENGTH ALLOY STEEL
BREECH RINGS (DWG. #WTV-F34537, REV. B)WITH EXCEPTIONS AS NOTED
ON THE DRAWING. THE CONTRACTOR SHALL ALSO MANUFACTURE SIX (6)
HIGH STRENGTH ALLOY STEEL BREECH BLOCKS (DWG. #WTV-F34518,
REV. C) WITH EXCEPTIONS AS NOTED ON THE DRWAINGS. ALL COMPONENTS
SHALL BE PROCESSED SO THAT CONFORMANCE (i.e., MECHANICAL PROPERTIES,
CHEMICAL COMPOSITION, MATERIAL SOUNDNESS, ETC.) IS MAINTAINED
IN ACCORDANCE WITH APPROPRIATE DRAWINGS AND SPECIFICATIONS.
REGISTRATION IS REQUIRED IN ACCORDANCE WITH CLAUSE DFARS 252.204-8004,
CENTRAL CONTRACTOR REGISTRATION AND MAY BE DOWNLOADED AT http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
THE SOLICITATION WILL BE AVAILABLE APPROXIMATELY SEPTEMBER
8, 1999 AND CAN BE DOWNLOADED AT http://procnet.army.mil. SEE
NUMBERED NOTE 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0556/99R0556.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-222 SN365590)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--ESTIMATION OF OUTPUT SUPPLY AND INPUT IN THE U.S.
ATLANTIC PELAGIC
SOL 99-3290
DUE 082599
POC Lawrence Frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: A -- The U.S. Department of Commerce/NOAA/National Environmental
Satellite, Data and Information Service (NESDIS) intends
to negotiate on a sole source basis with the University of
Wisconsin/Madison Space Science and Engineering Center to
assist in the proposed Program of Prevention and Control of
Forest Burnings and Forest Fire (PROARCO) Project. Work done
in support of real-time fire monitoring in Brazil for the
1998 fire season as requested by Brazil and the U.S. Agency
for International Development (USAID). Contractor to provide
the following: (1) Brazilian fire/smoke near real-time web
page develop- ment and maintenance for June-November 1998,
(2) GOES data from McIDAS, June-November 1998, and (3) Data
archive, Data QC, Product QC, Data analysis, etc. This is
a notice of intent and cannot be considered a solicitation,
therefore no solicitation documents exist. Award will be made
using simplified acquisition procedures. Reference 99-3318.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
SMith, 301-7113-0853
CITE: (W-222 SN365697)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SERVICE FOR ESTIMATION OF OUTPUT SUPPLY IN THE U.S.
ATLANTIC PALEAGIC
SOL 99-3290
DUE 082599
POC Lawrence Frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: A -- The U.S. Department of Commerce/NOAA/NOS intends to
negotiate on a sole source basis with the University of Florida/Food
and Resource Economics Department to provide service for Estimation
of Output Supply and Input Demand Relationships in the U.S.
Atlantic Paleagic Longline Fleet. Contractor will provide
the following information: (1) pelagic fisheries set and trip
logbooks for 1997, including the trip logbook data that contains
the economic informa- tion, (2) monthly average prices by
species and area (port code or state) for all species landed
by the Atlantic pelagic longline fleet for 1996 and 1997,
(3) average weights and recovery rates for all species landed
by the Atlantic pelagic longline fleet for 1997. A final
report will be submitted in July 2000 assuming final project
approval by August 1999 and receipt of additional data (described
above) by October 15, 1999. The constructed data sets will
be provided within six months of written approval of the
final report. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation document exist.
Award will be made using simplified acquisition procedures.
Reference 99-3290.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-222 SN365827)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/YTAK, 2100 Monahan Way Bld 56, Bay 10 Wright Patterson
AFB, OH 45433
SUBJECT: A--UPDATE TO SOURCES SOUGHT SYNOPSIS FOR THE T-38C PROPULSION
MODERNIZATION PROGRAM (PMP) - STRUCTURAL MODERNIZATION TO INCLUDE
INLET AND BULKHEAD
DUE 090299
POC Lt. Joshua E. Bohnart, Buyer; Saundra E. Wieser, PCO(937)
255-7076 ext 441; ext 437
DESC: Background "T-38 PROPULSION MODERNIZATION PROGRAM (PMP)
SOURCES SOUGHT SYNOPSIS. This is an update to a Sources Sought
Synopsis published in the Commerce Business Daily (CBD) on
10 May 99. Sources are being sought for T-38 new inlets and
bulkheads under the PMP. The Government anticipates a Commercial
Off-The Shelf (COTS) upgrade of the inlets and bulkheads with
the potential of non-developmental missionization. This PMP
upgrade is to provide the capability for the T-38 to train
bomber/fighter pilots until 2040. Based upon the feed-back
from the PMP Industry Day on 22 Jun 99, the Government requests
additional information to help in developing the acquisition
strategy for the PMP. This is a request for information only.
This is not a Request for Proposals; we are only requesting
Industry feedback on an aspect of the PMP acquisition strategy
in light of recent changes in small business regulations. The
Air Force will not pay for information received in response
to this Request for Information. While your responses may affect
the ultimate acquisition strategy, no proprietary or sensitive
information will be shared among potential offerors. Current
PMP strategy includes one (1) contractor being awarded a contract
with total responsibility for delivery of the complete ?kit?.
This does not preclude any ?teaming? efforts whereby separate
suppliers may provide individual pieces of the kit. Recently,
the Small Business Administration (SBA) revised their regulations
on size standards (13CFR 121) to exclude certain joint venture
and teaming arrangements from SBA?s affiliation rules. Essentially,
these changes allow small businesses to form joint ventures
and teaming relationships without regard to capability of any
of the individual small businesses to perform as prime contractors.
As such, the Air Force needs to determine if any potential
offerors are planning such joint ventures or teaming relationships
for the T-38 PMP competitive sourcing. Please answer the following
questions if you plan to form a small business joint venture
or teaming relationship: (1) Who are the members of the joint
venture or team? (2) What is the exact nature of the business
relationship among the team or joint venture members? (3) What
are the joint venture?s or team?s capabilities to perform 51%
of the workload? Your statement of capabilities should include,
as a minimum, the following items: (a) Contract references
relating to manufacture of inlets and bulkheads, both military
and commercial applications. Please include contract number,
agency supported, whether or not you were a prime or a subcontractor,
period of performance, original contract value, technical monitor
and phone/fax number, PCO with phone/fax number, and a brief
description of how the contract effort relates to this solicitation.
(b) A short statement of team or joint venture organization,
management structure, and responsibilities among the members.
(c) Description of your ability to manage the entire project
including ability to recruit and retain qualified PMP technicians.
Include a brief description of your quality control procedures
(d) Description of your ability to provide integration support
of the kits if the Government elects not to be the integrator.
The capability package must be clear, concise, complete and
submitted to the Contracting Officer noted above no later than
30 days after the date this is published. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contract
ASC?s Ombudsman (Mr. Stephen Plaisted, ASC/SY, 1790 10th Street,
Room 102.01, Wright-Patterson AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil,
phone number (937) 255-9095, with serious concerns only. Offerors
are encouraged to access the Pre-Award Information Exchange
System (PIXS) at http://www.pixs.wpafb.af.mil for additional
information and updates on this proposed acquisition. This
updated synopsis is not to be construed as a commitment on
the part of the Government to award a contract nor does the
government intend to directly pay for any information or responses
submitted as the result of this solicitation.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T-38CPMP/T-38CPMP.asp
LINKDESC:
Modernization to Include Inlet and Bulkhead
EMAILADD: joshua.bohnart@yt.wpafb.af.mil; sandy.wieser@yt.wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN365833)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--PROGRAM OF PREVENTION AND CONTROL OF FOREST BURNINGS
SOL 99-3318
DUE 082599
POC Lawrence Frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: A -- The U.S. Department of Commerce/NOAA National Environmental
Satellite, Data and Information Service (NESDIS) intends to
negotiate on a sole source basis with the University of Wisconsin/Madison
Space Science and Engineering Center to assist in the proposed
Program of Prevention and Control of Forest Burnings and Forest
Fire (PROARCO) Project. Work is done in support of real-time
fire monitoring in Brazil for the 1998 fire season as requested
by Brazil and the U.S. Agency for International Development
(USAID). Contractor to provide the following: (1) Brazilian
fire/smoke near real-time web page development and maintenance
for June-November 1998, (2) GOES data from McIDAS, June-November
1998, and (3) Data archive, Data QC, Product QC, Data analysis,
etc. This is a notice of intent and cannot be considered a
solicitation, therefore no solicitation document exist. Award
will be made using simplified acquisition procedures. Reference
99-3318.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-222 SN365863)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ADVANCED DEVELOPMENT SERVICES FOR THE SPACE SHUTTLE
ORBITER UPGRADES PROGRAM FOR AN ELECTRIC AUXILIARY POWER UNIT
(EAPU).
SOL 9-BH13-32-0-32P
POC Lee A. O'Neil, Contract Specialist, Phone (281) 483-1871,
Fax (281) 244-5337, Email lee.a.oneil1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for performing
advanced development services for the Space Shuttle Orbiter
Upgrades Program for an Electric Auxiliary Power Unit (EAPU).
The EAPU is an option under evaluation for replacement of the
current hydrazine fuel powered APU with an electric motor and
battery power supply. EAPU development is required in two general
areas; battery system and the electro-hydraulic drive unit
(EHDU). This effort will not include battery system design.
Objective is the design, manufacture, verification, and delivery
of a prototype EHDU for testing on a Boeing test stand. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
3769 and 1000, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97- 11. All qualified responsible
sources may submit an offer which shall be considered by the
agency. A draft RFO is planned to be released about August
16, 1999. The anticipated release date of the final RFO is
on or about September 17, 1999 with an anticipated offer due
date on or about November 12, 1999. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-32-0-32P
LINKDESC:
EMAILADD: lee.a.oneil1@jsc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365880)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--NAVIGATION AND GUIDANCE PROGRAMS RESEARCH, DEVELOPMENT,
TEST, AND EVALUATION (RDT&E)DET
SOL RTWAC-99
DUE 092599
POC Deborah Hughes, Contract Specialist (256)876-8061/Earnest
L. Taylor, Jr. Contracting Officer (256)876-7500
DESC: This requirement is the result of an unsolicited proposal
from Galaxy Scientific Corporation, 600 Louis Drive Suite 202,
Warminister PA 18974-0000. This effort shall be a 19 month
effort. There will be no solicitation issued. This is synopsized
for the potential to subcontract with Galaxy Scientific Corporation.
See numbered notes (s):22.
CITE: (W-222 SN365946)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
SOL N/A
POC Brian D. Glance, Contract Specialist, Code 252, (703) 696-2596,
Fax: (703) 696-0993, e-mail: glanceb@onr.navy.mil
DESC: The Office of Naval Research has a requirement
for continued research, development, testing, and engineering
support for the Littoral Airborne Sensor - Hyperspectral (LASH).
The contractor will be required to expand the hyperspectral
and related sensing technologies related to the LASH which
was initially developed under contracts N66001-96-C-0148 and
N6601-98-D-0002. It is the Office of Naval Research's intent
to negotiate this requirement on a sole source basis with
Science and Technology International, Inc. which designed
the LASH. See Note 22.
CITE: (W-222 SN365507)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--2DB INLET FLIGHT TEST EXPERIMENT
DUE 083199
POC Steve Craig, Contracting Officer, Phone (216) 433-2887,
Fax (216) 433-5489, Email steve.craig@grc.nasa.gov - Andrew
M. Hubbard, Contracting Officer, Phone (216) 433-2809, Fax
(216) 433-5489, Email Andrew.M.Hubbard@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for the 2DB Inlet Flight Test. Impact: Capitalizing
on the accomplishments made as part of the Critical Propulsion
Components element of the High Speed Research (HSR) technology
development program, the 2DB inlet flight test would accelerate
progress toward meeting the Three Pillars Revolutionary Technology
Leaps objective. In doing so, the proposed demonstration would
positively impact the High Speed Travel and other roadmaps.
Addressing the High Speed Travel roadmap directly, the proposed
flight test would demonstrate an economically viable, critical
component and its system level technologies while providing
the design space for the acoustic treatment that studies have
shown is needed to comply with noise standards. The robust
design approach to the multivariable integrated control goals
of the test would provide lower weight, higher maturity, lower
cost, integrated technologies for the inlet and its subsystems.
Purpose: The purpose of the tests would be to demonstrate the
first ever, viable, mixed-compression supersonic inlet for
application to a Supersonic Transport (SST) and technologies
for enabling supersonic flight over land. A critical element
of this effort is the demonstration of the 2DB's throat stability
bleed system, obviating many years of controls development
while improving performance. The combined ability of LIDAR
and robust, integrated controls for improving the 2DB's operational
performance and dynamic response while reducing aircraft weight
would also be proved. Schemes for sonic boom reduction and
nacelle-wing PAI would also be evaluated. Description: A supersonic
inlet/engine pod and a Light Detection and Ranging (LIDAR)
atmospheric disturbance sensor carried by an SR-71 are proposed
to demonstrate the 2DB inlet's performance and operability
with enhanced unstart tolerance. The benefits of applying multivariable
integrated inlet/engine controls to these systems as well as
novel sonic boom reduction and propulsion airframe integration
(PAI) concepts would also be assessed. Description of Services:
1.) Research Engineering (aerodynamic design and analysis)
support of the propulsion system outer mold line/boundary layer
diverter/wing simulator section. 2.) Mechanical design of the
wing simulator in coordination with inlet bleed system design
and inlet modifications 3.) Fabrication and instrumentation
of the wing simulator section and boundary layer diverter hardware.
4.) Engineering support for the sonic boom reduction elements
of the 10x10 SWT and SR-71 tests as well as data reduction
and reporting. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. All responses shall be submitted
to Steve Craig no later than August 31, 1999. In responding
reference 789123. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#789123
LINKDESC:
EMAILADD: steve.craig@grc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365897)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ENDANGERED SPECIES ANALYSES
SOL 9-4255
DUE 082599
POC Sandra Souders (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NMFS/Office of Protected
Resources intends to negotiate on a sole source basis with
The Marine Mammal Center to provide research and analyses on
Phocine Herpes Virus 1 (PhHV-1). The Marine Mammal Center,
in cooperation with the University of California - Davis, has
performed research and analyses that resulted in the isolation
of the virus, the growth in cell culture and an antigen specific
ELISA, which is the only virus specific ELISA currently available.
Because epidemiology of PhHV-1 is unknown, there is the potential
for this virus to impact stressed populations and reduce survival
and reproductive success, therefore this disease should be
evaluated in a model species to determine the risks to endangered
species such as Hawaiian monk seals. The project will use harbor
seals as a model for epidemiological and pathogenesis studies
of PhHV-1. This is a notice of intent and cannot be considered
a solicitation; therefore, no solicitation package exists.
Award will be made using simplified acquisition procedures.
(Reference No. 9-4255)
CITE: (W-222 SN365673)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--PERFORMANCE OF HUMAN FACTORS TASK AND SKILLS ANALYSIS
SOL N61331-99-Q-0809
DUE 083099
POC Buyer, Shirley Regan, (850) 235-5354; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a purchase order to Anacapa
Sciences, Inc., 301 E. Carillo Street, Santa Barbara, CA 93102,
for the performance of a Human Factors Task and Skills Analysis
Using the Critical Abilities and Tasks (CAT) Methodology for
the Three Primary Crew Positions Onboard the Landing Craft
Air Cushion (LCAC). This analysis is required to address proposed
changes to the LCAC crew stations that are part of the service
life extension program. Dr. Stuster of Anacapa Sciences developed
the CAT methodology, and has previously applied the technique
to analysis of the man-machine interface on the LCAC for the
determination of medical standards for crew members. Any other
contractor would be required to develop a comparable analysis
methodology and to develop the same level of familiarity with
the LCAC that Anacapa Sciences already has, resulting in an
estimated fifty percent increase in cost and thirty-three percent
increase in time required to complete the analysis. It is not
reasonable to expect competition to offset these factors.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN365691)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--PROPRIETARY OFF-THE- SHELF AUDIENCE SURVEY DATA
SOL B/PA-99-34
DUE 082799
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
intents to solicit, negotiate, and award a Purchase Order (contract)
on a non-competitive basis using Simplified Acquisition Procedures
(FAR Part 13) to JMA Marketing and Research Ltd, (JMA), a British-based
firm for the purchase of off-the-shelf audience survey data.
The data is proprietary to JMA and is only available from them.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1(a)(2), 41 U.S.C. 253 (c)(1), which states: "when the
supplies or services required by the agency are available from
only one responsible source, and no other type of supplies
or services will satisfy agency requirements, full and open
competition need not be provided for." This Notice of Intent
is not a request for competitive price quotations. Interested
firms or persons may identify their interest and capability
to respond to this requirement, but due to the nature of this
proprietary data no other information is available on this
procurement. All such price quotations must be received by
the Government by 12 Noon EST, Friday, August 27, 1999 to be
considered. A determination by the Government not to compete
this proposed purchase order (contract) based upon responses
to this Notice is solely within the discretion of the Government.
Any information received from interested firms/persons responding
to this Notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any questions regarding this Notice shall be in writing and
submitted to the Contracting Officer, Ms. Gloria Sweetney,
via facsimile at (202) 205-1921. This Notice is not a RFP,
IFB, or RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-222 SN365801)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SPECIAL ANALYSES OF MARINE SEDIMENT SAMPLES FOR ORGANIC
AND ELEMENTAL CONTAMINANTS
SOL PG9003
DUE 083199
POC Marsha B. Johnson, Contract Specialist (919) 541-0952 or
Ramona Evans, Contracting Officer (919)541-4749
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PG9003 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Classification
(SIC) code is 8731. This procurement requires the contractor
to conduct analysis of up to 42 sediment samples for organic
and elemental contaminants. The samples will be collected during
the summer of 1999. These samples will be stored at the EPA
laboratory located in Narragansett, R.I. The Project Officer
will provide not more than 42 nor fewer than 25 marine sediment
samples with specific instruction for the contractor to perform
one or more of the analyses described in the following four
CLINs. Results shall be reported to the EPA Project Officer
no later than 90 days after sample receipt. Results shall be
reported in an electronic format detailed in the MAIA-Estuaries
Data Format Manual (see references). A copy of the cover letter
which accompanies the results shall be sent to the EPA Contracting
Officer. The contractor shall also provide a hard-copy output
of data files (i.e. spreadsheets) for the purpose of quality
assurance. A written report detailing the methods used and
the results of QA measures shall also be provided by the contractor.
Any laboratory notes discussing problems encountered shall
be included as an appendix to this report. Original records,
such as laboratory notebooks and chromatograms, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to EPA. The successful
contractor shall have experience in the analysis of these analytes
(see tables) in marine sediments, and shall employ methods
equivalent to those utilized by the National Status and Trends
(NS&T) Program under NOAA (National Oceanic and Atmospheric
Administration) or EPA's EMAP (Environmental Monitoring and
Assessment Program) (see references) in order to meet the specified
method detection limit and performance criteria. Prior to contract
award, the contractor shall demonstrate the ability to meet
the required method detection limits (see tables) and shall
also provide applicable reference material results. Previous
experience in the analysis of marine sediments for the analytes
of interest is required, as is participation in the NS&T intercomparison
exercise. A Quality Assurance/Quality Control (QA/QC) program
shall be in place at the contractor's laboratory, and shall
address, at a minimum, the following topics: accuracy and precision;
calibration; detection limits; physical processing of samples;
analytical methods utilized; QA/QC samples, including all acceptability
criteria; and data reporting. Routine analysis, i.e. on a per
batch basis, of Certified Reference Materials (CRMs) is required.
Details on QA/QC for a similar scope project are available
in the EMAP Estuaries Quality Assurance Project Plan (see references).
The vendor shall submit a copy of its Quality Assurance/Quality
Control protocols to the EPA Project Officer within 30 days
after award of the contract. The Project Officer will report
acceptance of the document prior to the analysis of samples.
Note that MDL calculations follow EPA's "Definition and Procedure
for the Determination of the Method Detection Limit-Revision
1.11", 40 CFR Part 136, Appendix B. The contractor shall provide
EPA with a cost estimate on a per sample basis for each of
the contract line items below, based on the number of samples
projected for each line item. Costs for the retention of samples
at the contractor's facility for three years following final
report submission shall be included. Contract Line Item Number
(CLIN) ONE - Major and Trace Element Analysis: The analytes
of interest and method detection limit requirements are listed
in Tables 1 and 2 at http://www.epa.gov/oam/rtp_cmd. Note that
the elemental analyses require a "total digestion" using hydrofluoric
acid. Contract Line Item Number (CLIN) TWO - PAH Analysis:
The analytes of interest and method detection limit requirements
are listed in Tables 3 and 4. Contract Line Item Number (CLIN)
THREE - PCB Analysis: The analytes of interest and method detection
limit requirements are listed in Tables 3 and 5. Contract Line
Item Number (CLIN) FOUR - Pesticide Analysis: The analytes
of interest and method detection limit requirements are listed
in Tables 3 and 5. All analytical results shall be reported
on a dry weight basis for all four CLINS. Proposals will be
evaluated using the following technical capabilities criteria:
1.) Use NS&T, EMAP, or equivalent methods; 2.) Demonstrate
previous experience in the analysis of analytes in marine sediments;
3.) QA/QC protocols, including plans for analyzing Certified
Reference Materials; 4.) Experience with similar size/scope
projects; 5.) Report preparation and records management experience;
6.) Past performance - provide 3 references; 7.) Adhering to
deadlines; 8.) Ability to achieve method detection limits;
and 9.) Use proper definition of MDL's. The following FAR provisions
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
Award will be made to the offeror whose offer represents the
best value to the Government. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, As Amended. Any applicable wage determination(s)
will be made a part of the resultant purchase order. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of technical proposal and two copies
of the cost proposal to Marsha B. Johnson, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Marsha B. Johnson, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by August 31, 1999, 4:00
p.m. ET. Offers/bids receivcd after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. References and tables can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN365932)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR REPAIR AND ALTERATION
OF THE JOHN E. MOSS FEDERAL BUILDING, SACRAMENTO, CA
SOL GS-09P-99-KTC-0046
POC Beverly Chin, Contracting Officer, (415) 522-3141
DESC: ARCHITECT-ENGINEER SERVICES. SOLICITATION NO. GS-09P-99-KTC-0046
for Repair and Alteration of four (4) floors of the John E.
Moss Federal Building at 650 Capitol Mall, Sacramento, California.
Point of Contact: Beverly Chin, Contracting Officer, telephone
number (415) 522-3141, facsimile number (415) 522-3112. The
General Services Administration Regional A/E Selection Board
has recommended the following firms (listed in alphabetical
order to participate in Stage II of the selection process):
Dean F. Unger, AIA, Inc. Dreyfuss & Blackford Architects
ED2 International Architects/Planners
CITE: (W-221 SN365366)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: C--STRUCTURAL ASSESSMENT OF PLANNING MONOHULLS DURING
REPOWERING
SOL DTCG32-99-Q-E-00263
DUE 091099
POC Susan E. Stevens, Contracting Officer, 860-441-2665, FAX
860-441-2607
DESC: The U. S. Coast Guard Research and Development Center,
1082 Shennecossett Road, Groton, CT 06340 currently has a requirement
for a report to be completed on the "Structural Assessment
of Planning Mono-Hulls during Repowering". The delivery time
of the report will be one year from the date of award with
various deliverables through out the twelve month period. For
a copy of the solicitation, email or fax request to S. Stevens
at 860-441-2607 or sstevens@rdc.uscg.mil. Telephone requests
will not be accepted. This action is 100% set asside for small
business. SIC Code: 8711 Size Standard: $2.5M.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-222 SN365500)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR FLOOD CONTROL
STUDIES IN SUPPORT OF CIVIL WORKS ACTIVITIES WITHIN THE NEW
YORK DISTRICT
SOL CBAEPL9-222-009
POC Willien Cunningham, Procurement Assistanat 212-264-9123
DESC: Contract Information: The purpose of this Indefinite
Delivery Order Contract (IDC) is to secure various planning
and engineering services for flood control water resource studies
in support of Civil Works activities within the New York District.There
will be multiple selections under this contract for flood control
studies. The cumulative total of all delivery orders will not
exceed $1,000,000, and total for each individual delivery order
will not exceed $1,000,000. The Government reserves the option
to extend the contract for up to two additional years for a
maximum amount of $3,000,000.The Government is responsible
to pay the A/E a minimum guarantee for each year of the contract,
if applicable. The first year minimum guarantee is equal to
2% of the maximum annual contract amount, or $20,000. The second
and third year guarantees are equal to 1% of the maximum annual
contract amounts, or $10,000.Specific disciplines and skills
include, but are not limited to: surveying and mapping; GIS
data entry (compatible with Corps applications); hydraulic/
hydrologic engineering; bioengineering; geotechnical engineering;
cost estimating; civil (design)/ structural engineering; electrical
engineering, mechanical engineering, storm damage (economic)
assessment/ analysis; environmental assessment; cultural assessment;
HTRW assessment; real estate assessment; soil borings (with
laboratory analysis), and technical report writing.Special
qualifications include, but are not limited to: capability
and experience to use specialized computer programs such as
HEC-RAS, HEC-1, HEC-2, EAD, and MCACES; water resources planning,
formulation and evaluation; engineering investigations; environmental
testing and analysis; reproduction of studies and reports,
and aerial photography. The contractor should be familiar with
current U.S. Army Corps of Engineers regulations, guidelines,
and procedures. Supervisory and/or key personnel should have
P.E. or P.L.S. certification, and should have experience in
the following: (1) budgeting, (2) flood control structural
and non-structural design, (3) interior drainage analysis,
(4) storm damage survey (5) foundation analysis, (6) recreational
use analysis, (7) hydrographic surveys, (8) mapping, (9) aerial
photography, (10) environmental assessments, (11) cultural
resource assessments, (12) watershed planning, (13) restoration,
and (14) cost engineering.Closing date for submitting SF 254
and SF255: 30 days after advertising date. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Applicants should submit their qualifications
on the 11/92 version of the SF255 and SF254. SF254 should reflect
the firm's overall qualifications, and the SF255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If the applicant chooses to employ subcontractors,
he must submit a SF254 for each subcontractor. The Corps must
adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. Evaluation factors in descending
order of importance:A. Primary Selection Criteria 1. Specialized
experience and technical competence in the type of work required.2.
Professional qualifications necessary to satisfactorily perform
required services.3. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules.4. Capacity
to accomplish the work within the required time.5. Familiarity
with the general geographical area within the boundaries of
the New York District, provided that an appropriate number
of applicants meet these criteria, given the nature and size
of the project. Note: Firms from any geographical areas are
encouraged to submit applications.B. Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort.2. Geographic
proximity in relation to the location of the project.3. Volume
of work previously awarded to the firm by the Department of
Defense (DOD), with the objective of effecting an equitable
distribution among qualified A/E firms, including small and
small disadvantaged business firms, and firms that have not
had prior DOD contracts. Start Date/ Completion Date: September
2000/ September 2003.Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
firms are reminded that the successful firm will be expected
to place subcontracts, to the maximum practicable extent, with
small and small disadvantaged firms, in accordance with Public
Law 95-507. If a large business firm is selected, a small business
contracting plan will be required prior to award.Firms which
have not previously applied for New York District projects,
and firms which do not have a current SF-254 on file with the
New York District, should submit two of the SF-254 with their
initial response to the CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants.
Notification of all firms will be made within 10 calendar days
after the approval of the final selection. Notifications will
not be sent after a pre-selection approval. The notification
will indicate that the firm was not among the most highly qualified
firms, and that the firm may request a debriefing. The selection
chairperson must receive the A/E's request for a debriefing
within 30 calendar days after the date on which the firm received
the notification.Debriefings will occur within 14 calendar
days after receipt of the written request.Of the firms that
are not short-listed, copies of all SF 254s and SF 255s will
be held for 30 calendar days after notifications are sent out.Three
(3) copies of the submittals should be sent to MS. Willien
Cunningham, CENAN-EN-M, Room 2307, 26 Federal Plaza, New York,
NY 10278-0090, (212) 264-9123.
CITE: (W-222 SN365503)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
SOL DE-RP96-99PO20100
DUE 091399
POC Joyce B. Francois, Contracting Officer, 504-734-4760; Geri
Champagne, Contract Specialist, 504-734-4766
DESC: The selected A-E firm shall furnish Professional General
Engineering services in support of the Strategic Petroleum
Reserve Project Management Office located in New Orleans, Louisiana.
The services will include operations support and maintenance
engineering for new and existing facilities (including salt
caverns in which oil is stored and then withdrawn), the associated
pipelines and terminals; the complete design, inspection, and
maintenance support services for the construction of new above-
and below-ground facilities for the storage of oil, including
distributed control system, electrical power distribution systems,
instrumentation systems, associated pipelines, crude oil distribution
systems, brine disposal systems, tank farms, roadwork, and
building construction; development of conceptual designs and
budgets, offshore engineering, fire protection; environmental
studies and reports; geotechnical services; soils investigation;
review of designs done by others; reliability and quality control
of construction; quality assurance audits; and any other incidental
services which are to be performed in conjunction with the
related projects. The work will involve sites primarily located
in Louisiana and Texas, but may also involve work in other
states. Notwithstanding the above general scope of work, the
Government reserves the right at its option to contract separately
for A-E services for any specific task even if similar to that
described in the general scope of work. The type of contract
will be cost-plus-fixed-fee contract. The contract will be
a 2 year base period commencing about March 2000 with three
1-year option extension periods. Current planning envisions
a total construction cost of approximately $50,000,000. Prerequisite
to consideration for selection includes: (1) ability to comply
with equal employment opportunity requirements; (2) financial
responsibility, and (3) a willingness to accept Federal and
DOE acquisition regulations, cost principles, and corresponding
contract provisions and fee policies. The evaluation criteria
shall be as follows ranked in order of importance noting that
criteria two (2) and three (3) are of equal importance, that
criteria four (4) and five (5) are of equal importance, and
that criteria six (6) through eight (8) are of equal importance:
1. Specific experiences and qualifications of key and senior
personnel in recent comparable work with petroleum facilities,
including as required (i) technical skills and abilities in
planning, organizing, executing, and controlling within technical,
financial, and schedule parameters; (ii) abilities in overall
project coordination and management; and (iii) working together
as a team. 2. Ability to assign an adequate number of qualified
key personnel from its own organization and keep them assigned
to this project, including a competent supervising representative,
along with the availability of additional competent, employees
for support of the project taking into consideration the depth
and size of the organization and the volume of workloads. 3.
Reputation, experience, and technical competence of firm and
proposed consultants and subcontractors in comparable work,
including familiarity with petroleum storage and transfer,
fluids process engineering, salt dome cavern leaching, brine
disposal, retrofit of existing facilities, distributed control
system, electrical power distribution, and instrumentation
systems. This includes past record in performing work for this
and other Government agencies, and private industry. 4. Experience
and technical competence of firm and proposed consultants and
subcontractors in the use of AutoCad 13, the attribute properties
of AutoCad 13, Microsoft Office 97, document storage systems
with electronic check in and check out, and capability of a
secured high bandwith connection (1.54 Mbps) to the Strategic
Petroleum Reserve. 5. Commitment of company management in the
project and its expected participation and contribution. 6.
Proposed project organization, delegation of responsibility,
and assignments of authority. 7. Geographic location of firm
and familiarity with the area in which the project is located.
8. Adequacy of facilities. If the selected A-E firm is a large
business, the A-E shall be responsible for submitting an acceptable
small business, HUBZone small business, small disadvantaged
business, and woman-owned small business subcontracting plan
in accordance with FAR Part 19.7 and that these business concerns
shall have the maximum practicable opportunity to participate
in contract performance consistent with its efficient performance.
Firms must submit two copies of their SF 254 and SF 255, including
a proposed organization chart and narrative description of
how the organization would function, by close of business September
13, 1999. Joint ventures will be considered. This is not a
request for proposal. DOE reserves the right to exclude a selected
A-E from future consideration for construction and/or construction
management functions for the work covered by this announcement
and to limit or terminate the work at any time.
EMAILADD: joyce.francois@spr.doe.gov;geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-222 SN365605)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--TELECOMMUNICATIONS TEST SETS
SOL RFQ-897870
DUE 082499
POC Paul D. Rankin at (703)814-4914
DESC: This is a combined synopsis/solicitation for a brand name
or equal commercial items in accordance with the Federal Acquisition
Regulation (FAR) Part 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. All responsible sources
may submit a quote, which shall be considered by the Federal
Bureau of Investigation (FBI). Quotes will be evaluated based
on the factors as listed below and an award will be made no
later than 8/26/99. The solicitation number RFQ-897870 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC code is 3825 and the small
business size standard is 500 employees. The FBI intends to
purchase the following equipment on a brand name or equal basis.
The salient characteristics must conform to the technical specification,
functionality and size of the equipment listed below: (1) SS300e,
SunSet T3 Chassis, 3 each; (2) SW301, DS3 FEAC, 3 each; (3)
SW302, SunSet T3 Remote Control, 3 each; (4) SW303, Maintenance
Switch/Performance Monitor/NIU, 3 each; (5) SW310, DS1 Testing,
3 each; (6) SW311, Fractional T1 Testing, 3 each; (7) SW312,
ESF and SLC-96 Datalink Send and Receive, 3 each; (8) SW313,
CSU/NIU Emulation, 3 each; (9) SW320, DSO Drop and Insert,
3 each; (10) SW321, VF Measurement, 3 each; (11) SW322, MF/DTMF/Dial
Pulse Dialing, Decoder, Analyzer, 3 each; (12) SW324, E1 Test
Capability, 3 each; (13) SS101, SunSet T3 Carrying Case, 3
each; (14) SS430W, Sunrise T3 Cable Kit, 3 each; (15) SSxDSL,
SunSet xDSL Base Unit, 2 each; (16) SSxDSL-M, SunSet xDSL Modem-Only
Chassis, 2 each; (17) SSxDSL-1, Pairgain T1 HDSL Modem, 2 each;
(18) SSxDSL-3, Alcatel ADSL ATU-R Modem, 2 each; (19) SSxDSL-4,
Alcatel ADSL ATU-C Modem, 2 each; (20) SWxDSL-3A, Ping Test,
2 each; (21) SS101, SunSet xDSL Carrying Case, 2 each; (22)
SS104C, Cigarette Lighter Battery Adapter, 2 each; (23) SS161,
RJ-45 to 3 Probe Clip Cable, 4 each; (24) SS162, RJ-45 to RJ-14
Cross Cable, 4 each; (25) SS163, RJ-45 to RJ-45 Cross Cable,
4 each; (26) SS164, RJ-11 to 2 Probe Clip Cable, 4 each; and
(27) SS165, External POTS Splitter, 4 each. Any quotes for
items other than the brand name shall be submitted with complete
technical specifications and must conform to the physical characteristics
of the brand name product. The place of delivery shall be FBI,
Engineering Research Facility, Quantico, Virginia 22135. The
Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Technical factors are more important than
price. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (June
1999); 52.212-2 Evaluation - Commercial Items (June 1999);
52.212-3 Offeror Representations and Certifications - Commercial
Items (June 1999); 52.212-4 Contract Terms and Conditions -
Commercial Items (Apr 1998); and 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Apr 1998). In addition to the FAR clauses
and provisions the following clauses shall apply, Justice Acquisition
Regulation (JAR) clause 2852.211-70 Brand Name or Equal (Jan
1985) and clause Year 2000 Warranty - "The Contractor represents
that the following warranty applies to products provided under
this RFQ-897870. The Contractor warrants that the products
provided under this quotation shall be able to accurately process
date/time data (including but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year. The duration of this warranty and the remedies available
to the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
solicitation or the applicable End User License Agreement,
provided that notwithstanding any provision to the contrary
in such commercial warranty or warranties, the remedies available
to the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
non-compliance is discovered and made known to the contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this solicitation. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this solicitation". In addition
to the FAR clause and provisions listed above all offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number as indicated in FAR provision 52.212-1. Proposal submission
must be accompanied by a completed FAR provision 52.212-3.
All FAR clauses and provision may be reviewed and/or obtained
from the Acquisition Reform Web Page at www.arnet.gov and the
JAR clause from the U. S. Department of Justice Acquisition
Home Page at Web Page www.usdoj.gov/jmd/pss/acquistn.htm. Signed
and dated quotes must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) on 8/24/99. Bids may
be FAX'ed to either (703)814-4730 or (703)814-4787 and shall
be received on or prior to the closing time and date. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST. The solicitation number
RFQ-897870 must be listed on the outside of the submission.
CITE: (W-221 SN365362)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ENGINEERING TEST AND EVALUATION FOR NMCS COMMAND
CENTERS SYSTEM
SOL DCA100-99-R-4011
DUE 091499
POC Virginia Greene, Contract Specialist (703) 607-6915 or Charlotte
Hunter, Contracting Officer (703) 607-6892
DESC: The Defense Information Systems Agency/Joint Interoperability
and Engineering Organization (DISA/JIEO) intends to issue a
competitive Request for Proposals under SIC Code 8711 ($2.5M),
to provide technical support for accomplishing DISA/JIEO's
engineering test and evaluation (ET&E) mission to sustain and
improve the Department of Defense's (DoD) Command, Control,
Communications, Computer, and Intelligence (C4I) operational
readiness, warfighting, and crisis management capabilities
through evolutionary enhancement of the National Military Command
System (NMCS) command centers. The scope of the effort involves
the full spectrum of engineering test and evaluation for the
command centers and crisis management facilities that support
the NMCS. Emphasis will be on the test and evaluation of new
capabilities to determine the range of tasks and spans several
disciplines, including command and control, facilities, communications,
airborne platforms, and information systems. The ET&E support
to be provided is for an initial period of twelve (12) calendar
months and may be extended, by suitable Government modification
of the contract, to a total contract term not to exceed five
(5) years. Responses shall be received, and the solicitation
will be posted at the following Internet URL: http://www.ditco.disa.mil/asp/ncr/opportunities.asp
on or about 20 days after the date of this notice. Interested
parties are encouraged to use this site as the primary means
of information updates and to download solicitation documents
(RFP# DCA100-99-R-4011). If you do not have web access you
can request the solicitation by mail from DISA, DITCO-NCR,
Attention: Virginia Greene (DTN2) 701 S. Court House Road,
Arlington, VA 22204-2199 (greenev@ncr.disa.mil). All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated award date is 06 Dec 1999.
CITE: (W-222 SN365566)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--SOFTWARE MAINTENANCE/SUPPORT SUBSCRIPTION
SOL M00146-99-Q-N885
DUE 082999
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: 1. The Naval Aviation Depot, MCAS, Cherry Point, NC has
a requirement for the renewal of a software maintenance/support
subscription. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Offers are being requested and a separate
written solicitation will not be issued. The Government intends
to solicit Integrated Support Systems, Clemson, SC on a sole
source basis; however all responsible sources may submit a
bid, proposal, or quotation , which shall be considered by
this agency. Request For Quote M00146-99-Q-N885 applies and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The standard industrial code is 7372 and the
business size standard is $18.0. This requirement is for a
firm fixed priced contract. The contractor shall provide software
support on SLIC/2B and CML AIX/Oracle Software (for 25 users).
The period of performance will be 30AUG99 through 29AUG00.
The Evaluation factors: The Government will award a purchase
order resulting from this RFQ to the technically acceptable,
responsive, responsible offeror based on price alone. Provisions
at FAR 52.212.-1, Instructions to Offers - Commercial Items
applies. Offers are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offer Representation and Certifications-Commercial Items. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies.
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 52.222-21 Prohibition of Segregated Facilities; 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; and paragraph (c) FAR 52.222-41
Service Contract Act of 1965, As amended (41 U.S.C. 351,et.seq.);
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351.et.seq.); 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. The request for quote is to be priced fob "destination"
FAR 52.247-34. The request for quote must be received no later
than 3:oo pm, local time, 29 August 1999. Offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Dept., PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All
RFQ's not sent through the US mail will be considered to be
hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to building 159, first floor, MCAS, Cherry
Point, NC, Contracting Department. Direct delivery of RFQ's
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note(s) 1 and 22.
CITE: (W-222 SN365613)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--NONCOMPETITIVE FOR MAILING ONLINE TECHNICAL SUPPORT
SERVICES.
SOL N/A
POC Terry Downer
DESC: The US Postal Service intends to negotiate a noncompetitive
contract with Marconi Enterprise Solutions, 11400 Commerce
Park Drive, Reston, VA 22091-1506 for the systems development
services for Mailing Online. Marconi was the original contractor
who developed the software which the Postal Service maintains
title to, and has provided the expansion of the software through
a current contract as the subcontractor. This synopsis is published
for informational purposes only. Solicitation documents are
not available.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-222 SN365723)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--PROVIDING ADVICE AND ASSISTANCE WITH PROGRAMING LANGUAGE
CLARION5
SOL PRODRED-49DST6
DUE 082799
POC Sandra Licis, USEPA, 26 W. Martin Luther King Dr. 45268,
Contracts Management Division
DESC: USEPA is planning to award a simplified acquisition sole
source basis to TopSpeed Corporation. The Contractor shall
provide nonpersonal services in providing advice and assistance
with computer programming language Clarion 5 in the enhancement
of the Pervaporation performance Prediction Software and Database.
Emphasis of the Clarion 5 programming advice and assistance
from the contractor shall focus on (both the stand-alone version
and/or the Web version) the tutorial, bench and pilot-scale
simulators and the database parts of the software to make it
more user-friendly and enhance their applicability to the chemical
industry. Services shall be completed on September 30,2000
and shall commence upon the award of this contract.
CITE: (W-222 SN365747)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--COMTEN HARDWARE AND SOFTWARE MAINTENANCE
SOL 200-2-00
DUE 082699
POC Gregory S. Hamberg - (512) 326-6031
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to negotiate on a sole source basis with NCR Government
Systems Corp., Rockville MD., for continuing hardware and software
maintenance of a network of Comten front-end telecommunications
processors. To the best knowledge of the VA, NCR is the sole
authorized provider of these services. Any vendor responding
to this request shall provide evidence that they are authorized
(by NCR) to provide Comten hardware, software, and related
maintenance to the Federal Government. All responses from responsible
sources will be considered. All responses must provide the
required detailed evidence, as outlined above, to allow the
VA to determine the possibility of the respondant submitting
a valid proposal. The determination to compete this requirement
based on responses received, is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be subitted
in writing within 15 calendar days of publication of this notice.
Written responses may also be faxed to (512) 326-6028.
CITE: (W-222 SN365790)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--AUDIO/VISUAL SYSTEM SERVICES
SOL n0608a99rc00638
POC Donna Smith , Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Stage Front Presentation
Systems to provide a composite of presentation systems that
are ultimately compatible and controlled through a single point,
custom lectern, upgrade Audio/Visual System and services to
provide complete design including equipment plan, signal flow
diagrams for video, audio and remote control. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Fax all inquiries to 301, 295-0286, no phone
calls will be accepted.
CITE: (W-222 SN365792)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0095
DUE 092099
POC Mr. Robert Romano 703-302-3103
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
circuit capable of supporting T-1 kbps between the Main Distribution
Frame (MDF) American Embassy Moscow, Russia and the Main Distribution
Frame (MDF) Warrenton Training Center, (WTC) Brandy Station,
VA in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-222 SN365831)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 082399
POC David Monahan, Contracting Officer, Phone (212) 264-2659,
Fax (212) 264-1780, Email david.monahan@gsa.gov
DESC: This is a presolicitation notice, notice of request for
information (RFI) and notice of a formal market survey for
the Smart Access Common ID Project. The Smart Access Common
ID Card program will establish a contract vehicle for use by
all Federal agencies to acquire a common, interoperable multi-application
smart card. This smart card, to be used as an employee identification
card, will be capable of at a minimum providing both physical
and logical access control to all Federal agencies. This contract
vehicle will provide a menu of products and services that may
be accessed by agencies in implementing smart cards for their
employees. The RFI, which includes a draft Statement of Work
and the market survey are posted to the electronic posting
system (www.eps.gov) under the General Services Administration
(GSA), Federal Technology Service (FTS), Federal Computer Acquisition
Center (TFF-1), Falls Church, VA. Please E-Mail your response
to the RFI and market survey by August 23, 1999 to david.monahan@gsa.gov
GSA anticipates issuing any resulting solicitation in the fall
of this year. Please contact David Monahan, at david.monahan@gsa.gov
for further information. The telephone number and FAX number
identified in EPS for David Monahan is not correct. The correct
telephone number is (703)605-9818 and the correct FAX number
is (703)605-9895.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-222 SN365888)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--OMB CIRCULAR A-76 STUDY OF COMMUNICATIONS AT CHEYENNE
MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9003
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
(719) 556-7396, Email John.Hinman@spacecom.af.mil - Tamara
Martin, Contract Specialist, Phone (719) 556-4575, Fax (719)
556-9361, Email
DESC: This is the third and final synopsis of three synopses
required by FAR 5.205(e) for the following requirement at Cheyenne
Mountain Air Station (CMAS) CO. The Government is contemplating
conducting a direct conversion of Government-performed services
under the auspices of OMB Circular A-76 for the following CMAS
Communications functions, currently being performed by the
721st Communications Squadron at CMAS. There are a total of
385 Government positions currently performing the effort being
made susceptible to direct conversion to a contract. The following
are the services the Government intends to acquire under this
requirement, which will be performed on a 24 hour per day,
7-day per week basis: Mission Systems Operations and Maintenance,
including the Survivable Communications Integration System
(SCIS), Message Processing Distribution System, SPADOC, Missile
Warning Processor, Granite Sentry, the Video Distribution System,
the Processing Display Subsystem, the Missile Warning Monitoring
System, and the NORAD Forward Alerting/Reporting System; Data
Networks-Infrastructure, including the "Mountain LAN", US-CAS,
and NORAD-CAS; Data Networks - Application Servers, including
US-GCCS, NORAD GCCS, CAVENET, DMS-SBU, and DMS-SECRET; Voice
Systems, including Defense Red Switch Network (DRSN), Base
Information Digital Distribution System (BIDDS), MILSTAR, Early
Pentagon Capability (EPC) (Remote), Land Mobile Radio (LMR),
and Cell/Page (cell phones and pager service); Video Systems,
including AVSM (unclassified closed circuit TV), Video Teleconferencing
System (VTS), and ESSS (video surveillance and microwave intrusion
alarm); Mission Center Equipment, including CMOC Command Center,
CMOC Battle CAB, Missile Warning Center, Space Control Center,
NORAD Battle Management Center (Air), Space Battle Management
Center, Systems Center, Mission Communications Center, Space
Analysis Center, special activities, CINC Suite, Project Displays,
Personal Computers, plus unique systems, including CSP, ATAMS,
CTAPS, FAS, STARS, etc.; Other Services include Job Control,
Help Desk, Network Control Center, Circuit Actions, Small Computer
Management (including equipment control), information management
(including BITS), cable installation and maintenance, and public
address. The contractor shall also be required to interface
with other contractors or government agencies in support of
issues dealing with Cheyenne Mountain systems in areas where
the contractor is the functional manager. This listing should
be considered neither final nor all-inclusive at this time.
Contract start shall be on approximately 1 April 2001, preceded
by a minimum of a 120-day phase-in period. Performance periods
are expected to be one basic year with four one-year options.
Contract type, SIC code, business size determinations and acquisition
procedures have not been made final as of this date. Respondents
must identify their business status, i.e., woman-owned, minority-owned,
Native American (tribally owned or Alaskan Native), or large
or small business, the point(s) of contact with the appropriate
voice and fax numbers, as well as the mailing and email addresses.
Those companies that have already submitted this information
need not submit the information again We anticipate the proposed
acquisition will be competed on a Full and Open (Unrestricted)
basis in accordance with FAR Part 15 and AFI 63-124 as a direct
conversion under OMB Circular A-76. A Cost Plus Award Fee (CPAF)
contract type for the basic effort is anticipated, with Cost
Reimbursement (No Fee) Contract Line Item Numbers (CLINs) for
contractor travel and contractor-provided logistic supply and
support. In addition, there will be a Severable Work CLIN that
will be funded and exercised as the need arises, under a contract
type to be determined at the time it is exercised. The applicable
Standard Industrial Classification (SIC) code for this requirement
is 4813. The final DRAFT Request for Proposal (RFP) has been
posted to the Electronic Posting System (EPS) at www.eps.gov,
as have been previous documents. All future documents related
to this requirement will be posted there as well. It is recommended
that companies register for this requirement through EPS for
the purpose of being apprised of updates to this requirement
as they are posted. The Government currently anticipates releasing
the final RFP in early to mid-October 1999. An opportunity
for one-on-one discussions between prospective contractors
and Government technical personnel and a Site Visit are currently
being scheduled for the week of 23 - 27 August 1999. Interested
offerors can go to the EPS link above to obtain specifics of
both the Site Visit and the one-on-one discussions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R-9003&LocID=532
LINKDESC:
notice
EMAILADD: John.Hinman@spacecom.af.mil
EMAILDESC:
CITE: (D-222 SN365908)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
SOL FS-WOC-99-48 RFP
DUE 092299
POC James Meredith 601-965-4391
DESC: Project will consist of silvicultural data collection requiring
prospective examiners to have successfully completed a 2-year
curriculum in forestry or silviculture. Examiners must have
a least 6 months training/working experience in upland hardwood
forests; assistance of a technical nature from nonqualified
individuals may be used. All project areas are accessible by
State, county, or forest roads using standard pickup vehicles
during normal operating season unless otherwise noted in the
solicitation. Individual stands are accessible by foot. Work
time is approximately 306 person/days, including weekend days
and holidays. The prework conference may include a field phase
and a technical familiarization phase to allow the Contractor
to be acquainted with the practical application and mechanics
of data collection. Prework conference may take several days
and any costs incurred shall be responsibility of the Contractor.
All of the Contractor employees who will collect data should
attend the field/technical phases of the conference; however,
further training of the employees is the full responsibility
of the Contractor. There will be seven (7) Bid Items (per district)
and the magnitude will range from 2,000 acres minimum to approximately
9,700 acres. Only one compartment(s) totalling 1,000 acres
will be given to a Contractor at one time, pending arrangements
with the Contracting Officer's Representative.
EMAILADD: jmeredit/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-222 SN365558)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--RESPONSE AND RESTORATION ACTIONS AT ENVIRONMENTALLY
CONTAMINATED SITES
SOL 52-EANC-9-00040
DUE 082499
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Ocean Service (NOS) plans to
acquire services for performing response and restoration actions
at environmentally contaminated sites that are predominately
located at installations and sites for which NOAA has responsibility
either as a responsible agency or stewardship responsibilities
as a natural resource trustee agency, as well as for sites
associated with other Government agencies. Site locations range
throughout the United States, its territories and possessions.
Predominately affected environments include areas such as remote
islands, coral reefs, atolls, estuaries, rivers, streams, and
various wetlands supporting species that have life states that
occur in estuarine or marine habitats. The sites will consist
of those ranked on the Superfund National Priority List (NPL)
as well as non-NPL sites, sites affected by oil releases under
the Oil Pollution Control Act, Resource Conservation and Recovery
Act (RCRA) permitted sites, underground storage tanks (UST)
and UST contamination sites, and other sites which might require
response action, such as those under the Federal Water Pollution
Control Act (Clean Water Act). Additionally, the contract(s)
will have the ability to obtain quick reaction capability (QRC)
and routine tasking for the full spectrum of environmental
remediation and abatement services at designated Federal government
sites. While dependent on the specific situation, location,
and services required, QRC means effective reaction and response
with the full spectrum of personnel and equipment to accomplish
the task on-site between 12 and 72 hours to assess and engineer/design
the task at hand. This procurement consists of one (1) solicitation
with the intent to award multiple Indefinite Delivery Indefinite
Quantity (IDIQ) contracts to the responsible offeror(s) whose
proposal(s), conforming to the Request for Proposal (RFP),
will be the most advantageous to the Government, cost or price
and other factors considered. AWARD MAY BE MADE httTO A FIRM
OTHER THAN THAT SUBMITTING THE LOWEST PRICE. The contracts
will be for a base period of one (1) year with two (2) one-year
option periods. The Government reserves the right to award
multiple contracts or only one (1) contract under this solicitation.
THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS, THEREFORE,
OFFERORS' INITIAL PROPOSALS SHOULD CONTAIN THEIR BEST TERMS
FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The total maximum
value for the base term and all options for the aggregate of
all IDIQ contracts awarded as a result of the RFP is not expected
to exceed $9,000,000. The minimum task order amount for any
resultant contract is $5,000. After award of the initial contract(s),
each awardee will be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Award factors will vary depending on the
unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The Contracting Officer will
indicate the place of performance for each Task Order. Task
Orders will be firm-fixed price or time-and-material, performance
based or solution based with a specific completion date. Evaluation
for award under this RFP will be based on written presentation
of the following criteria: (a) Technical Capability, (b) Management
Organization, (c) Past Performance, and (d) Pricing. This requirement
will be acquired as a commercial item using FAR Part 12. The
solicitation is being issued on an unrestricted basis inviting
full and open competition. The Standard Industrial Code is
8744 and the annual size standard is 500 employees. It is recommended
that subcontracting goals reflect a minimum of goal of 45%
small business, 25% small disadvantaged business, 8% woman-owned
small business, 1% HUBZone (if applicable). The RFP is now
available and must be requested via email. To request a copy
of the RFP, send request to Lynn.B.Phipps@noaa.gov or Melvyn.A.DesJarlais@noaa.gov
and include your name, company name, address, telephone number,
fax number and email address for the person to receive the
RFP. The RFP is in Word 97 format and will be sent as an attachment
to an email. The issue date for the solicitation is the date
of this notice. Interested parties must respond to the RFP
by the due date of 8/24/99 in order to be considered for award
of a resulting contract. Notification of any changes (amendments)
to the solicitation will also be sent via email to the companies
on the bidder mailing list. Questions shall be emailed to Lynne
Phipps or Mel DesJarlais. Answers to questions received will
be disseminated utilizing email. Printed copies are not available
and telephone requests for a copy of the solicitation package
will not be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-222 SN365690)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL NON-SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0505-W
DUE 100499
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: The Federal Bureau of Prisons has extended the solicitation
closing date for LINE ITEM #1 ONLY. (Proposals will not be
considered for Line Item #2; Line Item #2 closed on August
5, 1999.) The closing time and date for Line Item #1 under
RFP 200-0505-W is 2:00PM Local Time on October 4, 1999. All
responsible sources may submit a proposal which will be considered
by this Agency. Refer to the original CBD notice printed on
May 10, 1999 for the description of services under RFP 200-0505-W.
Sources interested in receiving Solicitation/RFP 200-0505-W
to provide residential Non-Secure Juvenile Facility services
in EITHER the Flagstaff, Arizona area OR the Phoenix, Arizona
area (Line Item #1) may submit a WRITTEN request (including
a point of contact, mailing address, and telehpone number/fax
number) to: Leah Wilson, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First Street,
NW, Room 5006, Washington, DC 20534. No telephone calls requesting
solicitations will be accepted. No collect calls will be accepted.
CITE: (W-222 SN365574)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-09-99
POC Deborah Heckman, Contract Specialist (505) 256-2714
DESC: The purpose of this modification is to cancel RFP 501-09-99
in its entirety effective August 9, 1999. This requirement
no longer exists.
CITE: (W-222 SN365705)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: G--APPLICANT MUST BE CCR REGISTERED
SOL N60191-99-Q-0003
DUE 082399
POC Lou Hemmings, 757-433-3442
DESC: Applicants must have a Duns number and be registered with
CCR. The phone number for CCR is 800-334-3414 or 888-352-9333,
and the number for Dunn and Bradstreet is 800-333-0505.
EMAILADD: HEMMINGSL@NASOCEANA.NAVY.MIL
EMAILDESC:
CITE: (W-222 SN365766)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR AND TESTING OF EMERGENCY GENERATORS
AND UNINTERRUPTABLE POWER SYSTEMS (UPS)
SOL DAAA09-99-R-2083
DUE 092799
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The above IOC Contracting Office intends to issue RFP
DAAA09-99-R-2083 on or about August 27, 1999 to purchase preventative
maintenance, repair services and testing for Engine Driven
Electrical Generators, Automatic Transfer Switches (ATS), Manual
Service Disconnect Switches (MSDS), and Uninterruptable Power
Systems (UPS) at Pine Bluff Arsenal, Pine Bluff, AR. A base
year plus four option years contract is anticipated. Firms
interested in receiving a solicitation package should FAX (309)
782-4955. Please include your CAGE Code and Tax ID No. The
proposed contract solicitation is unrestricted.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-221 SN365344)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--COMPUTER MAINTENANCE ON EQUIPMENT FOR PT. MUGU CA
SOL N00244-99-T-B049
DUE 083199
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 an unrestricted procurement; 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. This announcement is to
advertise the synopsis. Solicitation number / RFQ N00244-99-T-B049
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 7378, and the business size standard
is $18 million. The agency need is for computer maintenance
for Pt. Mugu CA. If you wish to review the requirement fax
your requests to the address listed above. This requirement
is for a fixed priced contract. 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. 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 their technical capability. 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 www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. 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, and Taxpayer ID number. 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 on 08/31/99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
CITE: (W-221 SN365354)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--INTERIOR TELEPHONE WIRING REPAIR IN FAMILY HOUSING
AT FORT HOOD, TX (RFQ DAKF48-99-Q-0310)
SOL DPWRMD-9091-N401
DUE 091699
POC Contract Specialist Edna Smith (254) 287-3808 or Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Furnish all labor, equipment, and materials to repair
interior telephone wiring, to include telephone jacks, in all
Family Housing Quarters on Fort Hood, Texas on a requirements
basis for a base period of approximately one year and four
one-year option periods. Work consists of providing all personnel,
materials, tools, and equipment for installation of telephone
extension lines and complete repairs, including replacement
of interior telephone wire and telephone jacks when required.
Award of this solicitation is anticipated to be made to Sprint/Centel
since they have the responsibility for repair of the telephone
system up to the quarters. In order to prevent delays in repairs,
confusion, and possibly service charges for site visits to
determine that problems with the telephone service are within
the interior wiring rather than with the exterior equipment,
Sprint/Centel is the only responsible source who can meet our
requirement. However, other interested sources may obtain a
copy of the solicitation if their request is received in writing.
The SIC code is 4813 and the small business size standard is
1500 employees. This requirement is considered to be commercial
in nature. The proposed contract action is for services which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.501(a)(ii) as
modified to reflect an acquisition under the authority of the
test program for commercial items (section 4202 of the Clinger-Cohen
Act of 1996). Interested persons may identify their interest
and capability to respond to the reequirement or submit offers.
This notice of intent is not a request for competitive proposals.
However, all proposals received within thirty-five days 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.
The tentative issue date is 26 August 1999 with a tentative
closing date of 16 September 1999. Requests for this solicitation
will be accepted by telefacsimile at (254) 287-5354 or e-mail
at smithe2@hood-emh3.army.mil.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-221 SN365360)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON METABOLIC MONTIORS AND VENTILATORS
SOL N00183-99-T-0088
DUE 083199
POC Point of Contact - Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer - Lisa Price, 757-953-5737.
DESC: Maintenance service agreement for Metabolic Monitors and
ventilators for the period 99 Oct 01 thru 00 Sep 30. Services
to include unlimited service calls, all parts, labor and travel
for the contract period. Copy of solicitation may be requested
via fax (757) 953-5738 or via e-mail pkmartin@pnh10.med.navy.mil.
No telephone requests accepted. See numbered note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-221 SN365369)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--UPGRADE NINE(9) ITT F4949C NIGHT VISION GOGGLES TO
THE OMNI IV
SOL F2660099Q0444
DUE 082099
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation no. F2660099Q0444 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. Solicitation is unrestricted.
The SIC for this solicitation is 3827. This is a single source
requirement in accordance with FAR 13.106-1(b) and we intend
to award a purchase order to ITT Night Vision 7635 Plantation
RD., Roanoke, VA 24019. The requirement is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities
and transportation necessary to upgrade 9 - ITT F4949C Night
Vision Goggles to Omni IV with (2) F9800N Image Intensifiers,
(2) Leaky Green objective lens assemblies, and (2) 25mm Eyepieces.
An individual from the using activity shall be allowed to oversee
the selection of Image Intensifier lenses, by visiting the
manufacturing plant. ITT Night Vision is the manufacturer and
the only known source to fulfill this requirement. This is
the only line item in this solicitation. Quotations should
be firm fixed price that includes all costs necessary to perform
the services. RFQ will be issued on or about 16 Aug 99 and
the estimated award date is 20 Aug 99. Responsible sources
are invited to participate. The following provisions and clauses
apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-2; Evaluation of Commercial Items, award
will be made to the responsive, responsible offeror whose offer
represents the best value to the government based on price
and past performance; FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; and the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: 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 Special Disabled Veterans on the Vietnam Era; FAR 52.225-3
Buy American Act-Supplies; FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration; FAR 52.222-41
Service Contract Act of 1965 as amended. In compliance with
the Service Contract Act of 1965, and the regulations of the
Secretary of Labor, this clause identifies the classes of service
for employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they
were employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act. DFARS 252.204-7004 Required Central Contract Registration.
For solicitations after 1 Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.dlsc.dla.mil. Internet processing takes approx.
48 hours. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Copies
of provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Point of Contact for this solicitation is SSgt Deric Long at
(702-652-6865) or TSgt Chris Prather at (702-652-9561).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099Q0444&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-222 SN365408)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--MAINTENANCE OF HVAC AND REFRIGERATION SYSTEMS AT
DOD
SOL F41689-99-R-0815
DUE 100799
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
nineteen (19) locations in the states of Alabama, Georgia,
South Carolina, and the commonwealth of Puerto Rico. The period
of performance will commence 1 December 1999, or date of award
through one year thereafter with three priced one-year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. The
solicitation will be issued on or about 31 August 1999. Fax
requests will be accepted at FAX number (210) 671-1196. See
note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0815&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-222 SN365433)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--KITCHEN EXHAUST DUCT CLEANING
SOL F65501-99-QP024
DUE 083099
POC Eric Heaton, Contract Administrator, Phone 907-552-5459,
Fax 907-552-7496, Email eric.heaton@elmendorf.af.mil - Juanita
Land, Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QP024 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
The Standard Industry Code (SIC) is 7349. This solicitation
is a small business set-aside. DESCRIPTION: Scope of Work:
The contractor shall provide all labor, supervision, equipment,
tools, chemicals, and other items or services necessary to
clean kitchen exhaust hoods and ducts as defined in this Statement
of Work, except as specified herein as government property
and services at Elmendorf AFB, Alaska. The contractor shall
provide a project manager who shall be responsible for the
competent performance of the work. The project manager shall
have full authority to act for the contractor on the installation.
The project manager shall meet with government personnel designated
by the contracting officer to discuss immediate problem areas.
The project manager shall respond within twenty four hours
after the notification. The contractor shall provide telephone
numbers to call should the need arise. The project manager
shall be able to read, write, speak and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized while in Air Force Facilities. This shall
be accomplished by wearing distinctive clothing bearing the
name of the company or by wearing appropriate badges which
contain the company name and employee_s name. The contractor
is responsible for acquiring an appropriate number of badges
or uniforms to meet this requirement at the contractor_s expense.
Employees working in secure areas shall be U. S. citizens.
Hours of Operation: The contractor shall perform work during
the hours that will cause the least amount of conflict with
the user_s operations. Schedules: The contractor shall submit
to the Government Representative a schedule of cleanings five
working days prior to the end of each month for the next months
services. Definitions: Exhaust System: An exhaust system includes
hoods, filters ducts, piping, fire suppression devices, fans,
dampers, apparatus, and appurtenances of kitchen exhaust systems.
The system also includes roofs, ceilings, walls and other portions
of the building within ten feet of the intake and exhaust of
the hood system. Cleanliness: The system will be considered
clean when no detectable (by sight of touch) residue, film
or coating are present. The contractor shall clean all exhaust
systems as listed on the attached sheet in accordance with
the frequencies as listed. It shall be the contractors responsibility
to protect food service equipment from contamination by grease.
Protective devices such as drop cloths, plastic, rags etc..
which have been previously contaminated with grease from previous
operations shall not be used. All cleaning shall be done with
equipment which will not damage or leave deleterious residue
upon the duct work or appurtenances of the exhaust system.
Detergents, solvents, and other materials used in the cleaning
process shall be certified that they will not deteriorate materials
found in exhaust ducts or the mechanical accessories in the
exhaust systems. After cleaning, all detergents, solvents,
etc.., shall be removed form the areas cleaned. Horizontal
ducts shall be drained and left dry. All stainless steel areas
shall be wiped down with a liquid polish that is not harmful
to the exhaust system. All grease shall be removed from fusible
link assemblies, fire discharge nozzles, fire dampers and exhaust
fan assemblies. Only clean, freshly laundered rags may be utilized
for cleanup. The contractor shall report any deficiencies found
in the exhaust system to the Government Representative within
24 hours after the cleaning operation. FOB Destination is required,
performance location on attached sheet. Performance Period:
1 Oct 99 through 30 Sep 2000. The following clauses/provisions
apply to this solicitation: FAR 52.232-18-- Availability of
funds(Apr 1984), FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Wage Determination No. 94-2017, revision
17 hereby applies. Offers are due for this solicitation on
30 Aug 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908. E-mailed quotes will be accepted at: erich.@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Eric Heaton), 10480 22nd Street, Elmendorf AFB,
AK 99506-2500. Contact SSgt Eric Heaton at (907)552-1969 to
obtain the attachment showing locations and frequencies or
if there are any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QP024&LocID=641
LINKDESC:
notice
EMAILADD: eric.heaton@elmendorf.af.mil
EMAILDESC:
CITE: (D-222 SN365436)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--KITCHEN EXHAUST DUCT CLEANING
SOL F65501-99-QP024
DUE 083099
POC Eric Heaton, Contract Administrator, Phone 907-552-5459,
Fax 907-552-7496, Email eric.heaton@elmendorf.af.mil - Juanita
Land, Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QP024 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
The Standard Industry Code (SIC) is 7349. This solicitation
is a small business set-aside. DESCRIPTION: Scope of Work:
The contractor shall provide all labor, supervision, equipment,
tools, chemicals, and other items or services necessary to
clean kitchen exhaust hoods and ducts as defined in this Statement
of Work, except as specified herein as government property
and services at Elmendorf AFB, Alaska. The contractor shall
provide a project manager who shall be responsible for the
competent performance of the work. The project manager shall
have full authority to act for the contractor on the installation.
The project manager shall meet with government personnel designated
by the contracting officer to discuss immediate problem areas.
The project manager shall respond within twenty four hours
after the notification. The contractor shall provide telephone
numbers to call should the need arise. The project manager
shall be able to read, write, speak and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized while in Air Force Facilities. This shall
be accomplished by wearing distinctive clothing bearing the
name of the company or by wearing appropriate badges which
contain the company name and employee_s name. The contractor
is responsible for acquiring an appropriate number of badges
or uniforms to meet this requirement at the contractor_s expense.
Employees working in secure areas shall be U. S. citizens.
Hours of Operation: The contractor shall perform work during
the hours that will cause the least amount of conflict with
the user_s operations. Schedules: The contractor shall submit
to the Government Representative a schedule of cleanings five
working days prior to the end of each month for the next months
services. Definitions: Exhaust System: An exhaust system includes
hoods, filters ducts, piping, fire suppression devices, fans,
dampers, apparatus, and appurtenances of kitchen exhaust systems.
The system also includes roofs, ceilings, walls and other portions
of the building within ten feet of the intake and exhaust of
the hood system. Cleanliness: The system will be considered
clean when no detectable (by sight of touch) residue, film
or coating are present. The contractor shall clean all exhaust
systems as listed on the attached sheet in accordance with
the frequencies as listed. It shall be the contractors responsibility
to protect food service equipment from contamination by grease.
Protective devices such as drop cloths, plastic, rags etc..
which have been previously contaminated with grease from previous
operations shall not be used. All cleaning shall be done with
equipment which will not damage or leave deleterious residue
upon the duct work or appurtenances of the exhaust system.
Detergents, solvents, and other materials used in the cleaning
process shall be certified that they will not deteriorate materials
found in exhaust ducts or the mechanical accessories in the
exhaust systems. After cleaning, all detergents, solvents,
etc.., shall be removed form the areas cleaned. Horizontal
ducts shall be drained and left dry. All stainless steel areas
shall be wiped down with a liquid polish that is not harmful
to the exhaust system. All grease shall be removed from fusible
link assemblies, fire discharge nozzles, fire dampers and exhaust
fan assemblies. Only clean, freshly laundered rags may be utilized
for cleanup. The contractor shall report any deficiencies found
in the exhaust system to the Government Representative within
24 hours after the cleaning operation. FOB Destination is required,
performance location on attached sheet. Performance Period:
1 Oct 99 through 30 Sep 2000. The following clauses/provisions
apply to this solicitation: FAR 52.232-18-- Availability of
funds(Apr 1984), FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Wage Determination No. 94-2017, revision
17 hereby applies. Offers are due for this solicitation on
30 Aug 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908. E-mailed quotes will be accepted at: erich.@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Eric Heaton), 10480 22nd Street, Elmendorf AFB,
AK 99506-2500. Contact SSgt Eric Heaton at (907)552-1969 to
obtain the attachment showing locations and frequencies or
if there are any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QP024&LocID=641
LINKDESC:
notice
EMAILADD: eric.heaton@elmendorf.af.mil
EMAILDESC:
CITE: (D-222 SN365437)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A027
POC Specialist: R Tenta, (717) 605-1705. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Auxillary Gen System. The restored item will be restured
to supply system stock or issued for immediate Fleet use. One
major item to be restored is: NSN 7H 2910-01-311-7486, P/N
6810218E6, Nozzle, Fuel Injection. Technical data is not available
and cannot be furnished. Contact the firm of: Parker Hannifin
Corporaiton, Gas Turbine Fuel Division, 101 Parker Drive, Andover,
OH 44003 for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-222 SN365498)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Operational Contracting 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB Ohio, 45433
SUBJECT: J--MAINTAIN/REPAIR MISC. GYM/EXERCISE EQUIPMENT
SOL F33601-99-QX302
DUE 082499
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-Personal Services to provide on-call preventive and
remedial maintenance/repair of miscellaneous gym equipment
at various Gym locations at Wright-Patterson AFB, Ohio. Period
of performance is 1 Oct 99 thru 30 Sep 00. The Request for
Quote (RFQ) will be posted on PIXS at Wright- Patterson AFB,
Ohio (http://www.pixs.wpafb.af.mil/). NO HARD COPIES OF THE
SOLICITATION WILL BE SENT. RFQ will be issued approximately
24 Aug 1999. Closing date to submit quotes is approximately
24 Sep 1999. All companies awarded contracts after 31 May 98
must be registered in the Central Contract Register (CCR) prior
to award (See DFARS 252.204-7004 "Required Central Contractor
Registration"). CCR Website is "http://ccr.edi.disa.mil". See
Numbered Note 1 and Loc_Note_H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX302/99QX302.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN365526)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF SARNS PERFUSION SYSTEM
SOL RFQ 534-4-00
DUE 092499
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Negotiations are under way with Sarns, Inc. for Preventive
Maintenance and Emergency Repair of the Sarns Model 9000 Perfusion
System, for the period of October 1, 1999 through September
30, 2000 with option years. Bid packages may be requested in
writing to the above address and will be available on 8/24/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-222 SN365544)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF SARNS PERFUSION SYSTEM
SOL RFQ 534-4-00
DUE 092499
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Negotiations are under way with Sarns, Inc. for Preventive
Maintenance and Emergency Repair of the Sarns Model 9000 Perfusion
System, for the period of October 1, 1999 through September
30, 2000 with option years. Bid packages may be requested in
writing to the above address and will be available on 8/24/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-222 SN365546)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--FIRE ALARM MAINTENANCE AND REPAIR
SOL DABT57-99-Q-0397
DUE 090799
POC Yvonne Turner, (757)878-2507, Debbie Emerson (757)878-2277
DESC: Provide all Labor, Materials and Supervision necessary
to perform Fire Detection and Alarm Systems Maintenance and
Repair in various buildings at Fort Monroe, Virginia for a
base period and four option periods. This procurement is under
Sic Code 7382 with annual receipts of $9.0 million and is 100%
Small Business Set-Aside. This procurement is a synopsis/solicitatiion
of a commercial service and is solicited in accordance with
FAR Parts 12 and 13.5, Test Program for Certain Commercial
Items. Solicitation number DABT57-99-Q-0397 will be issued
as a Request for Quotation. A tentative solicitation issue
date is 19 Aug 1999. A copy of the solicitation can be obtained
by sending a NON-REFUNDABLE check or money order, payable to
the SUPERINTENDENT OF DOCUMENTS, in the amount of $9.00 for
the first copy of subject solicitation, and $7.00 for each
additional copy. CD format is also available for $15.00 for
the first CD-ROM and $15.00 for each additional copy. Payment
can be made by MasterCard or Visa by providing the type of
card, account number,. expiration date and name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. The solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol. Approximate file
size is 1.35MB. All questions related to this notice must be
submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757)878-5126, or e-mailed to turnery@eustis.army.mil.
Specify RFQ number and include your complete firm name, street
address, city, state, zip code, business size, telephone and
fax numbers. Only written requests for this procurement will
be honored.
EMAILADD: turnery@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA--23604
CITE: (W-222 SN365592)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ULTRASOUND
SOL 673-17-00
DUE 102599
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: Contractor will provide maintenance for ATL Ultramark 9
HDI Ultrasound System at James A. Haley Veterans Hospital,
Tampa, FL for the period 10/1/99 through 9/30/00 with option
for Government to extend four additional years. Request for
quotation will be issued on or about August 10, 1999. Requests
for copies of the request for quotation will be received at
address above or faxed to 813-972-7572. This procurement is
subject to availability of funds.
CITE: (W-222 SN365636)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL AND MODIFICATION OF C130 MAIN FUEL CONTROLS
SOL DTCG38-99-R-H00027
DUE 082599
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
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;
firm-fixed-price proposals for overhaul and modification of
the following items are being requested and a written solicitation
will not be issued. Solicitation number DTCG38-99-R-H00027
is being assigned to this procurement for tracking purposes
only and this synopsis/solicitation is being issued as a Request
for Proposal (RFP). The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-12.
This requirement is unrestricted; the Standard Industrial Classification
Code is 3728 and the size standard is 1000 employees. The Coast
Guard seeks to award one contract for the procurement of these
overhaul services: labor and material for the overhaul/modification/reconfiguration
of C130 Main Fuel Controls. The following are the components
in exact quantities: NSN 2915-01-113-3252, P/N 44978-2, Fuel
Control Main, ten each for overhaul/modification/reconfiguration
to NSN 2915-01-444-7667, P/N 440970-4. Offerors are also required
to propose a firm-fixed price for scrapping reparables which
are determined "Beyond Economical Repair". All overhaul/modification/reconfiguration
shall be accomplished in accordance with the Original Equipment
Manufacturer's (OEM's) manuals or Air Force Technical Order
6J3-4-27-13/14. The fuel control data plate(s) shall be annotated
with the correct part number and series after modification/reconfiguration.
The overhaul and upgrade of the fuel control shall include
the improved starting fuel schedule as referenced in Allison
SIL No. T56:96-04, dated 7 October 1996. Anticipate award of
one contract for all required work. This requirement will be
satisfied using commercial acquisition procedures specified
in FAR Part 12. Offerors must possess a current FAA certification
as well as OEM certification to perform overhaul and service
on the items listed above and must provide proof of these certifications
upon request. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. Offerors must have
access to all current maintenance overhaul manuals and performance/test/acceptance
criteria to ensure that equipment is overhauled in accordance
with the Original Equipment Manufacturer's (OEM) specifications
and applicable Air Force Technical Orders listed above. Firm-fixed-prices
do not include components received that indicate obvious misuse,
cannibalization, or sever damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the additional "over and above work".
The contractor shall be entitled to the firm-fixed-price specified
in the contract for overhaul/modification/reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will NOT necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap in accordance with the manuals
and specifications listed in this document. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat rate scrap charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Quality Assurance personnel. Fob
point shall be destination. A Certificate of Conformance in
accordance with FAR 52.246-15 is required for each overhauled
item. Copies of packing slips and the Certificate of Conformance
shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions. Each individual item or unit must individually
packed in a separate box, carton, or crate. Each individual
container shall be labeled on the outside with National Stock
Number, Bar Code of National Stock Number, Part Number, Serial
Number, Quantity, Nomenclature, Contract Number, Line Item,
and Delivery Order Number. The internal packaging material
shall be sufficient to prevent damage during shipment, handling
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. Only
Bar Coding of the National Stock Number is necessary. The items
specified by this notice are considered Flight Critical and
as such are serial-number tracked by the Coast Guard's Aviation
Computerized Maintenance System (ACMS). The ACMS is a computerized
system used to record maintenance of aircraft components and
assemblies. The contractor's responsibilities within ACMS consist
of submission of required forms and samples of these forms
will be provided upon contract award. Reparables will be accompanied
by a Significant Component History Record (SCHR) and a Component
Repair Record (CRR). Upon receipt of reparable at the contractor's
facility, the SCHR and CRR shall be verified to ensure they
correspond with the component part and serial number. Any discrepancies
shall be reported to the Contracting Officer prior to commencement
of any work. The contractor shall complete the CRR and submit
three copies of the form as specified upon contract award.
Copies of the forms are to be maintained by the contractor
for a period of ninety days. The SCHR accompanying the item
shall be updated upon completion of work and shall be returned
with the unit. The closing date for receipt of offers is 25
August 1999, 3:00 pm, EST. Facsimile offers are acceptable
and may be forwarded via fax number 252-335-6452. FAR provision
52.212-2 applies; evaluation factors will be price and past
performance; and these factors are substantially equal. Any
responsible small disadvantaged business shall receive a 10%
price differential evaluation factor. In order to evaluate
past performance, offerors are instructed to provide references
for past performance information for the above listed components
during the preceding 2-year period which includes the contract
number, agency, point of contact and applicable phone number.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (June 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference above to obtain them. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items (June 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns (Jan
1999); FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (Oct 1998) Alternate
I (Oct 1998); FAR 52.222-26, Equal Opportunity (Apr 1984);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 19998), FAR 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998), FAR 52.225-3, Buy American Act Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996),.
FAR 52.212-4 applies and is tailored as follows: FAR 52.203-3
Gratuities (Apr 1984); FAR 52.203-8, Cancellation, Rescission,
and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions; FAR 52.204-4, Printing/Copying
Double-Sided on Recycled Paper (Jun 1996); FAR 52.211-15, Defense
Priority and Allocation Requirements (Sep 1990); FAR 52.243-1,
Changes-Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, F.o.b.
Destination (Nov 1991). Defense Priorities and Allocations
System Rating: DO-A1. Notice to Offerors: It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. 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.
CITE: (W-222 SN365646)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACEMENT OF UPS BATTERY SYSTEM
SOL 69D-387-99
DUE 091899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to replace UPS Battery System in strings 2b &3b at the Benefits
Delivery Center (BDC) Hines IL. Work shall include the removal
and proper disposal of the old batteries. This procurement
is 100% set-aside for small business. All responsible sources
may submit an offer. Requests for hard copy solicitation must
be in writing to the Contracting Officer. No telephone requests
will be accepted. FAX to Diane Brazale at: (414) 902-5464.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-222 SN365685)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Area C Bldg 1 Room 109 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB, Ohio, 45433
SUBJECT: J--MAINTAIN CARDIO PULMONARY EQUIPMENT
SOL F33601-99-QX029
DUE 090799
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-Personal Services to provide maintenance, labor, repair
parts, maintenance supplies, test equipment, transportation,
documentation (i.e. repair manuals, technicals orders, parts,
catalogs and drawings) to restore and keep the cardio pulmonary
equipment systems in good operating condition at the USAF Medical
Center at Wright-Patterson Air Force Base, Ohio. Period of
Performance is 1 Oct 99 through 30 Sep 2000. Sole source award
is contemplated to Sensor Medics Corp., Yorba Linda, CA in
accordance with the authority of FAR 6.302. Closing date for
this request will be approximately 7 Sep 99. See Loc_Note_H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX029/99QX029.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN365692)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACEMENT OF BATTERY SYSTEM
SOL 69D-387-99
DUE 081899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Submission No. 365685 is hereby modified as follows: The
due date for submission of quotes should be 08/18/99 in lieu
of 09/18/99 previously indicated.
CITE: (W-222 SN365699)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF KODAK FILM PROCESSORS
SOL 69D-028-00
DUE 091099
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center has issued a solicitation
for the maintenance of the Kodak Film Processors located at
the VA Medical Center, Madison, WI. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number to thomas.lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-222 SN365700)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR GE HORIZON LX MRI
UNIT
SOL 660-001-00
POC Carolyn Smith, (801) 584-2513
DESC: Notice for Solicitation 660-001-00 is hereby changed to
read: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis with General Electric
Medical Systems, 1007 Foxhill Road, North Salt Lake, UT 84054,
a firm fixed price contract for a service maintenance contract
to maintain one (1) each GE Horizon LX MRI unit to include
cryogen refills and coil maintenance, and in-site diagnostics
capability. Contract will run from the date of award through
9/30/00 with four one-year options to extend the contract.
No other offeror is authorized by General Electric to perform
the required services on this equipment. No solicitation will
be issued. No telephone calls are being accepted. Questions
can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN365703)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR GE CT/I SYSTEM UNIT
SOL 660-004-00
POC Carolyn Smith, (801) 584-2513
DESC: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis with General Electric
Medical Systems, 1007 Foothill Road, North Salt Lake, UT 84054,
a firm fixed price contract for a service maintenance contract
to maintain the GE CT/i system unit to include in-site diagnostics
capability. Contract will run from the date of award through
9/30/00 with four one-year options to extend the contract.
No other offeror is authorized by General Electric to perform
the required services on this equipment. No solicitation will
be issued. No telephone calls are being accepted. Questions
can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN365717)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR JEOL ELECTRON MICROSCOPE
100CXII
SOL 660-Q02-00
POC Carolyn Smith, (801) 584-2513
DESC: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis with Jeol Ltd.,
11 Dearbourn Road, Peabody, MA 01960, a firm fixed price contract
for a service maintenance contract to maintain a Jeol Electron
Microscope, Model JEM 100CXII. Contract will run from the date
of award through 9/30/00 with four one-year options to extend
the contract. No other offeror is authorized by Jeol Ltd. to
perform the required services on this equipment. No solicitation
will be issued. No telephone calls are being accepted. Questions
can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN365734)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MAINTENANCE CONTRACT ON UNINTERUPTABLE POWER SOURCES
(UPS)
SOL IFB 521-058-99(PW)
DUE 091499
POC Paul Weathersby, (205) 554-2000 Ext-2639
DESC: Provide full maintenance and service on UPS Model# UDC63065C25RB04;
Power Conditioner, Model# CAA075A; and Batteries, Model# UBPPF225H25MJ;
located at the Department of Veterans Affairs Medical Center,
Birmingham, AL for the period of October 1, 1999 through September
30, 2000 with four (4) option year renewals. Request for bid
package must be in writting to the address listed above or
faxed to (205) 554-2894. Bid package avaliable O/A August 16,
1999.
CITE: (W-222 SN365772)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF EDGE ASSY FOR THE HU25 FALCON JET
SOL DTCG38-99-Q-100077
DUE 082599
POC Denise Hall, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100077 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order to using simplified
acquisition procedures for commercial items for the repair
of (1 each) Edge Assy Out SL RH, PN# MY2014750G02 and (1 each)
Edge Assy Out SL RH, PN# MY2014750G01 Mfg Code F6117. These
parts are used in support of the HU25 Falcon aircraft. All
items are to be delivered to USCG Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for this part. Offers may be F.O.B Destination or F.O.B. Origin,
Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid offers
must include shipping costs. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 25 AUG 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov.
CITE: (W-222 SN365794)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--UPGRADE AND REMANUFACTURE EXISTING U.S. ARMY RIBBON
BRIDGE SYSTEM COMPONENTS
SOL N/A
POC Ms. Mary Rehm, (810) 574-4257
DESC: TACOM wishes to upgrade and remanufacture existing U.S.
Army Ribbon Bridge system components, however, appropriated
funds are not available for this effort. Accordingly, TACOM
intends to enter into an exchange agreement pursuant to 40
U.S.C. paragraph 481(c) to accomplish the scope of work. Since
no funding is available and a barter arrangement is contemplated,
the agreement may take the form of other than a traditional
FAR contract. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the point of contact
identified herein their specific qualifications and capabilities
to perform this work. Responses received after the 15 days
or that lack information required to determine whether they
can meet our requirements will not be considered further. Based
on the responses we receive, TACOM may choose to not entertain
offers on a competitive basis.
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN365795)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AC GENERATORS FOR THE HU25 FALCON
SOL DTCG38-99-Q-100079
DUE 082599
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate with Pacific Scientific for the
repair of (4) each AC Generators (Mfg Codg 02101 Pacific Scientific)
Part Number 81634-2 in support of the HU25 Falcon using Simplified
Acquisition Procedures. The Coast Guard does not own nor can
it provide necessary specification data required to perform
this task. The Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. Requests for the solicitation
should be faxed to (252) 334-5427. 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 more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-222 SN365822)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE MOUNTS FOR THE HU25 FALCON
SOL DTCG38-99-Q-100076
DUE 082599
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate with Airfoil Technologies Florida
for the repair of (2) each L/H Engine Mount, Part Number 553-0514-517,
(2) each L/H Engine Mount, Part Number 553-0514-517B, (2) each
R/H Engine Mount,Part Number 553-0514-518B and (1) each R/H
Engine Mount, Part Number M20H5530514-51 in support of the
HU25 Falcon using Simplified Acquisition Procedures. Repairs
shall be in accordance with ARSC Engineering specifications
and Sermatech Procedure No. SER-034 that is inclusive of Sermatel
5380 DP. The Coast Guard does not own nor can it provide necessary
Sermatech data required to perform this task. The Standard
Industrial Classification Code is 3728 and the size standard
is 1000 employees. Requests for the solicitation should be
faxed to (252) 334-5427. 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 more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-222 SN365846)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--LG118A REPARABLE ITEMS
SOL F42610-99-Q-20127
DUE 092999
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The government intends to establish an essential repair
contract for LG118 A reparable items. Work to be accomplished
IAW Appendicies A and C of work specification. Item 0001, Power
supply assy, NSN: 6130-01-275-7070AI, P/N: 407-48440-1, 1 Ea.
Item 0002, Drawer, Signal contr, NSN: 1430-01-298-6527AI, P/N:
407-48471-1, 2 ea. Item 0003, Circuit card assy, NSN: 5998-01-276-4409AI,
P/N: 407-48486-6, 1 ea. Delivery: 30 days after receipt of
end item. Destn: Hill AFB Ogden Ut 84056 The approximate issue/response
date will be 30 AUG 1999. The anticipated award date will be
29 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: The Boeing Co, Seattle Wa 98124-2499.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-222 SN365847)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 REPARABLE END ITEMS
SOL F42620-99-R-24840
DUE 092999
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for essential repair of the F-16 weapon system reparable
end items. Work shall be accomplished IAW Appendices A,B and
C. Request coverage for a five year period. Item 0001, HUD
AFT Monitor, NSN: 1270-01-357-1351WF, P/N: 146240-13 or 1270-01-357-9296WF,
146240-11 or 1270-01-279-4724WF, 146240-9/-7, 270 ea. The contractor
shall provide all labor, parts/material and equipment to accomplish
this effort. To include all required reports and data. The
approximate issue/response date will be 30 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Astronautics Corp Of America, Milwaukee Wi 53201-0523.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-222 SN365848)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: J--REBUID, REPAIR AND COMPLETE OVERHAUL OF INNER CITY
BUS
SOL N47408-99-Q-1545
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award purchase order to Complete Coach
Works for the rebuild, repair and complete overhaul of an inner
city bus. Procurement required company within a 200 mile radius
and could accommodate Navy schedule for completion of work.
See Note 22
CITE: (W-222 SN365872)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--MAINTENANCE OF PQ6000 CT SCANNER
SOL 584-9-00
DUE 091799
POC Gary L. Rogers and 319-339-7158
DESC: Contractor will be required to furnish all components of
the Picker PQ6000 system, including VISTAR Workstation and
power conditioner, excluding Dryview Laser Imager. All interconnections,
cabling, interfaces and operatin g software for the above system
are covered (except x-ray tubes will be provided by the VA
through National Acquisition Center (NAC), Hines, Ill, procurement
office. Installation of x-ray tubes will be covered under this
contract. The PQ6000 is located at the DVA Medical Center,
Hwy 6 West, Iowa City, Iowa. Normal hours of coverage are Monday
through Friday from 8 am to 5 pm, excluding federal holidays.
Contractor must respond with a phone call to the COTR or desginee
within two hours after receipt of phone notification of 24
hours per day. If the problem cannot be corrected by phone,
the contractor will commence work on-site physical response
within two hours after receipt of notification abd will proceed.
The contract period is from 10/1/99 - 9/30/2000 with two (2)
one year options. Solicitations will be available o/a 8/18/99.
Requests for packages MUST be in writing and faxed to 319-339-7121.
Proposals are due o/a 9/17/99.
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (W-222 SN365873)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 AIRCRAFT COMPONENTS
SOL DTCG38-99-Q-100078
DUE 082599
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate with Allied Signal Military Customer
Support for the repair of (2) each Turbine Nozzles, PN# 3003150-4;
(4) each Seal Metallic Spec, PN# 3001770-3; (4) each Rotor
Assy, PN# 3001766-14; (2) each Sump Housing PN# 3001732-5;
(2) each Liner Outer Transit PN# 3001410-9; and the Modification
of (4) each Spinners PN# 3002800-1 to PN# 3002800-1-P23862
in support of the HU25 Falcon using Simplified Acquisition
Procedures. The Coast Guard does not own nor can it provide
necessary specification data required to perform this task.
The Standard Industrial Classification Code is 3724 and the
size standard is 1000 employees. Requests for the solicitation
should be faxed to (252) 334-5427. 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 more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-222 SN365914)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SKID RESISTANT FLOOR TREATMENT
SOL N/A
DUE 042800
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This is a sources sought synopsis to accomplish an anticipated
requirement to apply a Skid Resistant Floor treatment to the
MH-53 helicopter. The floor coating must be permanently applied,
durable, provide a skid resistant surface for personnel and
cargo, and provide skid resistance when contaminated with water,
oil, fuel, and/or other substances. The aircraft will operate
in a corrosive environment. Weight and maintenance requirements
are also factors. Current research indicates that the application
of an undetermined material by means of Thermal Spray Coating
will provide an acceptable surface. A formal solicitation does
not exist at this time and this is not to be construed as a
commitment by the Government. Firms interested in providing
materials for consideration, suggesting alternate means of
obtaining the objective and/or application of the floor treatment
should provide Company name, Address, Point of contact, Cage
code, Phone number, Size of business pursuant to Standard Industrial
Classification (SIC) Code 3728 (750 employees), and a statement
of domestic or foreign ownership. Firms should also provide
information concerning their capabilities and prior contract
experience regarding this type of effort. Firms may submit
their information packages by letter, fax, or email: william.walton@robins.af.mil,
to: William Walton/WR-ALC/LUKB, 226 Cochran Street, Robins
AFB GA 31098-1622. All information packages must be received
no later than twenty-five (25) days from the date of this notice.
FAD 1 PRIORITY (912) 926-3360
CITE: (I-222 SN365438)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: J--SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF GAS
CHROMATOGRAPHY, ETC.
SOL PR-CA-99-0298
DUE 082499
POC Alvin Wong (415) 744-1023, FAX: (415) 744-1680
DESC: STATEMENT OF WORK SPECIFICATIONS This Statement of Work
is for a service contract covering the items listed below.
All equipment is located at the EPA Region 9 Laboratory, 1337
South 46th Street, Building 201, Richmond, California, 94804.
One Hewlett Packard gas chromatography/ECD system, located
in Room 400 , including the following components: one model
5890E gas chromatograph (serial number 3336A59756), dual
model G1223A ECD detectors (s.n. K1361 and K1362), dual
model 18593B autosampler injectors (s.n. 3524A42909 and 3524A42910),
one model 18596C autosampler tray (s.n. 3524A38941),
one model G1512A autosampler control unit (s.n. 3523A02017).
One Hewlett-Packard gas chromatography/FPD system, located
in Room 400, including the following components: one model
5890A gas chromatograph (serial number 3223A4317B), dual model
19256A flame photometric detectors, one model 18593B autosampler
injector (s.n. 3231A31681), one model 18596B autosampler
tray (s.n. 3230A29314), one model 18594B autosampler control
unit (s.n. 3231A29399). Three Hewlett Packard gas chromatography/ECD
systems, located in Room 400, including the following components:
three model 6890 gas chromatographs (model G1530, serial
numbers US00006071, US00010713, US00000648), four model
G1513A series 6890 injectors (s.n. US00002798, US00002799,
US74303863, US74303864), two model 18593B series 6890 injectors
(s.n. 3514A42375, 3514A42379) three model 18596C autosampler
trays (s.n. US64500124, US74202747, 3517A38605), three
model G1512A autosampler control units (s.n. 3642A06591, US74303581,
3516A01708). One Hewlett-Packard gas chromatography/FID/PID
system, located in Room 400, including the following components:
one HP model 5890A series II gas chromatograph (s.n. 3336A61949),
one OI Analytical model 4560 sample concentrator (s.n. J626460233),
one OI Analytical model DPM-16 purging autosampler (s.n.
C642411677). One Hewlett-Packard gas chromatography/FID
system, located in Room 400, including the following components:
one model 5890A gas chromatograph (s.n. 2518A05382),
one model G1512A autosampler controller unit (s.n., 3643A06735),
one model G1513A autosampler injector (s.n. US74303864),
one model 18596C autosampler tray (s.n. US64500118),
One Hewlett Packard gas chromatography/mass spectrometry
system, located in Room 402, including the following components:
one model 5890E gas chromatograph (s.n. 3336A55111),
one model 5972A mass spectrometer (s.n. 3418A06135), one
model 18593B autosampler injector (s.n. 3430A39543), one
model 18596B autosampler tray (s.n. 3431A36041), one model
18594B autosampler control unit (s.n. 3429A36180), one model
59822B ionization gauge controller (s.n. 8668). Two
Hewlett Packard gas chromatography/mass spectrometry system,
located in Room 203, including the following components:
1.one HP model 5890 Series II Plus gas chromatograph (serial
number 3336A59519), one HP model 5972 Series Mass Selective
Detector (s.n. 3501A02522), one HP model 59864A Ion Gauge
Controller (s.n. 545). 2.one HP model 6890 gas chromatograph,
product number G1530A (serial number US00025948), one HP
model 5973 Mass Selective Detector, product number G1099A (serial
number US82322080), one HP model G1900-60500 purge and trap
concentrator (serial number US84710883), one Varian Archon
purge and trap autosampler (serial number 12978). Two
Finnigan gas chromatography/mass spectrometry Three Hewlett
Packard gas chromatography/ECD systems, located in Room 400,
including the following components: three model 6890 gas
chromatographs (model G1530, serial numbers US00006071, US00010713,
US00000648), four model G1513A series 6890 injectors (s.n.
US00002798, US00002799, US74303863, US74303864), two model
18593B series 6890 injectors (s.n. 3514A42375, 3514A42379)
three model 18596C autosampler trays (s.n. US64500124, US74202747,
3517A38605), three model G1512A autosampler control units
(s.n. 3642A06591, US74303581, 3516A01708). One Hewlett-Packard
gas chromatography/FID/PID system, located in Room 400, including
the following components: one HP model 5890A series II gas
chromatograph (s.n. 3336A61949), one OI Analytical model
4560 sample concentrator (s.n. J626460233), one OI Analytical
model DPM-16 purging autosampler (s.n. C642411677). One
Hewlett-Packard gas chromatography/FID system, located in Room
400, including the following components: one model 5890A
gas chromatograph (s.n. 2518A05382), one model G1512A autosampler
controller unit (s.n., 3643A06735), one model G1513A autosampler
injector (s.n. US74303864), one model 18596C autosampler
tray (s.n. US64500118), One Hewlett Packard gas chromatography/mass
spectrometry system, located in Room 402, including the following
components: one model 5890E gas chromatograph (s.n. 3336A55111),
one model 5972A mass spectrometer (s.n. 3418A06135),
one model 18593B autosampler injector (s.n. 3430A39543),
one model 18596B autosampler tray (s.n. 3431A36041), one
model 18594B autosampler control unit (s.n. 3429A36180),
one model 59822B ionization gauge controller (s.n. 8668).
Two Hewlett Packard gas chromatography/mass spectrometry
system, located in Room 203, including the following components:
1.one HP model 5890 Series II Plus gas chromatograph (serial
number 3336A59519), one HP model 5972 Series Mass Selective
Detector (s.n. 3501A02522), one HP model 59864A Ion Gauge
Controller (s.n. 545). 2.one HP model 6890 gas chromatograph,
product number G1530A (serial number US00025948), one HP
model 5973 Mass Selective Detector, product number G1099A (serial
number US82322080), one HP model G1900-60500 purge and trap
concentrator (serial number US84710883), one Varian Archon
purge and trap autosampler (serial number 12978). Two
Finnigan gas chromatography/mass spectrometryThree Hewlett
Packard gas chromatography/ECD systems, located in Room 400,
including the following components: three model 6890 gas
chromatographs (model G1530, serial numbers US00006071, US00010713,
US00000648), four model G1513A series 6890 injectors (s.n.
US00002798, US00002799, US74303863, US74303864), two model
18593B series 6890 injectors (s.n. 3514A42375, 3514A42379)
three model 18596C autosampler trays (s.n. US64500124, US74202747,
3517A38605), three model G1512A autosampler control units
(s.n. 3642A06591, US74303581, 3516A01708). One Hewlett-Packard
gas chromatography/FID/PID system, located in Room 400, including
the following components: one HP model 5890A series II gas
chromatograph (s.n. 3336A61949), one OI Analytical model
4560 sample concentrator (s.n. J626460233), one OI Analytical
model DPM-16 purging autosampler (s.n. C642411677). One
Hewlett-Packard gas chromatography/FID system, located in Room
400, including the following components: one model 5890A
gas chromatograph (s.n. 2518A05382), one model G1512A autosampler
controller unit (s.n., 3643A06735), one model G1513A autosampler
injector (s.n. US74303864), one model 18596C autosampler
tray (s.n. US64500118), One Hewlett Packard gas chromatography/mass
spectrometry system, located in Room 402, including the following
components: one model 5890E gas chromatograph (s.n. 3336A55111),
one model 5972A mass spectrometer (s.n. 3418A06135),
one model 18593B autosampler injector (s.n. 3430A39543),
one model 18596B autosampler tray (s.n. 3431A36041), one
model 18594B autosampler control unit (s.n. 3429A36180),
one model 59822B ionization gauge controller (s.n. 8668).
Two Hewlett Packard gas chromatography/mass spectrometry
system, located in Room 203, including the following components:
1.one HP model 5890 Series II Plus gas chromatograph (serial
number 3336A59519), one HP model 5972 Series Mass Selective
Detector (s.n. 3501A02522), one HP model 59864A Ion Gauge
Controller (s.n. 545). 2.one HP model 6890 gas chromatograph,
product number G1530A (serial number US00025948), one HP
model 5973 Mass Selective Detector, product number G1099A (serial
number US82322080), one HP model G1900-60500 purge and trap
concentrator (serial number US84710883), one Varian Archon
purge and trap autosampler (serial number 12978). Two
Finnigan gas chromatography/mass spectrometry systems, located
in Room 201, including the following components: 1.Finnigan
INCOS 50 mass spectrometer (serial number IN000377), Hewlett/Packard
model 5890A gas chromatograph (serial number 2750A18523),
Tekmar ALS2016 purging autosampler, model 14-2962-200 (serial
number 92196001), Tekmar LSC2000 sample concentrator, model
14-2000-000 (serial number 88239003), Tekmar sample heater
accessory, model 14-3310-500 (serial number 94098009),
2.Finnigan INCOS XL mass spectrometer (serial number IN002547)
Varian model 3400 gas chromatograph (serial number 13886),
OI Analytical model 4560 sample concentrator (serial number
J518460718), OI Analytical model DPM-16 purging autosampler
(serial number C514411875), following components:Two ABC
Instruments (now OI Analytical) Gel Permeation Chromatograpy
systems, located in room 404, including the two model AS-2000
Autoprep gel permeation chromatograph sample units (s.n. 9330-SI
and 9252-SI), two model AS-2000 Autovap automated concentrator
units (s.n. 9230-AV and 9231-AV), two model UVD-1 UV-Vis
detectors (s.n. 015/13464 and 124/13183), two model 1101-9077
strip chart recorders (s.n. 1248 and 1252). 1.PREVENTIVE
MAINTENANCE INSPECTIONS A.The Contractor will provide two
(2) preventive maintenance inspections (PMI) for all items
during the contract period. PMIs will be scheduled through
communication with the Laboratory Team Leader or designee,
but should be conducted at approximately 6 month intervals.
B.PMIs will be performed in accordance with the specifications
contained in the manufacturer's service manual. 2.REPAIR
SERVICE A.Unlimited emergency service calls in the case
of instrument breakdown will be provided at no additional charge.
B.The Contractor shall operate and maintain a telephone
emergency assistance number available from 8:00 AM to 4:30
PM (Pacific time) Monday through Friday, excluding holidays.
Individuals at this number shall be capable of providing troubleshooting
information and dispatching emergency personnel. 3.AVAILABILITY
OF TEST EQUIPMENT AND SPARE PARTS A.Contractor will be able
to show proof of order for parts replacement within 24 hours
for parts that are not included in their inventory. The Contractor
will make arrangements for the fastest delivery and will resume
work upon receipt of parts within 8 hours (one day). B.All
parts replaced will be identified by part number shown on the
manufacturer's parts list. All parts replaced will be new/exchange
replacement parts which meet the original manufacturer's specifications.
C.The Contractor will furnish all parts required in the
maintenance of the equipment listed herein at no additional
cost. 4.DOCUMENTATION At the completion of each preventive
maintenance inspection and emergency service call, the Contractor
will present a written service report to the Laboratory Team
Leader or designee. This report should clearly indicate the
date of the service, the type of service performed (emergency
or preventive maintenance), the model and serial number(s)
of the equipment serviced, the name of the field service technician
and a brief description of the service performed. The Laboratory
Team leader or designee will sign the report and will receive
a legible copy of the report from the Contractor. 5.RESPONSE
TIME Emergency maintenance shall be commenced promptly after
notification that equipment is inoperative or malfunctioning
and is in need of service. The Contractor shall respond to
an instrument trouble call by telephone within four (4) hours
after request for emergency service is called by authorized
supervisor at the facility. Telephone troubleshooting will
be utilized to determine the nature of the problem and to inform
the facility when the service technician will arrive. The Contractor's
maintenance personnel shall arrive at the facility within 24
hours after the initial call-back contact. Contractor's personnel
shall bring service manuals and other information necessary
to repair equipment. 6.QUALITY OF SERVICE All Contractor
Service Technicians responding to trouble/maintenance calls
where actual on-site work is to be undertaken must have documented
proof of manufacturer's maintenance training and/or extensive
experience in repair of specific equipment listed under this
contract. 7.TECHNICAL SUPPORT If the equipment listed
herein has a malfunction that remains undiagnosed after 24
hours once the repairs have begun, then it becomes the responsibility
of the Contractor to call the manufacturer for technical support.
8.DAYS AND HOURS OF WORK Work required in the performance
of this contract shall be performed during the Government's
regular administrative working hours, 8:00 AM to 4:30 PM, Monday
through Friday, except Federal Holidays. The Contractor will
be expected to work "on-site" until the end of the scheduled
working hours period whenever necessary. The Contractor shall
notify the Laboratory Chemistry Team Leader (Richard Bauer,
510-412-2312) or designee at least forty-eight (48) hours in
advance of all preventive maintenance visits. 9.CALL BACK
SERVICE Call back service which is required due to poor
or incomplete repairs will be available from 8:00 AM to 4:30
PM, Monday through Friday, at no additional charge to the Government.
LINKURL: A.Wong@fed.gov
LINKDESC:
Chromatograph
EMAILADD: Wong.Alvin@epa.gov
EMAILDESC:
CITE: (W-222 SN365694)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--ON-CALL AND ON-SITE MAINTENANCE SERVICE FOR DEC EQUIPMENT
SOL DTFA-02-99-R-08418
DUE 083199
POC Brenda Welchel, (405) 954-7736
DESC: The Screening Information Request (SIR), Statement of Work
(SOW), and Attachment 1 for on-call and on-site maintenance
service for Digital Equipment Corporation (DEC) equipment are
available for viewing and printing at the web address listed
below.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
Request), Statement of Work, and Attachment 1.
EMAILADD: Brenda_L_Welchel@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN365855)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: K--UPGRADE NURSE CALL SYSTEM IN NHCU
SOL 644-36-99
DUE 081699
POC Diana L. Wellington, Contracting Officer, (602) 222-6404
DESC: VAMC Phoenix AZ intends to negotiate with Executone Information
Systems Inc to service our nurse call system in the NHCU. Executone
shall reinstall devices that were salvaged by the VAMC from
other areas of the medical center that are under remodel, into
the nursing home care unit. Some new parts will also be required
to provide a complete, functional system and provide a one
year warranty. This notice of intent is not a request for competitive
prposals. However, all concerns able to meet the above requirements
shall demonstrate their capability in writing to this office
within 15 calendar days after publication of this synopsis.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government.
EMAILADD: Diana.Wellington@med.va.gov
EMAILDESC:
CITE: (W-222 SN365572)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--UPGRADE OF FURNACE CONTROLS TO BE Y2K COMPATIBLE
SOL M00146-99-Q-N884
DUE 090199
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the controls upgrade of 4 each Vacuum furnaces,
model GM HVF 301-XB and 1 each Hydrogen furnace, model SAR-3636
to make them Y2K compatible. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a separate
written solicitation will not be issued. Request for quote
M00146-99-Q-N884 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. The standard industrial
code is 3567 and the business size standard is 500 employees.
This requirement is for a firm fixed priced contract. The contractor
shall provide a turnkey installation of a controls upgrade
to the GMFurnace Annealing System to be Y2K functional and
meet the following hardware and software requirements: a. Honeywell
Model 630-1366C (620-16 Processor), 5 each. b. Honeywell ELPM
Ethernet Cards, 5 each. c. DDE Server Masnet (Network), 1 each.
d. Supervisory Software/Hardware Package (Intouch Wonderware
7.0, Honeywell Plantscape Vista, or Intellution). e. Engineering
development of the total application including all graphics
and tables to match the existing software control. f. Turnkey
installation including computer configuration (computer and
printer furnished by customer), startup, troubleshooting, and
training of operation/maintenance personnel. Acceptance shall
be made at destination. The required completion date for the
above is 14 weeks or less after receipt of order. Note: Potential
bidders may inspect the existing system prior to submitting
offers, and are encouraged to do so. Evaluation factors: The
Government will award a purchase order resulting from this
RFQ to the technically acceptable, responsive, responsible
offeror based on price alone. The provisions at FAR 52.212.-1,
Instructions To Offers - Commercial Items, applies. Offers
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offer Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. 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 52.222-21
Prohibition of Segregated Facilities: 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: and with
paragraph (c): FAR 52.222-41, Service Contract Act of 1965,
As amended (41 U.S.C. 351.et.seq.): 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351, et. Seq.). 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. The request
for quote is to be priced fob "destination" FAR 52.247-34.
The request for quote must be received no later than 3:oo pm,
local time, 01 September 1999. Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All
RFQ's not sent through the US mail will be considered to be
hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to building 159, first floor, MCAS, Cherry
Point, NC, Contracting Department. Direct delivery of RFQ's
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-222 SN365629)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--UPGRADE OF MAGNETIC COMPASS SYSTEM
SOL DTCG38-99-Q-S00018
DUE 082599
POC Carolyn Cross, Contract Specialist (252)335-6198
DESC: This is a sole source requirement to provide equipment
and services to upgrade compass calibration system for the
HH-60J aircraft and airport alignment area located at the U.S.
Coast Guard Aircraft Repair & Supply Center, Elizabeth City,
NC in accordance with the OEM specifications. This requirement
includes the following: (1) Upgrading existing MC-2 Compass
Calibration System to the MC-2000 Solid State Magnetic Compass
Calibration System; (2) H-60/MC-2000 Interface Cables; (3)
H-60/MC-2000 Aircraft Compass System Calibration Procedures.
The USCG intends to award a purchase order to the Original
Equipment Manufacturer (OEM), which is Tecstar Electro Systems
Division, Durham, NC. The Coast Guard does not own, nor can
it supply the OEM upgrade data. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC. 27909. AR&SC Receiving Section will
perform inspection and acceptance. See Numbered Note 22. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)!. 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.
EMAILADD: ccross@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-222 SN365760)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: L--Y2K REPLACEMENT OF OBSOLETE ASTECH GPS RECEIVERS.
SOL 99-0000-1198
DUE 082599
POC Trinidad F. Biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from Magellan
Corporation, the only source for Y2K replacement of obsolete
Ashtech GPS receivers. 1. CGRS system GPS receiver with 10Mb
memory p/N: 990173-10. 2. Z-FX CORS system GPS receiver with
10Mb memory P/N: 990286-10. 3. DC cables for Z-FX P/N: 730118
4. Software upgrade P/N: 800302-23
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-222 SN365658)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--EMERGENT AVAILABILITIES AND POST SHAKEDOWN AVAILABILITIES
(PSA) FOR DDG 79 OSCAR AUSTIN AND DDG 81 WINSTON S. CHURCHILL
AND DDG 51 CLASS PSA PLANNING AND SUPPORT FOR DDG 78 PORTER
AND DDG 80 ROOSEVELT
SOL N/A
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Kristina
DESC: The Naval Sea Systems Command intends to modify Bath Iron
Works Corporation's Basic Ordering Agreement (BOA) N00024-95-G-2807
for Post Shakedown Availabilities (PSA) and Emergent Availabilities
for DDG 51 Class Destroyers DDG 79 OSCAR AUSTIN and DDG 81
WINSTON S. CHURCHILL. Under this effort, Bath will provide
advance planning, engineering support, planning documentation,
and accomplishment of emergent availabilties which include
but are not limited to Selected Restricted Availabilities (SRA's),
Restricted Availabilties (RAV's), drydocking availabilties,
and Technical Availabilties. The subject BOA will also be modified
to include DDG 51 Class PSA Planning and Support for DDG 51
Class ships built by Ingalls Shipbuilding, Inc. Under this
effort, Bath will provide advance planning engineering documentation
necessary to accomplish the execution of the PSAs, advisory
engineering assistance relating to the execution of the PSAs,
engineering and technical support during Final Contract Trials
(FCT), Design Reviews and PSA Planning Conferences, and other
meetings as directed by the Navy. Bath will also provide on-site
liaison representatives at the executing PSA facility to support
technical coordination of planning, production, and testing
efforts. Bath will order long lead time material and will provide
staging, crating, and delivery support services for Government
furnished Material (GFM) and other material procured by Bath
Iron Works as required. Bath will provide material, technical
support and craft personnel, including supervision and ship
services during FCT, pre-operational evaluations, light-off
examinations and other situations involving resolution of ship
class problems, and will update Selected Record Data and Drawings
based on input from the executing PSA shipyard. See Numbered
Note: 22
CITE: (W-222 SN365814)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE JOLIET JOB CORPS CENTER
SOL RFP NO. 5-JC-976-17
DUE 110199
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: Operation of the Joliet Job Corps Center, Request for Proposal
(RFP) for the continued operation of the Joliet Job Corps Center
located at 1101 Mills Road, Joliet, Illinois 60433 will be
available approximately August 30, 1999 on the World Wide Web
at http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period May 1, 2000
through April 30, 2002 plus three Government unilateral options
of one year each. The approximate average center capacity for
Joliet JCC will be 280 students (120 residential males, 120
residential females, 15 non-residential males and 25 non-residential
females). Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. The contractor
shall provide academic and vocational training; operate a counseling
and residential living program and provide the following support
services: Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also provide overall center management, procurement
and property management, facility operations and maintenance,
security and safety services, community relations and public
information. All activities will be in compliance with applicable
DOL/Job Corps regulations, policies and handbooks. A walk-through
inspection of the Joliet JCC facility, followed immediately
by a Pre-Proposal Conference will be convened promptly at 10:00
A.M. local time on Thursday, September 9, 1999 at the Joliet
Job Corps Center (see address above). Upon entering the facility,
offerors must stop at the front desk where they will be given
directions for the conference. We recommend you download the
RFP from our website prior to attending the Pre-Proposal Conference.
All questions prior to the Pre-Proposal Conference should be
submitted in writing. Proposals in response to this RFP will
be due no later than 12:00 P.M. NOON, (CST) local time on Monday,
November 1, 1999, at the following address: U.S. Department
of Labor, Office of Job Corps, Room 676, 230 South Dearborn
Street, Chicago, Illinois 60604. All responsible sources may
submit a proposal which shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365800)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY SERVICE AND DISTRIBUTION
AT NAES LAKEHURST, NJ
SOL SP0600-99-R-0122
DUE 111599
POC Ms. Peggy L. Dacey, Contract Specialist 703-767-9341; Mr.
Brian DeLong, Contracting Officer
DESC: This solicitation is for alongside aircraft fuel delivery
services and distribution at Naval Air Engineering Station
at Lakehurst, NJ. Contract period 1 October 2000 through 30
September 2004. Contractor-furnished vehicles are required.
The best value method using source selection procedures will
be used in this acquisition. All responsible sources may submit
an offer, which shall be considered. To request a paper hard
copy of the solicitation, please fax request on company letterhead
to 703-767-9338 or Email requests with company address, telephone
number and point of contact to pdacey@desc.dla.mil The solicitation
will soon be available for downloading on DESC's Web Page at
the following address: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
Download Link
EMAILADD: pdacey@desc.dla.mil
EMAILDESC:
CITE: (W-222 SN365813)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 69D-377-99
DUE 081999
POC Mark A. Lammers, Contracting Officer (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for Psychiatry Services at the Tomah, WI VA Medical Center.
Contract period is August 30, 1999 through December 30, 1999.
All responsible parties may submit an offer. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments,also available at above URL.
CITE: (W-222 SN365512)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE HOSPITAL SERVICES
SOL RFP 99-15
DUE 082500
POC Tammy Clifford, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at 605-226-7567
DESC: The Aberdeen Area Indian Health Services is soliciting
proposals from interested hospitals to provide medically necessary
health care services to those IHS/CHS eligible patients who
are referred for health care by the IHS because services are
not available at an IHS facility. Multiple awards will be made
to only those hospitals who agree to accept payment in accordance
with the Indian Health Service Payment Policy entitled "Reimbursement
Rates for Health Service Regulations", published in the Federal
Register on June 30, 1996. Services to be performed for one
year after award with four (4) one year option periods to extend
for a total of five (5) years. Requests for copies of RFP 99-15
will be available approximately 15 days from publication. Bid
closing date is tentatively scheduled for August 25, 2000.
Requests for RFP must be in writing referencing subject RFP
99-15-08-25-2000.
CITE: (W-222 SN365571)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--THERAPEUTIC DRUG MONITORING INSTRUMENT
SOL MG99A40030
DUE 090799
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled therapeutic
drug monitoring instrument from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202)265-8983. Request by telephone
will not be accepted.
CITE: (W-222 SN365585)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--TV. FLUOROSCOPIC TABLE TILT DIGITAL X-RAY SYSTEM.
SOL H-2
DUE 091399
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each TV. Fluoroscopic Table
Tilt Digital X-Ray System from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#:(202)265-8983. Request by telephone
will not be accepted.
CITE: (W-222 SN365597)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--EXERCISE PHYSIOLOGIST SERVICES
SOL SP4410-99-R-2009
DUE 092199
POC Ms. Virginia Mayhew, DRMS-TPOO, Contracting Officer , Tele:
(616)961-7130, Fax: (616)961-4474 or Keith Bloomensaat, DRMS-TPOO,
Contracting Officer, Tele: (616)961-7124 or Fax: (616)961-4474
DESC: DESC: RFP SP4410-99-R-2009 A SERVICE CONTRACT EXERCISE
PHYSIOLOGIST TO PROVIDE FITNESS CONSULTANTS, EXERCISE CLASSES
AND FITNESS PROGRAM FOR FEDERAL CENTER EMPLOYEES AT 74 WASHINGTON
AVENUE, NORTH, BATTLE CREEK, MI. THIS SOLICITATION WILL BE
ISSUED ON OR AROUND AUGUST 18, 1999. THE CLOSING DATE WILL
BE SEPTEMBER 21, 1999, OR LATER. THE SOLICITATION WILL BE ISSUED
ONLY BY ACCESSING THE DRMS WORLDWIDE WEB SITE http://www.drms.dla.mil/new/index.html.
THIS PROCUREMENT WILL BE SET-ASIDE AS 100% SMALL BUSINESS.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@drms.dla.mil
EMAILDESC:
CITE: (W-222 SN365698)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-00
DUE 091699
POC David L. Herndon, Contracting Officer
DESC: Notice No. 364134. dated August 5, 1999. Correct Solicitation
Number is RFP 554-NASC-01-00. PRIOR requestes for proposal
packages need NOT reapply. Contract terms are for a Base Year
and two - one year options for renewal. All other notice conditions
remained unchanged.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365832)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RESPIRATORY SERVICE FOR THE RAPID CITY PHS, IHS HOSPTIAL,
3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA 57702, ATTN:
NURSING DEPARTMENT.
SOL RFQ-99-061
DUE 091399
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Multi-Year, Firm Fixed-Price Nonpersonal Health Care Service
Contract for a Board Certified Respiratory Therapist to work
approximately 12 hours per week not to exceed 650 hours per
year, at the Rapid City PHS, IHS Hospital, 3200 Canyon Lake
Drive, Rapid City, South Dakota 57702, Attn: Nursing Department.
Contract terms are for one (1) year base year and four (4)
one (1) year option years, not to exceed a five (5) year period.
Request for RFQ-99-061 shall be made in writing or telefax
(605) 226-7669 and will be made available approximately 15
days after publication of this announcement.
CITE: (W-222 SN365858)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RN & LPN COVERAGE
SOL RFP 534-66-99
DUE 082699
POC Elisa W. Lukasavage, 843-577-5011, Ext 7211
DESC: Provide Registered and Licensed Practical Nurse coverage
for the Myrtle Beach Community Based Outpatient Clinic, 1181
Phillis Blvd, Myrtle Beach, SC, 29577 in accordance with specifications
for the period of September 1, 1999 through August 31, 2000
with option years. Bid packages may be requested in writing
from the above address or by facsimile, 843-937-6102.
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
CITE: (W-222 SN365886)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-065
DUE 091399
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price Nonpersoanl Health Care Service Contract for
a Board Certified Family Practice Physician to provide on-site
clinical direct patient care to beneficiaries who reside in
the Winner, South Dakota area, who are served by the Rosebud
Service Unit and who have no alternative resources for payment
of health care. Contract Family Practice Physician shall cover
the range of general out-patient clinical medical services
typically provided in a similiar rural civilian practice of
similiar size. Period of Performance will be from October 1,
1999 through September 30, 2000. Request for RFQ-99-065 shall
be made in writing or telefax (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-222 SN365893)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ-0011-9
DUE 091599
POC Reginald Burgess, Contracting Officer 310-732-5236 Fax 310-732-5334
DESC: The Federal Correctional Institution, Terminal Island,
California is soliciting sources to provide dental assistant
services to the inmate population. Two dental assistants are
required. Some of the services required are taking patient
histories, treatment documentation, mixing and handling dental
materials, processing and mounting itraoral radiographs, providing
patient oral hygiene education, maintaining dental supply inventories
and performing proper sterilization. Contractor must be bilingual
English and Spanish. Multiple awards will be made based on
the best value to the government. Solicitation packages will
be availble on August 30, 1999. Only 8 solicitation packages
are going to be available on a first come first serve basis.
see numbered note 1***** cc:DOJ/OSBDU
CITE: (W-221 SN365370)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--CONSULTATION SERVICES FOR EXHIBIT AND DISPLAY OF
EARTH SCIENCE INFORMATION
SOL 99WRQQ0061
DUE 083099
POC Militza Jennings, (650)329-4151 or FAX (650)329-5480
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposals 99WRQQ0061. The
solicitation document and incorporated provisions and clauses
are those through Federal Acquisition Circular No. 97-13. This
procurement is restricted to small businesses. The Standard
Industrial Classification Code is 7336, small business size
standard is $5M. DESCRIPTION: Design, fabrication, and installation
of exhibits and displays in the USGS Western Region Visitor
Center, 345 Middlefield Road, Bldg. 3, Menlo Park, CA 94025.
Design firm must work with existing infrastructure and layout
of the (approx. 700 sq. foot) visitor center room. Design firm
will work with USGS personnel to design scientific exhibits
and displays that showcase the USGS and the work USGS does.
Exhibits will range from simple hands-on displays of rocks
or other specimens, to high-tech , interactive computer displays,
with real-time USGS scientific data on the Internet. USGS will
provide all scientific content, and some text, materials, and
specimens. The design should be flexible enough to accommodate
multiple uses of the visitor center space and changing exhibits
over time. Work to begin no later than September 30, 1999 and
be completed no later than September 30, 2000. Contact the
Contracting Officer to arrange for a site visit. Offerors shall
prepare proposals in accordance with FAR 52.212-1, Instructions
to Offerors--Commercial Items and include completed FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
Copies of this provision may be obtained by contacting the
Contracting Officer. FAR 52.212-2, Evaluation-Commercial Items,
is applicable; the evaluation factors are (1) Experience in
science theme presentations; (2) Quality of presentations;
(3) Past performance in production of similar science theme
presentations; and (4) Price. Technical and past performance,
when combined are more important than cost or price. Cost or
price determination will be based on best value to the Government.
Proposals should address these factors. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, is applicable, with
addendum: FAR 52.204-6, Data Universal Numbering System (DUNS)
Number. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
is applicable, including the following additional clauses cited
therein: 52.203-6, 1452.204-70, 52.219-8, 52.222-36, 52.222-21,
52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.000S-5083, 52.232-16,
52.245-02, AND 52.246-04. Proposals shall be mailed to the
Contracting Officer at the address above so as to arrive by
2:00 PM PDT on the due date specified above. Facsimile and
email responses are not acceptable.
CITE: (W-221 SN365373)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--CONSULTANT SERVICES
SOL N/A
DUE 082599
POC Arza Gardner, Contract Specialist (202)942-4997, Rosetta
Wright-Samuel, CO, (202)942-4990.
DESC: The U.S.Securities and Exchange Commission intends to award
a sole source contract to Dennis J. Lehr, located at Columbia
Square, 555 Thirteen Street, N.W. Washington D.C. Mr. Lehr
will serve as a part-time consultant who shall gather information
for providing advice, opinions, recommendations, or ideas to
SEC staff on 1) legal and policy related matters within the
jurisdiction of the General Counsel and other SEC Divisions
and Offices; 2) review and advise the Commission's attorney-recruitment
program, including the rendering of advice related to improvement
of the current recruitment program; and 3) render advice as
to current securities matters including cross-border trading
and disclosure reform. Services will include attending meetings
and delivering oral and written reports to Commission staff.
Contracted services will average two and one-half days per
week for one year starting on or about September 1, 1999. The
Commission has surveyed the market and determined that Mr.
Lehr, due to his unique expertise and specialized knowledge,
will be awarded a sole source contract for these services.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. 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 fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-222 SN365573)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-490
DUE 082699
POC Cecilia d. Moarales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate on non competitive basis with Mr. Andrew C. Anderson,
10391 Fox Meadow Circle, New Market, MD 21774, to provide Technical
Assistance and Consulting services to the NHLBI and the Division
of Engineering Service (DES) on various stages of renovation
of on construction projects. Mr. Anderson has had 28 years
of experience at the National Institutes of Health (NIH), thirteen
(13) of these years he served as a DES Project Officer on renovation
projects at NIH. Training for Mr. Anderson is not required
since he is familiar with all the renovation regulations and
requirements. An award of this contract to any other source
would result in a substantial expense to the Government that
is not expected to be recovered thrugh competition. The statement
of work for this service is as follows: BACKGROUND: The Division
of Intramural Research (DIR), NHLBI, has a number of major
renovation, and construction projects including renovation
and modification of the NHLBI, Nuclear Magnetic Resonance (NMR)
facility, renovations of 15 modules in Building 3, and 2 major
laboratories in Building 10 will be moving into the new Building
50 research facility in the fall of Fiscal year 2000. While
DES has project managers assigned to each project, the DIR
Administrative Officers need assistance in tracking, managing
and monitoring these projects. The contractor shall provide
the following: 1) Track NHLBI renovation projects and help
to keep them on schedule. 2) Review NHLBI design drawings for
constructability. 3) Assist in the preparation and/or expedite
the NIH paperwork required for change orders to keep DIR projects
moving. 4) Provide interface between the researchers, who will
occupy the renovated space, the contractors, the DES project
officers, and the principal Administrator Officer of DIR. 5)
Provide additional site inspections to insure the quality of
work and compliance with the specifications. 6) Assist in the
preparation of government cost estimated and review contractor
cost proposals. 7) Attend weekly progress meetings, present
status reports on progress of individual projects. 8) Advise
Project Officer of potential claims or field conditions requiring
changes or leading to potential delays and make recommendations
to Administrative Officer and Project Officer. 9) Attend acceptance
walk throughs, record deficiencies and compile punch lists.
10) Monitor punch list work, strike-off and record completion
of punch list items and advise Project Officer and Administrative
Officer of progress on punch list. 11) Coordinate with researchers
moving into newly renovated areas. PLACE OF PERFORMANCE: The
work will be performed at the National Institutes of Health,
9000 Rockville Pike, Bethesda, Maryland 20892-2045. PERIOD
OF PERFORMANCE: The period of performance is from September
26, 1999 through September 25, 2000. This acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8741, Size Standard $5.0 Million.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-99-490 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 670a Rockledge Drive, Bethesda,
MD 20892-7902, Attention Ms. Cecilia D. Morales, Purchasing
Agent. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency
CITE: (W-222 SN365609)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL N/A
POC Robyne Schaffer, Contract Specialist, 732-532-5206; Contracting
Officer-Virginia O'Neill, 732-427-1437
DESC: The purpose of this modification is to add the following
information. A noncompetitive acquisition is proposed with
Marjorie R. Schiller, PhD. Higham, MA.
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: schaffer@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-222 SN365610)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MISSING DATA IN NCHS SURVEYS: PROBLEMS AND RECOMMENDED
SOLUTIONS
SOL 903060
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a twelve month sole source simplified
acquisition to Datametrics Research, Inc. in Waban, MA. Work
under this simplified acquisition shall review the problem
of missing data in NCHS surveys, critique the current methods
used at NCHS to handle missing data and provide recommendations
for future methods and research. Emphasis shall be upon multiple-imputation
methods. No solicitation package is available. Closing date
is August 24, 1999. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-222 SN365655)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: R--ORGANIZATIONAL ASSESSMENT AND RECOMMENDATION
SOL FSIS-29-W-99
DUE 092499
POC Janet Elm, 301-504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires contract services to provide organizational
assessment and recommendation. FSIS intends to award a firm-fixed
price indefinite delivery indefinite quantity contract. Contract
award will be made upon advisory and assistance approval. Written
and oral presentations will be part of the evaluation and are
planned for the month of October. The period of performance
for this contract will be from date of award thru September
30, 2000, with four one-year option periods. This procurement
is a total small business set-aside. Copies of the solicitation
will be made available on the USDA, FSIS website at the following
address: www.fsis.usda.gov/om/rfp.ht. When copies are obtained
from the website, it will be the responsibility of the interested
party to notify the Contracting Office in order to obtain amendments
if and when they are issued. Hard copies of the solicitation
package will be made available upon written request. Request
for the solicitation documents shall be in writing and may
be faxed to Janet Elm at 301-504-4276. No telephone requests
shall be honored.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-222 SN365660)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: R--EDITORIAL SUPPORT SERVICES FOR WOMEN, MINORITIES,
AND PERSONS WITH DISABILITIES IN SCIENCE AND ENGINEERING: 2000
SOL RFQ CPO 99-030
DUE 082799
POC Marcella Green, Contract Specialist, 703-306-1122, Jeff Leithead,
Contracting Officer, 703-306-1242
DESC: Women, Minorities, and Persons with Disabilities
in Science and Engineering: 2000 COMBINED SYNOPSIS SOLICITATION.
SOLICITATION RFQ CPO 99-030. The National Science Foundation
requires editorial support services for the publication Science
and Engineering Indicators 2000 Women, Minorities, and Persons
with Disabilities in Science and Engineering: 2000. This task
is for editing only, not composition. This is a combined synopsis
solicitation for commercial items prepared in accordance with
the format in Subpart 12.6, Notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE TECHNICAL COMPETENCE
ALONG WITH YOUR CERTS AND REPS. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. Description of services are as
follows: STATEMENT OF WORK The National Science Foundation,
through its Division of Science Resources Studies (SRS), requires
editorial support services for the publication Women, Minorities,
and Persons with Disabilities in Science and Engineering: 2000.
The Contractor shall perform the following: Editorial support
Provide substantive editing, copy editing, proofreading,
and a statistical review for approximately 150 double-spaced
pages of text, 25 text tables, 120 appendix tables, and 40
figures. The statistical review should include a review for
content relevancy and the accuracy of statements based on tables
and graphs. Also, statements with a statistical basis need
to be scientifically sound (e.g. not case studies, large enough
sample, not omitting important co-variates, etc.). Any additional
specifications required for the statistical review will be
provided by the author following the award of the contract.
In addition to the substantive and statistical review outlined
above, copyedit and proofread approximately 25 text tables
and 120 appendix tables (of which 110 are comprised of 5 pages
or less) for accuracy (add all subtotals and totals), consistency,
spelling, style, and layout. The Contractor shall also copyedit
and proofread approximately 40 charts for accuracy, consistency,
spelling, style, and layout. Input all changes resulting
from editing of text, tables, and figures. Text will be provided
to the Contractor in Microsoft Word 97 for PC. The Contractor
shall provide editing comments to the text electronically following
review cycles using the Microsoft Word online editor function.
The Contracting Officer's Technical Representative (COTR) will
provide the tables and figures to the Contractor in Microsoft
Excel 97 for PC. The Contractor can provide editorial comments
to tables and figures on hard copy but will be required to
make subsequent changes following review cycles to the electronic
file. The Contractor shall provide edited tables and charts
in Microsoft Excel 97 for PC. Incorporate three standard
review cycles. The first cycle will consist of the Contractor's
initial substantive edit, statistical review, and copy edit
and the author/Program's review. The second cycle will follow
the external Division review. The third cycle will follow the
internal Division/DirectorateNSF and OMB review. Provide
finished electronic files (in PC format), upon completion of
the third cycle, on a ZIP disk to the COTR for each chapter,
overview, and appendix, as well as all tables and figures.
Proofread and fact-check the composition copy. Following
completion of the composition, the COTR will provide a copy
of the composition to the Contractor. The Contractor shall
complete the proofreading and fact-checking within five (5)
business days. Proofread final blueline proofs. The COTR
will provide blueline proofs to the Contractor. The Contractor
shall proofread the bluelines against the camera-ready copy.
Due to the quick turnaround time required on bluelines from
most printers, the Contractor shall complete the blueline review
in one full business day. Guidelines for editing include
previous version of this publication, NSF 99-338, Women, Minorities,
and Persons with Disabilities in Science and Engineering: 1998,
and the U.S. Government Printing Office Style Manual, supplemented
by The New York Public Library Writer's Guide to Style and
Usage, and any additional exceptions provided by the COTR;
the SRS Publications Manager, or other designated representative.
The publication, NSF 99-338, is available on the World Wide
Web at http://www.nsf.gov/sbe/srs/stats.htm. Resumes: The
Contractor shall provide resumes for all members of the editing
team. This task requires experienced statistical editors. NOTE:
Qualified individuals should have a minimum of a Master's degree
in statistics, economics, sociology, psychology, or mathematics,
or at least seven years experience in working with similar
statistical data. Proposals shall include samples of each editor's
work as well as reference names and telephone numbers for each
editor. References will be contacted as part of the proposal
review process. The Contractor is expected to be familiar with
previous editions of the Science and Engineering Indicators
report. Communication The Contractor shall meet with the
COTR, and any other designated representatives to plan scheduling,
editing, and formatting following the award. The Contractor
shall provide weekly progress updates to the COTR and maintain
an open line of communication with the COTR and/or designated
representatives. The Contractor shall be available to meet
with the COTR and/or designated representative as needed either
in person (assume 2 trips), by telephone, or email for the
duration of the contract. The form of meeting (in person, telephone,
email) will be determined by the COTR. Due to the nature of
this publication, frequent communication is necessary and required.
Timetable The Contractor shall complete all editing and
formatting within 4 weeks from the award date. Deliverables
The Contractor shall provide draft copies of edited text,
tables, and charts and formatted tables and charts to the COTR,
and/or other designated representatives as necessary, to be
determined in the initial meeting of the Contractor and the
COTR following contract award. The Contractor shall provide
3 final hard copies of all text, tables, and charts and final
electronic copies of the same in the formats specified above
to the COTR, and/or other designated representatives. The Contractor
shall arrange the date for final delivery with the COTR three
weeks prior to the end of the contract. Clauses 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items,
Addenda Clause 52.215-5 Facsimile Proposals and 52.212-5 Contract
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. In addition
to clause 52.212-5, the Contracting Officer has determine the
following clauses applies under paragraph (b), 52.222-21-Prohibition
of Segregated Facilities (Feb 1999), 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; 52.232-33-Payment by Electronic Funds Transfer-Other
than Central Contractor Registration; 52.222-41-Service Contract
Act of 1965. Offerors are to submit a completed copy of the
provision 52.212-3, Offeror Representations and Certifications-Commercial
items. Certification and Representations may be obtained from
the web at http://www.arnet.gov/far/97-13/html/52_000.html
(Note underline __ after 52.) 52.212-2 Evaluation-Commercial
Items. The following factors will be used to evaluate offers:
[1] Technical; [2] Past Performance; [3] Price. Technical and
Past Performance when combined are approximately equal to price.
[1] Technical--evaluation will be based on your understanding
of the solicitation requirements, personnel qualifications,
experience, and samples. The Offeror shall provide a minimum
of four (4) samples of a technical or scientific document they
had edited which has quantitative analysis, charts and tables.
Evaluation will be based on content, organization, statistical
merit and relevance, grammar, and style. [2] Past Performance:
The offeror shall provide a minimum of four (4) references
including company names, addresses and telephone numbers of
the contact person, and annual dollar value of each account.
Overall evaluation will be conducted in accordance with simplified
acquisition procedures for commercial items. NSF anticipates
award date of September 30, 1999; the sic SIC code for this
acquisition is [2721] small business size standard of not more
than [500] employees. It is assumed that the facilities used
in performance of this service is within a 100 kilometer (62-mile)
radius of the NSF Headquarters, Arlington, Virginia. Any offeror
intending to use facilities outside this area will be required
to furnish information with their proposal which, will on its
face, demonstrate your ability to meet the solicitation requirements.
The determination by the Government of the acceptability of
this information in no way relieves the successful offeror
of the responsibility for compliance with the solicitation
requirements. Offerors should contact Ms. Marcella Green by
the email address indicated below or fax to receive the additional
information by fax, email or regular mail. The fax number is
703-306-0870. Interested sources should submit proposals, samples,
certs & reps to: The National Science Foundation, Attn: Marcella
Green, 4201 Wilson Blvd., Room 295, Arlington, VA 22230 no
later than 3:00 pm EST. August 27, 1999. THIS IS A 100% SMALL
BUSINESS-SET ASIDE. Inquiries about this combined synopsis/solicitation
should be forwarded by email to Ms. Marcella Green within 5
days after posting of this announcement. Answers to questions
of a substantive nature will be provided on the CBDnet as an
amendment. Facimile proposals are acceptable; Samples should
be forwarded by mail to the address listed above on or before
the closing date of 3:00PM August 27, 1999. Please indicate
RFQ CPO 99-030 on package.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-222 SN365696)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 901292
DUE 081999
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: R U. S. Dept of Commerce/NOAA/NWS/International Activities
Office, intends to negotiate on a sole source basis with Climate
Institute, Washington, DC to provide services in support of
a three (3) day United States-Canada Symposium on North American
Climate Change and Weather Extremes. Contractor shall provide
the necessary support in making arrangements for the Symposium.
Make appropriate meeting facility arrangements, logistical
support, conduct the symposium and working groups, preparation
of symposium papers, provide camera-ready proceedings, arrange
local hotel rooms, and arrange round-trip travel for designated
experts as required.. Symposium to be held October 1999, in
Atlanta, Georgia. This is a notice of intent and cannot be
considered a solicitation, therefore no solicitation documents
exists. Award will be made using simplified Acquisitions Procedures.
Reference 901292.
CITE: (W-222 SN365731)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--ASSIST IN THE PREPARATION OF A REPORT
SOL A-99-00020
DUE 082099
POC N. Dale Wakefield, Jr., (202)-622-9391, Contracting Officer
DESC: The Department of the Treasury, Departmental Offices, Procurement
Service Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. The contractor shall assist the Office
of Personnel Policy (OPP), Department of the Treasury in the
preparation of a report on Human Resource Initiatives. This
report shall be prepared for the Office of the Secretary, Department
of the Treasury. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for proposal number is A-99-00020. The
incorporated clauses are those in effect through Federal Acquisition
Circular 11. This solicitation is open to any responsible and
responsive vendor. SIC code is 8748. STATEMENT OF WORK. 1.0.
BACKGROUND. The Office of Personnel Policy (OPP) needs to acquire
the services of a contractor to assist us in the preparation
of a report (approximately 40-pages) to the Secretary on Human
Resource initiatives. During the summer of 1998, the Secretary
of the Treasury, his top policy officials, and Bureau Heads
met as a corporate body to discuss human resource challenges
and plans for change to ensure that the Department recruits,
develops and retains key talent needed to build a strong institution
as we enter the 21st century. This corporate body identified
the following key initiatives: 1) personnel flexibilities;
2) developing people internally; 3) dealing with poor performers;
4) communication and inclusion; 5) marketing and recruiting;
6) quality of work life; 7) alternate career strategies; 8)
tying values and performance together. The report shall highlight
progress to date on these initiatives and discuss "what's on
the horizon". We are seeking expert assistance in preparing
a "cutting-edge" dynamic report. 2.0 SCOPE OF WORK. To complete
this report, the contractor shall execute the following tasks.
2.1. The contractor shall meet with representatives of Treasury's
Office of Personnel Policy (OPP) to discuss the design and
content of the report. 2.2. Using source material provided
by OPP and notes from interviews with OPP staff members, the
contractor shall create a 17,500-word draft (approximately
40 finished pages) of the report, with suggestions for graphics.
OPP will review the draft, make revisions (up to 25 percent)
and finalize the copy and graphics. 2.3. The contractor shall
copyedit the report and submit it to OPP with any queries.
OPP will review the final draft and respond to the queries.
Simultaneously, the contractor shall create two comps (each
comp includes a front cover and a two-page text spread). OPP
will choose the design it prefers, and the contractor will
refine the cover (up to 25 percent revisions) and create a
template in a desktop publishing program for the text pages.
2.4. The contractor shall flow the approved text and graphics
into the design template and proofread the pages. OPP will
review the final page proofs and cover. 2.5. The contractor
shall make minor final revisions, conduct a quality control
review of the document, and prepare files for the printer.
2.6. The contractor shall prepare a Laser output of the final
approved version. This output shall show bleeds, colors and
all final corrections. 2.7. For all print jobs furnished on
electronic media (regardless if they are a 3-1/2" floppy, ZipDisk,
SyQuest or CD-Rom), the contractor shall complete Form GPO
952, which will be provided by OPP. The contractor shall include
fonts (screen and printer) and artwork linked to the page layout
template on the disk. If photos have been scanned into the
disk, the prints shall be available when submitted for printing.
2.8. The contractor shall be available to correct problems
or provide missing files through the proof stages. The contract
will be awarded using the "Lowest Price Technically Acceptable
Offer" method. The following FAR Clauses are applicable to
this solicitation: 52.212-1, Instructions to Offerors - Commercial;
52.212-1 Instruction to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; Mail three copies of your technical and
price proposal to: Department of the Treasury, Procurement
Services Division, RM 1310G, Suite 400E, 1500 Pennsylvania
Avenue, NW, Washington, DC 20220, ATTN: Mr. N. Dale Wakefield,
Jr. (202) 622-9391, or hand deliver to 1310 G Street NW, Suite
400 E, Washington DC. All responses must be received by 4:00
PM, EDT, August 20, 1999.
CITE: (W-222 SN365752)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF GEORGIA
SOL R-ATL-01056
DUE 092499
POC Charles Lipthrott, Contract Specialist, 404-331-5001, extension
2563
DESC: See numbered Note 1. The U.S. Department of Housing and
Urban Development (HUD) is soliciting for Real Estate Sales
Closing services for single family properties located within
the State of Georgia. Sales must be closed within a stipulated
time frame and prompt and accurate payment of all closing charges
made. Complete closing packages must be submitted to HUD within
2 working days after closing. The contract will be for a one-year
base period, with four (4) option years. Proposals will be
rated on technical merit. Contract start-up is expected to
be February 1, 2000. 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.
This solicitation will be avilable 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: charles_a._lipthrott@hud.gov
EMAILDESC:
handling this procurement.
CITE: (W-222 SN365776)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: R--SECURITY GUARD SERVICE
SOL N/A
POC Shelby Smith, Purchasing Agent, (256) 955-3699, Donald C.
Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to extend the period of performance for 7 months in the
form of a modification to the existing contract with Coastal
International Security for security guard services. Contract
DASG60-98-M-0023 was awarded under sole source justification
for urgency. This modification to the existing contract will
provide for continuity of services for Coastal International
Security. This action is for services for which the Government
intends to solicit and negotiate with only one source. Interested
parties may identify their interest and capability to respond
to the requirement which will be considered by this agency,
however; this notice is not a request for competitive proposals.
No telephone inquiries will be accepted.
CITE: (I-222 SN365834)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--PROGRAM MANAGEMENT/PROGRAMMER/ORACLE PROGRAMMING
SOL N68335-99-Q-6480
DUE 083199
POC Susan Clegg, 732-323-7528 fax 732-323-2075
DESC: The Government intends to procure one Program Management/Programmer
for Oracle programming for a total of 2,170 hours over a period
of 12-14 months at the Naval Air Warfare Center Aircraft Division
(Information Management Department) Lakehurst, NJ. The scope
of tasks to be performed are oracle based and include the full
life cycle of software development. A typical project will
include requirements gathering, prototype development, software
development, testing, documentation and deployment. The subjects
of the projects include, but are not limited to: the support
of client/server applications for milestone reporting and tracking
of engineering acquistions; recording of facilities engineering
projects and metadata for related engineering drawings; inventorying
of and tooling for aircraft wiring systems; tracking of building
deficiencies and employee mishaps; corporate planning system;
and tracking of safety related incidents aboard aircraft carriers.
This requirement is subject to the Service Contract Act. A
copy of the current Wage Determination will be provided with
the request for quote package. This will be a firm fixed price
purchase order. See Note Number #4
EMAILADD: CleggSL@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN365839)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--MED-SURG PRIME VENDOR SERVICES
SOL 597-2-00
DUE 082599
POC Leigh Porter, (402) 486-7915
DESC: Provide Med-Surg Prime Vendor Services for the Department
of Veterans Affairs Greater Nebraska Health Care System, Lincoln
Division, Lincoln, Nebraska, for the period of September 1,
1999, through August 31, 2000. Pricing for products furnished
shall be those prices established either by the Federal Supply
Schedule Program, the VA National Standardization Program,
or VA local contracts. Offerors shall identify (where indicated
on the solicitation documents) their proposed percentage-based
distributor fee. Estimated total yearly expenditure is $75,000.
Requests for solicitation documents shall be in writing. Offers
are to be received by close of business, August 25, 1999. Award
is subject to the availability of FY 2000 funds.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
Nebraska
CITE: (W-222 SN365864)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE COMMUNITY ACTION GRANT PROGRAM
- PHASE I AND ROUND 1 GRANTEES
SOL 99M005693
DUE 082099
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The period of performance for this RFQ is extended until
3:00 PM, August 20, 1999
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-222 SN365875)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES FOR THE AUTOMATIC TRANSMITTER
TEST SET (ATTS)
SOL F41608-99-R-52432
DUE 091099
POC The Point of Contact is Louis Botello, LDKAB, Phone: (210)
925-6380, FAX: (210) 925-0412, E-MAIL: louis.botello@kelly.af.mil
DESC: This requirement is for engineering services to upgrade
and correct various deficiencies associated with the AN/APM-458
Automatic Transmitter Test Set (ATTS), NSN 4920-01-362-9002DQ.
This is not a request for proposal notification. This is a
sole-source requirement for Advanced Testing Technologies,
Inc. (Atti), Cage Code: 0DRX9. Atti is the designer and manufacturer
of the ATTS. The ATTS engineering data is not available in
order to allow a non-Original Equipment Manufacture contractor
to perform the duties required. In addition to the engineering
services, the contractor is to deliver all technical data needed
to design, document, manufacture, modify, test, operate, maintain,
reproduce, procure, and update the existing ATTS hardware,
software, and associated documentation to its new final configuration
as stipulated in the SOW. Period of peformance is 18 months.
This contract is to be awarded on a firm fixed-priced type
contract. All responsible sources may submit a proposal which
shall be considered by the agency. Solicitation requests and
proposals may be emailed to louis.botello@kelly.af.mil or mailed
to Louis Botello at the address listed above. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: louis.botello@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365885)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--LOGISTICS SUPPORT SERVICES (DRIVER TRAINING SUPPORT
SERVICES)
SOL FTC 99-6
POC Procurement Technician, Erin Wofford, (912) 267-3297 or Contracting
Officer, Patricia Newman, (912) 267-3171
DESC: This is a modification to submission number 358482, dated
July 23, 1999. Please change subject to state "R--Logistics
Support Services (Driver Training Support Services)."
CITE: (W-222 SN365913)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: R--FEE COLLECTION SERVICE, BLANCHARD SPRINGS CAVERNS,
VISITOR INFORMATION CENTER
SOL FS-WOC-99-479
DUE 090799
POC Karen Ray Alexander, 601/965-4391, ext. 162
DESC: Contractor shall furnish services to an estimated 100,000
persons annually. Service will consist of one or more individuals
to sell tickets, collect monies, and be a point of contact
for the public at the Blanchard Springs Caverns Visitor Information
Center, Sylamore Ranger District, Ozark-St. Francis National
Forest. Contractor will be using Forest Service equipment and
facilities. The schedule of work will be a 7-day week including
weekends and holidays starting October 1, 1999 through October
31, 1999 and April 1, 2000 through September 30, 2000, for
a total of 214 days of operation. This contract may be extended
an additional 2 years at the end of each fiscal year. However,
the government is not obligated to exercise these option periods.
The Contractor shall furnish, prior to being issued a Notice
to Proceed, a Financial Guarantee bond in the amount of $5,000,
which shall be in the form of a cash bond, surety, or irrevocable
letter of credit.
EMAILADD: http://www.fs.gov
EMAILDESC:
CITE: (W-222 SN365926)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SECURITY PERSONNEL FOR THE OFFICE OF SAFEGUARDS AND
SECURITY
SOL DE-RP01-99NN50476
DUE 091499
POC Timothy Jackson, Contract Specialist, 202-426-0129; e-mail:
timothy.jackson@pr.doe.gov
DESC: SECOND REVISION: The United States Department of Energy
has a requirement for the acquisition of Security Personnel,
for the Office of Safeguards and Security. The contractor shall
provide personnel, facilities, equipment, materials necessary
to operate, train, manage and maintain an armed uniformed security
force, which shall include: 1. Technical Surveillance Counter
Measures; 2. Limited Executive Protection; 3. Special Response
Team; 4. Badging and Administrative Support. This acquisition
is set-aside for Small Business Concerns, that are capable
of performing the Statement of Work. Multiple awards are not
anticipated. The applicable SIC code is 7381 and the size standard
is $9.0 million. A Fixed-Rate, Performance-Based Award Fee,
Labor-Hour contract is contemplated with one twelve month base
period (337,426 direct productive labor hours)and four twelve
month option periods(337,426 direct productive labor hours
per year). Work will be performed in the Washington, DC metropolitan
area. NO TELEPHONE OR FAX REQUESTS FOR THE SOLICITATION WILL
BE ACCEPTED. THERE WILL BE NO PRINTED COPY OF THE SOLICITATION
AVAILABLE. The solicitation will be posted on the internet.
To obtain a copy of the solicitation, interested parties must
go to http://www.pr.doe.gov/solicit.html and download a copy.
The solicitation is expected to be issued by August 16, 1999.
See Note(s): 22 *****
CITE: (W-222 SN365929)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--NON PERSONAL SERVICE TO PROVIDE QUALITY OF SERVICE
REVIEW OF THE CONTRACT HEALTH SERVICES AT THE SISSETON INDIAN
HEALTH SERVICE, SISSETON, SOUTH DAKOTA.
SOL RFQ-99-077
POC Donna Ducheneaux, Contract Specialist at (605) 226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
certified Indian owned firms pursuant to 25 USC 47, for the
purpose of a non personal service acquistion to provide quality
of service review of the Contract Health Services at the Sisseton
Indian Health Service, Sisseton, South Dakota. To obtain a
copy of the Request for Quote please send a written statement
via the fax requesting RFQ-99-077 at (605)226-7669 Attn: Donna
Ducheneaux. The proposed acquisition listed herein is to award
to an Indian owned firm pursuant to the Buy Indian Act.
CITE: (W-221 SN365368)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--ANIMAL HUSBANDRY FOR CHIMPANZEES USED IN AIDS AND
OTHER BIOMEDICAL RESEARCH
SOL NHLBI-OR-P-99-484
DUE 092899
POC Christopher Belt, Phone: 301-435-0366, Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to the University
of Texas, MD Anderson Cancer Center, 1515 Holcombe Boulevard,
Houston, Texas, 77030 to provide animal husbandry for chimpanzees
used in AIDS and other Biomedical Research. The period of performance
shall be for one twelve (12) month period, with options to
renew for four (4) successive twelve (12) month periods. It
is believed that the University of Texas, MD Anderson Cancer
Center is the sole source for this requirement under the authority
of FAR 6.302-1 (Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements) because of the
following: The first contract for this requirement was awarded
by full and open competition on September 30, 1988 to the University
of Texas, M.D. Anderson Cancer Center for five (5) years. The
current contract was awarded by full and open competition on
September 27,1994 to the University of Texas, M.D. Anderson
Cancer Center for five (5) years. The solicitation to the current
contract awarded September 27, 1994 was issued to ten (10)
sources. Only one proposal was received from the University
of Texas, M.D. Anderson Cancer Center, the incumbent contractor.
As a result of the above, the reasons for other than full and
open competition include the need for continuity of operation
of a chimpanzee holding colony including scientific continuity,
psychological and social well being of the animals. These are
highly sensitive, intelligent and valuable research animals
whose well being and value to science must be foremost in award
of a contract with a contractor who has demonstrated the highest
level of care. The contractor (MD Anderson Cancer Center, University
of Texas) has the ability to provide training, psychological
enrichment, scientific support, and the ability to house chimpanzees
in large, stable social groups in an indoor/outdoor environment
which no other vendor can do. In addition, disruption to the
social structure can result in undue animal stress with potential
resultant disease, morbidity, or mortality resulting in loss
of valuable research subjects. Interested parties 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 45 days after 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.
See Numbered Note 22.
CITE: (W-222 SN365657)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F10603-99-R0028
DUE 100599
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 7389, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform telephone switchboard operations
at Portland IAP, Oregon ANG. This service includes but is not
limited to incoming/outgoing calls, administrative services,
directory assistance and all other services described in the
statement of work. Request for Proposal (RFP) is a 100% small
business set-aside. Issue date will be O/A 29 Aug 99. Proposed
contract is for basic year plus four one-year options. Telephone
requests for solicitation and amendments will not be accepted.
No solicitation packages or amendments will be mailed. All
access is via the internet at the following address: www.mountainhome.af.mil/366lg/366cons/eps.htm.
While on the internet please scroll down on all pages for all
information. Contractors are required to complete Central Contractor
Registration prior to award of any contract. Additional information
on registration is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0028&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-222 SN365400)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F10603-99-R0028
DUE 100599
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 7389, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform telephone switchboard operations.
This service includes but is not limited to incoming/outgoing
calls, administrative services, directory assistance and etc.,
and all other services described in the statement of work.
Request for Proposal (RFP) is a 100% small business set-aside.
Issue date will be O/A 29 Aug 99. Proposed contract is for
basic year plus four one-year options. Telephoen requests for
solicitation and amendments will not be accepted. No solicitation
packages or amendments will be mailed. All access is via the
internet at the following address: www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Contral Contractor Registration
prior to award of any contract. While on the internet please
scroll down on all pages for all information. Additional information
on registration is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0028&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-222 SN365407)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES
SOL EASC RFQ 2000-2009
DUE 090399
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service Forecast Office, 192 Shafer Road, Moon Township, PA..
The work area covered by the specifications is approximately
6,300 square feet. Period of Performance will be October 1,
1999 through September 30, 2000 with four one-year options.
The proposed contract is a 100% Small Business Set-Aside. All
responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by September 3, 1999 will be considered
for award. Award will be made on September 10,1999. Numbered
Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365542)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF04-99-Q-0205
DUE 082399
POC Contract Specialist, H. Victoria Thompson, (760)380-3843
DESC: Anticipated Issue Date: 8/18/1999. Firm Fixed Price Contract,
for Estimated Quantities; Base year plus four (4) option years;
Item 0001: REQUEST LAUNDRY. Estimated Quantities: 1 Lump Sum.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99
through 9/30/04; Item 0002: BAG, DUFFEL. Quantity: 150 Each.
; Item 0003: BAG, SLEEPING (ST). Quantity: 150 Each. ; Item
0004: Modular Sleep Systems. Quantity: 600 Each. ; Item 0005:
BLANKETS. Quantity: 4000 Each. ; Item 0006: BEDSPREAD, MULTICOLOR
(ST)(B-10). Quantity: 200 Each. ; Item 0007: PARKA, EXTENDED
COLD WEATHER (T). Quantity: 2500 Each. ; Item 0008: COVER,
MATRESS (T)(B-10). Quantity: 1500 Each. ; Item 0009: DRESSES,
MEDICAL WHITES (T). Quantity: 30 Each. ; Item 0010: LINER,
PONCHO (B-5). Quantity: 70 Each. ; Item 0011: LINER, PARKA
(B-5). Quantity: 250 Each. ; Item 0012: HOOD, PARKA (B-5).
Quantity: 100 Each. ; Item 0013: COVERALLS, COLD WEATHER, POLYESTER
(T). Quantity: 1200 Each. ; Item 0014: PAD, MATTRESS (T)(B-5).
Quantity: 1000 Each. ; Item 0015: PANTS, MEDICAL WHITE (T)
(OH). Quantity: 150 Each. ; Item 0016: PILLOW, BED (FEATHER)SINGLY
(ST). Quantity: 1500 Each. ; Item 0017: PILLOWCASE, BED,COTTON
(F)(B-25). Quantity: 3000 Each. ; Item 0018: SHEET,BED, COTTON
(P) (S-20). Quantity: 8000 Each. ; Item 0019: SHIRT, MEDICAL
WHITE. Quantity: 150 Each. ; Item 0020: SHELTER, HALF (T).
Quantity: 100 Each. ; Item 0021: TROUSERS, EXTENDED COLD WEATHER.
Quantity: 300 Each. ; Item 0022: DRAPES, WINDOW (OH). Quantity:
100 Each. ; Item 0023: NAPKIN, COTTON, 17 X 17 VARIOUS COLORS.
Quantity: 10000 Each. ; Item 0024: TABLECLOTH. Quantity: 5000
Each. ; Item 0025: TABLECLOTH, BANQUET, COTTON. Quantity: 2500
Each. ; Item 0026: TABLE SKIRT, 13', COTTON, WHITE (F). Quantity:
50 Each. ; Item 0027: TABLE, SKIRT, 16', COTTON, WHITE (F).
Quantity: 100 Each. ; Item 0028: TABLE, SKIRT, 21', COTTON,
WHITE (F). Quantity: 40 Each. ; Item 0029: NAPKINS, COTTON,
VARIOUS COLORS (F)(B-10). Quantity: 400 Each. ; Item 0030:
TABLECLOTH, COTTON. Quantity: 300 Each. ; Item 0031: TABLECLOTH,
BANQUET. Quantity: 100 Each. ; Item 1001: REQUEST LAUNDRY.
Quantity: 1 Lump Sum. Del to SEE SCHEDULE, FORT IRWIN, CA,
92310. Duration: 10/1/99 through 9/30/00; Item 1002: BAG, DUFFEL.
Quantity: 150 Each. ; Item 1003: BAG, SLEEPING (ST). Quantity:
150 Each. ; Item 1004: Modular Sleep Systems. Quantity: 600
Each. ; Item 1006: BEDSPREAD, MULTICOLOR (ST)(B-10). Quantity:
200 Each. ; Item 1006: BLANKETS. Quantity: 4000 Each. ; Item
1007: PARKA, EXTENDED COLD WEATHER (T). Quantity: 2500 Each.
; Item 1008: COVER, MATRESS (T)(B-10). Quantity: 1500 Each.
; Item 1009: DRESSES, MEDICAL WHITES (T). Quantity: 30 Each.
; Item 1010: LINER, PONCHO (B-5). Quantity: 70 Each. ; Item
1011: REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 10/1/99 through 9/30/00; Item
1012: HOOD, PARKA (B-5). Quantity: 100 Each. ; Item 1013: COVERALLS,
COLD WEATHER, POLYESTER (T). Quantity: 1200 Each. ; Item 1014:
PAD, MATTRESS (T)(B-5). Quantity: 1000 Each. ; Item 1015: PANTS,
MEDICAL WHITE (T) (OH). Quantity: 150 Each. ; Item 1016: PILLOW,
BED (FEATHER)SINGLY (ST). Quantity: 1500 Each. ; Item 1017:
PILLOWCASE, BED,COTTON (F)(B-25). Quantity: 3000 Each. ; Item
1018: SHEET,BED, COTTON (P) (S-20). Quantity: 8000 Each. ;
Item 1019: SHIRT, MEDICAL WHITE. Quantity: 150 Each. ; Item
1020: SHELTER, HALF (T). Quantity: 100 Each. ; Item 1021: TROUSERS,
EXTENDED COLD WEATHER. Quantity: 300 Each. ; Item 1022: DRAPES,
WINDOW (OH). Quantity: 100 Each. ; Item 1023: NAPKIN, COTTON,
17 X 17 VARIOUS COLORS. Quantity: 10000 Each. ; Item 1024:
TABLECLOTH. Quantity: 5000 Each. ; Item 1025: TABLECLOTH, BANQUET,
COTTON. Quantity: 2500 Each. ; Item 1026: TABLE SKIRT, 13',
COTTON, WHITE (F). Quantity: 50 Each. ; Item 1027: TABLE, SKIRT,
16', COTTON, WHITE (F). Quantity: 100 Each. ; Item 1028: TABLE,
SKIRT, 21', COTTON, WHITE (F). Quantity: 40 Each. ; Item 1029:
NAPKINS, COTTON, VARIOUS COLORS (F)(B-10). Quantity: 400 Each.
; Item 1030: TABLECLOTH, COTTON. Quantity: 300 Each. ; Item
1031: TABLECLOTH, BANQUET. Quantity: 100 Each. ; Item 2001:
REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to SEE SCHEDULE,
FORT IRWIN, CA, 92310. Duration: 10/1/99 through 9/30/00; Item
2002: BAG, DUFFEL. Quantity: 150 Each. ; Item 2003: BAG, SLEEPING
(ST). Quantity: 150 Each. ; Item 2004: Modular Sleep Systems.
Quantity: 600 Each. ; Item 2005: BLANKETS. Quantity: 4000 Each.
; Item 2006: BEDSPREAD, MULTICOLOR (ST)(B-10). Quantity: 200
Each. ; Item 2007: PARKA, EXTENDED COLD WEATHER (T). Quantity:
2500 Each. ; Item 2008: COVER, MATRESS (T)(B-10). Quantity:
1500 Each. ; Item 2009: DRESSES, MEDICAL WHITES (T). Quantity:
30 Each. ; Item 2010: LINER, PONCHO (B-5). Quantity: 70 Each.
; Item 2011: REQUEST LAUNDRY. Quantity: 1 Lump Sum. Del to
SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99 through
9/30/00; Item 2012: HOOD, PARKA (B-5). Quantity: 100 Each.
; Item 2013: COVERALLS, COLD WEATHER, POLYESTER (T). Quantity:
1200 Each. ; Item 2014: PAD, MATTRESS (T)(B-5). Quantity: 1000
Each. ; Item 2015: PANTS, MEDICAL WHITE (T) (OH). Quantity:
150 Each. ; Item 2016: PILLOW, BED (FEATHER)SINGLY (ST). Quantity:
1500 Each. ; Item 2017: PILLOWCASE, BED,COTTON (F)(B-25). Quantity:
3000 Each. ; Item 2018: SHEET,BED, COTTON (P) (S-20). Quantity:
8000 Each. ; Item 2019: SHIRT, MEDICAL WHITE. Quantity: 150
Each. ; Item 2020: SHELTER, HALF (T). Quantity: 100 Each. ;
Item 2021: TROUSERS, EXTENDED COLD WEATHER. Quantity: 300 Each.
; Item 2022: DRAPES, WINDOW (OH). Quantity: 100 Each. ; Item
2023: NAPKIN, COTTON, 17 X 17 VARIOUS COLORS. Quantity: 10000
Each. ; Item 2024: TABLECLOTH. Quantity: 5000 Each. ; Item
2025: TABLECLOTH, BANQUET, COTTON. Quantity: 2500 Each. ; Item
2026: TABLE SKIRT, 13', COTTON, WHITE (F). Quantity: 50 Each.
; Item 2027: TABLE, SKIRT, 16', COTTON, WHITE (F). Quantity:
100 Each. ; Item 2028: TABLE, SKIRT, 21', COTTON, WHITE (F).
Quantity: 40 Each. ; Item 2029: NAPKINS, COTTON, VARIOUS COLORS
(F)(B-10). Quantity: 400 Each. ; Item 2030: TABLECLOTH, COTTON.
Quantity: 300 Each. ; Item 2031: TABLECLOTH, BANQUET. Quantity:
100 Each. ; Item 3001: REQUEST LAUNDRY. Quantity: 1 Lump Sum.
Del to SEE SCHEDULE, FORT IRWIN, CA, 92310. Duration: 10/1/99
through 9/30/00; Item 3002: BAG, DUFFEL. Quantity: 150 Each.
; Item 3003: BAG, SLEEPING (ST). Quantity: 150 Each. ; Item
3004: Modular Sleep Systems. Quantity:*****
EMAILADD: thompsov@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN365706)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SECURITY GUARD FOR THE RAPID CITY PHS, IHS HOSPITAL,
3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA 57702, ATTN:
HOUSEKEEPING.
SOL RFQ-99-060
DUE 091399
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price Nonpersonal Service Contract for a Security
Guard who has completed security officer training and has passed
a background security check and/or a character investigation
conducted under the security requirements of a licensed security
agency for the Rapid City PHS, IHS Hospital, 3200 Canyon Lake
Drive, Rapid City, South Dakota 57702, Attn: Housekeeping.
Period of performance will be from October 1, 1999 through
September 30, 2000. Request for RFQ-99-060 shall be made in
writing or telefax (605) 226-7669 and will be available approximately
15 days after date of publication of this announcement. This
is a Buy-Indian Set-Aside restricted to Buy-Indian firms as
defined in 25 USC 47.
CITE: (W-222 SN365711)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB, Room 109, Bldg. 1, Area C 1940 Allbrook Dr.,
Suite 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: S--TRANSPORT AND DISPOSE OF FLYASH
SOL F33601-99R9007
DUE 080299
POC Nobuko Flora,(937) 257-6146 ext. 4207
DESC: Background "Description: TRANSPORT AND DISPOSE OF FLYASH,
FACILITIES 20770 AND 31240, WRIGHT-PATTERSON AFB, OH 45433-5309
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation #F33601- 99-R-9007 is Request for
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is unrestricted.
The associated standard industrial classification (SIC) code
is 4953. The small business size standard is $6.0M. This acquisition
will utilize the Performance/Price Tradeoff (PPT) technique
to make a best value award decision. The acquisition has one
line item (0001), and two sub-line items (0001AA-0001AB). All
work will be in accordance with the Statement of Work, which
can be found in the World Wide Web at http://www.pixs.wpafb.af.mil.
Service to be acquired is to test, transport and dispose of
flyash in accordance with Ohio Administrative Code (OAC) 3745-30,
at Facilities 20770 (LI 0001AA) and 31240 (LI 0001AB). The
period of performance is 1 Oct 1999 through 30 Sep 2000. Solicitation
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items (Oct 1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation - Commercial Items is
hereby incorporated by reference. Evaluation criteria to be
included in para. (a) of Provision 52.212-2 are as follows:
(1) Technical; (2) Price and Performance, which are considered
equally important. Price will be submitted by cost per cubic
yard, with a yearly total. The schedule that the offeror may
use to submit a price proposal can also be found at the above
Web location. The evaluation factors are (1) WPAFB acceptance
of reutilization/disposal facility approved by Federal, State(s)
and Local Agency(s) as applicable, to accept ash of this type
and quantities as estimated in the schedule, including a letter
or documentation dated within six months certifying approval
for the described disposal method, (2) an ash reutilization/recycling
program that the offeror proposes; (3) quality assurance and
quality control measures for testing the ash samples for parameters
as outlined in the statement of work, to include a letter or
packet from the intended laboratory stating that their methods
meet the Test Methods for Evaluations of Solid Waste (SW846),
and (4) transportation means, method, and compliance with all
Federal, State(s), and Local regulations for size and weight
limitations. The offerors shall provide a technical proposal
addressing all the evaluation factors listed above, as well
as a list of all relevant past and present contracts performed
for Federal, State, or Local Governments, and/or commercial
sources, including (1) Company name, (2) Contract number, if
applicable, (3) Brief description of the work, (4) Period of
performance, (5) Dollar value, and (6) Point of contact including
name, phone number. All offerors are to include with their
offers a completed copy of Provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (Oct 1995), is hereby
incorporated by reference. The following additional FAR clauses
which are cited in Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-9, Buy American
Act - Balance Payments Program; 52.232-19, Availability of
Funds for the next Fiscal Year; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. Clause 52.223-3, Hazardous
Material Identification and Material Safety is hereby incorporated
by reference. The following DFARS clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
including 252.243-7002, Requests for Equitable Adjustment;
and 252.204-7004, Required Central Contractor Registration.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Funds are not presently available
for this project. The Government will award a contract from
this request for proposals to the responsible offeror whose
offer will be most advantageous to the government. The Government
reserves the right to award without discussions; accordingly,
offerors should submit their best proposal initially. The Government
reserves the right to award no contract at all, depending on
the quality of proposals submitted and availability of funds.
Assigned Defense Priorities and Allocations System rating is
DO S10. All proposals are due at 4:00pm EDT on 30 Aug 99 and
must be submitted to ASC/PKWOSB, Bldg. 1, Room 109, Area C,
Wright- Patterson AFB, OH 45433-5309. Point of Contact is Nobuko
Flora at (937) 257-6146 ext. 4207. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and therefore, for routine matters on individual
solicitations, please contact Nobuko Flora at the aforementioned
number. When requested the ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9007/99R9007.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN365715)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--CUSTODIAL MANAGEMENT SERVICES
SOL RS-ADM-00-005
DUE 092499
POC Contact Point: Call (301)415-7427 with any concerns about
distribution of the solicitation and any amendments. Only written
or faxed requests for solicitations are accepted. Fax number
301-415-8157. Contract Specialist, Stephen Pool, 301/415-8168.
DESC: 17. Custodial Operations Services for the NRC's One White
Flint North and Two White Flint North Buildings located in
Rockville, Maryland to include, as a minimum, cleaning; recycling;
trash removal; pest control and window washing. The period
of performance is one year with four 1-year options. This proposed
procurement is under a 100 percent small business set aside.
The size standard for this solicitation is average annual receipts
of $12 million over the past three years as set forth under
Standard Industrial Classification 7349. Interested firms should
submit written requests for the RFP to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Issuance of the RFP is estimated to be
on or about August 25, 1999. The NRC is also planning to post
the solicitation document at its website located at www.nrc.gov/adm/contract/solcon.html
on or about the issuance date. Please check with the contracts
specialist listed above for availability.*****
CITE: (W-222 SN365841)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL
SOL RS-ADM-00-004
DUE 092499
POC Contact Point: Call 301-415-7427 with any concerns about
distribution of the solicitation and any amendments. Only written
or faxed requests for solicitations are accepted. Fax number
301-415-8157. Contact Specialist, Stephen Pool, 301-415-8168.
DESC: 17. Grounds Maintenance and Snow Removal services for the
area surrounding the NRC's One White Flint North and Two White
Flint North buildings located in Rockville, Maryland. The period
of performance is one year with four 1-year options. This proposed
procurement is under a 100 percent small business set aside.
The size standard for this solicitation is average annual receipts
of $5 million over the past three years as set forth under
Standard Industrial Classification 0782. Interested firms should
submit written requests for the RFP to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Issuance of the RFP is estimated to be
on or about August 25, 1999. The NRC is also planning to post
the solicitation document at its website located at www.nrc.gov/adm/contract/solcon.html
on or about the issuance date. Please check with the contracts
specialist listed above for availability.*****
CITE: (W-222 SN365861)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--BASEWIDE 8(A) GROUNDS MAINTENANCE SERVICES
SOL F04684-99-R-0006
DUE 090299
POC Ms Alma Montgomery, Contract Specialist, Phone 805-605-8718
/ Fax 805-922-1703l; Mr Vincent W. Sanford, Contracting Officer,
Phone 805-605-8023 / Fax 805-922-1703
DESC: This Presolicitation Notice is for Basewide 8(a) Grounds
Maintenance Services for the 30th Space Wing, Vandenberg AFB,
California - Solicitation F04684-99-R-0006. The Request For
Proposal and Statement of Work are electronically posted on
the Web as of Aug 04, 1999. A Small Business Administration
certified 8(a) participant, upon competitive award, is to provide
all management, technical expertise, supervision, tools, equipment,
supplies, labor, and formal quality control program necessary
to properly perform grounds maintenance services on Vandenberg
Air Force Base. Services shall be performed in accordance with
the posted Statement of Work (SOW), applicable maintenance
standards established and subscribed to as commercial marketplace/industry
standard practices, as well as all applicable federal, state,
and local government laws/regulations. The selected Contractor
will service, as needed , approximately 1,200 acres of vegetated
base lands to predetermined monthly maintenance levels. Overall
basewide acreage serviced annually is estimated at approximately
17,000 acres. Required services are expected to include MAINTAIN
GROUNDS within parameters specified for each of several SOW
described land uses such as GENERAL or COMMON AREAS, SPORTS
FIELDS and REFORESTATION AREAS. Also TREE LINE MAINTENANCE,
ROADSIDE MAINTENANCE AND HERBICIDING, and HERBICIDE/STERILANT
APPLICATION. Finally, there will be individual task orders
for SPECIAL PROJECTS & EMERGENCY/SPECIAL EVENTS such as INSTALL
IRRIGATION SYSTEMS, PLANT TREES AND SHRUBS, HYDROSEEDING, LANDSCAPE
PROJECTS, and possible STORM or ACCIDENT DAMAGE, ETC. The intended
contract will have one basic performance year commencing Oct
01 1999, with four additional one year options anticipated.
This is a competitive 100% set-aside for 8(a) program participation
under SIC 0782 size standard of $5 Million. The contract resulting
from this solicitation is intended to be a Performance Based
Firm Fixed Price Requirements instrument, a Commercial Acquisition,
acquired competitively using the Performance-Price Trade-Off
technique. The proposal due date is Sep 02, 1999 at 4:00 pm
local, and the solicitation is only available on the Web at
www.eps.gov .
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: montgoma@vafb5a.vafb.af.mil -/ - sanfordw@vafb5a.vafb.af.mil
EMAILDESC:
e-mail -/ - or the Contracting Officer via e-mail.
CITE: (W-222 SN365879)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: T--RENEW AND INCREASE BOOK PLAN (BF15)
SOL F41612-99-T0526
DUE 091399
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
- Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: NONPERSONAL SERVICES: TO PROVIDE ALL PERSONNEL, EQUIPMENT,
TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES
NECESSARY TO RENEW AND INCREASE THE BOOK PLAN AT THE BASE LIBRARY
AT SHEPPARD AFB TX FROM 01 OCT 99 THROUGH 30 SEP 2000. INTERESTED
CONCERNS SHOULD SUBMIT THEIR BUSINESS NAME, ADDRESS, PHONE
NUMBER, FAX NUMBER, E-MAIL ADDRESS, BUSINESS SIZE/TYPE, COMMERCIAL
AND GOVERNMENT ENTITY (CAGE CODE), DUNS AND TAX ID NUMBERS
TO THE CONTRACT SPECIALIST AT FAX (940)676-3784 OR E-MAIL TO
Debbie.Ripkowski@sheppard.af.mil. POTENTAL OFFERORS ARE REQUIRED
TO BE REGISTERED WITH THE CENTRAL CONTRACTORS REGISTRATION
(CCR) TO BE ELIGIBLE FOR AWARD. THEY CAN BE REACHED AT (888)227-2424
OR http://ccr.edi.disa.mil. THE SOLICITATION WILL ONLY BE AVAILABLE
ON THE INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0526&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-222 SN365432)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PAMPHLETS - ATTENTION DEFICIT HYPERACTIVITY
SOL 729-639
DUE 081999
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: Requirement is for 80,000 5-1/2 x 8-1/2" saddle stitched
pamphlets, 44 pages plus covers. Cover prints in 4/color process
plus 2 inks and varnish; text prints in 2 inks. Macintosh zip
disk is furnished and proofs are required. Quality level 2
applies. Delivery date for completed job is September 9, 1999.
Request bid package on your firm's letterhead. Telephone/telegraph/fax
requests for bid packages are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-222 SN365529)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PAMPHLETS-TRAMATIC BRAIN INJURY
SOL 729-638
DUE 081999
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: Requirement is for 80,000 5-1/2 x 8-1/2" saddle stitched
pamphlets, 48 pages plus covers. Cover prints in 4/color process
plus 2 inks and varnish. Text prints in 2 inks. Macintosh zip
100 disk is furnished and proofs are required. Quality level
2 applies. Delivery date for completed job is September 3,
1999. Request bid package on your firm's letterhead. Telephone/telegraph/fax
requests for bid packages are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-222 SN365538)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PAMPHLETS - ATTENTION DEFICIT HYPERACTIVITY
SOL 729-639
DUE 081999
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: Requirement is for 80,000 5-1/2 x 8-1/2" saddle stitched
pamphlets, 44 pages plus covers. Cover prints in 4/color process
plus 2 inks and varnish; text prints in 2 inks. Macintosh zip
disk is furnished and proofs are required. Quality level 2
applies. Delivery date for completed job is September 3, 1999.
Request bid package on your firm's letterhead. Telephone/telegraph/fax
requests for bid packages are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-222 SN365543)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 C547-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Production area nationwide. Approximately 12 orders per year
of approximately 2,200 copies of perfect-bound books (200 to
30,000 copies with 8 to 100 pages per order). Operations include
making reproducibles, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of November 1999. Request bid invitation by
letter to the address above.
CITE: (W-222 SN365607)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--EXPANDO JACKETS
SOL Program A167-S
POC William Lehmann, 202-512-0319
DESC: Single award term contract for the period 11-01-99 to 10-31-00.
Expansion jackets, 10-1/2 x 12", printing in black ink. Anticipating
10 orders per year for approximately 700 to 10,000 copies per
order. Operations include printing, constructing, packing and
distribution. Copy f.o.b. contractor's plant. Quality Level
IV. Bid opening anticipated during the month of September,
1999. Request bid invitation by letter to the address above.
CITE: (W-222 SN365662)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--CUT FORMS
SOL Program A415-M
POC Keith McCracken, 202-512-0455
DESC: Multiple award term contract for the period 11-01-99 to
04-30-00. Forms of various sizes printing face only or face
and back in 1 or 2 colors. Anticipating 600 orders of 500 to
5 million copies per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality Levels III and IV. Bid opening anticipated
during the month of September, 1999. Request bid invitation
by letter to the address above.
CITE: (W-222 SN365665)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BROCHURES
SOL Program 1949-S
DUE 090799
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000 for the Department of Energy. Production
area assumed to be within the Las Vegas, NV commercial zone.
Brochure, approximately 7 orders per year, approximately 2,000
copies per order, face and back. Trim size is 25-1/2 x 11"
folded to 8-1/2 x 11". Operations include copy pickup, films,
proofs, printing, binding, packing, labeling and marking, and
distribution. Ten to thirteen workday production schedule.
Product Quality Level III attributes. Requirements for bidding
are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-222 SN365679)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: T--GRAPHICS FABRICATION FOR TWO NAVY MUSEUM EXHIBIT
DISPLAYS
SOL N00600-99-Q-3232
DUE 082099
POC For a copy of the RFQ, Contact Customer Service Center (202)
433-2951 or you may fax in your request (202) 433-9569; for
additional information contact Contract Specialist Diana Brewer
Code 02W2.1B at (202) 685-1866 or Contracting Officer Debra
Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. has a requirement for graphic fabrication
services on behalf of the Navy Historical Center, Washington,
DC. The Naval Museum elements include two exhibits: (1) Korean
War Exhibit, and (2) Bicentennial of the Washington Navy Yard
Exhibit. Each exhibit will include text and scenic elements.
The resulting contract will be Firm Fixed Price contract with
delivery requirements of on or before 28 September 1999 for
exhibit (1) and on or before 29 October 1999 for exhibit (2).
The contract will be awarded to a single vendor for all items.
The requirement is 100% Set-Aside for Small Business. See Note
1. The SIC Code is 2759. If no response is received from Small
Business Concerns, the RFQ may be issued on an unrestricted
basis. The A closing date for RFQ's is 20 August 1999.
CITE: (W-222 SN365701)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL"
SOL Program 1431-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of October 1,
1999 through September 30, 2000, for the Defense Automated
Printing Service (Maxwell-Gunter Annex, AL). Assumed area of
production within 50-miles of Montgomery, AL. Quality Level
III required. These specifications cover the production of
a perfect-bound book with a separate cover requiring such operations
as electronic prepress/film-making, printing, binding, packing,
and distribution. Approximately 4 orders, average of 19,000
copies. Approximately 96, 112, or 128 pages with separate wraparound
cover. Each order will have 2 business reply tearcard pages.
Trim Size is 7-3/8 x 9-3/4". Text prints head to head in black
ink. Covers 1, 4, and spine print in 4-color process; covers
2 and 3 in two ink colors. Ship/deliver f.o.b. destination
to Washington, DC, Maryland, and Alabama. Material pickup in
Montgomery, AL. Advance copies required. Complete production
within 20 workdays. Bid request must be faxed to (404) 605-9185
and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365710)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B449-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets, 8-1/2 x 11", printing one color and Perforate on
fold, gather, and side wire stitch. Anticipating 50 orders
per year for 500 to 15,000 copies of 8 to 240 pages per order.
Operations include printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 1999.
Request bid invitation by letter to the address above.
CITE: (W-222 SN365712)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--HEAVY DUTY ENVELOPES
SOL Program B132-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-01.
Heavy duty envelopes, 12 x 16", printing in one ink color.
Anticipating approximately 6 orders per year for 10,000 to
3,000,000 envelopes per order. Operations include film-making,
binding (construction), printing, packing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the address above.
CITE: (W-222 SN365714)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--THE CIVIL ENGINEER"
SOL Program 2483-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of October 1,
1999 through September 30, 2000, for the Department of the
Air Force. Quality Level III required. These specifications
cover the production of a saddle-stitched, self-cover magazine
requiring such operations as electronic prepress, film-making,
proofs, printing (including 4-color process), binding, construction,
labeling, packing, and distribution. Quarterly publication
requiring approximately 3,000 copies, and 36 pages per order.
One tear-out card will be required in one issue. Trim Size
is 8-1/2 x 11" and the tear-out card is 6 x 11". Prints head
to head in 4-color process. Mail f.o.b. contractor's city 2,600
copies to 650 destinations; balance delivers f.o.b. destination
to Tyndall AFB, FL. Complete production within 16 workdays.
Bid request must be faxed to (404) 605-9185 and must be on
firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365721)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COPYING FOR VARIOUS GOVERNMENT DEPARTMENTS AND AGENCIES.
SOL Program 1407-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award general usage term contract for the period
of November 1, 1999 through October 31, 2000. Quality Level
IV required. These specifications cover copying of flat sheet
forms and self and separate-cover publications requiring such
operations as copying, binding, packing, and distribution.
Approximately 200 orders during the term of the contract. Category
1 - Single leaf, 30% of the orders, average 2,700 copies. Category
2 - Multi-leaf, 80% of these orders 4-100 pages, average 500
copies; and 20% of these orders 102 to 500 pages, average 100
copies. Format A - up to and including 5-1/2 x 8-1/2"; Format
B - over 5-1/2 x 8-1/2" up to and including 8-1/2 x 11". Various
stocks required. Copying in black face only or face and back.
Various binding styles required. Deliver f.o.b. destination
to various regions of the U.S. Accelerated Schedule requires
delivery within 2 to 5 workdays. Regular Schedule is not less
than 6 workdays. Bid request must be faxed to (404) 605-9185
and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365729)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS, PAMPHLETS AND SINGLE LEAF FORMS.
SOL Program 2409-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1999 through October 31, 2000. Assumed area of production within
100 miles of Pensacola, FL. Quality Level III required. These
specifications cover the production of books and pamphlets
with self and separate covers; and single leaf forms. Requires
such operations as film-making, proofs, printing, binding,
packing, and distribution. Approximately 24 orders during the
term of the contract. Consists of 500 to 25,000 copies per
order; 2 to 200 pages. Approximately 25% will be for single
leaf forms (2 pages) with an average of 2,500 coipes and the
balance of the orders are approximately 64 pages with an average
of 6,000 copies per order. Format A - up to and including 5-1/2
x 8-1/2"; Format B - over 5-1/2 x 8-1/2" up to and including
8-1/2 x 11". Various stocks required. Majority of text pages
print head to head in a single ink (usually black. 10% of total
test pages may print in multiple ink colors, averaging 2 colors.
Various binding styles required. Most of the orders will deliver
f.o.b. destination to Pensacola, FL. Occasionally the entire
quantity or a portion will mail f.o.b. contractor's city to
one or more addresses. Complete production and delivery within
13 workdays. Bid request must be faxed to (404) 605-9185 and
must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365733)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--COMPOSITION REPRODUCTION PROOFS/ELECTRONIC FILES
SOL Program B596-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
For the production of electonic files and/or photocomposed
reproduction proofs. Anticipating 15 to 50 orders per year
for approximately 2 to 1,000 pages per order. Operations include
furnishing final reproduction proofs and/or an electronic file
formatted in a common page layout software program, in native
file format. The digital deliverable(s) must be an exact representation
of the final product to be printed, delivered on Zip or Syquest
disks/cartridges, and ready for output by a print contractor.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-222 SN365738)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TECHNICAL PUBLICATIONS AND CHANGES.
SOL Program 2466-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1999 through October 31, 2000, for the Defense Automated Printing
Service, Pensacola, FL. Quality Level IV required. These specifications
cover the production of self-cover publications requiring such
operations as bar coding, printing, binding, labeling, packing,
and distribution. Approximately 40 orders during the term of
the contract. Consists of an average of 126 pages, 400 copies
per order. Foldins may be required ranging from 2 to 8 units,
averaging 3 units. Printing in black ink only; various binding
required. Deliver f.o.b. destination to Mechanicsburg, PA.
Ship/mail f.o.b. contractor's city to all other destinations.
All furnished materials must be picked up from Pensacola, FL.
complete production, delivery, and mailing must be made within
5 to 20 workdays. Bid request must be faxed to (404) 605-9185
and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365745)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 B656-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets 8-1/2 x 11", printing in black and one PMS color.
Covers printing in multiple ink colors. One issue may require
4-color process ink. Anticipating 4 orders per year for 5,000
to 6,000 copies of 36 or 44 pages per order. Operations include
film making, proofs, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 1999.
Request bid invitation by letter to the address above.
CITE: (W-222 SN365751)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
SOL Program 3414-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1999 through October 31, 2000, for the Defense Automated Printing
Service, Redstone Arsenal, AL. Quality Level III required.
These specifications cover the production of books with separate
or self-covers requiring such operations as film-making, printing,
binding, packing, mailing, and distribution. Approximately
250 orders during the term of the contract. Format A - up to
and including 8-1/2 x 11", average of 1,200 copies, aerage
of 142 pages. Format B - from 8-1/2 x 11" up to and including
17 x 11", average of 900 copies, 72 pages. Foldins and covers
may be required. Printing in black ink only; various binding
required. Approximately 90% of all copies will deliver f.o.b.
destination to St. Louis, MO. Balance of copies will mail f.o.b.
contractor's city using furnished labels and/or distribution
list to variouss addresses. All furnished materials must be
picked up from Redstone Arsenal, AL. Complete production, delivery,
and mailing must be made within 15 workdays. Bid request must
be faxed to (404) 605-9185 and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365754)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 B656-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets 8-1/2 x 11", printing in black and one PMS color.
Covers printing in multiple ink colors. One issue may require
4-color process ink. Anticipating 4 orders per year for 5,000
to 6,000 copies of 36 or 44 pages per order. Operations include
film making, proofs, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 1999.
Request bid invitation by letter to the address above.
CITE: (W-222 SN365759)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LIBRARY BINDING
SOL Program B618-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-02.
Library Binding. Anticipating 34 orders for 40 to 8,000 volumes.
Production area, Nationwide. Copy pickup Washington, DC and
New York, NY. Subcontracting will not be permitted. Various
sizes and thicknesses. Performance bond and insurance coverage
required. Operations include library binding, rebinding, and
recasing of books and serials and construction of clamshell
boxes. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
CITE: (W-222 SN365763)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1497-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1999 through October 31, 2000, for the Defense Automated Printing
Service, Robins AFB, GA. Quality Level IV required. These specifications
cover the production of self-covered books and pamphlets requiring
such operations as film-making, printing, binding, packing,
and distribution. Approximately 200 orders during the term
of the contract. Single leaf products average 1,400 copies
(approximately 56% of the orders); Multi-leaf products average
54 pages with 1,300 copies (approximately 44% of the orders).
Trim size up to and including 5-1/2 x 8-1/2". Films required
on all orders. Stock is White extruded high density polyolefin
(polypropylene) stock equal to Kimdura 130, Polyart, or Hop-syn,
basis weight 70-75 lbs. per 500 sheets, 25 x 38". Printing
in black ink only; various binding required. Mail/ship f.o.b.
contractor's city to various addresses. Approximately 1 to
1,700 labels furnished. Quantitites per destination from 1
to 2,100 copies. Balance after mailing/shipping will deliver
f.o.b. destination to Warner Robins, GA. All furnished materials
must be picked up from Robins AFB, GA. Complete production,
delivery, and mailing must be made within 3 to 35 workdays.
Bid request must be faxed to (404) 605-9185 and must be on
firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-222 SN365765)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 B831-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Books, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 50 orders per year for 100 to 3,000 copies
of 8 to 300 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
Springfield, VA. Quality level III. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-222 SN365773)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B723-S
POC Karen Johnson, (202)512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets, 8-1/2 x 11", black ink and one additional Pantone
color, saddle stitch. Approximately 4 orders per year for 3,000
to 3,800 copies of 12 or 16 pages per order. Operations include
making films, printing, binding, packing, and distribution.
Copy pickup in Quantico, VA. Quality level III. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the address above.
CITE: (W-222 SN365780)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B640-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Books and pamphlets, 8-1/2 x 11" and 9 x 11", black ink or
a single ink color, various binding styles. Approximately 2
to 20 orders per year for 100 to 2,000 copies per order. Operations
include film making, printing, binding, packing and delivery.
Copy pickup in Bethesda, MD. Quality level IV. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the address above.
CITE: (W-222 SN365836)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B640-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B640-S,
posted August 10, 1999, is amended to change the statement
for OFFICE ADDRESS to U.S. Government Printing Office, Attn:
Bid Section, Room B104, Stop: PPSB, North Capitol & H Streets,
NW, Washington, DC 20401.
CITE: (W-222 SN365901)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--PRINTING AND DELIVERY OF RACER FLYER NEWSLETTER TO
TERRE HAUTE, IN
SOL Program 2535-S
DUE 090899
POC Download specifications and GPO bid form from GPO Chicago
site at: www.access.gpo.gov/procurement/chicago or fax request
for specificaitons and abstract to GPO front desk at 312-886-3163.
For technical questions, call Pat Plunkett at 312-353-3916,
ext. 12
DESC: Term contract to print and deliver approx. monthly newsletter,
1-2 colors, on dull coated stock, approx. 1,400 copies and
20 pages per order. JAZ disk, PageMaker version 6.5, Mac format.
Schedule 5 workdays including proof cycle. Do not attempt to
bid without complete specifications.
CITE: (W-222 SN365902)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LANYARDS
SOL Jacket 748-166
DUE 082099
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 748-166. RPI 965, BAYCB Lanyards (APA 99-763). Black
lanyards with swivel snap and a split key ring. Fabric webbing
must be an extruded polypropylene yarn, tubular weave. Qty:
481,655 +1%, minus none. Award August 26, 1999. First deliveries
of 100,105 lanyards by September 30, 1999 with approximately
100,000 lanyards delivered every three weeks thereafter with
final delivery by January 3, 2000. IMMEDIATELY FAX BID REQUEST
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company name, address,
phone, and fax numbers and GPO contractor's code. Bid specifications
will be mailed to contractor with a sample lanyard (while supplies
are available) that is representative of what is required.
If bidder wishes bid and sample to be sent by other than US
Mail, bidder must include what service is to be used and their
account number with that delivery service. Bidder will be contacted
if they must make arrangements for pickup. (Some services have
daily pickups at the Chicago RPPO). No GPO contractor's code
does not preclude bidding. Only one bid request per letter
- separate letters required for each different jacket/program
request. Bid specifications plus GPO Form 910 but not the sample
can also be downloaded from www.gpo.gov/procurement under the
Chicago Office. GPO From 910 must be downloaded separately.
Bidder is urged to contact the Chicato RPPO for a sample even
if bid specifications are downloaded from the web. Failure
to request a sample will not relieve the contractor from meeting
all specifications.
CITE: (W-222 SN365928)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 AND BOOKS
SOL Program B439-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets and books, 7-7/8 x 10-1/4", printing in black ink.
Anticipating 24 orders per year for 1,000 to 2,000 copies of
150 to 750 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of Novermber, 1999. Request bid invitation
by letter to the address above.
CITE: (W-222 SN365930)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: U--TRAINING AND PROGRAM MANAGEMENT SUPPORT SERVICES
FOR FAMILY READINESS PROGRAM
SOL M67861-99-R-0001
POC Deborah A Drury (504) 678-0349
DESC: SEE NUMBERED NOTE 1. The Marine Forces Reserves, New Orleans,
LA is soliciting training and program management support services
in support of the Marine Corps Family Readiness Support Program
(FRSP). A training instructor is required to augment the Family
Readiness Support Officer's (FRSO) implementation of the FRSP.
The training instructor services are required to plan and conduct
Key Volunteer Network (KVN) and Family Readiness Officer Training
Courses; and to ensure training course(s) content is consistent
with the USMC KVN Training Manuals, current USMC Orders, and
other pertinent directives. The training instructor must maintain
close coordination with FRSO to ensure implementation of all
family readiness programs. Program management support services
and related administrative services are required to facilitate
exchange of information in support of family readiness programs.
The contract period will be for one year from 1 Oct 99 until
30 Sep 00, with four option years. All requests for solicitation
packages or information must be in writing, include the RFQ
number, and be addressed to the contracting officer listed
in this notice. Requests may be faxed to (504) 678-5283. The
deadline for the receipt of bids will be established in the
solicitation.
CITE: (W-221 SN365387)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES FOR THE VETERANS ADMINISTRATION
ACCME ACCREDITATION REPORT
SOL 777-36-99
DUE 083099
POC Karen Lebo (440)717-2839
DESC: This is a Request for Quotations, for which it and all
incorporated provisions are those in effect through Federal
Acquisition Circular 97-11. The procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code (SIC) is 8742. The small business size standard for this
procurement is $5 million. This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Cleveland Business Center,
Cleveland, Ohio, referred to hereinafter VA Learning University
(VALU) proposes to enter into a contract for consulting services
to I) Assist and support the Office of Education in the development
and preparation of the renewal of the A.C.C.M.E. Accreditation
Report including System 98, which must be submitted November
1999 prior to the accreditation survey in March/April 2000.
The vendor will then assist and support the VALU staff through
ACCME accreditation survey scheduled for July/August 2000.
The Veterans Health Administration (VHA)is one of the few consortia
applying for reaccreditation, the eyes of the academic and
educational world are watching this endeavor with great interest.
The vendor is responsible for: a)Establishing and/or reviewing
timeline for application preparation; b)Reviewing materials
generated by VALU towards this application; c)Providing written
comments on these draft application materials, with criticism
of clarity, suitability of content to ACCME requirments, suggestions
for improvement; d)Drafting sections of these materials as
example or to illustrate certain points as production aid for
VALU staff. II)Provide consultant services to enable VALU to
develop relationships with outside educational resource services
and/or funding organizations. There are non-Federal organizations
interested in providing the Government with gifts to accomplish
aspects of our mission. Vendor will initiate and facilitate
working relationships of VALU staff with these organizations
in order to secure or utilize educational activities, products
and services. Such gifts must comply with VALU policy on commercial
support activities, and federal ethics statutes and or laws.
A variety of educational modalities will be explored and used
to strengthen VALU capabilities. These modalities will include,
but be limited to: a)National satellite TV broadcast, b)Internet
CME activities and products, c)Integrated distance learning
using regional video teleconferencing, d)Publications of supplements
in national health care journals, d)Academic institutions.
Vendor will also work with VALU staff to research and develop
print supplements and publications for key national journals.
III) Vendor will provide consultative services to help VALU
develop capabilities for strengthening our collaboration with
non-government organizations, institutions, and foundations.
Vendor will work with VALUstaff to develop procedures/protocol
for establishing and maintaining relationships with non-VALU
organizations to publish selected VA materials and collaborate
on national education. IV) Vendor will identify potential relationships
and support VALU staff in the development of collaborative
relationships between national professional societies and the
VALU Office of Education for the purpose of establishing partnerships
for the usage of educational materials and learning resources
such as enduring material, Internet CME programs, and other
educational activities, products and services. V) Vendor will
provide all deliverables as written above and quarterly written
progress reports (original plus one copy). This report will
be basis for certifying invoices for payment. The period of
performance is September 1999 for a 12 month period. This contract
will have 2 line items; the first line item for professional
services as written above with sub-categories I-V, second line
item for travel cost and other miscellaneous expenses. Identify
the number of hours, hourly rate, and extended price as necessary.
Seperate the proposed costs in the categories I through V as
broken down above. The following provisions apply to this acquisition:
852.219-70 Veteran-Owned Small Business (DEC 1990); 852.270-4
Commercial Advertising (NOV 1984); 52.212-1 Instructions to
Offerors-Commercial Items (JUN 1999); 52.212-2 Evaluation-
Commercial Items (JAN 1999)(see technical proposals required);
52.212-3 Offer Representations and Certifications-Commercial
(JUN 1999); 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999); 52.212-5 Contract Terms and Conditions to
Implement Statutes of Executive Orders-Commercial Items (MAY
1999), including clauses incorporated by reference under Section
(b) 5,12, 13,22 and section (c)(1). 52.204-6 DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER (APR 1998); 52.232-33 Mandatory
Information for Electronic funds Transfer Payment; 52.215-1
Instructions to Offerors-competitive Acquisition; and 52.215-5
Facsimile Proposals (OCT 1997). FAX No. is (440)838-6052. Offerors
responding to this announcement whall submit a technical proposal
and cost proposal. The technical proposal shall address the
following evaluation factors in descending order of importance
which are more in importance to price: 1)Experience and participation
with ACCME Accreditation and CME activities, 2)Experience in
securing ACCME commercial support and other related medical
education commercial support, 3)Knowledge of health profession
professional societies and voluntary organizations 4)Knowledge
of Federal Government law and VA regulation on gifts. Alongwith
technical proposal provide at least three sources for past
performance verification. Contractor proposal shall also contain
the information required in provisions 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
Documents and forms cited in this solicitation may be obtained
from General Services Administration's Internet web page (at
http://www.arnet.gov/far/). Quotations shall be received by
30 August at 2:30 pm local time. Offerors are hereby on notice
that the Government may elect to award a contract without presentations
or discussions.
CITE: (W-222 SN365582)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR JCAHO ACCREDITATION
SOL N00183-99-T-0089
DUE 082599
POC Point of Contact-Mary Kay Manning, Purchasing Agent, 757-953-7456.
Contracting Officer-Lisa Price 757-953-5737.
DESC: Education and Training Services for JCAHO (Joint Commission
on Accreditation of Healthcare Organizations) to be performed
22 && 23 September 1999. See numbered note 22. No telephone
requests for solicitation package will be accepted.
EMAILADD: mkmanning@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-222 SN365587)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--SPANISH LANGUAGE ENVIRONMENTAL HEALTH PUBLIC OUTREACH
PROGRAM
SOL RFQ-DC-99-00093
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to negotiate on a sole source basis with Prevencion, Inc.,
for the purposes of awarding a purchase order that will satisfy
the U.S. EPA's Office of Children Health Protection requirement
entitled "Spanish Language Environmental Health Public Outreach
Program." The requirement is for a media campaign (nationwide
radio series) that promotes specific health actions to maintain
health, prevent disease or promote specific treatment options
to protect children from environmental threats. The contractor
shall develop, produce and broadcast five (5) sets of a weekly
radio series composed of five (5) different 90-second radio
programs in Spanish. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) of the Federal
Acquisition Regulations (FAR) PART 13. The Other Than Full
and Open Competition requirement is in accordance with [10
U.S.C. 2304 (c)(1)] FAR 6.302-1. This synopsis is not meant
to solicit proposals or quotations for this requirement, but
is for informational purposes only. Interested persons, however,
may identify their interest and capability to respond to the
requirement. Additionally, any 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 with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See note number 22.
LINKURL: www.epa.gov/oamhpod1/oppts_grp/dc9900093/index.html
LINKDESC:
Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-222 SN365781)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND TRAINING SERVICES
SOL RFP-7266
POC Darlene W. Robinson, Contract Specialist
DESC: This action was originally publicized in the CBD dated
7/8/99. The purpose of this modification is to revise the Statement
of Work (SOW). The Federal Bureau of Investigation (FBI) has
a requirement for the training of FBI's pilots and designated
personnel for flight and maintenance procedures on Bell Helicopter
Textron, Models, Bell Huey 206, Bell 407, Bell 427, Bell UH-1H
and Bell UH-1N types of helicopter. The types of training provided
related to the Bell Huey 206, Bell 407, Bell 427, Bell UH-1H
and Bell UH-1N are: audio-visual aids; refresher, initail,
external load, certified flight instructor training; external
load, night vision goggles hoist and other out of ground effect
maneuvers; mechanic analysis. All other information publicized
in the original synopsis is correct.
CITE: (W-222 SN365824)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: U--CREATE DATABASE AND TRAIN PERSONNEL
SOL SB3100-9200-9536
DUE 082099
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center has a requirement to create
an ACCESS database, Y2K compliant for the purpose of maintaining
a real-time inventory balance by location, of all FX account
materiel at Defense Distribution Center Warner Robins AFB.
GA. Currently there are approximately 2000 FX account stock
numbers and locations; however, this number is subject to increase
or decrease substantially over time. A major requirement also
exists for the capability to access a transactional history
by Document Number, Part or Serial Number, Stock Number, Noun
or location. This audit capability should allow the user the
ability to view on-screen, or print, a history of all transactions
pertinent to a given Document Number, Part or Serial Number,
Stock Number Noun or location from the inception of the database
forward to the present. The time parameters should be dependent
upon the user's input. A requirement exists to ensure database
integrity and security. This requirement dictates utilization
of varied levels of passwords, dependent upon the function
of the user. A number of Systems personnel will have the ability
to change data in the same manner as the warehouse personnel
(using "Forms"), in addition to having the capability to modify
the database in an administrator's capacity. This will include
the capability to utilize the "Purge File" option, generally
to be performed but once a day. Another number of Systems personnel
will have the ability only to change data using "Forms". This
capacity level will equal the capacity level given to warehouse
personnel to input data. Finally, a "Read Only" capability
will be given to additional members of the Air Force Community.
This group will only be allowed to view reports on-screen and
print reports. It will not allow them the capability to change
data, or input data, in any capacity. A requirement exists
to ensure the database is user-friendly to all of the end-users.
These users include the warehouse personnel who will be inputting
the transactions on a daily basis, a select few members of
the Air Force and DLA Communities who will possess "Read Only"
capability and members of the Systems Office. Some members
of the systems office will be modifying and maintaining the
database and others will have the capability limited to inputting
data using "Forms". The database should be designed to allow
warehouse personnel the ability to input transactions via a
Drop Down Menu, using Forms. The options from this Drop Down
Menu are: Add Record; Modify Current Record; View Report On-Screen;
Printer Master FX Account Report; Print Other Reports and Exit
the Database. The database will maintain a running balance
for each location. The database should be designed to allow
warehouse personnel the capability to input daily transactions
using "Forms". This input will modify the data records of each
affected record. The fields shall have the lengths consistent
with those enumerated: Location (14); Stock Number (20)(Alpha-numeric);
Part or Serial Number (20); Document Number (16-18); Account
(3); Unit of Issue (2); Condition Code (1); Security Code (1);
Receipt Quantity (5); Issue Quantity (5); Ending Balance (5);
Employee's identification (3); Comments (30); and Project Code
(3). The data base should be designed to allow for various
types of reports to be generated, including but not limited
to, the following reports. The reports include (1) Master FX
account Report; (2) Transactional History Report; (3) Quantity
by Location Report; (4) Quantity by Stock Number Report; (5)
Quantity by Document Number Report; (6) Production by Warehouse
and Storeroom Report; (7) Workload by Employee Report; (8)
Production by Shift, by Warehouse Report; (9) Production by
Time Report; (10) Workload by Security Code Report; and (11)
End of Day Production Warehouse Report. the aforementioned
reports should be available immediately at the time the database
is implemented. The personnel at Defense Distribution Depot
Warner Robins, AFB, GA will also need to be trained fully to
be able to use the new database created. THIS IS A COMBINED
SYNOPSIS/REQUEST FOR QUOTATION. THIS ANNOUNCEMENT CONSTITUES
THE ONLY REQUEST FOR QUOTATION. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN REQUEST FOR QUOTATION WILL NOT BE ISSUED. The
resultant contract is being processed in accordance with Simplified
Acquisition Procedures. All responsible small business concerns
may submit a quotation for the above, which if received by
3:00 PM EDST on 20 August 1999 shall be considered. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
All quotes may be faxed to 717-770-5689, attn the Contract
Specialist's attention. The following information must be included
on the quotes (1) Company's name and mailing address, (2) Point
of Contact; (3) Telephone and facsimile number; (4) business
size; (5) cage code, DUNS number and Federal Tax ID number;
(6) remit to address if applicable and (7) if CCR registered.
Award will be made to the lowest price, technically acceptable
contractor.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-222 SN365896)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS -
SOL F22600-99-B0097
DUE 092299
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Packing, crating and allied services for household goods
for domestic and overseas shipment for DOD activities in the
following Alabama counties: Baldwin, Clarke, Conecuh, Escambia,
Mobile, Monroe, and Washington. Period of performance is 1
Jan 00 - 31 Dec 00, with options to extend for a total performance
period of 42 months. The proposed contract is 100% small business
set-aside; size standard for such a concern, including its
affiliates, having an average sales or receipts for its preceding
three fiscal years not in excess of $18.5 million. SIC code
for this acquisition is 4783. All responsible small business
concerns may submit a bid that shall be considered by this
agency. The proposed issue date of the solicitation is 25 Aug
99. Solicitation will be electronically issued and may be accessed
and downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the Contract
Specialist for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0097&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-222 SN365720)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS -
SOL F22600-99-B0098
DUE 092299
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Packing, crating and allied services for household goods
for domestic and overseas shipment for DOD activities in the
following Mississippi counties: Amite, Covington, Forrest,
Franklin, George, Green, Hancock, Harrison, Jackson, Jefferson
Davis, Jones, Lamar, Lawrence, Lincoln, Marion, Pearl River,
Perry, Pike, Stone, Walthall, Wayne, and Wilkinson. Period
of performance is 1 Jan 00 - 31 Dec 00, with options to extend
for a total performance period of 42 months. The proposed contract
is 100% small business set-aside; size standard for such a
concern, including its affiliates, having an average sales
or receipts for its preceding three fiscal years not in excess
of $18.5 million. SIC code for this acquisition is 4783. All
responsible small business concerns may submit a bid that shall
be considered by this agency. The proposed issue date of the
solicitation is 25 Aug 99. Solicitation will be electronically
issued and may be accessed and downloaded at the following
web address: http://www.eps.gov. Offerors unable to access
this address may contact the Contract Specialist for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0098&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-222 SN365726)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER FLIGHT SERVICES TO ACCOMPLISH WILDLIFE
CAPTURE
SOL 8099-27
DUE 091799
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax: 205-387-5780
DESC: The Contractor shall hold a current Federal Aviation
Administration Air Carrier or Operating Certificate. Aircraft
used on awarded contracts will be required to be operated and
maintained under the provisions of 14 CFR Part 135. The Contractor
as well shall be certificated under 14 CFR Part 133, Rotorcraft
External-Load Operations. Services required are for light turbine
helicopter flight services fully Contractor operated and maintained
to support Department of the Interior (DOI) bureaus and office
wildlife programs. As well as the actual capture by aerial
net gunning, darting or drive trapping, the Contractor may
be required to handle and process animals as required by the
bureau program. Processing of animals may include, but is not
limited to taking measurement and weight of the animal, drawing
blood samples, placing radio collars and/or ear tags, etc..
In these cases, it is the Contractor's responsibility to provide
adequate and knowledgeable personnel to accomplish these functions.
The Government expects to make multiple awards in order that
an adequate number of sources will be in place to cover projects
that may occur concurrently. Award of a contract does not guarantee
each awardee will be utilized. Contractor selection for specific
projects will be in accordance with the ordering procedures
identified in the solicitation with price being a considered
criteria. Resultant contracts will be on an on call basis to
extend for one year beginning upon October 1 with options to
renew for 2 additional years. The Governments initial bidders
list for this solicitation will consist of companies known
to the Government to provide helicopter aerial capture services.
If you believe you may not be on this list and are interested
and have the capability to provide this type of aircraft service,
you should submit a written request for the solicitation to
the Office of Aircraft Services contracting office. No further
CBD notices will be issued concerning DOI helicopter flight
services for aerial capture during the duration of performance
identified in the solicitation, including option years. All
expected DOI helicopter flight services for aerial capture
will be fulfilled through the awards expected as a result of
this RFP. Requests for this solicitation may be faxed to the
above contact/fax number. See numbered note 1 (set aside for
small business) and 26 (commercial items).
CITE: (W-222 SN365744)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: V--AMBULANCE SERVICE
SOL 597-1-00
DUE 091599
POC Leigh Porter (402) 486-7915
DESC: Provide Ambulance Service at the Department of Veterans
Affairs Greater Nebraska Health Care System, Lincoln Division,
Lincoln, Nebraska, for the period of October 1, 1999, through
September 30, 2000, and for two (2) options years. Request
for Proposals will be issued August 16, 1999. Proposals will
be received until the close of business, September 15, 1999.
Solicitation documents are to be requested in writing. Award
is subject to the availability of FY 2000 funds.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
Nebraska
CITE: (W-222 SN365835)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
DUE 093099
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DOD passengers and/or cargo. The Master Solicitation standardizes
contract provisions; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre-qualify by completing the DOD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passengers and/or
cargo charters and/or domestic exercises. Individual solicitation
will procure domestic charter airlift from DOD approved carriers,
large and small, who are members of the Civil Reserve Air Fleet
(CRAF) or determined technically ineligible for CRAF in an
expedient manner. Submit written requests for a copy of the
Master Solicitation to HQ AMC/DOYAB, Attn: Suzanne Mudd-Yarber,
Contracting Officer, 402 Scott Drive, Unit 3A1, Scott AFB Il
62225-5302 or FAX request to (618)256-8316. Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-94-R0027&LocID=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-222 SN365931)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--LEASE OF 90' AERIAL BUCKET TRUCK, FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0111
DUE 100199
POC Olive M. Lenney, Contract Specialist, (253) 967-2151, ext.
205
DESC: Lease of a 90' aerial bucket truck. The truck shall be
delivered FOB destination complete and ready for use. All parts
not specifically mentioned, but required for completely operational
bucket truck, shall be supplied and shall conform in design,
strength, and quality of materials to the remainder of the
unit. The aerial bucket truck shall be the latest production
model of the manufacturer, not more than six years old and
in good operating condition. The aerial bucket truck shall
be equipped with the manufacturer's equipment and accessories
which are included as standard in the advertised published
literature for the unit and any equipment and accessories mentioned
in these specifications. The contractor shall be responsible
for making all repairs to the equipment. The contractor shall
perform all preventive maintenance to include, but is not limited
to, oil changes, tune ups, mechanical and electrical boom testing,
lubricating, calibrations, and adjustments. Contract period
consists of base period (1 December 1999 - 30 September 1999)
and two one-year option periods. The proposed procurement listed
here will be issued as unrestricted. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three fiscal years not in excess
of $18.5 million. SIC Code: 7513. This solicitation package
will only be available by downloading it from our website at
http://www.lewis.army.mil/doc. Anticipated issue date is: 1
September 1999.
CITE: (W-222 SN365764)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: X--LEASING
SOL N00253-99-Q-0217
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport intends to lease temporary restroom
and office trailer for use at the Naval Undersea Warfare Center
SESEF Facility at Barbers Point. Oahu, HI for one year plus
two option years. Building shall be a minimum of approximately
400 square feet and a maximum of approximately 600 square feet
with width not exceeding 14 feet and length not exceeding 45
feet. Fax request accepted only. Fax number (360)396-7036.
A written request for quotation shall be issued on or about
27 Aug 99. Award shall be made on or about 02 Sep 99. See Numbered
Note 1 and 26.*****
CITE: (W-222 SN365682)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Y--CONSTRUCTION OF A PRE-ENGINEERED METAL BUILDING (RECYCLE
OPERATIONS BUILDING)
SOL DAMD17-99-B-0064
DUE 092199
POC Contract Specialist, Mrs. Gail Linton, 301-619-2372; FAX
No. 301-619-3002; Contracting Officer, Mr. George Bauman 301-619-7264
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to construct
a pre-engineered metal building approximately 4,960 square
foot for a new Recyclying Operations Building at Fort Detrick,
Maryland SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). Work includes
site preparation and concrete foundation installation. The
building will have a receiving area, office, restroom, break
room, loading dock, and general processing area. Work will
also include site work to include paving and curbs, electrical,
mechanical, metal building, concrete, etc. The building will
be slab on grade with multiple levels inside. Bidders are encouraged
to attend site visit. Reference Invitation For Bid (IFB) No.
DAMD17-99-B-0064 available on or about 23 Aug 99 and opening
on or about 21 Sep 99. All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database (CCR
Web sites: ccr.edi.disa.mil or acq.osd.mil/ec; request form
at 1-800-334-3414)., new contract awards can only be made to
contractors who are registered in the CCR. The SIC code for
this requirement is 1542 with the size standard of $17.0M in
average annual receipts. A bid bond is required. Performance
time will be 240 days. The estimated price range is between
$100,000 and $250,000. NO PHONE REQUESTS FOR IFB PACKAGE WILL
BE ACCEPTED. Requests for copies of the solicitation must be
in writing. You may fax your request to FAX no. (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program). Any
resulting award will be a firm-fixed price contract.
CITE: (W-221 SN365345)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77035-9998 - SOUTH POST OAK STATION,
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0674
DUE 083199
POC Thompson Nelson Group, 713/266-7250 or Sherman Sims, Project
Manager, 214/819-7236
DESC: This project consists of an approximate 25,009 sf single
story building. Work includes but is not limited to, demolition,
earthwork, site utilities and site improvements including storm
water detention structure, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, job cast concrete tilt-up wall
panels, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical and heating,
ventilating, and air conditioning, etc., in accordance with
the plans and specifications. Contaminated (but not hazardous)
soil on site is to be contained on site. Monitoring wells on
site for soil monitoring must remain undisturbed. The site
is located at 11800 Chimney Rock Drive in Houston. Estimated
cost range $2,400,000 to $2,700,000 and construction time is
405 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
31, 1999. Proposal documents, plans and specifications will
be available after August 9, 1999 at a cost of $175.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Thompson Nelson
Group, 7660 Woodway, Suite 80, Houston, TX 77063-1528, Telephone:
713/266-7250. Checks or money orders must be made payable to
THOMPSON NELSON GROUP. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims, Project Manager at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-221 SN365374)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PFH 59-1(2)
DUE 092899
POC Program and Administration (303) 716-2015
DESC: This project will consist of construction of a concrete
bridge, grading, drainage and asphalt surfacing on 1.823 kilometers
of roadway for Taylor River Road located in Gunnison National
Forest, Gunnison, Colorado. Estimated price range is between
$4,000,000 and $8,000,000. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS AND SPECS OR
TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED BELOW OR CALL A&D AT (303)573-5757.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-221 SN365377)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 105-1(3)
DUE 092899
POC Program and Administration (303) 716-2017
DESC: This project will consist of reconstruction and reconditioning,
structures and drainage on 4.858 kilometers of roadway for
Marysville (Dobbins ByPass) located in the Tahoe National Forest,
Yuba County, California -- Estimated price range is between
$5,000,000 and $10,000,000. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS AND SPECS OR
TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID
AT THE ADDRESS LISTED BELOW OR CALL A&D AT (303)573-5757.
The Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-221 SN365378)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77055-9998 - LONG POINT STATION, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0675
DUE 090199
POC Thompson Nelson Group, 713/266-7250 or Sherman Sims, Project
Manager, 214/819-7236
DESC: This project consists of an approximate 24,358 sf single
story building. Work includes but is not limited to, demolition,
earthwork, site utilities and site improvements including storm
water detention structure, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, job cast concrete tilt-up wall
panels, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical and heating,
ventilating, and air conditioning, etc., in accordance with
the plans and specifications. Existing concrete foundation
to be removed from site. The site is located at the northwest
corner of Wirt Road and Long Point in Houston. Estimated cost
range $2,000,000 to $2,300,000 and construction time is 365
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on September
1, 1999. Proposal documents, plans and specifications will
be available after August 10, 1999 at a cost of $175.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Thompson Nelson
Group, 7660 Woodway, Suite 80, Houston, TX 77063-1528, Telephone:
713/266-7250. Checks or money orders must be made payable to
THOMPSON NELSON GROUP. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims, Project Manager at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-221 SN365382)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PRE-SOLICITATION NOTICE - FY99 MCON PROJECT P-024,EXPLOSIVE
HANDLING APRON, NAVAL AIR STATION,LEMOORE, CALIFORNIA
SOL N62474-97-R-1591
DUE 100799
POC Nancy Hernandez, Contract Specialist FAX (650) 244-2635,
Teresa Marshall, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE. The work includes the furnishing
of all labor, materials, and equipment required to complete
a concrete paved explosive handling apron, including connecting
taxiways, staging area, arming/de-arming pad, access roads,
airfield lighting, water distribution, storm drainage, operations
building, and incidental related work. Work includes a small
arms range, support building and site improvements. The estimated
construction cost is between $5,000,000 and $10,000,000. Contract
duration is approximately 350 calendar days. This project is
being issued on an "unrestricted" basis, inviting full and
open competition. The Standard Industrial Classification Code
is 1611, and the average size standard is $17 million. The
contract will be awarded on "Best Value" using criteria outlined
in this solicitation. Price and Technical Factors are approximately
equal in weight. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format, nor CDs. Notification
of any changes to this solicitation shall be made only on the
Internet. It is therefore, the contractor's responsibility
to check the below listed website, daily, for any posted changes
in this solicitation's Plans and Specifications which will
be available on or about 07 September 1999. Download from the
Internet is free of charge; however, these Plans and Specifications
will take a considerable amount of time to download. The address
for downloading this solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
The Official Plan Holders' List will be maintained on, and
can be printed from, the Internet site. All prospective offerors
must register as plan holders on the Internet EBS Web Site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,or
Supplier, and indicate whether firm is a Small Business, Small
Disadvantaged Business, Women-Owned Small Business,or Large
Business. PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. See the
Solicitation for proper address for delivery of proposals.
For inquiries on this synosis, contact, Nancy Hernandez, Contract
Specialist, by FAX at 650-244-2635. Offerors, if a Large Business,
shall submit a Subcontracting Plan in accordance with FAR 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1996), Alternate I (AUG 1996). Technical Inquiries
prior to Receipt of Proposals, must be submitted in writing,
no later than 10 calendar days prior to receipt of proposals
and FAXED to 650-244-2635, Attn: Nancy Hernandez. All qualified,
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN365384)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF A FIRM-FIXED PRICE DESIGN-BUILD CONTRACT
FOR THE DESIGN AND CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION (FCI), AND A MINIMUM SECURITY FEDERAL
PRISON CAMP (FPC) TO BE LOCATED IN SOUTH CAROLINA
SOL X00-0376
DUE 092799
POC Eric Claud, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the Design
and Construction of a Medium Security Federal Correctional
Institution (FCI), and a Minimum Security Federal Prison Camp
(FPC). Additionally, a contract option for the DESIGN and SITE
PREPARATION ONLY of a SECOND FCI and FPC is anticipated. This
shall be a contract option subject to factors which will include
funding availability in fiscal year 2001. A second option will
also be included for the CONSTRUCTION of the SECOND FCI and
FPC referred to in option number 1. This shall be a contract
option subject to factors which will include funding availability
in fiscal year 2002. These two (2) options may be exercised
in accordance with the terms and conditions of the Phase Two
solicitation. The facilities are to be located on a site located
in South Carolina yet to be determined. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide the new Federal Correctional
Facilities. Each proposed FCI and FPC are currently planned
to consist of a group of buildings in a "campus plan" arrangement
with related site development and site utilities. Each FCI
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 1,200 inmates,
and each FPC will have a gross building area of approximately
3,100 square meters and be designed to house approximately
128 inmates. In accordance with Federal Acquisition Regulation
36.204, the estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project, the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
design portion of the Design-Build entity must be an Architect-Engineer
firm, or the principal or lead firm of a joint venture having
an existing active office, which will have responsibility for
the plans and specifications, located within the State of South
Carolina. The design of the architectural, structural, mechanical,
electrical, civil or other engineering features of the work
shall be accomplished or reviewed and approved by the Architects
or Engineers registered to practice in their particular professional
field within the South Carolina. Participation by Architects,
Engineers, Consultants, and subcontractors located within the
State of South Carolina is encouraged. Participation by small,
small-disadvantaged, HUBZone Small Businesses, and small woman-owned
business is encouraged. The successful offeror will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, HUBZone Small
Businesses, and small woman-owned businesses. The FBOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain a Phase One solicitation of the two-phase
process. It is anticipated that the Phase One solicitations
will be issued on or about August 26, 1999. For consideration
on this project, offerors must respond to the Phase One solicitation
by submitting their qualification proposal approximately thirty
days after the solicitation issuance. The Phase One proposal
due date will be identified in the Phase One solicitation.
The Phase One solicitation will provide the scope of work,
evaluation factors, and submission information for interested
Design-Build firms to prepare their Phase One qualification
proposals. Phase One qualification proposals will be evaluated
to determine which firms will be selected as offerors for Phase
Two. A maximum of five of the most qualified Phase One participants
may be selected to participate in the Phase Two solicitation.
Phase Two participants will submit competitive technical and
price proposals as defined in the Phase Two solicitation. Requests
for Phase One solicitations should be faxed and then MAILED
to Eric Claud, Contracting Officer, at the address and phone
numbers noted below. Point of contact for inquiries and clarifications
is Eric Claud, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. (Send Federal Express to 500 First Street,
NW, remainder of address above). The point of contact can be
reached at (202) 307-0954 and faxed at (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-222 SN365505)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--E.T.O. STERILIZER ROOM RENOVATIONS
SOL 544-051-99
DUE 092399
POC Brenda Tabor, Contract Specialist, (803) 695-6846
DESC: This action orginally published in CBD announcement submitted
7/23/99 for solicitation no. 544-051-99 is hereby changed as
follows: 1. Response date is hereby changed to 9/23/99. 2.
That portion which reads "Estimated dollar value of construction
is between $25,000 and $100,000" is hereby changed to read
"Estimated dollar value of construction is between $100,000
and $250,000". 3. That portion which reads "This solicitation
is a small business set-aside is hereby changed to read "This
acquisition is pursuant to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted".
CITE: (W-222 SN365581)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--WHEELER GORGE WATER TANK REPLACEMENT, LOS PADRES
NATIONAL FOREST
SOL R5-12-99-7048
DUE 092199
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Wheeler Gorge Water Tank Replacement involves the construction
of a 10,000 gallon reinforced concrete water tank and appurtenances
with connection to the existing water system piping. Additional
work if funds allow involves the removal and disposal of the
existing 20,000 gallon steel water tank, and the improvement
of the access road to the water tank, including grading and
placement of aggregate surfacing. To order plans and specifications
call or fax your request; 909-383-5540 with your company name,
address, telephone number, fax number, solicitation number.
Estimated price range is $25,000 to $100,000. SIC code: 1771.
CITE: (W-222 SN365596)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--BUNKHOUSE, SINGLE-STORY, WOOD 30FT BY 80 FT AT THE
SACRAMENTO NWRC
SOL FWS199P077(kh)
DUE 091599
POC fax your request to Sandy Stevens (503) 231-6259
DESC: FWS199P077(kh), this is a Request for Proposals consistent
with Best Value Practices considering Past Performance, Experience
and Cost as evaluation factors. Project consists of constructing
a 30ft by 80 ft single-story wood bunkhouse with a covered
porch and title roof, including domestic water service, underground
power, heat pump, interior finishes and applicances. Contractors
may propose offers for either wood siding or exterior insulation
and finish system (EIFS) in lieu of wood siding. Estimated
price range is between $100,000 and $250,000. Offerors will
be requested to submit resumes with similar experience and
references with phone numbers. Contract completion time will
be 90 calendar days.
CITE: (W-222 SN365663)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATION REPLACEMENT, DRIVEWAY WIDENING, AND DRAINAGE
REPAIR, WATERTOWN OPERATIONS OFFICE, SUBSTATION, MAINTENANCE
SERVICE CENTER, SD
SOL DE-RQ65-99WC52045
DUE 090999
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove five existing auger
type foundations, provide five new auger type foundations,
and provide concrete apron in the Watertown Substation, remove
curb and gutter, provide compacted fill to widen driveway,
provide new curb and gutter, and provide asphalt paving at
the Watertown Operations Office, and repair drainage around
the new storage building at the Watertown Maintenance Service
Center. The work is located in Codington County, South Dakota.
The standard industrial classification code for this project
is 1771. This solicitation will be issued on an unrestricted
basis. All responsible business concerns may submit a quote
which shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. This solicitation
will be issued on or about August 25, 1999. The projected due
date for receipt of quotes will be on or about September 9,
1999. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available on a first-come, first-serve basis. Additional copies
of this solicitation will be available through various planroom
holders. Information hours: 7:30am - 4:30 pm (cDT) Monday through
Friday.
CITE: (W-222 SN365890)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PRE-SOLICITATION NOTICE - FY99 MCON PROJECT P-024,
EXPLOSIVE HANDLING APRON, NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-R-1590
DUE 100799
POC Nancy Hernandez, Contract Specialist FAX (650) 244-2635,
Teresa Marshall, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE. Submission No. 365384. Correct
Solicitation Number N62474-97-R-1591 to read N62474-97-R-1590.
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365922)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF A FIRM-FIXED PRICE DESIGN-BUILD CONTRACT
FOR THE DESIGN AND CONSTRUCTION OF A MEDIUM SECURITY FEDERAL
CORRECTIONAL INSTITUTION (FCI), AND A MINIMUM SECURITY FEDERAL
PRISON CAMP (FPC) TO BE LOCATED IN SOUTH CAROLINA
SOL X00-0376
DUE 092799
POC Eric Claud, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the Design
and Construction of a Medium Security Federal Correctional
Institution (FCI), and a Minimum Security Federal Prison Camp
(FPC). Additionally, a contract option for the DESIGN and SITE
PREPARATION ONLY of a SECOND FCI and FPC is anticipated. This
shall be a contract option subject to factors which will include
funding availability in fiscal year 2001. A second option will
also be included for the CONSTRUCTION of the SECOND FCI and
FPC referred to in option number 1. This shall be a contract
option subject to factors which will include funding availability
in fiscal year 2002. These two (2) options may be exercised
in accordance with the terms and conditions of the Phase Two
solicitation. The facilities are to be located on a site located
in South Carolina yet to be determined. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide the new Federal Correctional
Facilities. Each proposed FCI and FPC are currently planned
to consist of a group of buildings in a "campus plan" arrangement
with related site development and site utilities. Each FCI
will have a gross building area of approximately 45,000 square
meters and be designed to house approximately 1,200 inmates,
and each FPC will have a gross building area of approximately
3,100 square meters and be designed to house approximately
128 inmates. In accordance with Federal Acquisition Regulation
36.204, the estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project, the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
design portion of the Design-Build entity must be an Architect-Engineer
firm, or the principal or lead firm of a joint venture having
an existing active office, which will have responsibility for
the plans and specifications, located within the State of South
Carolina. The design of the architectural, structural, mechanical,
electrical, civil or other engineering features of the work
shall be accomplished or reviewed and approved by the Architects
or Engineers registered to practice in their particular professional
field within the South Carolina. Participation by Architects,
Engineers, Consultants, and subcontractors located within the
State of South Carolina is encouraged. Participation by small,
small-disadvantaged, HUBZone Small Businesses, and small woman-owned
business is encouraged. The successful offeror will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, HUBZone Small
Businesses, and small woman-owned businesses. The FBOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain a Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
August 26, 1999. For consideration on this project, offerors
must respond to the Phase One solicitation by submitting their
qualification proposal approximately thirty days after the
solicitation issuance. The Phase One proposal due date will
be identified in the Phase One solicitation. The Phase One
solicitation will provide the scope of work, evaluation factors,
and submission information for interested Design-Build firms
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected as offerors for Phase Two. A maximum
of five of the most qualified Phase One participants may be
selected to participate in the Phase Two solicitation. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two solicitation. Requests
for Phase One solicitations should be faxed and then MAILED
to Eric Claud, Contracting Officer, at the address and phone
numbers noted below. Point of contact for inquiries and clarifications
is Eric Claud, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. (Send Federal Express to 500 First Street,
NW, remainder of address above). The point of contact can be
reached at (202) 307-0954 and faxed at (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-222 SN365508)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0231
DUE 082099
POC Karen L. Staubs, Purchasing Agent (703) 648-7393
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consistutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
number 99HQQQ0231 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1542. Quotes
are due on Friday, August 20,1999 by Close of Business. The
provision at 1452.212-1, Instructions to Offerors, and 1454.212-5
(or 5I), Contract Terms and Conditions, as they appear in the
RFQ apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
CITE: (W-221 SN365346)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--RENOVATE LAB, SHOP, RESTROOM
SOL IFB 1190-82HW-99
DUE 090199
POC Fax to Marja, 970-229-5531
DESC: Second Notice: Renovation of the building is required at
the USDA, Agricultural Research Service facility in Sidney,
MT. Work includes remodeling the two shop areas into labs,
and renovating/upgrading a restroom. Includes all associated
electrical, HVAC, plumbing, carpentry, masonery, painting,
drywall, etc. This is a 100% set-aside for emerging small business
(less than $8.5 million/yr). The Government estimates the cost
of construction between $50,000 and $150,000.
CITE: (W-221 SN365352)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--HARTFORD, CT P&DC - RESTROOM RENOVATION
SOL 082530-99-A-0181
DUE 090299
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to renovate
the restrooms at the Hartford, CT Processing & Distribution
Center at 141 Weston St. Work includes, but is not limited
to, demolition, general construction, flooring, painting, plumbing
and electrical work. The estimated cost of the work is between
$500,000.00 and $1,000,000.00, with completion within one hundred
fifty (150) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on September 2, 1999. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a August 13, 1999 at a cost of $25.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0181). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Chris Nolte at (315) 428-1177. There
will be no preproposal conference for this project. Prospective
offerors are encouraged to visit the site by calling Mr. William
Imbier, Maintenance Manager, at (860)524-6248.
CITE: (W-221 SN365355)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Z--IMPROVEMENT AND REPAIR
SOL BIA-0150-99-5A
DUE 091699
POC Delfina Montoya, Contracting Officer, (505) 346-7214
DESC: Correction: Crownpoint Community School, Crownpoint, New
Mexico,BIA-0150-99-5: Change Project No. from 93038 to Project
No. 93N38 and cost range from $1 Million and $5 Million to
$250,000 and $500,000.*****
CITE: (W-221 SN365372)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--RENOVATE LAB, SHOP, RESTROOM
SOL IFB-1190-82HW-99
DUE 090199
POC Fax to Marja, 970-229-5531
DESC: Second Notice: Renovation of the building is required at
the USDA, Agricultural Research Service facility in Sidney,
MT. Work includes remodeling the two shop areas into labs,
and renovating/upgrading a restroom. Includes all associated
electrical, HVAC, plumbing, carpentry, masonery, painting,
drywall, etc. This is not set-aside for emerging small buisness.
It is being solicitated on an unrestricted basis. The Government
estimates the cost of construction between $75,000 and $175,000.
CITE: (W-221 SN365375)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--CRANE TRESTLE ALTERATIONS, ST. LOUIS DISTRICT SERVICE
BASE, FOOT OF ARSENAL STREET, MISSISSIPPI RIVER, ST. LOUIS,
MISSOURI
SOL DACW43-99-B-0235
DUE 092799
POC Contract Specialist JEAN BEAUSANG (314) 331-8512 (Site Code
DACW43)
DESC: The estimated value of the proposed work is between $250,000
and $500,000. The duration of the contract is 150 calendar
days. Plans and Specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil. and
on CD ROM at no charge. Hardcopies will not be available. Issue
date is on or about 27 August 1999. Bid opening is on or about
27 September 1999. Small and small disadvantaged business firms
are encouraged to participate as prime contractors or as a
member of joint ventures with other small business and all
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged businesses. All responsible
firms may submit a bid which will be considered.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-221 SN365379)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--REPAIR BEQ'S AIR CONDITIONING SYSTEM AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-99-B-1310
DUE 092099
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-5518, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on August
5, 1999 in the Commerce Business Daily. The original synopsis
for this project is hereby corrected to include new address
for the Defense Automated Printing Service. Send your request
to: DEFENSE AUTOMATED PRINTING SERVICE, 1025 QUINCY AVENUE,
SUITE 200 PEARL HARBOR, HAWAII 96860-4512. If sending request
by air express service, send to the following address: Defense
Automated Printing Service, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. All other information originally
published remains unchanged.
CITE: (W-221 SN365389)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA Area C, Bdlg 1, RM 101 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: Z--REPLACEMENT OF EMERGENCY GENERATOR
SOL F336001-99-B9006
DUE 091599
POC Sam Carter,(937)257-6571 ext.4140/(937)257-2825 (fax)
DESC: Background "Soliciation notice: Project numbers: WP 960525
Scope of work consist of furnishing all labor equipment, appliances,
devices and materials, and performing all operations necessary
in connection with the replacement of the existing 650 KW diesel
engine generator with new 1500 KW generator inside building
20770. NOTE: Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors,or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does no diminish the authority of the program director or the
contracting officer. Accordingly, the ombudsman does not participate
in the preparation of solicitations, and the evaluation of
proposals or the source selection process and, therefore, for
routine matters on the individual solicitations,please contact
Sam Carter ,ASC/PKWOEA, (937)257-4844 ext. 4140. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the ombudsman,
Mr. Plaisted can be reached at (937)255-9095, extension 232.""
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004. ""Required Central Contractor
Registration"". Duns/CCR Website: http://ccr.edi.dis. Solicitation
No. F33601-99- B9006 Project No.960061& 960525 Attachment to
synopsis: NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 12 Aug,1999.
Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may however
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 13 pages
of the solicitation, 201 pages of the specifications and 9
sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9006/99B9006.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-221 SN365393)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--REPAIR WATER DISTRIBUTION/SERVICE LINES IDC
SOL F03602-99-R0017
DUE 090999
POC Barry Jundt, Contracting Specialist, Phone 501-987-3853,
Fax 501-987-6624, Email barry.jundt@littlerock.af.mil - Karen
Fletcher, Contracting Specialist, Phone 501-987-3855, Fax 501-987-6624,
Email
DESC: The principle features of work shall consist of furnishing
all plant, labor and material in performing all operations
in connection with the construction, demolition, alteration,
and repair of the base water lines. All work will be completed
in strict accordance with the drawings and specifications for
Project Number NKAK 99-1071 include, but are not limited to:
1)Maintain vehicular traffic & erosion & sediment plan; 2)
Demolish and replace pavements, sidewalks, and etc. as required;
3) Construct water distribution lines; 4) Construct service
lines; 5) Hydrostatic testing and disinfection of water distribution,
service lines & buildings; 6) Sodding and landscaping where
necessary and; 7) Cleanup of work area. This is a Firm Fixed
Price Type Contract. The estimated cost of construction is
between $1,000,000.00 to $5,000,000.00. The performance period
will be base year and two option year periods. This procurement
is being issued as an 8a competitive acquisition. This acquisition
is restricted to the State of Arkansas. Contract award will
be determined by using Air Force Soutce Selection Procedures.
This office proposes to issue an RFP F03602-99-R0017 on or
about 20 August 99. Only written requests for solicitation
packages will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0017&LocID=583
LINKDESC:
notice
EMAILADD: barry.jundt@littlerock.af.mil
EMAILDESC:
CITE: (D-222 SN365405)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE CARPET DINING HALLS
SOL F41612-99-T0563
DUE 090999
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: SERVICES NONPERSONAL: Replace Carpet Dining Halls PART
B- Buildings 516 & 526 IAW Statement of Work. This acquisition
is set-aside for small businesses. Large businesses will only
be considered if, and when, small businesses cannot be located
for this service. Solicitation mailing date is 23 Aug 99. Quotes
are due by 09 Sep 99. Only faxed or mailed requests for the
solicitation package will be honored. Fax number is 940/676-3784
(Attn: A1C Kelly Griego). Mailing address is 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746. Requests for
the quotation letters must contain the company's name, address,
business size, Commercial and Government Entity (CAGE)code,
DUNS number, and Tax ID number. Letters received without complete
information will not be honored. Potential offerors are required
to be registered with the Central Contractor Registration(CCR)
to be eligible for award. CCR can be reached at 888/227-2423
or web site http://ccr.edi.disa.mil. Funds are not currently
available for this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0563&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-222 SN365406)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, PUT-IN-BAY HARBOR, PUT-IN-BAY,
ERIE COUNTY, OHIO
SOL DACW49-99-B-0021
DUE 091699
POC Point of Contact - Contact Point, Moira Restall, Contract
Specialist, (716)879-4251, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to remove and
dispose of approximately 1,300 cubic yards of dredged material,
other than ledge rock, from Put-In-Bay Harbor, Erie County,
Ohio, in strict accordance with the plans and specifications.
Dredged material to be placed in the Government-furnished Open-lake
disposal and/or Government-approved/Contractor-furnished disposal
area. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR
EMERGING SMALL BUSINESSES (AC0809015-01)
CITE: (I-222 SN365409)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REMODEL FRONT ENTRANCE WAY
SOL 575-496-00
DUE 092999
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Provide all labor and materials to "Remodel Front Entrance
Way" at the VA Medical Center, 2121 North Avenue, Grand Junction,
Colorado. Project includes removing existing walks and planters
and installing new walkways, sidewalks and lighting to provide
a trip free entrance way to the medical center. Standard Industrial
Code (SIC) is 1771. Due to the Small Business Demonstration
Program this project is not set-aside. Invitation For Bid (IFB)
will be available August 30, 1999 and must be requested in
writing by mail or fax (FAX #970-244-7721). Bid is due September
29, 1999.
CITE: (I-222 SN365423)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-REPLACE STOREFRONT, BUILDING 5509 AT THE MARINE
CORPS AIR STATION MIRAMAR
SOL N63387-99-Q-7058
DUE 090299
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment
necessary to remove and replace existing storefront, repair
existing glass door hardware, and replace existing exterior
solid door with new glass door complete and ready for use.
The requirement is estimated to be between $25,000 and $100,000.
A Firm-Fixed Price Contract is anticipated. Quotes will be
solicited for the proposed contract on an unrestricted basis
as to business size. The contract duration is 15 calendar days
from commencement of work. All responsible sources may submit
a quote. Solicitation packages may be obtained in person or
by mail (or by FAX 619-524-2934) by writing to OICC Navy Public
Works Center, Box 368113, 2730 McKean St., Ste 1, San Diego
California 92136-5294, until supply is exhausted. Plans and
specs will not be mailed to firms within the Greater San Diego
area. Plans and specifications will be available on or about
19 August 1999. After this date you may call (619) 524-3100
ext 175 for availability status. No deposit required. For information
not specified herein contact Jo Flores at 619-524-3100 ext
175.
CITE: (I-222 SN365424)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-CONSTRUCT LOADING DOCK, MARINE CORPS AIR STATION
EAST MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-99-Q-7059
DUE 090999
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials, and equipment
necessary to construct a new reinforced concrete loading dock.
The requirement is estimated to be between $25,000 and $100,000.
A Firm-Fixed Price Contract is anticipated. Quotes will be
solicited for the proposed contract on an unrestricted basis
as to business size. The contract duration period is 15 calendar
days from commencement of work. All responsible sources may
submit a quote. Solicitation packages may be obtained in person
or by mail (or by FAX 619-524-2934) by writing to OICC, Navy
Public Works Center, Pt Loma Site Team III, PO box 368113,
2730 McKean Street, Suite 1, San Diego, California 92136-5294,
until supply is exhausted. Plans and specs will not be mailed
to firms within the Greater San Diego Area. For information
not specified herein contact Jo Flores at (619) 524-3100 ext
175.
CITE: (I-222 SN365425)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE AND OCCUPIED REPAIRS
AT VARIOUS FAMILY AND BACHELOR HOUSING UNITS, GUAM, M.I.
SOL N62766-99-R-9050
DUE 100599
POC Contact Dante P. Serneo, Contract Specialist at tel: (671)
339-8099/2252
DESC: This is a presolicitation notice only. The contractor shall
furnish all management, supervision, inspection, labor, tools,
equipment, materials, supplies, labor, tools, transportation
necessary to maintain and repair family housing units, and
associated utilities systems, household equipment, appliances
and other related real property and facilities. Work includes
the performance service work in occupied housing units, change
of occupancy maintenance in both vacant and occupied units
and other related services. This is a negotiated procurement
with the intended result of a fixed price and indefinite quantity
contract. The contract term is for a base and four option periods.
The contract duration, including the exercise of any option,
is not to exceed 60 months. Estimated cost range for all years
is over $10million. Evaluation process will consist of a technical
and price evaluation. Award will be made based on the best
value to the government. Approximate date of availability of
plans and specs is on or about 03 Sep 99. Proposals will be
due on or about 05 Oct 99. This is a small business set-aside.SIC
CODE: 8744. $20MILLION Threshold.
EMAILADD: serneod@guam.navy.mil
EMAILDESC:
CITE: (W-222 SN365484)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BLAST ROOM AND PAINT BOOTH, BLDG 4908
SOL F31610-99-Q0565
DUE 092399
POC Maripet Short, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email maripet.short@seymourjohnson.af.mil - Marie
Krauchak, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to install government
furnished paint spray booth, bead blast room, make-up air unit,
eye wash station, and fire alarm annunicator, Building 4908
at Seymour Johnson AFB, NC. All work shall be in strict compliance
with the specifications and drawings. This will be a firm-fixed
price purchase order. The performance period is 105 calendar
days. The proposed purchase order is unrestricted and open
to all firms, including small disadvantaged concerns. The estimated
dollar value of this project is between $25,000 and $100,000.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1796 with a three year average annual
small business size standard of $7.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 24 Aug 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
Only drawings will be made available upon request. You must
register on that site in order to receive notification of changes
to the solicitation. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office. To add your name, provide the following information
to Margaret Owens via FAX at 919-722-5404 or by e-mail at margaret.owens@seymourjohnson.af.mil
1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-Q0565&LocID=1004
LINKDESC:
notice
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-222 SN365521)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA Area C, Bdlg 1, RM 101 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: Z--REPLACEMENT OF EMERGENCY GENERATOR
SOL F336001-99-B9006
DUE 091599
POC Sam Carter,(937)257-6571 ext.4140/(937)257-2825 (fax)
DESC: Background "Soliciation notice: Project numbers: WP 960525
Scope of work consist of furnishing all labor equipment, appliances,
devices and materials, and performing all operations necessary
in connection with the replacement of the existing 650 KW diesel
engine generator with new 1500 KW generator inside building
20770. NOTE: Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors,or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does no diminish the authority of the program director or the
contracting officer. Accordingly, the ombudsman does not participate
in the preparation of solicitations, and the evaluation of
proposals or the source selection process and, therefore, for
routine matters on the individual solicitations,please contact
Sam Carter ,ASC/PKWOEA, (937)257-4844 ext. 4140. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the ombudsman,
Mr. Plaisted can be reached at (937)255-9095, extension 232.""
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004. ""Required Central Contractor
Registration"". Duns/CCR Website: http://ccr.edi.dis. Solicitation
No. F33601-99- B9006 Project No.960061& 960525 Attachment to
synopsis: NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 12 Aug,1999.
Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may however
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 13 pages
of the solicitation, 201 pages of the specifications and 9
sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9006/99B9006.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN365525)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION MEASURES ON BARR
HILL, CLAY COUNTY, MISSISSIPPI
SOL RFQ-27-MS-99
DUE 092299
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 67 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-222 SN365531)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--ELECTRICAL EQUIPMENT MAINTENANCE - INSTALLATION OF
A REPLACEMENT MOTOR CONTROL CENTER, BRANCH CIRCUIT AND CIRCUIT
ALTERATIONS AND REMOVALS.
SOL IFB 10N3-209-99
DUE 091799
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Contractor shall completely prepare site for building operations
including removal of existing structures and furnish labor,
materials, tools and supervision to perform work for Electrical
Equipment Maintenance as required by drawings and specifications.
Work includes installation of a replacement motor control center,
branch circuit, control circuit alterations, removals and inspection,
testing, and maintenance of the medium-voltage and low-voltage
electrical distribution systems servicing the Bronx, VAMC.
Estimated cost of construction is between $100,000 and $250,000.
Request for solicitation pkgs must be in writing and accompanied
by a nonrefundable $25.00 certified check or money order only,
made out to Department of Veterans Affairs. No response will
be made to telephonic requests for solicitation pkgs or other
request that are not in writing and do not include the $25.00
fee. Solicitation pkgs are limited in number and will be issued
on a first come first serve basis, only one solicitation will
be issued per organization. SIC Code is 1731. Award is subject
to the availability of funds. BID: 8/18/99. BOD: 9/17/99 @10:00
AM.
CITE: (W-222 SN365554)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REFINISH AND MAINTAIN PHYSICAL FITNESS CENTER FLOORS,
FORT LEWIS AND YAKIMA TRAINING CENTER, WA
SOL DAKF57-99-B-0109
DUE 092099
POC Shauna Hull, Contract Specialist, (253) 967-2151, ext. 210
DESC: This is a modification to notice previously published on
CBDNet 6 August 1999 and printed publication 10 August 1999.
The notice is changed to read as follows: Provide all plant,
labor, tools, equipment and materials to perform all work to
refinish and maintain physical fitness center floors at Fort
Lewis and Yakima Training Center, Washington. The contract
period consists of Base Period (1 October 1999 through 30 September
2000) and four one-year option periods. This is a fixed and
requirements type contract. Delivery orders will be issued
against the requirements items on this contract. Estimated
cost of this procurement is between $500,000 and $1,000,000.
The proposed procurement listed here will be issued as unrestricted
with a HUBZone Small Business Preference as outlined in the
solicitation. The size standard is any concern for its preceding
three fiscal years not in excess of $7 million. SIC Code: 1752.
This solicitation package will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is August 20, 1999.
CITE: (W-222 SN365602)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TWO (2) INDEFINITE-DELIVERY-QUANTITY MULTI-TASK CONSTRUCTION
AND SERVICES CONTRACTS, WITH TIME-AND-MATERIALS PROVISIONS
SOL DACA63-99-R-0019
DUE 100499
POC Contract Specialist, Valierie J. Sands (817) 978-2721
DESC: CORRECTION: Guaranteed Minimum for "unrestricted" contract
is increased from $60,000 to $120,000 and total contract capacity
for the "Unrestricted" contract only is increased from an estimated
NTE $15 Million (estimated $3 Million per contract period)
to an estimated NTE $30 Million (estimated NTE $6 Million per
contract period - Base Period plus four (4) Option Periods.
Unused contract capacity for both the "Unrestricted" contract
and the "8(a) Competitive" contract may be carried over to
the following contract period. However, contract duration,
for either contract, shall not exceed 60 months after date
of award. Total estimated contract capacity (Unrestricted contract
plus 8(a) Competitive contract) which will be distributed via
Task Orders between the two contractors (based upon criteria
set forth in the solicitation) is increased from $26 Million
to $41 Million. Both Contractors are required to bond for the
Guaranteed Minimum, and all Task Orders are required to be
fully bonded.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-222 SN365637)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGE CASTLE HILL COVE AT US COAST GUARD STATION,
CASTLE HILL, NEWPORT, RI
SOL DTCGG1-00-B-3WK004
DUE 092199
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: Contractor shall provide all labor, equipment travel for
the dredging of Castle Hill Cove at US Coast Guard Station
Castle Hill in Newport, RI. The channel shall be dredged to
an elevation of -9'MLLW within the limits indicated on the
drawings. Only CLAMSHELL DREDGING will be allowed. Due to permit
restrictions this dredging must occur between NOVEMBER 1, 1999
AND JANUARY 15, 2000. In addition to the dredging activities,
the contractor is responsible for disposal of all dredge spoils
in the area indicated behind the station building. The contractor
must place all spoils and provide temporary cover until the
spring. Between April 17th and May 26th, 2000 the contractor
must return to the spoils site, complete preparations of the
soil, and hydroseed all disturbed areas. The work includes
Class Shell Dredging and on-site Disposal of approximately
1185 cubic yards. Loam - delivered to the site approximately
50 cubic yards and incidental related work. Completion Time
is 90 calendar days from receipt of the Notice to Proceed.
PAYMENT AND PERFORMANCE BONDS REQUIRED. Estimated Cost of this
project is between $25,000 to $100,000. The Sic Code is 1629.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT August 19,
1999, and may be obtained from: Reprographics, Inc., 6 Riverside
Drive, Pembroke, MA 02359. Telephone No. 781-829-4747, FAX
requests to 781-826-6899. Contract Reprographics for Cost.
Visa, MasterCard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The bid opening date is scheduled
for September 21, 1999 at 2:00 p.m. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-222 SN365645)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDINGS HP405, HP415, HP425,
HP435, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3948
DUE 090999
POC Defense Printing Service (910) 451-5050, FAX: (910) 451-5185
DESC: The subject project is hereby cancelled.
CITE: (W-222 SN365656)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR/REPLACE FLOATING DOCKS AND GANGWAY AT STATION
TILLAMOOK BAY TILLAMOOK BAY, OR
SOL DTCG88-99-B-623B21
DUE 100899
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-99-B-623B21-REPAIR/REPLACE
FLOATING DOCKS AND GANGWAY AT STATION TILLAMOOK BAY TILLAMOOK
BAY, OR.: Furnish all labor, materials, and equipment necessary
to remove/replace the existing floating docks, gangways, associated
utilities, guide piles, Station Building Sewage Lines, and
all existing utility hangers beneath the footprint of the Station
Building at Station Tillamook Bay. In water work shall comply
with State regulations which allows pile driving from 11/1
to 2/15. The work includes, but is not limited to, the following:
A) Internal Floating Dock: 1 Replace Existing floating dock,
pile guides, gangway including mounting and utilities, 4 guide
piles and pile bracings for the Western Piles. 2 Install two
new 12" diameter steel guide piles and cathodic protection
for western end of dock. For the eastern end guide piles, reuse
the existing wood structural pile centered on the new floating
dock. Remove all structural bracing which would interfere with
the movement of the dock during an 11' range of tide. Reinstall
new bracing as close as possible to existing without interfering
with the range of tide. 3 Install new gangway roller guides
on dock, consisting of two galvanized steel angles. 4 Install
new gangway ramp to provide a smooth transition between the
gangway and dock. 5 Replace existing water, waste oil, air,
and phone line utilities on the gangway; B) External Floating
Dock: 1 Replace existing floating dock, pile guides, gangway
including utilities, 4 guide piles and 2 pile bracings. 2 Install
four new 12" diameter steel guide piles and cathodic protection.
3 Install new gangway roller guide on dock, consisting of two
galvanized steel angles. 4 Install gangway ramp to provide
a smooth transition between the gangway and dock. 5 Replace
existing water, air, and phone line on the gangway; C) Replace
in kind existing two 6" FM Elbows and two 6" Gate Valves and
one 3" Gate Valve; D) Replace in kind existing Sewage System
beneath the Station Building; E) Replace all existing utility
hangers (Sewage/Fresh Water/Phone/Electrical) beneath the Station
Building using A316 stainless steel equivalent. Drawings and
specifications can be ordered or picked up in person from East
Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland, CA
94606. Phone: (510) 261-2990. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUESTS TO (510) 261-6077. PLANS ARE NO LONGER AVAILABLE FROM
THE U.S. COAST GUARD OFFICE. Estimated Range is $250,000 to
$500,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
8 September 1999, with opening date 30 days later.
CITE: (W-222 SN365667)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE HVAC & ELECTRICAL, GUN TEST FACILITY BLDG
410, EGLIN AFB
SOL F08651-99-R-0096
DUE 083099
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: MODIFICATION. This synopsis is modified to change the due
date for proposals to 30 Aug 1999. 30 AUG 1999 IS ONLY AN ESTIMATED
DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0096&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-222 SN365671)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--SIMULATOR SITE PREP
SOL 506-36-99
DUE 092199
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: The contractor shall furnish all necessary labor and materials
to complete the subject project in accordance with project
specifications and drawings. Work shall include but not be
limited to: saw cutting and removal of existing slab on grade
concrete flooring; remove existing electrical feeders; taking
down a lead lined wall; rework floor including stabilization
of existing sub-base; pouring new concrete forming floor for
new Base Frame Pit; pulling new electrical feeders; and, re-building
a lead lined barrier wall. The contractor shall also re-build
the drop ceiling to match the new ceiling layout as indicated
on the specifications and drawings. The Government estimate
for this project is $25,000 - $100,000. SIC 1542 - General
Construction applies to this project. Projected issue date
is 8/20/99 with a projected BOD of 9/21/99. All requests for
bid documents must be made in writing and cite solicitation
number 506-36-99. Requests may be faxed to (734) 213-3833.
All responsible sources may submit a bid which will be considered
by the agency. Contract award is subject to the availability
of funds.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-222 SN365672)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRING OF PLEW RESIDENTIAL PARK HOUSING UNIT
SOL F08651-99-R-0098
DUE 090799
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: MODIFICATION. This synopsis is modified to change the date
proposals are due to 7 Sep 1999. 7 SEP 1999 IS ONLY AN ESTIMATED
DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0098&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-222 SN365675)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--TUCKPOINT DETERIORATED MOTOR JOINTS BLDG 215
SOL IFB 69D-385-99
DUE 072999
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision to tuckpoint, caulk, and seal the 1st floor and
associated windows at the Benefits Delivery Center, Bldg 215,
Edward Hines Jr. VA Hospital, Hines Illinois. Scope of Work
shall include, but not limited to: Cleaning the concrete block,
tuckpointing the block, seal the block, caulk all Horizontal
and Vertical expansion joints and caulk all windows. The completion
date is 45 calendar days from the Notice To Proceed. Cost range
is $25,000 to $100,000. SIC code 1741 applies to this acquisition.
Project Manager is Wayne Bartl at the Benefits Delivery Center,
(708)681-6666. Issue date is on or about August 20, 1999. Award
is subject to the availability of funds. There is a $25.00
non-refundable charge for the solicitation package. Make check
payable to the Department of Veterans Affairs. Mail written
requests to: Great Lakes Acquisition Center, Contract Service
Center Bldg 5, Attn: Marilyn Smith, 5000 West National Avenue,
Milwaukee WI 53207-0005. No telephone requests will be accepted.*****
CITE: (W-222 SN365681)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: Z--Z--REPAIR/REPLACE HVAC SYSTEM & REPAIR ROOF BLDG
10577
SOL F04684-99-R0019
DUE 081899
POC Tom Zidar, Contract Specialist, Phone 805-606-1733, Fax 805-922-1703,
Email zidart@vafb5a.vafb.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
DESC: The government is canceling F04684-99-R0019 as a unrestricted
requirement. Vandenberg AFB intends to award a sole source
8(a) contract to Bestek Co., 12517 Crenshaw Blvd. Hawthorne
Ca., 90250. (213) 387-4513. The contractor address and phone
is provided for subcontracting opportunities. zidart@vafb5a.vafb.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R0019&LocID=528
LINKDESC:
notice
EMAILADD: zidart@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-222 SN365695)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE PIPING AND REPLACE WITH NEW PIPING IN BUILDING
7CC AT THE NAVAL STATION NEWPORT, NEWPORT RI
SOL N62472-99-C-6928
DUE 092799
POC K. Dwares at 1-401-841-2544 ext 102
DESC: DESC: 1. DESC: This is a Pre-Solicitation Notice. The work
includes the provision of all labor, materials, equipment,
tools and supervision necessary to Remove 185 feet of 8" diameter
make up water piping, trim and insulation and replace with
new in Building 7CC at the Naval Station Newport, Newport RI.
The Subject solicitation includes a Base Bid only. The estimated
cost range is between $250,000.00 and $ 500,000.00. 3. The
SIC Code is 1711 and the business size standard is $7.0 million.
4. The proposed contract (solicitation) is being issued UNRESTRICTED.
5. The Invitation For Bid (IFB) will be issued on 27 Aug 1999.
The Bid Opening Date (BOD) is 27 Sep 1999. 6. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PLANS AND SPECIFICATIONS in the
amount of $_18.00. OFFERORS INTERESTED IN OBTAINING PLANS AND
SPECIFICATIONS FOR THIS PROJECT, MUST SUBMIT THEIR REQUEST
ALONG WITH A CASHIERS CHECK, CERTIFIED CHECK, COMPANY CHECK,
MONEY ORDER, VISA,MASTER CARD OR DISCOVER MADE PAYABLE TO THE
(SUPERENTENDENT OF DOCUMENTS) AND ANNOTATED WITH THE APPLICABLE
SOLICITATION NUMBER, IN THE AMOUNT OF $_18.00_ TO DEFENSE AUTOMATED
PRINTING SERVICES 47 CHANDLER ST NEWPORT, RI 02841-1707 7.
ONE SET OF PLANS AND SPECS WILL BE SENT VIA FIRST CLASS MAIL.
ANY CHECKS RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE (SUPERENTENDENT OF DOCUMENTS) WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA EXPEDITED COURIER SERVICE OR
USING VISA PLEASE CALL DAPS AT 401-841-3183/3184. NO REQUESTS
FOR PLANS AND SPECS WILL BE ACCEPTED WITHOUT PROPER PAYMENT
TO DAPS 8. THE ROICC OFFICE WILL NOT SUPPLY THE SOLICITATION
OR ACCEPT ANY REQUESTS OR PAYMENTS. 9. ANY TECHNICAL QUESTIONS
MAY BE FAXED TO THE ATTENTION OF KEVIN DWARES AT 1-401-841-1349.
10.It is also noted that prospective contractors must register
in the Central Contractor Registration Database prior to award
of a contract. Bidders are further advised that failure to
register in the DOD Central Contractor Registration Database
may render your firm ineligible for award. Offers 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. =
CITE: (W-222 SN365704)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PARKING LOT EXPANSION, MAIN OFFICE, PICKERINGTON
OH 43147
SOL 232098-99-A-0091
DUE 090299
POC Mike Karpinski, (740) 549-0575, D. Sponn, (410) 997-6258
DESC: In order to complete Phase II a proposed road has to be
built by contractors outside of USPS control. Phase II Notice
to Proceed can not be given until the road is well under way.
If Phase II NTP is not issued by 4-1-2000 the contractor will
have an option to extend their price. We do not want extra
contingencies included because of the unknown date for Phase
II. Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation and completion of Work indicated in the Contract
Documents. The Work involves the construction of site improvements
at an existing building at the location indicated on Drawings.
Work includes but is not limited to, miscellaneous site demolition,
excavation, concrete and bituminous concrete pavements, concrete
curbing, storm water drainage system, pavement marking, electrical,
additional exterior lighting and landscaping, complete and
ready for use. 1. The Work will be performed at an existing
facility owned by the U.S.P.S. 2. The Work will require coordination
with the U.S.P.S. to maintain site access for public and delivery
vehicular traffic. The estimated price range is between $180,000
and $220,000 with completion within 150 calendar days after
receipt of the Notice to Proceed for each phase. The contractor
must provide documentation along with their proposal, evidencing
their bonding capabilities, although no proposal guarantee
is required to submit an offer. Packages will be available
on or about August 9, 1999, at $60.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0091. Make checks/money
orders payable to: USPS Disbursing Officer. Please do not send
cash. Address to obtain solicitation packages is as follows:
Attn. Mike Karpinski, FJM Architects, 86 Hidden Ravines Dr.,
Powell OH 43065-8736. Offers are due: 9-2-99 by 3:00 PM. Since
this is a negotiated Solicitation, there will not be a public
opening for the offers. The number of offers received, the
identity of the offers, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-222 SN365728)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--MACHINERY RENOVATION FOX RIVER, WI
SOL DACW35-99-R-0012
DUE 092899
POC Sammie Hart, Jr. (313) 226-2209
DESC: The project consists of removing the existing gate hoists
and tracks, and replacing them with new gate hoist machinery
at each gate for the Upper and Lower Appleton Dams. There are
options for replacement of gate hoists at 5 other dams on the
Fox River, WI. The new gate hoist machinery is stationary and
each unit is attached to an individual tainter gate. The machines
are electrically powered and the service is brought in as part
of the project. Work and storage areas are provided by the
Government. The Standard Industrial Code is 1629. This project
is unrestricted. The estimated cost range is between $5,000,000.00
to $10,000,000.00. The solicitation will be issued on CD. There
is no charge for the CD. Please fax or mail requests for the
solicitation to (313) 226-2209. Please provide your tax indentification
number with requests. Telephone requests will not be honored.
CITE: (W-222 SN365777)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE EXISTING 30 TON A/C CONDENSING UNIT AND REPLACE
WITH NEW SALT WATER RESISTANT 30 TON UNIT AND SERVICE THE 50
TON CARRIER A/C SYSTEM FOR THE MAIN BUILDING AT BUILDING 656
CP. ALSO REPLACE THE DUNHAM & BUSH CONDENSER ON EAST END OF
THE ROOF AND SERVIE THE CONTINENTAL 100 TON CHILLER LOCATED
SOL N62472-99-Q-7128
DUE 092999
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: This is a Pre-Solicitation Notice. The work includes providing
the following: 1) To remove the existing 30 ton A/C condensing
unit and replace with new salt water resistent 30 ton unit.
Service the 50 ton Carrier A/C system located in Building 656
CP. 2) Replace the Dunham & Bush Condenser on the east end
roof of Building 440 CP. Service the cotinental 100 ton chiller
in the mechanical room of Building 440 CP. This is a Firm Fixed
Price Contract. The SIC Code is 1711 and the Size Standard
is $7.0 Million. The proposed contract is Unrestricted. The
issue date is 11 August 1999. The Bid Opening date is 29 September
1999. There is a non-refundable charge of $4.00 for the plans
and specifications. Offerors interested in obtaining the plans
and specifications for this project must submit their request
along with a Certified Check, Cashiers Check, Company Check,
Money Order, VISA, Master Card, or Discover Card in the amount
of $4.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47
CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be
made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent first class mail. Any check received
without a solicitation number or not made out to the Superintendent
of Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier or using VISA, MC, Discover
credit cards for payments please call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be accepted without
proper payment to DAPS. The ROICC contracts office will no
longer provide copies to contractors who visit or fax in a
request. For technical questions regarding the plans and specifications,
please fax to Karen L. Nirk at 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-222 SN365787)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--IDC, REPAIR DUCTS & INSULATION, MILITARY FAMILY HOUSING
(MFH)
SOL F03602-99-R0016
DUE 091099
POC Barry Jundt, Contracting Specialist, Phone 501-987-3853,
Fax 501-987-6624, Email barry.jundt@littlerock.af.mil
DESC: The principle features of work shall consist of furnishing
all labor and material in performing all operations in connection
with the construction, demolition, alteration, and repair to
HVAC ducts, bathroom exhaust ducts, attic and storage room
ventilation and attic insulation in base family housing. All
work shall be completed in strict accordance with the specifications
of Project NKAK 99-4015 include, but are not limited to: 1)
Demolition and replacement of existing HVAC ductwork, including
supply/return grilles and insulation. This project does not
include replacement of existing heat pumps; 2) Balancing and
adjusting of HVAC ductwork; 3) Air leakage testing of replaced
ductwork (randomly selected); 4) Installation of exhaust stacks
and roof caps for bathroom exhaust fans; 5) Installation of
additional attic insulation and; 6) Installation of attic and
storage room ventilation grilles and exhaust vents. This is
a Firm Fixed Price Type Contract. The estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. The performance
period will be base year and two option year periods. This
procurement is being issued as an 8a competitive acquisition.
This acquisition is restricted to the State of Arkansas. Contract
award will be determined by using Air Force Source Selection
Procedures. This office proposes to issue an RFP F03602-99-R0016
on or about 20 August 99. Only written requests for solicition
packages will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0016&LocID=583
LINKDESC:
notice
EMAILADD: barry.jundt@littlerock.af.mil
EMAILDESC:
CITE: (D-222 SN365798)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--UPGRADE TRAFFIC SIGNALS AT FIVE (5) LOCATIONS AND
INSTALL STOP LIGHT SPAN SYSTEM AT 10 LOCATIONS
SOL DAKF23-99-B-0327
DUE 091399
POC Angela Jacobs 502-798-7836
DESC: Upgrade Traffic Signals at Five (5) Locations and Install
Stop Light Span Systems at ten (10) Locations. Install/replace
traffic signal controllers, NEMA type, multiple phase with
solid state microprocessor, multi channel plus monitor, loop
detector amplifier, memory module, etc., at five (5) locations.
Remove existing controllers, loops, wiring as required. Provide
arrow signal heads, loop detectors, as required; install new
wiring and other accessories complete. Install single ground
stations at each traffic light pole carrying existing light
span wires, etc. All poles shall be separately grounded, postwide.
Connect all span wires at each intersection with ground wire
through galvanized conduit. The period of performance is 120
calendar days. Range for this project is $250,000 to $500,000.
This acquisition is pursuant to the "Small Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1731, for
this acquisition the average annual receipts of concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. Subject to Availability of Funds. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print solicitations may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: Angela Jacobs jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-222 SN365803)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--RATTLESNAKE ROAD REPAIRS
SOL RFQ-R5-16-99-57
DUE 092099
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Telephone (209) 532-3671, ext. 247; FAX (209)533-3175.
DESC: This project consists of reconditioning of three segments
of damaged roadway, placement of aggregate base and asphalt
paving, rebedding of one culvert and construction of a 200
L.F. panel drain. Work is to be performed on the Calaveras
Ranger District, 7-10 miles southeast of Dorrington. All responsible
sources may submit a quote which will be considered.
CITE: (W-222 SN365811)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REMODEL/ADDITION TO FIRE STATION #1, BLDG. 20210
SOL F29650-99-B0002
DUE 090999
POC Keith Johnson, Contract Specialist, Phone (505) 846 - 4000,
Fax (505) 846 - 5444, Email keith.johnson@plk.af.mil - Edward
Castillo, Construction Contracting Branch Chief, Phone (505)
846 - 2992, Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: REMODEL/CONSTRUCT ADDITION TO FIRE STATION #1, BLDG. 20210.
Construct addition to fire station #1, Project Number MHMV971102,
and Repair fire station #1, Project Number MHMV971102A, at
Kirtland AFB, N.M. Estimated dollar value of the addition is
between $250,000 and $500,00, estimated dollar value of the
repair is between $100,00 and $250,000. The project is conditioned
upon the availability of funds. The Build addition portion
of this requirement, Project Number MHMV971102, has a statutory
cost limit of $500,000. The proposed contract herein is unrestricted.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation package
will be posted on Electronic Posting System (EPS) which can
be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation or the bidders list. No telephone,
written, facsimile, or e-mail requests for the solicitation
package or bidders list will be honored. Potential offerors
are responsible for monitoring this site for the release of
the solicitation package, Amendments and any other pertinent
information and for downloading their own copy of the solicitation
package. Contract award cannot be made to any contract who
is not enrolled in the DOD Central Contractor Registration
(CCR) Program. Offerors are advised that funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date with no obligation to the bidders by the Government.
A pre-bid Conference will be held before Bid opening. The date,
time, and place will be given in the Solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-B0002&LocID=1242
LINKDESC:
notice
EMAILADD: keith.johnson@plk.af.mil
EMAILDESC:
CITE: (D-222 SN365844)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--PAINTING OF VARIOUS BUILDINGS, WINDOWS, DOORS, EXPOSED
FOUNDATION AND TRIM.
SOL SPO833-99-B-0181
DUE 092099
POC Celia Golson / Contracting Officer (703) 767-5495
DESC: The Defense National Stockpile Center (DNSC) intends to
contract for painting previously painted buildings, windows,
doors, exposed foundation and trim at the Point Pleasant, West
Virginia Depot. The Contractor shall provide all labor, supplies,
materials, equipment, and supervison necessary to paint existing
requirement. Work involves preparing and painting approximately
132,000 Gross Square Feet of exterior building surfaces, 135
windows, and 174 personnel doors. The magnitude of this project
is estimated to be between $250,000.00 - $500,000.00. The solicitation
will be issued under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1721, and the small business size
is $7.0 million.
EMAILADD: celia_golson@hq.dla.mil
EMAILDESC:
CITE: (W-222 SN365892)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
REPLACE ROOF & A/C UNITS
SOL GS06P99GYC0027
DUE 092199
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Harry Atkins, (816) 823-2277
DESC: Invitation for Bid Notice for Replace Roof and A/C Units,
Contract for the Social Security Administration Building,
S. Broadway and E. Adams, Pittsburg, Kansas, Job PCN RKS97010,
IFB o/a August 20, 1999. Estimated Cost Range: $50,000 - $100,000.
Time for completion: 90 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Request
planholders list no later than 10 days before bid opening.
Project involves removal of the existing roof and the HVAC
rooftop units and the installation of a new roof and new HVAC
rooftop equipment. Modifications to the electrical and lighting
system are a part of this work. The building is to be fully
operational during the demolition and construction phases.
To order plans and specifications for this project, telephone
816-823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-222 SN365909)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPAIR/REPLACE BUILDING 252 ROOF PORTION
SOL FTC 99-14
DUE 091099
POC Linda Hazzard, Contracting Officer, (912) 267-3170 or Deborah
Wrice, Procurement Technician, (912) 261-3631
DESC: This modification is to submission number 348797, dated
June 30, 1999. The mandatory site visit for this project is
now set for 8/31/99 at 9:00 AM. Step one technical proposals
are now due on 9/10/99. Site Visit attendees must notify the
Government in advance of their attendance at 912-261-3631 or
via fax at 912-280-5343.
CITE: (W-222 SN365918)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--A/C UNIT REPLACEMENT, NMCRC, PEIORIA, IL
SOL N68950-99-B-5541
DUE 092499
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
116
DESC: This project includes the removal of four existing air
handling units, shooting range duct work, one water chilling
unit, one remote condenser, one chilled water pump, and necessary
piping for equipment from the NMCRC Building. Construction
for this project includes installation of four new air handling
units with heating and cooling coils, one new water chilling
unit, one new remote condenser, one new chilled water pump
and new associated piping and duct work for re-connection of
new equipment. Project includes general building work to accomodate
the new air handling units and ducts, electrical power connection
and controls for the new equipment and asbestos and lead paint
removal in areas disturbed by construction. This soliictation
will be issued as an unrestricted procurement. Estimated construction
cost range is $250,000 to $500,000. The SIC Code for this project
is 1711 and the size standard is $7.0 M. The FSC Code is Z119.
The solicication package can be purchased through Defense Printing,
after August 25, 1999 by calling (847)688-3716.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365919)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--PAINTING OF VARIOUS BUILDINGS, WINDOWS, DOORS, EXPOSED
FOUNDATION AND TRIM.
SOL SPO833-99-B-0181
DUE 092099
POC Celia Golson - Contracting Officer (703) 767-5495
DESC: The Defense National Stockpile Center (DNSC) intends to
contract for painting previously painted buildings, windows,
doors, exposed foundation and trim at the Point Pleasant, West
Virginia Depot. The Contractor shall provide all labor, supplies,
materials, equipment, and supervison necessary to paint existing
requirement. Work involves preparing and painting approximately
132,000 Gross Square Feet of exterior building surfaces, 135
windows, and 174 personnel doors. The magnitude of this project
is estimated to be between $250,000.00 - $500,000.00. The solicitation
will be issued under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1721, and the small business size
is $7.0 million.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: celia_golson@hq.dla.mil
EMAILDESC:
CITE: (W-222 SN365920)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 10--SWORDS AND SCABBARDS
SOL DTCG39-99-B-QAD206
DUE 092299
POC Elizabeth C. Dubois
DESC: The Coast Guard anticipates purchasing Swords and Scabbards
for Cadets and Military Personnel at the United States Coast
Guard Academy, New London, Connecticut. This Indefinite Delivery
Indefinite Quantity (IDIQ) firm fixed price acquisition shall
be a five year contract which includes a base year and four
one year options. This acquisition is 100% Small Business Set
Aside. Standard Industrial Code (SIC) is 3421. The size standard
is 500 employees. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT)Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides an 80% guaranty on
the bond amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 1-800-532-1169. Requests may be made in
writing, specifying Solicitation Number.
CITE: (W-222 SN365559)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REPAIR OF LASER TRANSMITTER RECEIVERS, APPL TO LANTIRN
SOL F09603-99-Q-82768
DUE 092999
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-price contract for the repair
of 4 each Laser Transmitter Receivers, applicable to the Low
Altitude Navigation and Targeting Infrared for Night System
(LANTIRN). NSN 1270-01-365-9471, P/N 60510990-49. Delivery:
60 Days After Receipt of Order (DARO). The approximate issue
date will be 30 Aug 99 with the approximate response date of
29 Sep 99. Request solicitation from Brenda Pate, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7083, FAX 912-926-7530, e-mail: Brenda.Pate@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: The Maritime Company for
Navigation, C/O north Carolina State Portss, Wilmington, NC.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-222 SN365524)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--RELAY ASSEMBLY
SOL DAAE20-99-R-0213
DUE 092399
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: DESC: NSN: 5945-01-063-6260, Part Number SM-D-805797, The
item to procure is a Relay Assembly. Requirements are 26 each
with evaluated options for an additional 300%. FOB is destination.
For use on the M60 Tank. Estimated issue date is 23 Aug 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
300 percent option. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
CITE: (W-222 SN365807)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 12--INSPECT, TEST, REPAIR FIRE SUPPRESSION SYSTEMS
SOL F48608-99-Q-9020
DUE 081399
POC Chiretta Boclair, procurement Specialist, Phone 3077733808,
Fax 3077733964, Email boclair.chireta@warren.af.mil - Sherry
Hogan, Contract Specialist, Phone 307 773 3079, Fax 307 773
4636, Email
DESC: Nonpersonal service to provide all labor, parts, tools,
materials and transportation necessary to provide quarterly
inspection and maintenance of chemical and water fire suppression
systems, and hood and duct cleaning. Work must be performed
in accordance with the statement of need. For a copy of the
statement of need please contact Chiretta BoClair at 307-773-4750
or fax 307-773-4161. The is 100% small business set aside.
Period covered: 1 Oct 99 - 30 Sep 00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F48608-99-Q-9020&LocID=507
LINKDESC:
notice
EMAILADD: boclair.chireta@warren.af.mil
EMAILDESC:
CITE: (D-222 SN365719)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--ARMORY VAULT
SOL DACA01-99-T-0205
DUE 083099
POC Linda D . Stanley (334) 441-5539 or Toni Carney (334) 441-5581
DESC: Stand alone high security storage facilities for conventional
small arms weapons in accordance with scope of work and quidance
from purchase specification NSWC 3046-93-2 dated 24 Oct 97.
Purchase specification NSWC 3046-93-2 is necessary for the
contractor to properly prepare and submit their quotation.
Quantity: One (1) each with option quantity of two each (maximum
quantity of three (3). Arms vault shall be approximately 512
sq. ft., constructed in one piece and the exterior width shall
not exceed 16 feet, exterior length shall not exceed 40 feet,
interior height is a minimum of seven (7) feet, exterior height
is a maximum of eight (8) feet. Must be able to accept two
(2) M16A2 arms racks double stacked. Vault shall have only
one (1) door. Vault shall have a bullet resistant enclosure
over AC unit. Vault shall be equipped so that it can be anchored
to concrete pad. Exterior of vault shall be painted white.
Vault shall have four (4) 110 volt quad receptacles. Electrical
receptacles shall be located in the center of each wall. NFPA
780 lightening protection is required. Vault shall be provided
with 100 AMP, 220, single phase exterior disconnect. Interior
lights shall be 6-8 feet long duplex dust and vapor resistant
fluorescent lights. Telephone junction box will be provided
on the exterior of vault. Vault shall be equipped with four
12 inch by 12 inch screened vents. Vault shall be pre-fabricated
of a minimum of 1/4 inch steel exterior and wood lined at least
2 inches of hardwood. Vault shall be insulated with insulation
of at least R-4. Vault shall have a protective coating capable
of resisting environmental elements and preventing oxidation/deterioration.
Vault shall have structural stiffeners. Vault will have conduit
installed to support an ADVANTOR IDS system. The contractor
is responsible for coordinating these requirements with ADVANTOR
Corp. This is only a partial scope of work. You must request
a complete quotation package. FOB Destination: Ft. Buchanan,
P.R. (necessary coordination with the Provost Marshal to deliver
units on post and any coordination at the Port of San Juan
is the responsiblity of the contractor). Delivery: 9 weeks
after award. This is considered a commerical item and FAR clauses
52.212-1, 52.212-2, 52-212-3I, 52.212-4, 52.212-5, 52.228-5,
52.232-19, 252.212-7001 apply. Standard Industry Code (SIC)
is 3484 and size standard is 500 people. Request for copies
of RFQ shall be forwarded to Linda D. Stanley, datafax (334)
441-5765. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must be provided with
request for RFQ to facilitate any overnight mailing, if required.
Telephone request will not be honored. This procurement is
a 100 percent set-aside for small business. See Note 1. Offers
are due on 30 Aug 1999, 109 St. Joseph St., Mobile, AL, 36628-0001,
Room 6000 by 4:00 p.m. All responsible sources may submit an
offer which shall be considered.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: http://cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-221 SN365367)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION WITH TRAER
(HE-OR-T) CARTRIDGES
SOL DAAE30-99-R-0621
DUE 092499
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: The US Army, TACOM-ARDEC, Picatinny Arsenal, anticipates
soliciting under Full and Open Competition a requirement for
the conversion and delivery of 4000 each, 120mm Tank Tactical
Ammunition, XM908 High Explosive Obstacle Reduction with Tracer
(HE-OR-T) cartridges, in accordance with ARDEC supplied drawings.
The conversion consists of removing the M74 proximity switch
(12912217) from existing M830A1 Cartridge, High Explosive,
Anti-Tank, Multi- Purpose with Tracer (HEAT-MP-T) cartridges
(12912208), replacing the proximity switch with a steel nose,
remarking the cartridges, remarking the packaging, chamber
gauging and repackaging the cartridges. The effort will include
cleaning thread sealant from the threads of the removed M74s
and packaging the sensors for storage and transportation. The
M74 proximity sensors are classified CONFIDENTIAL after removal
from the M830A1 cartridge. The M830A1 cartridges will be supplied
by the government as GFM at the current location, Iowa Army
Ammunition Plant (IAAAP), Middletown, IA. 52638-9701. Transportation
to and from IAAAP, if necessary, will be the responsibility
of the bidding contractor. One delivery of 4000 XM908 cartridges
will occur no later than six (6) months after contract award.
A contract is anticipated for award in the fourth quarter of
Fiscal Year (FY) 99. The M830A1 TDP is not needed to accomplish
this conversion, select M830A1 drawings necessary to perform
the conversion will be supplied with the XM908 drawing package.
SIC Code: 3483 See Numbered Note 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0621/99R0621.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-222 SN365516)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--5
SOL DAAA09-99-R-0142
POC Contract Specialist: Gail Thompson-Van Hyfte (309) 782-5158,
Contracting Officer: Joseph R. Wells, (309) 782-5942
DESC: Issue Date: On or about 25 Aug 99, Bid Opening Date: On
or about 24 Sep 99. NSN: 1320-01-459-9783 and 1320-01-459-9791,
Part Numbers: Body-73434710, Base Plug-7343709, Quantity: 14,872,
Unit Issue: each, End Item/Nomenclature: 5"/54 Caliber Navy
Cargo Round. NOTES: Proposed contract is restricted to US and
Canadian sources. First article is required. Unevaluated option
of 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
date click here to download a copy of RFP.
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-222 SN365906)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--THE PRODUCTION, TESTING, AND DELIVERY OF PATRIOT
TACTICAL STORAGE SYSTEMS (TSS), TSS-ECS/ICC MOD KITS, REMOVABLE
MEDIA DEVICE (RMD) AND REMOVABLE MEDIA (RM).
SOL DAAHO1-99-C-0168
POC Gayle Norman (256)842-7529
DESC: This procurement is for contractor production, testing,
and delivery of the following: 10 TSS Mod Kits, 110 Removable
Media, 4 Adapter Test Kits, 2 Rack Electronic Equipment, 24
Tactical Storage Devices, 16 Removable Media Devices, 4 Power
Supply. Sole Source to Raytheon Systems Company, 180 Hartwell
Road, Bedford, MA 01730.
EMAILADD: norman-gl@redstone.army.mil; randalla@redstone.army.mil
EMAILDESC:
CITE: (W-222 SN365633)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--PRESSURE VENT TEST VEHICLE SUB-ASSEMBLIES PER DRAWING
7339186
SOL N66604-99-R-3840
DUE 081899
POC Ms. C.W. Garand at (401) 832-1486
DESC: NOTE: This is a modification to the subject pre-solicitation
notice. The Small Business Set Aside for this solicitaiton
is hereby dissolved. All provisions pertaining thereto are
hereby deleted. All responsible sources may submit an offer
which will be considered. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-222 SN365647)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE
SOL F42630-99-R-24337 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, quantity increase of 30 ea from F42630-99-R-24337
Amendment 01. The requirements from solicitation F42630-99-R-2023
of 46 ea will be added to solicitation F42630-99-R-24337. The
total is now 222 ea. As a result of this action F42630-99-R-2023
is cancelled. !!
CITE: (I-222 SN365854)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
SOL N0038399QA310
DUE 091699
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-127-4254-FP, Ref Nr 957289-249, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0809016-066)
CITE: (I-222 SN365410)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038399QB238
DUE 101899
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-021-8686-LA, Ref Nr 1128CS40003-5, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE PART REQUIRES ENGINEERING SOURCE APPROVAL
(FLIGHT CRITICAL ITEM) THIS REQUIREMENT WILL BE RESTRICTED
TO NORTHROP GRUMMAN (26512)., See Note 22 (ACAVI0809016-067)
CITE: (I-222 SN365411)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QB240
DUE 091699
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-300-7764-PF, Ref Nr A51B92314-81, Qty 3
EA, Delivery FOB Origin--It is anticipated that this requirement
will be restricted to and negotiated with cage code: 51563
Rohr Inc, BFG, i/a/w the terms and conditions of the Basic
Ordering Agreement. Also, due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing, and the part may require engineering
source approval {flight criticality}=therefore this requirement
will be restricted to the above name source i/a/w N0038397G006A,
the Basic Ordering Agreement with Rohr. Please refer to the
clause that defines: "Source Approval Required Prior to Award."
see note 22 and 23, where applicable., See Notes 22,23 (ACAVI0809016-068)
CITE: (I-222 SN365412)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, ESCAPE
SOL SP0460-99-Q-CF83
DUE 092999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001107 NSN 1560-01-148-9827, window, escape
Sikorsky Acft CAGE 78286 P/N 65217-01002-102 Rev A sources;
precision standard CAGE 8X897 45 -EA del to Stockton CA 95296
del 60 DARO intended source: Sikorsky Acft. more than one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. this will be awarded as an indefinite delivery
purchase order (idpo) base year and 3 option years. solicitation
will be made in writing. Trade Agreements Act. specifications,
plans or drawingsrelating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-222 SN365460)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE
SOL SP0470-99-Q-GN22
DUE 102599
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-566-5772/FPG99197000282. Drawing
# 81205 5-97688 REV J. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
25 EA, 222 DARO. Government First Article Testing is required.
Unrestricted. ABVM applies, the final contract award decision
may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-222 SN365483)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0475-99-Q-VD13
DUE 092899
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: SP0475-99-Q-VD13, YPG99188000160, NSN 1560-01-102-3773,
P/N 160D627111-5, Revision "H". This is all sources that this
solicitation is being changed from unrestricted to small business
set-aside for small businesses only. The closing date will
remain the same. The followng is required: Mylar, First Article
Testing, abvs applies, and configuration control. If you have
any questions, please contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365540)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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, LANDING GEAR
SOL SP0470-99-Q-GA58
DUE 092499
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-907-9928/YPG98196000316, Lockheed
Martin Corp. P/N 3F11253-109. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 4
EA 650 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. Only one source. See note 22. Government First
Article Testing is required. All responsible sources may submit
an offer which will be considered.
CITE: (W-222 SN365561)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, LANDING GEAR
SOL SP0470-98-Q-GA58
DUE 091099
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-907-9928/YPG98196000316, Lockheed
Martin Corp. P/N 3F11253-109. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 4
EA 650 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. Only one source. See note 22. Government First
Article Testing is required. All responsible sources may submit
an offer which will be considered.
CITE: (W-222 SN365565)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SPO475-99-X-W921
DUE 082399
POC LaCretia M. Moore, BV415, 804-279-3948; FAX 804-279-4300
DESC: End Item Application - F-15 Aircraft, YPG9919600256, NSN
1560-01-448-1169, Trailing Edge. The solicitation number was
incorrect on submission 358743, the correct solicitation number
is SPO475-99X-W921. All other information publicized in the
original sysnopsis remains the same.
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-222 SN365580)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--KIT, FORWARD ENTRY DOOR FOR E-3 AIRCRAFT
SOL F3460199R04436
DUE 083099
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 10-AUG-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 15--KIT, FORWARD ENTRY DOOR SOL F34601-99-R-04436
DUE 092999 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Charlie Kimball/Ladra/[405]739-2632
Item 0001 NSN 1560-01-421-0079AW P/N: 204-32725-1, 12EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 NOV 1999 8 ea 31 JAN 2001 4 ea The approximate issue/response
date will be 30 AUG 1999. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460199R04436&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN365651)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--ENGINE MOUNT S LINK
SOL SP0470-99-Q-GM43
DUE 110199
POC Velet Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-873-4217/YPG99207000513.
Drawing #: 81205 65-11601 REV F Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 112 EA, 120 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-222 SN365786)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--STRUCTURAL SUPPORT
SOL SP0470-99-Q-GN39
DUE 100199
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-020-4963/YPG99203000348.
Boeing Company P/N: 204-70081-2 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 8
EA, 182 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-222 SN365802)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
SOL N0038399QA310
DUE 091699
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-127-4254-FP, Ref Nr 957289-249, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-222 SN365934)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RUDDER, AIRCRAFT
SOL N0038399QB238
DUE 101899
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-021-8686-LA, Ref Nr 1128CS40003-5, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS ARE
NOT AVAILABLE. DUE TO THE PART REQUIRES ENGINEERING SOURCE
APPROVAL (FLIGHT CRITICAL ITEM) THIS REQUIREMENT WILL BE RESTRICTED
TO NORTHROP GRUMMAN (26512)., See Note 22.
CITE: (I-222 SN365935)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, ACCESS
SOL N0038399QB240
DUE 091699
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-300-7764-PF, Ref Nr A51B92314-81, Qty 3
EA, Delivery FOB Origin--It is anticipated that this requirement
will be restricted to and negotiated with cage code: 51563
Rohr Inc, BFG, i/a/w the terms and conditions of the Basic
Ordering Agreement. Also, due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing, and the part may require engineering
source approval {flight criticality}=therefore this requirement
will be restricted to the above name source i/a/w N0038397G006A,
the Basic Ordering Agreement with Rohr. Please refer to the
clause that defines:" Source Approval Required Prior to Award."
see note 22 and 23, where applicable., See Notes 22,23.
CITE: (I-222 SN365936)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--ACRFT & AIRFRAME STRUCTURAL COMPONE
SOL N/A
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-99-771-6582FL, P/N: 75021008-2, NOUN: PYLON,AIRCRAFT,
OEM: FLIGHT REFUELING The approximate
CITE: (I-222 SN365430)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 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--SERVOVALVE, HYDRAULIC
SOL SP0475-99-Q-VD39
DUE 092099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-1B Aircraft, PR Number YPG99208000316,
NSN 1650-01-173-5498, Servovalve, Hydraulic, General Electric
Co, Cage 07482, DWG: 7083m51, Rev C', P/N 7083M51P01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Configuration Control Applies. Other than full and open competition,
more than one source, intended sources: Moog Inc, Cage 94697.
Total Quantity 24 each. Delivery schedule 150 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN365358)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 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--GEARSHAFT ASSEMBLY
SOL SP0470-99-R-2818
DUE 092499
POC Larry Christian/BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1680-01-461-1008, YPG99179001041, Gearshaft Assembly.
SA-ALC, Kelly AFB, CAGE 98750, P/N 9841784-10 Revision "Basic".
Sources: Thomas Instrument and Machine Co Inc., Critical Application
Item. Configuration Control Applies. Line Item 0001 78 each.
Origin Inspection I/A/W QAP 007 Required. FOB origin, First
Article/Preproduction approval required by Government Testing.
Sample Size 1 each. Testing shall consist of verification of
conformance to the specified drawings and specifications, to
include a form, fit and function on the next higher assembly.
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within days 160 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-4165, ATTN:
Larry Christian/BU810. Anticipated Award Date: October 29,
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-221 SN365361)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 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--DISK, VALVE
SOL SP0475-99-Q-VD42
DUE 092199
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-1B Aircraft, PR Number YPG99209000265,
NSN 1650-01-242-5298, Disk, Valve, HR Textron, Inc, Cage 81873,
P/N 41005443-104. 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 competition, only one source. Total Quantity 135 each.
Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN365383)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--INDICATOR,FAULT LOC
SOL N0038399RB239
DUE 091699
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-304-5502-EE, Ref Nr 701830-9, Qty 8 EA,
Delivery FOB Origin--Due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing. The part requires engineering
source approval {flight critical} and therefore will be restricted
to cage: 1923, Aerospace Avionics Inc., Bohemia, NY. See clause
which defines "Source Approval Required Prior to Award." see
note 22 and 23, whichever applies to this requirement/procurement.,
See Note 22 (ACAVI0809016-069)
CITE: (I-222 SN365413)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
SOL N0038399RN458
DUE 091699
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-139-5551-LU, SPEC NR TDP VER 001, Ref Nr
65391-11650-042, Qty 2 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC -- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ,Drawings not available
,See Note 26, See Note 22 (ACAVI0809016-070)
CITE: (I-222 SN365414)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--BUSHING, BIFILAR WT
SOL SP0460-99-Q-CF63
DUE 092999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99193001192 NSN 1615-01-132-0791, bushing, bifilar
wt IAW Sikorsky Acft CAGE 78286 Dwg 70107-08202 Rev H DTD 22JUL87
& AMCOM CAGE 81996 procurement pkg #70107-08202 Rev G DTD 16AUG96
P/N 70107-08202-109 519 -EA del to Stockton CA 95296 del 60
DARO intended source: fully competitive. 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. note 26
applies. this solicitation is an idpo. solicitation will be
made in writing. first article test required. drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. option to ext term of contract. - 24
months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-222 SN365482)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, REGULATING FLOW, CONTROL
SOL SP0470-99-Q-GN25
DUE 092799
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1650-00-592-7900/YPG99207000666 Parker
Hannifin Corp P/N 199-16-16-5. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 65
EA 120 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-222 SN365485)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--HYDRAULIC MOTOR-PUMP PISTON
SOL SP0470-99-Q-GM34
DUE 100199
POC Velet Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: Solicitation for NSN 1650-00-757-3509/YPG99187000910.
Sundstrand Aerospace P/N: 695585GB Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
371 EA, 207 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-222 SN365527)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--OVERHAUL OF P/N 66039, NSN 4320-00-616-3812, A QUANTITY
OF 12 EA.
SOL DTCG38-99-Q-300019
DUE 092499
POC Charles L. Williams (252) 335-6640 Martha Hebrew (252) 335-6557
DESC: USCG Aircraft Repair and Supply Center, Elizabeth City,
NC intends to solicit offers for the overhaul of P/N 66039,
NSN 4320-00-616-3812, a quantity 12 ea. Overhaul shall be
accomplished in accordance with AFTO 9H4-2-97-3-4. Offerors
must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The solicitation is available
upon request by contacting Charles L. Williams by mail, phone
or facsimile. Proposals are due no later than 24 SEP 1999,
3:00 pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. 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.
CITE: (W-222 SN365670)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--PARTS KIT, REGULATOR
SOL SP0-470-99-R-3048
DUE 100199
POC Bonnie McGarr @ DSCR @ 804-279-3709
DESC: NSN 1660-00-968-8373; Whittaker P/N 2610008, Parts Kit,
Regulator, Ypg99124000760; Qty needed: 83 units; delivery requested:
300 DARO; notes 9 and 26 apply. DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365707)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 ASSEMBLY, RELIEF AND BLEED
SOL SP0700-99-T-BU17
DUE 082799
POC Giorgi Gongwer Phone 614-692-1075; Fax 614-693-1603
DESC: 1. nsn 4320-01-231-6588 2. quantity 57 ea. 3. item description
Valve Assembly, Relief and Bleed 4. approved source Lucas Western
(99551) p/n 2497842. 5. the following notes are incorporated
by reference: note 26. 6. 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. 7. The small
business size standard is 1000 employees. 8. specifications,
plans or drawings are not available. 9. 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: 99551
10. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
CITE: (W-222 SN365709)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--BLADE ASSEMBLY, RAM AIR
SOL SP0-470-99-R-3044
DUE 100599
POC Bonnie McGarr @ DSCR @ 804-279-3709
DESC: NSN 1680-01-317-4607; Kaiser Marquardt P/N 6505268-501,
Blade Assembly, Ram Air, NPG99196000302; Qty needed: 120 base
units + 100% quantity option; delivery requested: 180 DARO;
notes 9 and 26 apply. DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365718)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LINING, BRAKE
SOL SP0475-99-Q-VD54
DUE 091099
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1630-00-370-7278, Aircraft Breaking Systems Corp, Cage
0B9R9, P/N 9510719. Deliver a quantity of 318 Each. Deliver
to New Cumberland, PA. Delivery is 600 Days ARO. Anticipated
award date 10 SEP 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application TA-4J Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365730)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PARTS KIT, PUMP
SOL SP0-740-99Q-C447
DUE 082599
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies NPC99167000565 NSN: 4320-00-018-3701
Approved Source: Vickers Inc. (62983) P/N: 914598 Qty of 49
to be shipped within 349 days after receipt of order. Shipment
will be made to Mechanicsburg, PA 17055-0789. The alternate
offeror is required to submit a complete technical data package
including data for the approved and alternate part for evaluation.
DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun
93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-222 SN365743)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--TANK, HYDRAULIC FLUID
SOL SP0475-99-Q-VD56
DUE 092199
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-52H Aircraft, PR Number YPG99210000494,
NSN 1650-00-898-3532, Tank, Hydraulic Fluid, Boeing Company,
Cage 81205, DWG: 25-6267, Rev G', P/N: 25-6267-505. 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 competition, more than one source,
intended sources: Product Mfg Corp, Cage 30869. Total Quantity
3 each. Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365789)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SEA STAE ALIGNMENT MODE
SOL USZA95-99-Q-0061
DUE 092099
POC Teresa Dansberry, Contract Specialist, 757-878-5223,243
DESC: The proposed procurement is for 1 each Sea State Alignment
Mode. The indended source is BF Goodrich Aerospace Avionics
Systems, 5353 52nd street, S.E., Grand Rapids, MI. The proposed
action is for an item which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can provide the item are encouraged to identify
themselves. You may fax your request to receive a copy of the
solicitation to 757-878-4199. See note 22
EMAILADD: tdansber@tapon.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN365808)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--PRI WIRING ASSEMBLY
SOL SP0470-99-Q-GN41
DUE 100199
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1630-01-171-9828/YPG99208000301.
Crane Company P/N: 42-731241 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 52
EA, 99 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-222 SN365821)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LINING, FRICTION
SOL SP0475-99-Q-VD32
DUE 091799
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1630-01-201-4951, Aircraft Braking Systems Corp, Cage
0B9R9, DWG 9523285 REV "9", P/N 9523285-1. Deliver a quantity
of 785 Each. Deliver to Stockton, CA (Parcel Post), French
Camp, CA. Delivery is 110 Days ARO. Anticipated award date
17 SEP 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application A-4 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365826)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSBLY NLG
SOL F42630-99-R-22516 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Item 0001, the unit of issue has been increased
to 265 ea. Delivery: 300 days ARO, 90 days allowed for Air
Force approval of First Article. 30 Ea production articles
every 30 days beginning 150 days after receipt of First Article
Approval. Complete 390 days after receipt of first article
approval. Delivery without First Article Approval is up to
30 ea every 30 days beginning 500 days ARO, complete 740 days
ARO. Item 0002, 1 ea First Article. Notice: This is a Boeing
Rights Guard Requirement and the U S Air Force does not have
Boeing drawings being furnished with this solicitation, ECO's
to the Boeing drawing were sent out with the original solicitation
F42630-99-R-22516. This is a Noble Anual Requirement. This
is a restricted acquisition to the only 2 approved sources
with complete manufacturing data which they are manufacturing
first article or production parts on previous government contracts
awarded but not yet delivered. No formal solicitation amendment
will be sent out due to the urgency of the requirement which
closes 17 AUG 1999 at 2:00 p.m. !!
CITE: (I-222 SN365852)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-99-R-22580 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Change solicitation to F42630-99-R-2024. This
is a 100% Small Business Set-aside. The following sources have
been added: Hydromach Inc, Merritt Tool, Yeager Mfg, All Tools
Inc, Special Projects Mfg. As a result of this action F42630-99-R-22580
has been cancelled. !!
CITE: (I-222 SN365853)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--INDICATOR, FAULT LOC
SOL N0038399RB239
DUE 091699
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-304-5502-EE, Ref Nr 701830-9, Qty 8 EA,
Delivery FOB Origin--Due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing. The part requires engineering
source approval {flight critical} and therefore will be restricted
to cage: 1923, Aerospace Avionics Inc., Bohemia, NY. See clause
which defines" Source Approval Required Prior to Award." see
note 22 and 23, whichever applies to this requirement/procurement.,
See Note 22.
CITE: (I-222 SN365937)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY, GE
SOL N0038399RN458
DUE 091699
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-139-5551-LU, SPEC NR TDP VER 001, Ref Nr
65391-11650-042, Qty 2 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC -The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available, See Note 26, See Note 22.
CITE: (I-222 SN365938)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--SPACE SHUTTLE EXTERNAL TANK SIXTH PRODUCTION BUY.
DUE 082599
POC Monica D. Heidelberg, Contract Specialist, Phone (256) 544-2373,
Fax (256) 544-4401, Email monica.heidelberg@msfc.nasa.gov -
George E. Harvey, Contracting Officer, Phone (256) 544-0406,
Fax (256) 544-5439, Email george.harvey@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a non-competitive Request for
Proposal (RFP) to Lockheed Martin Michoud Space Systems (LMMSS)
for the follow-on Sixth Production Buy of Space Shuttle External
Tanks (ET's). Activities include the manufacture, assembly,
test and delivery of 40 Super Lightweight Tanks (SLWT's), plus
the potential for an additional five Augmented Lightweight
(ALWT's), including facility operations at NASA's Michoud Assembly
Facility (MAF), New Orleans, LA. No other supplies or services
will satisfy, or are qualified for, agency requirements. NASA/MSFC
has determined that ET production and MAF operations and maintenance
should be performed by the same contractor; however, there
will be ample subcontracting opportunities available. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. RFP will be released on or about August 25,
1999. Firm date for receipt of proposals will be stated in
the RFP. Notification of interest and capability to respond
to this requirement or to submit proposals in response to this
synopsis should be provided to the Contracting Officer within
15 days of the date this synopsis is posted. See Note 22. Any
referenced notes can be viewed at URL http://cbdnet.access.gpo.gov/num-note.html
An Ombudsman has been appointed, See Internet Note "B" at URL
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-99-ET-6
LINKDESC:
EMAILADD: monica.heidelberg@msfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365903)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 18--COMMERCIAL CONSORTIUM IN THE DEVELOPMENT OF A MULTIPURPOSE
HABITATION MODULE FOR THE INTERNATIONAL SPACE STATION
SOL 9-BG-03-9-46P
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: The Commercial Space Act of 1998 (Public Law 105-303) declared
a U.S. priority goal of having commercial providers play a
substantial role in operation, use, servicing, and augmentation
of the International Space Station (ISS). To this end, the
National Aeronautics and Space Administration (NASA) seeks
to form a highly diversified commercial consortium to be involved
in various ways in the development, outfitting, deployment
and operation of a multipurpose habitation module for the ISS.
It is NASA's intent that this commercial consortium will own,
control, utilize, and maintain part or all of this habitation
module. NASA will be one of the many users and customers. Subject
to applicable laws and regulations, the commercial consortium
is free to sell or lease goods and services related to the
habitation module. All interested parties are invited to meet
at the Lyndon B. Johnson Space Center, Houston, TX, on August
24-26, 1999, to discuss NASA's requirements for this habitation
module. Commercial and private parties will then be encouraged
to meet with each other and form candidate consortia with proposed
business plans. The objective of the conference is to form
potential business arrangements between NASA and a single consortium
to provide a habitation module for the ISS. Non-aerospace industries,
private investors, and qualified international entities are
encouraged to participate, as the enterprise is intended to
be open to the widest feasible range of applicable terrestrial
technologies and potential investors. Please be aware that
all applicable export control and technology transfer regulations
will be strictly observed. The habitation module would be a
home for up to six personnel, complete with bedrooms, a kitchen
(including cooking and refrigeration equipment), a pantry,
a dining and meeting area for 12 people (including video conferencing
and entertainment equipment), two windows, exercise equipment,
and a medical examination room. Additional features and variant
habitability concepts may be included pending business considerations.
The resulting module and associated technology is expected
to have significant future space utilization as well as many
earth-based applications with a variety of potential commercial
investment opportunities. Please visit our web site at http://technology.jsc.nasa.gov/habconference
for registration and further information.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG-03-9-46P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365868)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--LUBE OIL FLUSH NO. 3 SSDG ENGINE FOR USS REUBEN
JAMES (FFG-57)
SOL N47456-99-R-0048
DUE 081199
POC David Dawley (808)474-7354
DESC: Perform Lube Oil Flush for No. 3 SSDG Engine for USS REUBEN
JAMES (FFG-57). Work is to be performed at Bravo Piers, Pearl
Harbor Naval Station on the Island of Oahu, Hawaii. Period
of performance is 13 August through 5 September 1999. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 1100
hours Hawaii time, 10 August 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN365356)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP 501-00, DSRA
SOL N62678-99-R-0286
DUE 100399
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: Miscellaneous repairs, including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSR). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. Contractor's inspection will tentatively
take place on 16 SEPTEMBER 1999 at the U. S. Naval Base, Norfolk,
VA. The availability dates are tentatively set for 02 DECEMBER
1999 through 03 MARCH 2000 with the work to take place at the
the contractor's facility. The place of performance is restricted
to the Home Port area. This is a Best Value Procurement utilizing
past performance as an evaluation factor.
CITE: (W-222 SN365750)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RECONDITIONED FLAT RAILCARS
SOL DTRS57-99-B-00028
DUE 082599
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: The Volpe Center intends to purchase up to 35 used and
reconditioned flat railcars, suitable for container loading.
The requirement is for nominal 89-foot railcars with 70-ton
minimum capacity. The contractor shall provide the material,
labor and equipment to recondition, inspect, test, deliver
and warranty the railcars. All railcars shall be delivered
within 270 days from the contract award date. Delivery destinations
are six different U.S. Army facilities located in the continental
U.S. Detailed specifications will be set forth in the solicitation.
The solicitation and any document related to this procurement
will be available on the Internet; these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or U RL, of
the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the IFB and or amendments WILL NOT be issued. The Department
of Transportation (DOT) has a bonding assistance program available
whi ch enables minority, women and disadvantaged business enterprise
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-222 SN365589)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: 23--FURNISH AND DELIVER F.O.B. DESTINATION TO MASSENA,
NEW YORK, ONE (1) 5TH WHEEL HYDRAULIC TAIL EQUIPMENT TRAILER
SOL DTSL55-99-Q-P0656
DUE 092199
POC Patricia L. White, Contract Specialist, 315-764-3236/Linda
M. Harding, Contracting Officer, 315-764-3244
DESC: Furnish and deliver F.O.B. Destination to Massena, NY,
one (1) 5th wheel hydraulic tail equipment trailer with a minimum
35 ton capacity; hydraulically operated; 10 ft. concentrated
area; overall length between 35-50 feet; closed tandem axles;
Dynaweld Model 70XHBT or equivalent. Cost range is between
$25,000 and $30,000. The request for quotation package may
be requested by mail or fax (315) 764-3235 and must be received
no later than 15 days after Commerce Business Daily publication.
Final date for receipt of quotations shall be approximately
September 21, 1999. This will be a firm-fixed price purchase
order. All responsible sources may submit a quote, which will
be considered by the St. Lawrence Seaway Development Corporation.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. Loans are also available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169. For information regarding the
acquisition, contact the contracting official listed above.
CITE: (W-222 SN365748)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--INSTRUMENT PANEL MODULE
SOL M67004-99-Q-0006
DUE 100499
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
DESC: NSN 2350-01-199-6319, P/N 5429249, 11 each. Delivery to
Transportation Officer, Barstow, CA. Inspection and Acceptance
at Origin. FOB Destination. Delivery to be 90 days after award.
Technical data is available. Request for Quotations (RFQ) to
be issued on or about September 3, 1999 with a 30 day closing
time. All responsible sources may submit a proposal which shall
be considered. Requests for the solicitation must be in writing,
ATTN: Carol McConnell, Code 890-1. FAX requests will be accepted
at (912)439-6793.
CITE: (W-222 SN365775)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--ORCHARD TRACTOR WITH CAB
SOL RFQ-030-4384-99
DUE 083099
POC Elaine Wood, Contracting Officer, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-030-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
5083. The small business size standard is 500 employees. Specifications:
One low profile orchard tractor with cab to be used in research
plots. This equipment must have the following characteristics:
1. Diesel engine. 2. 70 pto-hp or greater. 3. Side or underbelly
exhaust. 4. Forward/reverse shuttle. 5. Power steering. 6.
Independent P.T.O. 7. Three remote hydraulic outlets. 8. Front
Grill Guard. 9. Full set front weights. 10. Factory installed
cab not to exceed 55 inches in width. 11. Overall width of
tractor not to exceed 55 inches in width. 12. Low profile tires
front and rear. 13. 12 forward speeds or more. Delivery is
required within 8 weeks ARO. Delivery is FOB Destination to
USDA, ARS, Byron, GA. Descriptive literature showing the quoted
item meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, August 30, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-222 SN365579)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 25--HARDTOP FOR HMMV'S
SOL F16602-99-Q0657
DUE 082299
POC Laurie Litzau, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Laurie.Litzau@barksdale.af.mil - Sheila
Pierce, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: THIS SOLICITATION IS A 100% SET-ASIDE FOR A VERY SMALL-BUSINESS
CONCERNS, HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCREN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) CBD viewers need to go to site www.eps.gov to
view this solicitation F1660299Q0657. It will give you all
The requirements needed to place a bid. The SIC code is 3089.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0657&LocID=886
LINKDESC:
notice
EMAILADD: Laurie.Litzau@barksdale.af.mil
EMAILDESC:
CITE: (D-222 SN365396)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MOTOR, HYDRAULIC
SOL DAAE07-99-R-T088
POC Paulette Burton (810) 574-5734
DESC: Motor,Hydraulic. NSN: 4320-01-112-8365. Military Part Number:
11669350. Qty: 34 EA. See note 22. The offer due date is on
or about 27 Aug 1999. (SEE SOLICITATION FOR ACTUAL DUE DATE).
CITE: (W-222 SN365741)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T865
POC W.Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-154-1445, size P185/75R14,
Standard Load Range, Radial Tubeless, All Season, Mud & Snow,
in accordance with ASTM 1922 & CATL 1922. This acquisition
is for a 3 year requirements contract, estimated 3 year quanity
of 1,548 each. FOB Destination. Option: None. See Notes: None.
Offer due date is on or about 27 Sep 1999 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN365716)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T864
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-154-3986, P235/75R15,
Standard Load Range, Radial, Tubeless, Over the Road, Utility
Trailer, All Season, Mud & Snow, in accordance with ASTM 1922
& CATL 1922. This acquisition is a 3 year requirements contract
requiring Direct Vendor Delivery and Electronic Data Interchange.
The three year estimated quantity is 8,556 each. FOB Destination.
Option: None. See Notes: None. Offer due date is on or about
27 Sep 1999 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN365732)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-Q-T888
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-436-3334, Michelin part
number 75279. FOB Destination. Quantity: 94 each. Option: None.
See Note: 22. Offer due date is on or about 27 Sep 1999 (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN365859)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
SOL N0038399QB241
DUE 091699
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-883-2743-BP, IAW Ref Nr 918918-111, Qty
9 EA , Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
AND OTHER DATA, THE PART MUST BE ACQUIREDFROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. IT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE RESTRICTED TO AND NEGOTIATED WITH ROHR INC 51563 I/A/W
THE TERMS AND CONDITIONS IN PLACE ON BOA N00383-97-G006A. SEE
CLAUSE WHICH DEFINES: "SOURCE APPROVAL REQUIRED, PRIOR TO AWARD.",
See Notes 22,23 (ACAVI0809016-071)
CITE: (I-222 SN365415)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 28--GENERATOR SET
SOL F0560499BA003
DUE 082499
POC Misty Shockey, Contract Specialist, Phone (719) 556-4712,
Fax (719) 556-4321, Email Misty.Shockey@spacecom.af.mil - Judy
Blomquist, Contract Specialist, Phone (719) 556-4713, Fax (719)
556-4538, Email
DESC: MFG: Caterpillar, Inc. P/N: 3406TA Generator set, 400 KW
(350 KW at site) 277/480 volt, 3 phase, 60 HZ at 1800 RPM,
outdoor enclosed, trailer mounted, diesel standby generator
set package or equal
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499BA003&LocID=477
LINKDESC:
notice
EMAILADD: Misty.Shockey@spacecom.af.mil
EMAILDESC:
CITE: (D-222 SN365431)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--SHOURD,SEGMENT
SOL SP0480-99-R-2855
DUE 091099
POC Linda A. Crews, Contract Specialist (804) 279-6394
DESC: NSN 2840-00-036-6347,Shroud,Segment, General Electric Co
Cage 99207, P/N 6019T88G03, Specifictions, plans and drawing
relating to the procurement described are not available and
cannot be furnished by the government. NPG99165000528 total
quanity is 1,487. Unrestricted, note 26 applies.To request
a copy of this solicitation, please contact by fax at (804)
279-3123. Please include the solicitation number.
CITE: (W-222 SN365575)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPACER RING, SPACER RING, ,
SOL F41608-99-Q-49296
DUE 083199
POC The Point of Contact is Wanda King, Telephone: 210-925-4607
E-Mail: wanda.king@kelly.af.mil
DESC: 5365-01-385-4363RX 4096T04P01 Spacer Ring 200 Ea J85-21
ENG, 5365-01-385-4363RX 4096T04P01 SPACER RING 77 EA J85-21
ENG, , The government anticipates award of a firm fixed price
contract for 277ea Spacer, Ring Mating Seal; P/N: 4096T04P01;
NSN: 5365-01-385-4363RX; Application: J85-21 eng. Size/Dimensions:
1.080 inches OD (outside diameter), 2 Tangs 180 degrees apart
on Flat Surface, 0.357 inches height O/A. Form/Fit/Function
Description: Rubbing Seal, Axis "E", Accessory Drive Gearbox
Assembly. (T.O. 2J-J85-94 Figure 12-38) Predominant Material:
Steel AMS 6470 FSCM: 03350 General Electric Supply Mt Laurel,
NJ 99207 General Electric Aircraft Engines Lynn, Mass Response
date: 31 Aug 1999 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-4929601.html
LINKDESC:
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365866)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TANK, LUBRICATING OI
SOL N0038399QB241
DUE 091699
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-883-2743-BP, IAW Ref Nr 918918-111, Qty
9 EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
AND OTHER DATA, THE PART MUST BE ACQUIREDFROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. IT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE RESTRICTED TO AND NEGOTIATED WITH ROHR INC 51563 I/A/W
THE TERMS AND CONDITIONS IN PLACE ON BOA N00383-97-G006A. SEE
CLAUSE WHICH DEFINES:" SOURCE APPROVAL REQUIRED, PRIOR TO AWARD.",
See Notes 22,23.
CITE: (I-222 SN365939)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FITTING, JACK END, AC
SOL SP0480-99-Q-QC17
DUE 082499
POC Brenda Easter, BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR YPG99162000368, 2915-00-128-2333, IAW part number A2537,
cage 12511. Source Inspection Required. Unrestricted. (Sole
Source) FAR 6.302-1. (Note 26). 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.
162 ea. Del to Stockton, CA 95296-0130 Del by 60 days ARO.
62 ea. Del to Texarkana, TX 75507-5000 Del by 60 days ARO.
CITE: (W-222 SN365584)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--BALL AND SOCKET
SOL SP074099R3332
DUE 093099
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number YPC99190000529. NSN 3010-01-153-2004, BALL AND
SOCKET. In accordance with LUCAS WESTERN (99551) P/N 2497556.
30 each to be delivered to NEW CUMBERLAND PA., 48 each to be
delivered to STOCKTON CA. AND 77 each to be delivered toTEXARKANA
TX. 260 days after date of award. 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. Specifications, plans or drawings are
not available. The proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: LUCAS WESTERN
(99551) While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-222 SN365539)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--GEAR,SPUR
SOL SP074099QC413
DUE 093099
POC Constance Giggi 614-692-4719 , Fax 614-693-1603
DESC: Item description, GEAR SPUR. MATCHED SET, NSN 3020-00-113-2278
, (GEARS.)NEXT HIGHER ASSY, FIRST STAGE PLANETARY MAIN GEARBOX
H53 AIRCRAFT. To be delivered 300 days after date of award.
All responsible source may submit and offer/quote which shall
be considered.. See note(s): x 26. This solicitation is available
on the Internet at http://www.dscc.dsccol.com/RFQ, 15 days
after this notice is is published in the CBD Request for hard
copes of of this solicitation will not be accepted. Specification,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-222 SN365767)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--ADAPTER, SPLINE
SOL SP074099QC442
DUE 100399
POC Constance Giggi 614-692-4719, Fax 614-693-1603
DESC: Description, ADAPTER,SPLINE,NSN3040-01-382-2814. Quantity
of 334 EA. to be delivered to New Cumberland Pa. 17070-5002,
Quantity of 116 EA to be delivered to Stockton Ca. 95296-0130.
To be delivered 100 days after date of award. All responsible
sources may submit and offer/quote which shall be considered.
See note:(X)26. This solicitation is available on the Internet
at http://www.dscc.dsccol.com/RFQ, 15 days after this notice
is published in the CBD Request for hard copes of this solicitation
will not be accepted. Specification,plans or drawings are not
available. Proposed procurement contains an 100% option for
incrased quantities.While price may be a significant factor
int he evaluation of offers the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-222 SN365791)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--HYDRAULICALLY POWERED INITIAL PINCH PLATE BENDING
ROLL
SOL F09650-99-Q-1190
DUE 081699
POC Terri Frye, (912) 926-9510, Fax (912) 926-3569
DESC: Hydraulically powered initial pinch plate bending roll
with a rolling capacity of 5 feet x 1/4 inch mild steel (p/n
6025H) with the following accessories: 1. Hydraulically
adjusted rear forming roll. 2. L.E.D. digital readout on form
roll. 3. Angle & bar bending attachment. 4. Forward-reverse
floor switch. 5. Cone bending attachment. 6. Rod & tube grooves
(3/8"-1/2"-5/8" SQ.). 7. Machine setup and training. This
is a combined synopsis/solicitation for commercial items prepared
IQW the format in FAR subpart 12.6 as supplemented with additional
infromationincluded in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commericial Items) 52.212-3(Offeror
representations and certifications - Commerical items), 52.212-4
(contract terms and conditions - commerical items) and 52.212-5
(contract terms and conditions required to implement statutes
or executive orders--commerical items). In accordance with
clause 52.212-2, tge evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3569. The
anticipated award date will be August 17,1999. ******************************************
**See note 1 for small business setaside** ******************************************
LINKURL: htt://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-222 SN365577)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
POC Bill Shearer (757) 443-1387
DESC: Subject RFP is cancelled in its entirety. See synopsis
No. 328849 dtd May 7, 1999.
CITE: (W-222 SN365517)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 35--POINT OF SALE CASH REGISTER SYSTEMS
SOL RFP-797-FDF2-99-0020
DUE 091599
POC Monica J. Pileggi, 301-619-4070
DESC: The Air Force Medical Logistics Office/Veterans Affairs
Special Services proposes to award a Firm-Fixed-Priced Indefinite
Delivery, Indefinite Quantity (IDIQ) contract to acquire new
Point of Sale (POS) Cash Register Systems. The Air Force has
a Brand Name requirement for the Digital Dining Cash Register
System, manufactured by HDS-New England, LLC. This system interfaces
with the Nutrition Management Information System (NMIS). NMIS
is an existing software program which was developed and implemented
throughout the Department of Defense for medical treatment
facilities. NMIS will link all Department of Defense facilities
together. This IDIQ contract shall include installation, programming,
and on-site training. Included as part of the system are the
following: Digital Dining Triple POS software, Interface to
Meal Card Database, Interface to NMIS Software (HDS-New England
LLC); Windows NT 4.0 Server Service Pack 4 10-user License;
PcAnywhere for remote support HOST MODE (Symantec); IBM PC-Compatible
Pentium-II 350 MMX Intel 8+ Gig Hard Drive, 128 Megs of Ram,
56K External Modem, 4 gig Tape Backup, 100 Meg Iomega Zip Drive
14" SVGA Color Monitor; 8-port Ethernet Hub (Boca BEN210);
HP 2100 Laser Printer, Flat Panel Fully Integrated Flat Panel
Pentium, Win 98, 32 Ram, 3.2 Gig Javelin LCP in black; Bar
code Readers for Meal Card Interface (Metrologic 951); Pole
display (PartnerTech); Thermal Receipt Printers (Epson); Mettler
Toledo Scale with PC interface; Standard Cash drawer (MMF,
Ind.); Smart UPS 700 battery backup for MWS (file server) and
Smart UPS 420 Battery Backup for Cashier (American Power Conversion).
The systems shall be Y2K complaint and provide a one-year warranty
covering all parts and labor. There shall be future requirements
of upgrading the system without replacing the entire system.
The required delivery date shall be within 30 days of each
delivery order. The performance period is one base year with
4 option years, if exercised. The applicable SIC Code is 3578.
It is anticipated that the solicitation will be made available
on or about August 20, 1999. Interested offerors shall request
to be placed on the bidders mailing list by providing the following
information to Ms. Monica J. Pileggi, via fax at 301-619-3613:
(1) Company Name, (2) Point of Contact, (3) Phone and fax numbers,
(4) email address, (5) street address, and (6) business size
status. Questions concerning this acquisition may be directed
to Monica Pileggi at 301-619-4070.
CITE: (W-222 SN365737)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DCA100-99-T-4036
DUE 082599
POC Danny Lester, Contract Specialist (703) 607-4607
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with HME of San Diego, California.
This acquisition is for the purchase of a UHF wireless intercom
system, under SIC Code 3639, Size Standard 750,000. The proposed
purchase order for the UHF wireless intercom system for which
the Governement intends to solicit and negotiate with only
one source. Interested persons may identifiy 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 interested offerors must submit a notice of interest
within 15 days of this publication to be considered by the
governement to include persuasive information as to why your
firm could perform this requirement. This requirement is issued
by authority 10 U.S.C. 2304(c)(1).See Numbered Note(s) 1, 22.
CITE: (W-222 SN365614)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TURBOEXPANDER, 3655-01-375-5612, 48790-3
SOL F41608-99-R-13088
DUE 092299
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555, E-MAIL: robert.c.rosales@kelly.af.mil
DESC: A firm fixed price contract is being contemplated for 1
ea, NSN 3655-01-375-5612, Turboexpander, P/N 48790-3. Size
Dimensions: 34"W x 28"H, Weight: 36 lbs. Form, Fit & Function:
This item expands air for cooling purposes. Predominant material:
Steel Remarks: This is a total small business set aside. There
are no Government furnished drawings or specifications. There
are two approved sources: Cosmodyne Inc, Cage 11243 and ACD
Inc, Cage 15275. Vendors, other than the approved sources,
that submit a proposal will also be required to submit a Source
Approval Package. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1,26
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365825)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--AERIAL WORK PLATFORM
SOL RFQ-032-4384-99
DUE 083099
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-032-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3531. The small business size standard is 750 employees. Specifications:
One 60 ft. aerial work platform lift to be used to perform
necessary work in large pecan trees. This equipment must have
the following characteristics: 1. Diesel engine. 2. 60 ft.
platform height minimum. 3. 500 lb platform capacity or greater.
4. Overall width not to exceed 7 feet. 5. Overall stowed height
not to exceed 8'6". 6. Hydrostatic drive. 7. Two-wheel drive.
8. Platform basket width 6 foot maximum. 9. Lug tread tires.
10. Tow bar. 11. Remote hydraulic outlets in work platform.
12. Articulating/telescopic boom. 13. 180 degree platform rotation.
14. 360 degree base rotation. Delivery is required within 8
weeks ARO. Delivery is FOB Destination to USDA, ARS, Byron,
GA. Descriptive literature showing the quoted item meets or
exceeds all specifications included herein must accompany the
quotation. The government anticipates award of a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, August 30, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-222 SN365553)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--STUBBLE DISK FOR SAN LUIS NATIONAL WILDLIFE REFUGE
SOL RFQ-99-082(EM)
DUE 081199
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: Change response due date to: 8/11/99.
CITE: (W-222 SN365689)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI, HUB DOOR
SOL RFQ-1946-318
DUE 092099
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Suction Parts for Dredge Mindi. Door, hub side, for dredge
Mindi-HDMS 60-32X32. To be made of Manganese Alloy Cast Steel,
as per PCC specs. # 466-293, similar to steel casting, suitable
for pressure service, ASTM A-487, or an improved ASTM material.
Reference Dredge Master International (DMI) drawing No. D-1090,
revision 4. Award will be based on Price, Delivery, Past Performance
and Experience (supporting information may be required). When
requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-222 SN365595)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 39--SIDELOADER PROCUREMENT
SOL N00167-99-Q-0529
DUE 082099
POC Brian White (301)227-1867 (fax-1847)
DESC: The Carderock Division, Naval Surface Warfare Center has
a need to purchase one (1) Electric Sideloader for the purpose
of transporting models in confined spaces. For a detailed
solicitation please contact the above POC in writing no later
than 8/20/99 (see numbered notes 1 & 23)
CITE: (W-222 SN365576)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO UNIT QTY 10 EA
PER ROLL
SOL SP0560-99-Q-M589
DUE 083099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99165000838 NSN 3990-00-930-1480, CICA: plastic
matl, 112 in LG, 90 in WD, 96 in ht action started comp code
G 85001 tech data package availability: 960 -Ro del to Travis
AFB CA 94535 del by 16 Jun 99. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-222 SN365627)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 46--FILTER RATE-OF-FLOW CONTROLLERS FOR WATER FILTRATION
PLANTS
SOL CNC-30683
DUE 092899
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Regina
M. Donelson, Contracting Officer, (507) 272-4075
DESC: Purchase of filter rate-of-flow controllers for two (2)
water filtration plants. Quantity: 20 each. Solicitation includes
technical services to certify installation and training. Delivery:
Within 140 days CIF Panama, Republic of Panama after Receipt
of Notice of Award. When requesting solicitation, state name,
address and solicitation number. Request will be accepted by
Facsimile at 011-507-272-5838 or e-mail to: achong@pancanal.com.
All responsible sources may submit a bid which, if timely received,
shall be considered by the Commission. See Note 12.
CITE: (D-222 SN365421)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0740-99-Q-C391
DUE 091299
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: NPC99202000683 NSN 4730-01-390-0279, CAGE 62323
part No 8720024-1 reducer Assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part number 8720024-1. 16 -EA
del to New Cumberland PA 17070 del 200 days after date of award
see note 26 all responsible sources may submit 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 requests for hard copies
of this solicitation will not be accepted 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 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-222 SN365528)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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, CHECK, 2 INCH LOW STAGE BLEED AIR
SOL SP0740-99-R-3272
DUE 100499
POC For Information Only, Point of Contact - Name: Joseph Locke,
Phone: 614-692-4740, FAX: 614-692-2616
DESC: NSN: 4820-00-287-5105, Valve Check, AlliedSignal Inc. (59364)
Part Number 123860-1-1; Lockheed Martin (98897) Part Number
672958-101. This solicitation is for a Long Term Indefinite
Quantity Type Contract. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
12 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 3 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. (59364) and Lockheed Martin (98897).
CITE: (W-222 SN365648)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--GUIDE, MAIN VALVE.
SOL SP0760-99-X-2086
DUE 093099
POC John K. White, Phone: (614)692-1584, Fax: (614)692-3796
DESC: Guide, Main Valve. NSN 4820-00-446-3350, YPC99141000639.
Leslie Controls Inc.(35795) P/N's 10598 and 5577N PC 29 and
30. RPS Inc.(54402) P/N L2217. Classic Mfg.(59781) P/N 10598
PC 29 and 30. Lineta Engineering Und (C7220) P/N 10598. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed two years or $100,000 whichever occurs first.
Unknown quantities and delivery locations to be delivered within
90 days after the date of order. All responsible sources may
submit an offer/quote which shall be considered. See notes
1 and 26. Copies of this solicitation are available at the
address above or by faxing (614)692-2262. The small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-222 SN365933)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,COUNTERMEA
SOL N0038399QA308
DUE 091699
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 6R-4920-01-073-8188-EE, Ref Nr 1006AS100, Qty 2 EA,
Delivery FOB Origin--Drawings are not available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0809016-072)
CITE: (I-222 SN365416)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET, COUNTERMEA
SOL N0038399QA308
DUE 091699
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 6R-4920-01-073-8188-EE, Ref Nr 1006AS100, Qty 2 EA,
Delivery FOB Origin--Drawings are not available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-222 SN365940)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 49--TEST SET, PNEUMATIC SYS COMP C130 ACFT
SOL F47606-99-T0222
DUE 082599
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Sources sought/request for quotation. This action is 100%
small business set-aside (FAR 52.219-6). The Standard Industrial
Classification is 3728 _ Aircraft Parts and Auxiliary Equipment
not elsewhere classified. The size standard is 1000 employees.
Item Description. Test Set, Pneumatic System Component. End
Item Application: C130 ACFT AGE. P/N Lockheed 3403248-1 or
equal. NSN 4920-01-354-1265 LG C/O a high vaccum set, low vaccum
set, air pressure set, control assy, safety valve pressure
set, and hose assy_s. All components are stored in two tool-box
type containers; power required shop air 75 PSI, 5SFCM, minimum;
capability: 27 in. vaccum, 45 PSI pressure; dimensions 24.000
in. by 17.250 in. by 9.612 in.; weight 48 lbs. Used to perform
an operational check of the outflow valve and/or safety valve-environmental
control system. Registration in Central Contractor Registration
(CCR) is required (DFARS 252.204-7004). Registration may be
made via the internet at http://www.ccr2000.com/ or calling
1-888-227-2423. Offerors submitting _equal_ items to those
identified must so state in their quotation and cite the applicable
manufacturer, brand, model and/or part number. Supplies contained
in this solicitation are for delivery FOB destination Gen Mitchell
IAP/ARS, Milwaukee, WI 53207-6299 Solicitation provision FAR
52.212-1, Instructions to Offerors-Commercial Items (Jun 99)
is hereby incorporated by reference. Offerors shall include
a completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jun 99) with their quote.
The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99)and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 99), to include paragraphs (b)(11),(12) and (22),
are applicable. Also applicable is DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
to include DFARS 252.225-7001 (Buy American Act and Balance
of Payments Program) in paragraph (b). FAR and DFARS Provisions
and Clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Offer is due 25 August 1999. Quote to include company name,
address, point of contact and title, phone number, fax number,
price, payment terms, and delivery date. Fax quotes and supporting
data to 414-482-5901 or mail to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F47606-99-T0222&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-222 SN365797)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7960-E1-I
DUE 091399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Hand
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/06/99 or date of Award whichever is later, through
09/05/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7960-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-222 SN365799)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9059-E1-I
DUE 091399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-INSERTERS
& REMOVERS. Minimum $ amount is $20.00, Maximum $ amount is
$25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/27/99 or date of Award whichever is later, through
09/26/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9059-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-222 SN365805)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7960-E1-I
DUE 091399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Hand
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/27/99 or date of Award whichever is later, through
09/26/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-7960-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-222 SN365806)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9050-E1-I
DUE 091399
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-INSERTERS
& REMOVERS. Minimum $ amount is $20.00, Maximum $ amount is
$25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/27/99 or date of Award whichever is later, through
09/26/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9050-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-222 SN365817)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-99-7890-F8-M
DUE 082099
POC Linda Heagy, Contract Specialist, Phone (816) 823-1298, Fax
(816) 926-3678, Email linda.heagy@gsa.gov - Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email ellie.upchurch@gsa.gov
DESC: Non-stocked Blanket Purchase Agreement (BPA) for a period
of agreement for five (5) years, with effective date of September
1, 1999 or Date of Award, whichever is later through August
30, 2004. This BPA is for full and open competition. The estimated
amount for five (5) years is $519.521.00. Minimum amount is
$25.00 and the maximum amount is $100,000.00 per order. Socket,
Socket Wrenches and Socket, Socket Wrench Sets (listed below),
(Source Inspections required on all nine (9) items). Clause
552.225-71 Notice of Procurement Restrictions - Hand & Measuring
tools or stainless steel flatware applied to this Blanket Purchase
Agreement, only domestic end products will be accepted. Socket,
Socket Wrenchs: NSN's 5120-00-240-1428, 5120-00-263-4136, 5120-00-263-4137,
5120-00-4142, 5120-00-263-4143, 5120-00-263-4149 unit of issue
are each and are IAW ASME B107.5M, dated 1994, NSN 5120-00-935-7315
is a set and IAW American National Standards Institute B107.5M-1994,
NSN 5120-01-047-4356 is a set and IAW ASME B107.5M, dated 1994
and NSN 5120-01-113-8078 is a set and IAW ASME B107.5M, dated
1994. Delivery time for all NSN's is 30 days after receipt
of orders, delivery will be destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FES-99-7890-F8-M&LocID=7
LINKDESC:
notice
EMAILADD: linda.heagy@gsa.gov
EMAILDESC:
CITE: (D-222 SN365403)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 sp044099r2964
DUE 091599
POC karen harris/dscr-jgpa/804-279-4510
DESC: SOLICITATION NO: SP044099R2964, PR NUMBER: YPG99209000601,
NSN: 5342-01-150-6744, NOMENCLATURE: COUPLING, CLAMP, GROOVED.
MANUFACTURER AND PART NUMBER: MARTIN MARIETTA CORP, (CAGE 89954)
P/N NH1005457-10, INTENDED SOURCES: AEROQUIP CORP, (CAGE 00624),
VOSS INDUSTRIES INC (CAGE 14242), LOCKHEED MARTIN (CAGE 89954)
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DRAWING NUMBER: 89954 DWG 153C7557 REV AD PC 4,
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
OPTION TO INC QTY IS 100%. DELIVERY SCHEDULE: 120 DAYS ARO.
THIS PROCUREMENT IS UNRESTRICTED. OTHER THAN FULL AND OPEN
COMP (10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1. ADDITIONAL
REMARKS: SOURCE CONTROL ITEM, OFFEROR MUST OBTAIN APPROVAL
FROM THE OEM. CERTIFICATION OF PRIOR APPROVAL MUST BE SUBMITTED
TO DSCR WITH OFFER. FOR MORE INFORMATION CONTACT: KAREN HARRIS,
DSCR-JGPA, 804-279-4510, FAX 804-279-6303, OR CONTRACTING OFFICER:
STEVE ALLGEIER: 804-279-4105.
CITE: (W-222 SN365557)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL RFQ 2272
DUE 091499
POC Pascual Real, Material Manager # 5, (507) 272-4605, Pascual
Real, Contracting Officer, (507) 272-4605
DESC: Item #1. Grit, blasting, abrasive, coal slag, inorganic,
nonmetallic material, in accordance with PCC specs. No. 140-385
dated January 26, 1998. 3000 Lbs sack, /net content/ shall
be packed in jumbo woven sack, as per PCC specs. No. 140-379,
dated October 3. 1996. /certificate of compliance, material
safety data sheet, partcle size distribution and chemical analysis
test results are required for the grit/. Qty 200 bags (sacks)
Solicitation will be issued on 09/01/1999. When requesting
Solicitation, state Company Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5581,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (D-222 SN365612)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 sp044099qkd94
DUE 092099
POC POC Mechelle Mcnew/804-279-3685
DESC: SOLICITATION NO: SP044099QKD94, NSN: 5342013859861, NOMENCLATURE:
DOOR,ACCESS, (QTY 235 EA), MANUFACTURER/PART NUMBER: SYSTEMS
& ELECTRONICS (CAGE CODE 98255), P/N SW34414, 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 DAYS ARO), THIS SOLICITATION
IS UNRESTRICTED, ABVM APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c) (1)) (SOLE
SOURCE) FAR 6.302-1, ADDITIONAL REMARKS: 100% OPTION QTY INCLUDED,
SOLICITATION BETWEEN $25,000-100,000, SOLICITATION WILL BE
MADE: IN WRITING. FOR MORE INFORMATION CONTACT: MECHELLE MCNEW/DSCR-JGPA/804-279-3685/FAX
804-279-6303, CONTRACTING OFFICER: BOB WILLIS/804-279-3692.
CITE: (W-222 SN365778)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 53--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS)
SOL F39601-99-R0331
POC Bernard Clemens, Contracting Superintendent, Phone 605-385-1720,
Fax 605-385-1325, Email bernard.clemens@ellsworth.af.mil
DESC: Requirement is for a COntractor Operated Civil Engineer
Supply Store (COCESS) to provide material for repair and maintenance
of real property at Ellsworth AFB, SD. The requirement if for
a basic period with 4 option years. The solicitation will be
unrestricted, all responsible sources are invited to submit
proposals. This is an internet only solicitation; hard copies
will not be sent out. This solicitation replaces F39601-99-R0199.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0331&LocID=1005
LINKDESC:
notice
EMAILADD: bernard.clemens@ellsworth.af.mil
EMAILDESC:
CITE: (D-222 SN365884)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, SHANK
SOL SPO54099QY197
DUE 082299
POC KO T.J. Bruckshaw BBBB13 215-697-5085, Buyer K. Dormer BBBB19
215-697-0504
DESC: PR No: YPI99169000545 NSN 5310-01-039-2047 Nut, Self Locking,
Shank. Part Number 9138M60P01. Primary Quantity 10240 - 7538
del to Texarkana TX 75507-5000; 2702 del to Tracy CA 95376-5000.
Deliveries to Conus excluding Alaska. Delivery schedule - 120
days. This is unrestricted acquisition with preference for
SDB. Approved Sources are Kaynar Technologies, SPS Technologies,
Bristol Industries, and Fairchild Fasteners. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in Section M of this solicitation.
To obtain a copy of this solicitation, please send a fax to
215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-222 SN365894)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: 55--FURNISH AND DELIVER F.O.B. DESTINATION TO MASSENA,
NEW YORK, APPROXIMATELY 47,000 BOARD FEET OF EKKI (LOPHIRA
PROCERA) TIMBERS
SOL DTSL55-99-B-C0685
DUE 092199
POC Patricia L. White, Contract Specialist, 315-764-3236/Linda
M. Harding, Contracting Officer, 315-764-3244
DESC: Furnish and deliver F.O.B. Destination to Massena, NY,
approximately 47,000 board feet of Ekki (Lophira Procera) timbers
having cross-sectional dimensions ranging from 8 in. (20.3
cm.) x 10.25 in. (26.0 cm.) to 16 in. (40.6 cm.) x 16 in. (40.6
cm.) in 10 ft. (3.05 m.) lengths with one corner bevelled on
each timber. Delivery is required by April 1, 2000. Cost range
is between $100,000 and $250,000. The solicitation package
may be requested by mail or fax (315) 764-3235 and must be
received no later than 15 days after Commerce Business Daily
publication. Final date for receipt of bids shall be approximately
September 21, 1999. This will be a firm-fixed price contract.
All responsible sources may submit a bid, which will be considered
by the St. Lawrence Seaway Development Corporation. THIS NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. Loans are also available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169. For information regarding the
acquisition, contact the contracting official listed above.
CITE: (W-222 SN365740)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: 56--GRANITE AGGREGATE
SOL 1443RQ751099004
DUE 081999
POC Rosalind Jones 580/622-3161 ext. 204 FAX 580/622-2296
DESC: This modification is to extend the closing date to August
19, 1999, except as provided herein, all other terms and conditions
remain unchanged and in full force.
CITE: (W-221 SN365359)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 56--CIENEGA DAM REHAB
SOL GDQ991011
DUE 091099
POC MARY ANN CRAFTON WILLIAMS, Contracting Officer
DESC: 1.Furnishing labor, equipment, supplies, and materials,
to complete all work for the Cienega Dam Rehab. 2.Location:
Work under this Contract is located in Cochise County, Arizona.
3. To request copies of the solicitation package, please FAX
requests to (505) 761-8763.
EMAILADD: mcrafton@blm.gov
EMAILDESC:
CITE: (W-221 SN365385)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 56--THREE RIVERS RV PARK
SOL GDQ991012
DUE 091399
POC MARY ANN CRAFTON WILLIAMS, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials,
except for specified Government Furnished Property, to complete
all work for the Three Rivers RV Park. 2. The Picnic shelters
shall be assembled from Pre-engineered self supporting steel
structure meeting all the requirements in section NM-030-13121.
3. Work under this contract is located in Otero County, New
Mexico in the BLM's Three Rivers Campground. 4. To request
copies of the solicitation package, please FAX requests to
(505) 761-8763.
EMAILADD: mcrafton@blm.gov
EMAILDESC:
CITE: (W-221 SN365386)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--INTERFEROMETER
SOL N00173-99-Q-0140
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Wavefront and Surface quality testing Interferometer (Part
#6500-0634-06 GPI-XP Zygo 6 or equal) which should consist
of 2mw HeNe Laser with field replaceable laser head, pentium
class PC computer system with motherboard for interfacing with
GPI-XP (Part #1186-300-072 or equal), power supply (Part #6500-0149-01
or equal), optical transmission flat 1/20 wave 6" 152mm 4%
Dynaflect (Part #6024-0419-01 or equal), attenuation filter
6" 152mm, 1/10 wave with mount and stand (Part #6024-0323-01
or equal), 6" 2 axis adjustable mount (Part #6500-0106-01 or
equal), self centering element holder 6" 152 mm (Part #6500-0107-01
or equal) and optical transmission flat 1/20 wave 6" 152mm
4% reflectivity (Part # 6024-0317-01 or equal). Please visit
our website http://heron.nrl.navy.mil/supply for copies of
solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-222 SN365426)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--MIRRORS
SOL N00173-99-Q-0138
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (36)
8.000" diameter optical flat mirrors uncoated, with the following
specification: 7.6 inch diameter clear aperture, polished surface,
Lambda/20 peak to valley at 633 nanometers over clear aperature,
scratch dig 40/20 bevels, protective cosmetic quality including
surface quality, verified using MIL-0-13830A with revision
"h" of drawing C7641866. All items should be brand name or
equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued See Note(s): 1.
CITE: (I-222 SN365427)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0452-99-R-2781
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Brenda
Noe/BB936/804-2793006/contracting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG99012001545 NSN 5841-01-247-8800, modulator,
radar. this requirement has been amended as follows: 100% option
applies. The issue/closing dates have been changed as follows:
issue date 19 August 99. close date 20 Sept 99. all other terms
and conditions remain the same.
CITE: (I-222 SN365481)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, = AA 34011-2300
SUBJECT: 58--CISCO CATALYST
SOL RFQ-2277/15810-MJ
DUE 082499
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
= Calvo, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, 500 Chassis, Supervisor Engine II, Power
Supply, = etc. Quantity: Various. Delivery: 45 days FOB Destination,
Balboa, Republic of Panama after receipt of Notice of Award.
When requesting a Request for Quotation (RFQ), state name of
company and point of contact, address, fax and telephone number,
as well as, the RFQ number. Requests will be accepted by Fax
at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-222 SN365560)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RT-1666A/APX-100(V) AND RT-1667A/APX-100(V) RADAR
RECEIVER-TRANSMITTER
SOL DAAB07-99-R-D861
DUE 093099
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is planning to issue a Request for Proposal (RFP) for the acquisition
of the RT-1666A/APX-100(V) Radar Receiver-Transmitter, NSN
5841-01-342-3848 and the RT-1667A/APX-100(V) Radar Receiver-Transmitter,
NSN 5841-01-342-3847 part of the AN/APX-100 IFF Transponder
System. This acquisition will be awarded on a sole source basis
with Raytheon Systems Company, Baltimore, Maryland. The type
of contract will be a five (5) year Indefinite Delivery, Indefinite
Quantity (IDIQ) production contract with delivery orders placed
on a firm-fixed-price basis. Ten (10) units of each item will
be the minumun quantity to be procured. The maximum ordering
quantity over the five year period of performance is 250 each
per item. See Note 22. CECOM has established a Business Opportunities
Page (BOP) website to allow electronic transmittals of RFPs
and Invitations for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). For technical assistance
with the BOP, please contact the BOP help desk, toll free,
at 1-888-414-BOSS (2677). You may access potential CECOM business
opportunities by simply typing "guest" for the login ID and
password. Registration for a user ID and password will only
be necessary when you are considering the submission of proposals
to CECOM through the BOP. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation,
or electronically, if so stated in the solicitation. No bids
shall be submitted directly to the Contracting Officer. If
you are submitting questions via email to this office, be sure
to include both the Contracting Officer and Contract Specialist
in your distribution.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: manfreda@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-222 SN365677)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DETECTOR, RADIO FREQUENCY
SOL SP0920-99-X-G136
DUE 091599
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99165000693. NSN: 5895-00-237-5946. Item description:
Detector, radio frequency. Approved sources: Bird Electronic
Corp (70998) P/N 1AR1DC1, Marconi Aerospace Electronic Systems
Inc (93346) P/N 4450123-2. Delivery schedule: 4 each within
180 days. Increments solicited: 1-4, 5-9 and 10-24. This
solicitation is a potential Indefinite Delivery Purchase Order
(IDPO). If an IDPO, any award will be viable for up to 1 year
(365 days) or $100K whichever comes first. All responsible
sources may submit an offer/quote which shall be considered.
Specifications, plans or drawings are not available. This
solicitation includes a DD Form 254 referencing a classified
specification.
LINKURL: http://www.dscc.dla.mil/rfq/,
LINKDESC:
on WEB.
CITE: (W-222 SN365688)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--ANTENNA DISH, 3.8 METER
SOL F0560499T3290
DUE 081799
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@spacecom.af.mil - Barry Snyder,
Contract Specialist, Phone (719) 556-4079, Fax (719) 556-4756,
Email
DESC: The 21st Contracting Squadron has a requirement for the
following Item: (1) Antenna Dish, 3.8 Meter / Tripod Mounted
and Feed Horns, 1 each, Model Number: 1389 Quick Deploy Antenna
System. Manufacturer: Prodelin Corporation. All items are for
delivery to Big Crow Program Office Kirtland AFB, NM. This
is a "BRAND NAME ONLY" Request for Quotes (RFQ). The Points
of Contact are: SSgt Dale W. Kautz, voice (719) 556-4166, fax
(719) 556-4756, email dale.kautz@spacecom.af.mil, or SSgt Barry
Snyder, voice (719) 556-4079, fax (719) 556-4756, email barry.snyder@spacecom.af.mil.
All quotes must be received by 17 August 1999, 5:00pm Mountain
Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T3290&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@spacecom.af.mil
EMAILDESC:
CITE: (D-222 SN365722)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG38-99-Q-200031
DUE 091099
POC Contact David Burgess, Contract Specialist, (252) 335-6494
or Linda Foster, Contracting Officer, (252)335-6561
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. Solicitation number DTCG38-99-Q-200031 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The applicable
Standard Industrial Classification Code is 3812. The small
business size standard is 750 employees. This acquisition has
been designated as unrestricted. Contract award will be made
utilizing the simplified acquisition procedure test program.
The Coast Guard intends to award a firm-fixed-price requirements
contract for a period of one base year and four one-year options
(if exercised) with DME Corporation, Ft. Lauderdale, FL 33309
in accordance with FAR 6.302-1. Evaluation will be based on
the following factors: price, technical acceptability, and
past performance. Contract award will be made to the offeror
proposing the best value to the Government. The requirement
consists of the following items utilized by the HH65A, HH60J,
HU25 and C130 aircraft. Item (1) NSN 5825-01-378-4592, P/N
G1-09-0001-001, DATUM MARKER BUOY (DMB), frequency 240.6, estimated
quantity 175 each per year; Item (2) NSN 5825-01-378-9225,
DATUM MARKER BUOY, P/N G1-09-0001-002, frequency 242.65, estimated
quantity 160 each per year; Item (3) NSN 5825-01-378-9192,
DATUM MARKER BUOY, P/N G1-09-0002-001, frequency 156.75, estimated
quantity 220 each per year. Drawings or specifications are
not available and cannot be furnished by the Government. The
contractor shall fabricate, test, and supply complete DMBs
in accordance with the Original Equipment Manufacturer's (OEM)
drawings and specifications. Upon delivery to the Coast Guard
the items shall not require any tuning, adjustment or repair
to operate other than installing batteries. Maintenance shall
be limited to battery replacement and simple performance tests
to determine if the DMBs operate in accordance with the specifications
without the use of special tools or equipment. Delivery to
USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina 27909 shall be f.o.b.
destination within sixty (60) days after receipt of delivery
order. Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repacking or
incurring damage during shipment and handling. Additionally
packaging, packing, and preservation shall include the following
restrictions: Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Bar Code of the National
Stock Number (if applicable), Part Number, Nomenclature, Quantity,
Contract Number, Delivery Order and Line Item Number, and Serial
Number. Labeling data shall be attached to the outside of the
shipping container. The contractor shall furnish a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. The Certificate of Conformance must
be submitted in the format specified in the clause. The contractor
shall maintain a quality assurance system, including test equipment
calibration system requirements, and documentation of said
requirements, sufficient to ensure items acquired conform to
OEM specifications and the requirements of this contract. Coast
Guard Quality Assurance personnel shall perform inspection
and acceptance that will consist of count and condition. A
Certificate of Conformance shall be provided at the time of
each delivery and shall be attached with the Shipping Report.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: 52.212-1 Instructions to Offerors - Commercial
(Jun 99); 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 99) The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions - Commercial Items (May 99),
with the following included by addendum: 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 99), 52.211-9 Desired and
Required Time of Delivery (Jun 97) (a) desired within 45 days
after date of delivery order, required within 60 days after
date of delivery order, 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.216-18 Ordering
(Oct 95) (a) effective date of contract award through one year
from effective date of contract award (may be extended by contract
modification if options are exercised), 52.216-19 Order Limitations
(Oct 95) (a) one (1) each of any line item (b)(1) the total
estimated line item quantity, (2) any order for a combination
of items in excess of 150 each of any line item; or (3) 30
calendar days, (d) 15 calendar days, 52.216-21 Requirements
(Oct 95) (f) to be determined at time of contract award, 52.219-16
Liquidated Damages-Subcontracting Plan (Jan 99), 52.225-11
Restrictions on Certain Foreign Products (Aug 98), 52.232-18
Availability of Funds (Apr 1984), 52.246 15 Certificate of
Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov 91).
Transportation Acquisition Regulation (TAR) clause 1252.219-70
Small Business and Small Disadvantaged Business Subcontracting
Reporting (Jun 97); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 99) (b) (1) (5) (6) (11) (12) (13) (14) and (15).
52.252-2 Clauses Incorporated by Reference (Feb 98) The full
text of a clause may be accessed electronically via Internet
at http://www.deskbook.osd.mil. The Defense Priorities and
Allocations System assigned rating is DO-A1. Point of contact
is David Burgess at (252) 335-6494, fax (252) 334-5240. Closing
date/time for submission of proposals is 10 September 1999
at 3:00 EST. Submit to Aircraft Repair and Supply Center, HH65
Product Line Building 75, Elizabeth City, NC 27909-5001, Attn:
David Burgess. All responsible sources may submit an offer,
which will be considered. Offers may be submitted on company
letterhead stationery indicating the National Stock Number,
Nomenclature, Part Number, Unit Price, and Extended Price for
each year. Offers that do not include pricing for all option
years will not be considered for contract award. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. The maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)532-1169.
The Internet address is http://osdbuweb.dot.gov.*****
EMAILADD: DSBurgess@arsc.uscg.mil
EMAILDESC:
CITE: (W-222 SN365823)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 58--APE 1072 HAZARDOUS ENVIRONMENT TV SYSTEM
SOL DAAA31-99-T-0108
DUE 092099
POC Linda Savage, Contract Specialist, 918-420-7390; Clifford
N. Caldwell, Contracting Officer, 918-420-6479
DESC: APE 1072 Hazardous Environment TV System, a monochrome
closed circuit television system which will be used to view
hazardous disassembly of loaded projectiles, missiles, or bombs.
Quantity: two (2) each. The system composition shall be composed
of the following equipment: camera, lens, camera enclosure,
pan-and-tilt, camera dolly, electrical cable reel and reel
cart, camera controls, monitor, electrical cable, electrical
cable connectors, drawings/data; and operational, maintenance
and parts manual. Type of contract is firm fixed price supply.
Delivery is desired within thirty days after award. This acquisition
is unrestricted. Facsimile quotations are acceptable. Anticipated
award date September 30, 1999. Firms interested in receiving
a Request for Quotation should facsimile 918-420-7391 or 918-420-6536.
Important notice to contractors: You cannot be awarded a DoD
contract if you are not registered in the central contractor
registration database. You may register via internet at: http://ccr.edi.disa.mil.*****
EMAILADD: savaglm@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-222 SN365838)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM ACO
MODULES
SOL N00024-98-R-5225
POC Contact Michael Ferlo, 703/602-8000 Ext. 529
DESC: MODIFICATION: The Naval Sea Systems Command has a requirement
for two hundred forty three (243) ACO Modules (P/N 69000-501-1,
Discrete Filtered Output Isolated Switch Closure AC) and 16
Storage Modules (P/N 69010-501-1), in lieu of the previously
announced eighty-eight (88) ACO Modules, in support of the
AN/USQ-82(V) Fiber Optic Data Multiplex System (FODMS) Program.
Solicitation N00024-98-R-5225 will be issued to Boeing North
American, Inc. (BNA), Electronic Systems & Missile Defense,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105
since they are the only qualified FODMS manufacturer who has
the design and technical knowledge to produce the aforementioned
equipment and meet the Navy's required delivery schedule. Synopsis
is published for informational purposes only. Companies interested
in subcontracting opportunities should contact BNA directly.
See Numbered Note 22
CITE: (W-222 SN365843)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--RADIO ACCESSORIES
SOL DCA100-99-T-4037
DUE 082099
POC Mr. Andrias Woody, Contracting Officer (703) 607-4606 Facsimile
(703) 607-4611
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. Offers are to be forwarded to the following
address by not later than 2:00 pm EST, 20 August 1999: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Mr. Andrias Woody, 701 South
Court House Road, Arlington, VA 22204-2199. Overnight Mail
Packages Must Have a Name and Phone Number on Outside of Package
For Pickup (Mr. Woody, (703) 607-4606). Any questions on the
above may be directed to Mr. Woody at (703) 607-4606. The solicitation
number is request for quote (RFQ) DCA100-99-T-4037. THIS ACQUISITION
IS SHORT-FUSED AND IS PLANNED FOR TRANSITION TO ANOTHER GOVERNMENT
AGENCY. OFFERORS MUST SUBMIT THEIR PROPOSAL BASED ON THE INFORMATION
PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL
BE ANY RFQ AMENDMENTS. PROPOSALS MUST BE RECEIVED IN HARD COPY
AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE ACCEPTABLE
DUE TO THE POTENTIAL VOLUME OF TECHNICAL INFORMATION REQUIRED.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification is 3663 and the Size
Standard is 750. The requirement is solicited on an open market
basis for potential set-aside to small business firms. If two
or more small business firms submit responsive proposals the
requirement will be set aside for small businesses and award
made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive offeror. DISA has a requirement to
procure Cable DES, Saber and Astro, part number TKN8531B, one
hundred (100) each; Battery Housing with Charging Circuit,
part number NTN1313C, twenty (20) each; Cable Handset, part
number NKN6469A, one hundred (100) each; DC Adapter Cable,
part number NKN6464A, sixty (60) each; Battery Charger, part
number NTN4796D, thirty-five (35) each; Key Loader 3000/Basic
Software Package, Part Number X795, nine (9) each; DES, DES-XL,
DES-OFB Software, part number X423, nine (9) each; and Key
Loader 3000, part number T5795, nine (9) each. THE MANUFACTURER
THE ITEMS IS MOTOROLA, THE PROCUREMENT IS ON A BRAND NAME ONLY
BASIS. The offeror shall propose their standard commercial
warranty for the items and provide a copy of the warranty with
the proposal. Attach a copy of your commercial price list,
discount policy, and terms and conditions. All items to be
delivered FOB Destination, two (2) weeks after receipt of order.
Delivery in Washington DC 20374; the exact address will be
provided at contract award. Acceptance will normally be on
the same day as delivery, but will not exceed seven (7) days
after receipt. Normally, the Government expects to see a discount
which is at least equal to that provided by your standard commercial
discount policy for that item. The offeror=s standard commercial
packing/packaging will be utilized to provide for damage-free
shipment and receipt at destination. THE OFFERED PRICE WILL
INCLUDE ALL FREIGHT CHARGES. Anticipated award date is no later
than 10 September 1999. The Government intends to award one
(1) purchase order for the above requirement. The following
FAR Part 12 clauses apply: (a) FAR 52.212-1, Instructions to
Offerors-Commercial (no other additional instructions other
than as noted above); (b) FAR 52.212-2, Evaluation-Commercial
Items, Award will be to the lowest price responsible offeror
who can provide the items required; (c ) A complete copy of
FAR 52.212-3, Offeror Representatives and Certifications-Commercial
Items, must be submitted with your offer; (d) FAR 52.212-4,
Contract Terms and Conditions applies; (e) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; (f) FAR 52.239-1, Privacy or Security
Safeguards. Service contract act provisions not applicable
due to use of commercial ADP maintenance services being exempted.
Defense FAR Supplement Clause 252.212-7000 is applicable and
the certification is to be provided. DFARs 252.212-7001 is
applicable and only DFARs Clause 252.225-7001, Buy American
Act and Balance of Payments Program, applies. See Note 1.
CITE: (W-222 SN365869)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ877181
DUE 083199
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
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. The announcement constitutes the only solicitation;
bids 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) 97-12. This solicitation is being issued as
a Request for Quotation (RFQ) #877181. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. North American Industry
Classification System Number is 334220, and the Business Size
Standard is 750 employees. The requirement consists of seventy-five
(75) broadcast network transceivers (NXL384A); Brand Name (Audio
Processing Technology, Inc) or Equal that meets the following
salient characteristics for the Audio Processing Technology
transceivers, but are not limited to: source coding using proprietary
apt-X compression algorithm, fixed 4:1 compression ratio with
negligible coding delay, e.g, 3.8ms @ 32kHZ; compact design
for ease of access in rack-mount situations, Size: 1U x 19"
rack-mount (h 45mm x w 480mm x d (front-back) 250mm); Integral
Embedded Auxiliary Data, RS232 embedded data @ Fs/4; 3.5kHZ
- 15kHZ audio bandwidth; Audio Bandwidth (mono): 6.8 kHZ
mono through 15kHZ mono, Audio Bandwidth (stereo): 3.5 kHZ
stereo through 15kHZ stereo; 56kbits/s - 256kbits/s transmission
bandwidth; x.21/V.35 data interface options; automatic transmission
back-up; full duplex operation; transceiver are designed
to deliver broadcast quality audio over nailed up digital
links such as STL's and permanent studio networks; transceiver
utilizes proven apt-X technology to provide high quality audio
with negligible coding delay; transceiver is the integral
back-up circuit, providing the broadcaster with the assurance
of programme continuity, auxiliary data at baud rates up
to 9600, offers the user additional control and data transmission
features, the comprehensive alarm and test functions provide
total transmission security. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting an "equal" the Offered
item shall be considered as the brand name product referenced
in this announcement. If the vendor proposes to furnish an
"equal" product the brand name if any of the product to be
furnished shall be inserted on the quote. The following Federal
Acquisition Regulation clause 52.211-6 Brand Name or Equal
(Aug 1999) is applicable to this solicitation and can be obtained
from: 11.107: Solicitation provision (a) If an item in
this solicitation is identified as "brand name or equal," the
purchase description reflects the characteristics and level
of quality that will satisfy the Government's needs. The salient
physical, functional, or performance characteristics that "equal"
products must meet are specified in the solicitation. (b)
To be considered for award, offers of "equal" products, including
"equal" products of the brand name manufacturer, must -
(1) Meet the salient physical, functional, or performance characteristic
specified in this solicitation; (2) Clearly identify the
item by - (I) Brand name, if any; and (ii) Make or model
number; (3) Include descriptive literature such as illustrations
drawings, or a clear reference to previously furnished descriptive
data or information available to the Contracting Officer; and
(4) Clearly describe any modifications the offeror plans
to make in a product to make it conform to the solicitation
requirements. Mark any descriptive material to clearly show
the modifications. The Contracting Officer will evaluate
"equal" products on the basis of information furnished by the
offeror or identified in the offer and reasonably available
to the Contracting Officer. The Contracting Officer is not
responsible for locating or obtaining any information not identified
in the offer. (d) Unless the offeror clearly indicates in
its offer that the product being offered is an "equal" product,
the offeror shall provide the brand name product referenced
in the solicitation. (End of provision) The government
reserves the right to request product samples which can be
tested for compatibility. Standard commercial warranty is required
-- Samples only should be submitted to FOB -- Destination Quantico,
VA 22135, Building #27958A, Attn: Robert McMillan -- All bids
shall be submitted to the address listed on line #7 no later
than 3:00pm EST, August 31 1999, and be clearly marked with
RFQ #877181. No hand carried offers will be accepted. The point
of contact for all information is Ms. Sandra Y. Carr, Contract
Specialist, at the Federal Bureau of Investigation, Room 6888.
All quotes must be furnished to Federal Bureau of Investigation,
Cheverly Industrial Park, 2400 Schuster Drive, Cheverly, MD
20781-1121, Attn: Sandra Carr. In consideration of this requirement
the normal response time of 15 days has been extended to 20
days. Bidders are hereby notified that if your bid is not received
by the date/time to Sandra Carr in Room 6888, it will be considered
late. All supplied equipment must be Y2K compliant. The following
clauses and provisions are incorporated by reference and apply
to this acquisition. FAR provision 52.212-1 Instructions to
Offers - Commercial Items (June 1999); FAR clause 52.212-4
Contract Terms and Conditions - Commercial Items (May 1999);
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
(May 1999). The full text clauses can be obtained at Web Site
(FAR) http://www.arnet.gov/far/. Each offeror shall include
a completed copy of the FAR provision 52.212-3 Offeror Representations
and Certification - Commercial Items (June 1999). All responsible
sources may submit a quotation which, if timely received shall
be considered by the agency. The Government will award to the
responsible offeror whose offer, conforming to this solicitation,
will be most advantageous to the Government, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2 Evaluation - Commercial Items (January
1999). The evaluation criteria for this solicitation will consist
of technical capability of the offered items to meet the agency
requirements, price and past performance. Technical capability
and past performance when combined are significantly more important
then price/cost. Offerors shall provide names, addresses and
telephone numbers of customers, either Government or commercial,
that have received the same product during the past three years
(this information is needed for the evaluation of past performance).
Fax proposals will be accepted and, in fact, are encouraged
at (202) 324-5722. Proposal must state name, address and RFQ
number. A technically acceptable quote must clearly show that
the offeror can meet the minimum requirement of the Government.
Award to be made within a week after closing.
CITE: (W-222 SN365870)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT
SOL TIRNO-99-Q-00227
DUE 082099
POC Leona M. Brown, (202)283-1455, Judith A. Silver, (202)283-1347
DESC: Notice of intent to award a purchase order on a sole-source
basis to Applied Technology Solutions, Inc. The Internal Revenue
Service intends to award a sole-source purchase order to Applied
Technology Solutions, Inc. for the following equipment; (3)
Hand Held Transceiver with Battery and Antenna - Model #1225,
(3) Portable Repeater/Transceiver - Model #1240, (3) Monitor
Station with Recorder, Internal Battery and Charger - Model
#1245, (3) Channel C Transmitter - Model #1251, (3) Surveillance
Kit with External Microphone, On/Off and Y Adapter - Model
#1250-05, (3) Extended Service Case and Antenna - Model # 1250-45,
(3) Channel C Antenna for 1251 - Model #1250-01, (3) Surveillance
Mic/Earpiece for 1225 - Model #1225-03, (3) Dual Band Antenna
for 1240 - Model #1200-06, (3) Battery Pack Charger for 1240
- Model #1290, (3) J Battery Holder for 1251 - Model #1250-04,
(3) Channel A Transmitter - Model #1252, (3) Tri-Linear Antenna
for 1245 - Model #1200-01, (3) Remote Control Head for 1240
- Model #1270, (3) Battery Eliminator for 1240 - Model #1291.
No equivalents accepted. Vendors who can provide the required
equipment at prices, terms and conditions equal to or better
than those which can be provided by Applied Technology Solutions
should submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. No solicitation
document exists and requests for same will be considered non
responsive. Responses should be submitted no later than 10:00
a.m., August 20, 1999, and must include Pricing, Shipping information,
Point of Contact (name and telephone number), GSA contract
Number (if applicable), delivery terms, business size, payment
terms, Taxpayer Identification Number (TIN), and Dun & Bradstreet
Number (DUNS). Responses may be mailed to the above address
or faxed to (202)283-0610. Facsimile responses must contain
signatures, arrive at the place and by the time specified in
this synopsis and may not exceed 10 pages. The Government will
not be responsible for any failure attributable to the transmission
or receipt of any facsimile information. The SIC code for this
procurement is 3669. Evaluation and award will be made on a
best value basis. All responses should reference number TIRNO-99-Q-00227.
If no compelling responses are received, award will be made
to Applied Technology Solutions, Inc.
CITE: (W-222 SN365865)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--TWT AMPLIFIER, MODEL 200C TRAVELING WAVE TUBE AMPLIFIER
USING MEC5296 TWT
SOL DAAD17-99-M-P073
DUE 090999
POC Barbara Gerace @ 505-678-3579 or Gloria Mormon @ 505-678-0697
DESC: The Army Research Laboratory Procurement Branch - WSMR
intends an Acquisition under the Full and Open Competion pursuant
to FAR 6.302-1, for a Direct Replacement to Applied Systems
Engineering Inc., PO Box 122987, Fort Worth, TX 76121. A TWT
Amplifier, Model 200C Traveling Wave Tube using MEC5296 TWT
to be used with an existing system in support of an upcoming
field investigation. This amplifier is a direct replacement
for one that is currently fitted for the T-39 aircraft's SOJ
ECM system used in the Assessment of the PATRIOT Air Defense
Missile System. THERE WILL BE NO FORMAL RFQ. The SIC Code is
3679 and the standard is 1,000. Price shall include all applicable
rates; Federal, State, and Local taxes; shipping costs; and
shall be FOB White Sands Missile Range, NM. The Government
will not pay for any effort expended in responding to this
synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
this announcement via-email.
CITE: (W-221 SN365347)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--COMPUTERIZED DISPLAY SYSTEMS
SOL Reference-Number-F13SVH9221-08
DUE 081699
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5038, Fax 302-677-2907,
Email aisha.ross@dover.af.mil
DESC: Computerized Events Display: 16 Line Elite Directories
Non-Glare Surfaces for Above Standard Wood Pedestal Frames
Control Software Keyboard for Stand Alone Units Display Color:
Green Wood Finish: Cherry NOTICE: Funds are not presently available
for this contract. No legal liability on the part of the Government
for any payment may arise until funds are available. The purpose
of this solicitation is to find pricing and availability. If
you have any questions please call Luz E. Santiago at 302 677-5225.
This is solicitation is 100% Small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13SVH9221-08&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-222 SN365404)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N0038399R0062
DUE 090799
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5935-00-239-5847-LZ, Ref Nr {13499} 787-6616-001,
Qty 1 EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER
AN ADDITIONAL ITEM TO BE REPAIRED UNDER BOA N00383-98-G-004J
IN SUPPORT OF THE AN/USC-13 {V} AND E-6A AIRCRAFT. ROCKWELL
COLLINS, INCORPORATED GOVERNMENT SYSTEMS, IS THE ONLY KNOWN
QUALIFIED SOURCE FOR REPAIR. DUE TO THE REQUIREMENT FOR POTENTIAL
OFFERORS TO UNDERGO AN EXTENSIVE REPAIR QUALIFICATION PROCESS
IN ORDER TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION
IS RESTRICTED TO THE APPROVED REPAIR SOURCE, ROCKWELL COLLINS,
INC. GOVERNMENT SYSTEMS. DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0809016-072)
CITE: (I-222 SN365417)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--ELECTRON TUBE
SOL SP0960-99-Q-3391
DUE 091799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5960-00-889-4077, YPE99193001000, Electron Tube. Approved
p/n 7006 IAW MIL-PRF-1L DTD 29 MAR 96, AMEND 1 DTD 1 JUL 97,
PERFORMANCE SPEC SHEET 1461D DTD 7 MAY 73 AND AMEND 1 DTD 16
MAR 87. Approved Source: Litton Systems, (89146) p/n 7006;
non-approved sources must complete first article testing. Incremental
pricing for quantities 1-20, 21-30, 31-40 and 41-50 is requested.
Delivery to Def Dist Depot Richmond, VA for 23 ea with 120
day ADO. See Note 26. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This solicitation will be available
15 days after the synopsis is published in the CBD on the DSCC
web-site "http://www.dscccol.com".
CITE: (W-222 SN365504)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PE38
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99210000871, NSN 5995-01-044-3155; Cable Assembly,
Special Purpose, Electrical, Branch; General Reliance Corp.,
Cage 14339, P/N 209-075-931-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 53ea., ship to Stockton, CA, line item 0002, qty 63ea ship
to Corpus Christi, TX. Inspection and acceptance is destination;
critical application applies; IOO % Option applies. Sole Source
applies, see note 22. A written solicitation will be issued
8/23/99, and will close on 9/14/99. The anticipated award date
will be 9/28/99. For copies of the RFQ solicitation contact
the Contract Specialist, Sandi Archer BG432/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230. MODIFICATION
IS ISSUED TO INCREASE QTY FROM 67EA. TO 116EA.
CITE: (W-222 SN365533)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-99-X-G967
DUE 091099
POC POC for information purposes only: J. Nelson-614-692-7882;
fax 614-692-6915
DESC: DSCC: NSN: 5915-01-021-1104; YPE99176000276; filter, radio
frequency. Approved sources: Unison Ind. Inc (59501) p/n 10-377726.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Operating voltage rating-type
P/function, 30.0 DC volts; operating current rating P/function
in amp 5.0; style designator, 15 ractangular terminal/ terminals
on adjacent surfaces. Other than full and open competition
- p/n item-products offered clause applies. Delivery schedule:
120 days after date of award. Size std: 500. Unrestricted.
Various increments solicited from 17 to 103 ea. PR qty: 35
ea. A 12 month IDPO/IQ award is anticipated. Destination: Cherry
Point, NC. Note 26 applies. While price may be a significant
factor in evaluation, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
is available on the internet at http://www.dscc.dla.mil.rfq/.
LINKURL: http://www.dscc.dla.mil/frq
LINKDESC:
CITE: (W-222 SN365569)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0-900-99-T4014
DUE 082499
POC For Information Only, Point of Contact - Name: Heather Welsh,
Phone: 614-692-7791, Fax: 614-692-1100
DESC: DSCC YPE98331000050 NSN 5945-01-251-4236 SP0-900-99-T4014
Total Small Business Set-Aside. Cage Code (52401) MP-1938
IAW (18876) 10252741-1. Pricing Required for Incremental
Quantities of: 0 TO 37, AND 38 TO 50. Delivery 90 Days.
Destination: Mechanicsburg, PA. The following notes are
applicable: NOTE 26. Specifications, plans, or drawings
are not available. This solicitation is available on the
internet at: HTTP;//WWW.DSCC.DLA.MIL/RFQ. Request for a hard
copy of this solicitation will not be accepted.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/RFQ
LINKDESC:
CITE: (W-222 SN365601)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ELECTRICAL
SOL SP0930-99-X-C104
DUE 091399
POC LaGertha McGuire Phillips, Phone 614-692-7786, Fax 614-692-6913
DESC: NSN 5945-01-254-9733 Solenoid, Electrical. Identification
#: (76301)p/n 5M1883-004; Applicable documents: McDonnell Aircraft
Co dwg 5M1883, Rev R, Dec 87; MIL-S-4040E 26 May 95; Approved
sources (waived for First Article Testing): McDonnell Douglas
(76301) p/n 5M1883-004; G W Lisk (81983)L-5479-1; Acceptance
(Production) Testing shall be performed IAW: MIL-S-4040E paragraphs
4.6.1 through 4.6.2.1.2 except as modified by the requirements
of McDonnell Aircraft Co drawing 5M1883. Inspection/acceptance:origin;
Preproduction testing required. If interested in providing
alternate offer, please call buyer. PR YPE99187000149. Copies
of this solicitation are available by faxing written request
to fax number shown in block 11 after August 19. NOTE 1:
This is will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD.
Your attention is directed to Clause S-40, S-62,63. NOTE 2:
IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE SOLICIATOIN.
Various increments solicited from 5 to 75 each. Full and open
competition applies.
EMAILADD: LaGertha_McGuire-Phillips@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN365608)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--CIRCUIT BREAKERS, MFGR. SQUARE D
SOL N00181-99-Q-0395
DUE 081399
POC Glenda Jones (757)396-8350
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-99-Q-0395 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as unrestricted. SIC 3613 with a size standard
of 750 employees applies. Contract line item as follows: 0001.
Circuit Breaker, 440V, 3 Pole, 20 Amp, Square D Part No. FAL34020
(No equals) with a quantity of 600 each to be delivered to
FOB destination on or before 30 days after the date of the
contract.The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
and FAR 52.212-4, Contract Terms and Conditions-Commercial;
Items and 52.212-3 Offeror Representations and Certifications-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 and 52.212-5. These provisions
are available at website - http://www.gsa.gov/far/. No other
terms and conditions or contract requirements are applicable
to this acquisition. Offers shall be submitted so as to be
received by the Contracting Office not later than 4PM EDT 13
AUG 99. Offerors must be reqistered with CCR, Central Contractor
Registration, offeror is not eligible for award if not registered
with CCR. This procurement is subject to the Navy's Contractor
Evaluation System, Red/Yellow/Green (RYG) Program. Telephone
requests will not be honored. Fax responses to (757)396-8503.
CITE: (W-222 SN365650)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--PURCHASE OF ELECTRICAL MATERIALS
SOL F0470099Q1822
DUE 090999
POC TSgt Patrick Nelson, Contract Specialist, Fax (661)275 9568
DESC: The Air Force Research Laboratory has a requirement for
the procurement of electrical materials to include: Two Gang
Box, P/N = Bowers 132 W FB SPL; 8 Zone Burglar/Fire Alarm Control
Center, #TSP 49 485; = Mounting Bracket, 25 Pair, 4 Clip Telephone
Block, #589B; Direct Drive Wall = Vent, 15" Diameter/6" Duct,
155vac with round connecting flange, #1925K1; 500 = feet, #8
THHN Strand; Homelux 2'x 4' Fluorescent Surface Mount Fixtures,
120v; = 14 each, Light Fixtures, Metal Halide, Low Bay 208,
=BE" Pendant Mount, = 250 watt, #MLP 250H8 PR PHS208L; Hubbell
Outdoor Light, 120v, #PGM0705 128 1; and = 121 additional electrical
components. All parts are or equal, but offeror = must submit
descriptive literature for a compatibility assessment with
= existing inventory. This requirement is 100% small business
set aside. SIC = code is 3643. Size standard is 500 employ
ees. The award will be based on the lowest priced, technically
acceptable offer. The anticipated award date is 9 Sep 99. Required
delivery is 16 Sep 99. All interested offerors may obtain a
copy of = the RFQ at the following Internet address: http://bsx.org/edwards/bus_ops=20
Offerors are highly encouraged to visit the identified Internet
= address, as soon as, possible to become familiar with the
software employed by this agency, so as to allow timely downloading
of the solicitation. = Estimated date for appearance of the
RFQ on the Internet is 26 Aug 99. Telephone requests to be
placed on the mailing list will not be honored. Web link: http://bsx.org/edwards/bus_ops=20
Link desc: Online Acquisition Solicitation Information System
Email: patrick.nelson@edex.edwards.af.mil=20 Email desc: click
email link to contact the POC
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-222 SN365680)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-99-X-G970
DUE 091199
POC for information purposes only: J. Nelson/614-692-7882; fax/614-692-6915
DESC: DSCC: NSN: 5915-01-214-2729; FPE99160000420. Filter, Radio
Frequency. Approved sources: Captor Corp (23939) P/N A-4194B
In accordance with Northrop Grumman (26916) Drawing 049-000450-001.
All quotes must be IAW Northrop Grumman (26916) DWG 049-000450-001.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Synopsis Guidance Information:
Item name filter, radio frequency interference proprietary
characteristicsall pacs (NIIN under review). Other than full
and open competition - p/n item-products offeed clause applies.
Delivery schedule: 120 days after date of award. Size std:
500. Total small business set-a-side applies. Various increments
solicited from 25 to 100 ea. PR qty: 50 ea. A 12 mopnth IDPO/IQ
award is anticipated. Destination: Robins AFB, GA. Notes 1
and 26 apply. While price may be a significant factor in evaluation,
the final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaiton. This solicitation is available on the
internet at http://www.dscc.dla.mil.rfq/. Copies of solicitation
will not be available until 15 days after published in the
cbd.
LINKURL: http:??www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-222 SN365735)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-99-X-G970
DUE 091199
POC for information purposes only: J. Nelson/614-692-7882; fax/614-692-6915
DESC: DSCC: NSN: 5915-01-214-2729; FPE99160000420. Filter, Radio
Frequency. Approved sources: Captor Corp (23939) P/N A-4194B
In accordance with Northrop Grumman (26916) Drawing 049-000450-001.
All quotes must be IAW Northrop Grumman (26916) DWG 049-000450-001.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Synopsis Guidance Information:
Item name filter, radio frequency interference proprietary
characteristicsall pacs (NIIN under review). Other than full
and open competition - p/n item-products offeed clause applies.
Delivery schedule: 120 days after date of award. Size std:
500. Total small business set-a-side applies. Various increments
solicited from 25 to 100 ea. PR qty: 50 ea. A 12 mopnth IDPO/IQ
award is anticipated. Destination: Robins AFB, GA. Notes 1
and 26 apply. While price may be a significant factor in evaluation,
the final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaiton. This solicitation is available on the
internet at http://www.dscc.dla.mil.rfq/. Copies of solicitation
will not be available until 15 days after published in the
cbd.
LINKURL: http:??www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-222 SN365736)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP092099RX246
DUE 093099
POC Sharon A. Hall, 614-692-7654
DESC: NSN: 1240-01-213-7122 Noun: Wheel Assembly Filter Contract
duration: 12 month firm fixed price indefinite quantity type
contract with two 12 month option periods. Estimated quantity
for three years is 324 each. Required delivery is 100 each
in 220 days and 20 each every 30 days thereafter. Various Increments
Solicited: 20 - 49; 50 - 99; 100 - 149; 150 - 199; 200 - 300.
Destinations include various Dept of Defense using activities
and may include DSCC stock locations as listed in paragraph
F-7 of the master solicitation. All responsible sources may
submit an offer/quote which shall be considered. Only written
offers will be accepted. The following notes are applicable:
Notes 1 & 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is 500 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 3 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Autodyne Mfg (05584),
Bright Lights (0RMF7), Centroid (21856), Hughes Aircraft (82577),
Alek Industries (65534), Corion Corp (4M229), DRS Optronics
(32865).
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
email
CITE: (W-222 SN365739)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-99-Q-A446
DUE 090799
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99218000537. NSN: 5985-01-180-6743. Switch,
Waveguide. DD Form 254 dtd 8/9/99 applies. Hughes Aircraft
(82577) p/n 655223. 16 each to be delivered to SW3200, Tracy,
CA within 60 days ARO. Various increments solicited: 1-9,
10-24, 25-49, 50-99. Unrestricted. Other than full and open
competition. See notes: 23. Copies of this solicitation are
available at the address above. The small business size standard
is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN365753)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-99-Q-0005
DUE 100499
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
DESC: NSN 5999-01-108-9786, P/N 6227570, Qty 20 each. Delivery
to Transportation Officer, Barstow, CA. Inspection and Acceptance
at Origin. FOB Destination. Delivery to be 90 days after award.
Technical data is available. Request For Quotations (RFQ) to
be issued on or about September 3, 1999 with a 30 day closing
time. All responsible sources may submit a proposal which shall
be considered. Requests for the solicitation must be in writing,
ATTN: Carol McConnell, Code 890-1. FAX requests will be accepted
at (912)439-6793.
CITE: (W-222 SN365782)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-99-R-T107
POC Terry Zielinski (810) 574-5833
DESC: Item: Circuit Card Assembly; NSN:5999-01-229-3436; P/N:12259293;
Qty: 39 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 24 Sep 99 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-222 SN365828)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N0038399R0062
DUE 090799
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5935-00-239-5847-LZ, Ref Nr {13499} 787-6616-001,
Qty 1 EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER
AN ADDITIONAL ITEM TO BE REPAIRED UNDER BOA N00383-98-G-004J
IN SUPPORT OF THE AN/USC-13 {V} AND E-6A AIRCRAFT. ROCKWELL
COLLINS, INCORPORATED GOVERNMENT SYSTEMS, IS THE ONLY KNOWN
QUALIFIED SOURCE FOR REPAIR. DUE TO THE REQUIREMENT FOR POTENTIAL
OFFERORS TO UNDERGO AN EXTENSIVE REPAIR QUALIFICATION PROCESS
IN ORDER TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION
IS RESTRICTED TO THE APPROVED REPAIR SOURCE, ROCKWELL COLLINS,
INC. GOVERNMENT SYSTEMS. DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-222 SN365941)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038399RD215
DUE 091699
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6105-01-376-5021-GF, Ref Nr 28006909-001, Qty 143
EA , Delivery FOB Origin--See Note 26. This requirement will
be awarded through request for proposal procedures. The estimated
award date is 1999 DEC 27. Due to the unavailability of drawings
or other data, this requirement will be restricted to cage
code 81873. No option included. , See Note 22 (ACAVI0809016-073)
CITE: (I-222 SN365418)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 61--BATTERY BOX
SOL F09603-99-Q-80079
DUE 091099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Yolanda Bruce/Lykb/[912]926-7299
DESC: Item 0001 NSN 6160-01-450-0194BY P/N: H536A010-01, FUNC:
PROVIDES SUPPORT AND STABILITY FOR BATTERY IN ACFT. 22EA. Opt
01 6 EA, Opt 02 11 EA, Opt 03 22 EA, Opt 04 28 EA Applicable
to: Jtids Class Ii,Urc107. Destn: Robins Air Force Base Ga
31098-1638. Delivery:29 SEP 2000 22 ea Alternate delivery quantities:
Alt A The approximate issue/response date will be 10 AUG 1999.
The anticipated award date will be 30 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Marconi Aerospace Systems Inc, Wayne Nj 07474-0975. 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. !!
CITE: (I-222 SN365446)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 61--6130 BATTERY CHARGER
SOL USZA9499Q0114
DUE 081999
POC Mr Irvin Krick, 619.437.2565 or FAX 619.437.3547
DESC: Commander, Naval Special Warfare Group One intends to issue
a sole source pruchase order to Lambda EMI Neptune for eight
(8) Battery Chargers. These battery chargers shall be used
support the new Advanced SEAL Delivery System (ASDS). The
reason justifying the lack of competition is that the Lambda
EMI Inc battery chargers are the only battery chargers that
are 100% compatable with the established ASDS operation. The
Naval Sea Systems command (NAVSEA) competitively awarded
the ASDS contract two years ago. The power system chosen for
the ASDS utilizes the Northrup Grumman Corp. designed battery
system. The charging system for this power system was developed
around the specifications of the charger manufactured by Electronic
Measurements inc. item Model No. ESS 350-40-11-D. The following
are the required specifications of the Lambda EMI battery
charger: The battery charger shall be a 15 kilowatt, 0-350
volt, 0-40 amp, 150m VRipple (p-p), 3-phase, 50-50Hz input,
contain a built in OVP, PVC, digital meters, a softstart
AC inrush filter and be capable of maintaining a power factor
of at least 0.93. The battery charger shall include the following
minimum output characteristics: Regulation to 0.1%, a stability
factor of 05% an efficiency rating of 85-91%, a transient
response time of 650 microseconds given at least a 30% load
change and an operating temperature of between 0-50 degrees
celcuis. The battery charger will contain th minimum protective
safety features: over voltage, over temperature and over current
interkocks which are capable of shutting down the operating
system. the size of the battery charger is required to be
no larger than 19"W x 8#/4"H x 22"D and weigh no more than
105 pounds to conform to the current installed operating system
which the battery charger would be supporting. The power has
been NAVSEA approved and utilizes th Nothrup Grumman Corp.
battery system made uo of a series of complex silver zinc
cells at a cost of $ 1 million per set. Due to the high cost
and the complexity of resaerch and configuration requirement-including
system development, drawings, wiring harness, plug configurations
and physical placement-the charging system was developed around
the Electronic Measurements inc., Model No. ESS-350-40-11D,
any proposed product must be able to compete with this component
on an equivalency basis interms of minimum technical and
size requirements. For a complete description of the specifications,
you may request a copy of the requets for quote (RFQ). Facsmile
request are acceptable. Please submit your request to our
FAX 619.437.2547. Telphone requests for RFQ will not be accepted.
All responsible sources may submit a quotation which shall
be considered by the agency. The Standard Industrial Classifaction
applicable to this contarct is: 3629, The size Standard is
500. The Battery Chargers are commercial items. Commercial
procedures as outlined in FAR Part 12 and in conjunction
with FAR Part 13 are applicable. The Request for Quotation
will be issued 08/16/99. The closing date is 08/27/99. The
award date is 09/03/99. The proposed contract action is for
supplies for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested parties may identify their interest and capability
to respond to the requirement or submit quotes> This notice
of intent is not a request for competitive quotations. However,
all quoataions received by closing date of the Request for
Quotation set forth above will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon response to this notice is soley
within the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. CNSWG-1 Facsmile machine
is a Xerox Model 3006 with receiving date, time capability
and receive speed of (G40 4600 to 9700.
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-222 SN365804)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTOR, UH-60; INPUT/OUTPUTNSN: 6110-01-324-2226,
INPUT/OUTPUT P/N: 70550-002127-104, QTY: MIN. 150 EA./MAX.
750 EA.
SOL DAAH23-99-R-0331
DUE 103099
POC CORA L. COLLINS, Contract Specialist, 256 955-9259/LILLIE
J. WILLIAMS, Contracting Officer, 256 955-9206, FAX: 256 955-9237,
AMSAM-AC-AL-C
DESC: Overhaul of Distributor, UH-60, Input/Output NSN: 6110-01-324-2226,
P/N: 70550-002127-104, applicable to the UH-60 Aircraft, F.O.B.
Origin, with deliveries to Red River Army Depot. The Government
intends to issue a five year Firm Fixed Price, Indefinite Delivery
Indefinite Quantity type contract. The minimum quantity is
150 each and the maximum quantity is 750 each. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List Procedures. These procedures may be obtained
from the Competition Advocate's Office (AMSAM-CM) 256 876-9696.
No phone request will be accepted. Request will be by FAX 256
955-9237 or mail only. Justification for other than full and
open competition is FAR 6.302-1. Approved sources are Dynamic
Controls HS Inc., Windsor Locks, CT (07148) and Sikorsky Aircraft
Corp., Stratford, CT (78286). This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Note 23 will apply.
CITE: (W-222 SN365910)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR, TORQUE
SOL N0038399RD215
DUE 091699
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6105-01-376-5021-GF, Ref Nr 28006909-001, Qty 143
EA, Delivery FOB Origin--See Note 26. This requirement will
be awarded through request for proposal procedures. The estimated
award date is 1999 DEC 27. Due to the unavailability of drawings
or other data, this requirement will be restricted to cage
code 81873. No option included. , See Note 22.
CITE: (I-222 SN365942)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT LAMP
SOL spo56099ql771
DUE 082799
POC ko; mark tanguay, fbe/13, 215-697-3650, buyer, same
DESC: pr-no: ypi99208000932, nsn 6240-01-344-9537, 12,900- ea
del to greensboro nc 27409, del by 17 nov 99. 7,935- ea del
to phoenix az 85009, del by 17 nov 99. primary quantity: 20835,
delivery schedule: 60 days ado, this is unrestricted acquisition
with preference for sdb. drawings are not required. while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
to obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-221 SN365342)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL spo56099ql756
DUE 082799
POC ko; mark tanguay, fbe/13, 215-697-6350, buyer, same
DESC: pr-NO: ypi99208001044, nsn 6220-01-266-2341, 21 -ea del
to tracy ca 95376, del by 18 sep 99. primary quantity: 21,
delivery schedule: 120 days ado, this is unrestricted acquisition
with preference for sdb, drawings are not required. 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). while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
to obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-221 SN365365)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 62--MOBILE LIGHT TOWERS FOR HURLBURT FIELD, FL
SOL F08620-99-T0910
DUE 081799
POC Eric Lingad, Contract Specialist, Phone 884-4941, Fax 884-1272,
Email lingade@hurlburt.af.mil - Scott Ilg, Contracting Officer,
Phone 850-884-1260, Fax 850-884-1272, Email ilgs@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-T0910.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-12. The Government
anticipates award of a firm-fixed price purchase order. Description
of Requirement: Furnish Lighting Equipment _ Mobile Light Towers
with two wheeled trailer, four (4) 1000 watt halide lamps and
a six (6) Kilowatt water cooled generator. The manufacturer
for these light towers is Ingersol Rand, model number L6-4MH,
or equal. Delivery will be FOB Destination to Hurlburt Field,
FL. The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors_Commercial
Items with ADDENDA as follows: (b)(12) ADD: Each offeror shall
submit their signed and dated offer in one (1) original and
one (1) copy to the 16th Contracting Squadron, Attn: Eric Lingad,
P.O. Box 9190, Hurlburt Field, FL, 32544. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be removed from consideration. (h) Deleted and replaced with:
Award will be made to a single offeror based upon the evaluation
factors listed in FAR 52.212-2(a). (l) ADD: DFARS 252.204-7004,
Required Central Contractor Registration (MAR 1998) is incorporated
by reference into the solicitation and contract. Offerors must
be registered to receive an award. FAR 52.212-2, Evaluation_Commercial
Items with ADDENDA as follows: (a) The following factors will
be used to evaluate offers: (1) PRICE; (2) DELIVERY TIME. FAR
52.212-3, Offeror Representations and Certifications_Commercial
Items. Each offer shall include a completed copy of this provision.
Full text may be found at http://farsite.hill.af.mil. FAR 52.212-4,
Contract Terms and Conditions_Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. FAR 52.212-5 is completed so that the
following clauses under paragraph (b) apply: 1, 5, 6, 7, 8,
11, 12, 13, 14, 15, and 22. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications_Commercial Items; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; and DFARS 252.225-7002, Qualifying Country
Sources as Subcontractors. DFARS 252.212-7001 is completed
so that the following clauses under paragraph (b) apply: 252.225-7012,
252.225-7036, 252.243-7002; and 252.247-7024. Offers are due
no later than 17 August 1999, 4:00 PM Local Time. Questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Eric
Lingad and addressed to 16 CONS/LGCB at 850-884-1272, no later
than 13 August 99. Questions received after that date will
not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T0910&LocID=483
LINKDESC:
notice
EMAILADD: lingade@hurlburt.af.mil
EMAILDESC:
CITE: (D-222 SN365399)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 62--LIGHT, TAIL POSITION, STROBE, , ,
SOL F41608-99-Q-16169
DUE 083199
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 6220-01-206-9023 30-0892-5 LIGHT, TAIL POSITION, STROBE
12 EA , , , NOUN: LIGHT, NAVIGATIONAL, AIRCRAFT, DEST: FB2039
T.O.: 8A10-8-12-2 APPROX DIM: 2.75"X3.38"X7.00", APPROX WGT:
1.20 LBS, PRED MATERIAL: ELECTRICAL COMPONENTS AND MISCELLANEOUS
HARDWARE(FLASHTUBE, LAMP, LENS ASSY,CONNECTOR, LAMPHOLDER ASSY,
SPARK GAP ASSY, TERMINAL BOARD AND TRANSFORMER). FORM,FIT AND
FUNCTION: PROVIDE BOTH ILLUMINATION FOR POSITION DETERMINATION
AND A FLASHING BRIGHT-WHITE LIGHT FOR COLLISION AVOIDANCE.
THE ASSEMBLY IS SUPPLIED WITH 600 VDC AND A 60 PULSES PER MINUTE
TRIGGER SIGNAL FOR THE STROBE LIGT AND 6 VAC FOR THE POSITION
LIGHT. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16169.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365783)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAM,ELECTROLUMINESCENT P
SOL spo56099qm523
DUE 083099
POC ko; mark tanguay, fbe13, 215-697-6350
DESC: pr-no: ypi99204000803, nsn 6220-01-174-6859, 100 - ea del
to mechanicsburg pa 17055, del by 13 feb 00. 70 ea del to tracy
ca 95376 del by 13 feb 00. primary quantity: 170, delivery
schedule: 150 days ado, total sb set-aside offering product
of sb concerns (note 1 applies), drawings are not required.
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). while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
to obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: wwwdisc.dla.mil (procurement
gateway).
CITE: (W-222 SN365793)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRC
SOL spo56099qm564
DUE 082999
POC kp; mark tanguay
DESC: pr-no: ypi99207001531, nsn 6220-00-072-4568, shape- rectangular,
28 vdcnom, alum. body, red translucent glass lens w/smooth
back & face, 1 incand. lamp w/double contact bay. candel. base
flashing light beam motion 180 ea del to mechanicsburg pa 17055
del by 15 jan 00. primary quantity: 180, delivery schedule:
180 days ado, total sdb set-aside offering product of sb concerns
(note 1 applies) drawings are not required. 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). while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation. to obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-222 SN365818)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT AIRCRAFT
SOL spo56099qm595
DUE 083099
POC ko; eileen hui, fbe09/,215-697-3601, buyer, same
DESC: pr-no: ypi99207001537, nsn 6220-00-929-6793, 50 ea del
to mechanicsburg pa 17055, del by 16 nov 99. primary quantity:
50 ea, delivery schedule: 30 days ado as required, subject
to trade agreements act. this is unrestricted acquisition with
preference for sdb. drawings are not required. to obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-222 SN365860)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION,
SOL spo56099qm615
DUE 083099
POC ko; mark tanguay, feb/13, 215-697-6350, buyer, same
DESC: pr-no: ypi99208000911, nsn 6220-01-321-2985, 15 ea del
to norfolk va 23512-0001 del by 19 jan 00. 30 ea del to cherry
point nc 28533-5001 del by 19 jan 00. primary quantity 45,
delivery schedule: 90 days ado. this contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefoe the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c 2304 (c) (1). drawings are not required.
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 setion
m of this solicitation. to obtain a copy of this solicitation
please sned fax request to 215-697-6333 or visit our website;
www.dscp.dla.mil (procurement gateway).
CITE: (W-222 SN365891)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 65--AUTOCLAVE STERILIZER
SOL 34-95CV-FG-99-Rev 1
DUE 082099
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for two rectangular autoclaves sterilizers, microprocessor
controlled, loading car/transfer carriage, steam heated operation
& interior dia. 24"x36"x36". Request for quotation No. 34-95CV-FG-99-Rev.
1 will be available on or before August 10, 1999. Interested
firms can receive a copy of the RFQ by faxing in their request
to the attention of Fred Gifford 510-559-6023 or by mailing
their request to the address shown above. All firms which have
requested 34-95CV-FG-99 will receive a revised RFQ automatically.
Inquires to see if you are scheduled to receive 34-95CV-99-FG-Rev.
1 can be addressed to Fred Gifford directly. "This Procurement
is Set aside for Small Business Concerns".******
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-221 SN365343)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--NONPERSONAL SERVICES FOR THE MAINTENANCE OF THE
CT SCANNER PQ6000 LOCATED AT BROOKE ARMY MEDICAL CENTER.
SOL DADA09-99-Q-0678
DUE 083099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance, inspection and calibration
of the CT Scanner PQ6000. The contractor shall provide all
necessary qualified personnel, labor, tools, diagnostic equipment
and software, materials, supplies, parts and necessary travel
in support of the equipment. The contractor shall provide services
that consist of preventative maintenance (PMs), remedial repairs,
calibration, safety testing, repair of all equipment breakdowns,
on-call services and preparation/submission of all required
written documentation in support of this maintenance service
to the medical imaging equipment. This acquisition will be
processed under the Commercial Item Procedures with a base
year and four one year options. The Original Equipment manufacturer
is Picker International, Cleveland OH. Interested parties may
call (210) 916-1927 or fax requests to (210) 916-3040. All
responsible sources may submit an offer which will be considered.
Award will be made by 31 August 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-221 SN365348)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--REAGENTS FOR DWIGHT DAVID EISENHOWR ARMY MEDICAL
CENTER (DDEAMC) FORT GORDON GA FOR THE PERIOD 01 OCT 99 - 30
SEP 00 WITY FOUR ONE (1) YEAR OPTIONS.
SOL DADA08-99-Q-0390
DUE 082399
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Reagents for Dwight David Eisenhower Army Community Hospital,
Fort Gordon, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be August 23, 1999 at 4:00 p.m., E.T. Contractor/vendors
are strongly urged to get "on-line" as soon as possible. NOTE:
UNRESTRICTED
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-221 SN365349)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--COMPONENTS NEEDED TO SUPPLEMENT BX60 FLUORESCENCE
MICROSCOPE FOR INTEGRA PROTOCOL.
SOL DADA09-99-Q-0620
DUE 082699
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: The government has a requirement for equipment 1 each
of the following: 40052 UIC MetaMorph Acquisition Driver for
Photometrics camera, 40010 driver for illumination devices,
Photometrics Cooled CCD-Sensys, Digital Monochrome Camera.
1317 x 1035.6.7 micron pixels. KAF1401E Grade 1 CCD 70% QE,
Photometrics C-adapter, Photometrics Sensys PCI interface board,
C-mount for Olympus BX 60 Microscopes, CRI RGB Tunable LCD
filters for Sensys camera, Custom Imaging Workstation, Upgrade
to 21" Monitor, UIC Metamorph Full Version Image Analysis software
for manual and automatic cell counting, sizing, brightness
or intensity measurements, time lapse, UIC metamorph module
for co-localization and overlaying fluorescent images, calibration
stage micrometer. This is a small business set aside. This
acquisition will be processed under Commercial Item Procedures.
The manufacturer is Advanced Scientific Meraux LA. For copies
call (210) 916-1927 or fax requests to (210)916-3040. Award
will be made by 31 August 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-221 SN365350)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--NONPERSONAL SERVICE FOR MAINTENANCE AND CALIBRATION
OF THE PLETHYSMOGRAPH SYSTEM
SOL DADA09-99-Q-0681
DUE 083099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal service for maintenance, inspection and calibration
of the plethysmograph system. The service will include all
travel, labor, parts and materials, manufacturer's authorized
field modifications (FMIs) and individual tools and test equipment
required for service and maintain items, in strict accordance
with the manufacturer's maintenance manuals, specifications,
FMIs and quality control policies and procedures governmed
by the activity. This acquisition will be processed under the
Commercial Item Procedures with a base year and four one year
options. This will be a small business set aside. Award will
be made by 31 August 1999. TheOriginal Equipment Manufacturer
is Sensormedics, Yorba Linda, CA. Interested parties may call
(210) 916-1927 or fax requests to (210) 916-3040. All responsible
sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-221 SN365351)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 65--MEDICAL SUPPLIES
SOL N/A
DUE 082399
POC Militza Jennings (650) 329-4151 FAX (650) 329-5480
DESC: The U. S. Geological Survey intends to award a sole source
procurement to Products Group International, Inc., sole distributor
for Dynamic Imaging Concept MCV Veterinary Ultrasound Scanning
System Package for accessing reproduction in dessert tortoises.
The system must be fully portable and operate on battery power
for up to four hours. The system must have high resolution
imagery of high quality and available in 256 shades of gray
and must be available with a variable MHz setting (5.0 and
6.5) using one electronic probe. Award will be made using Simplified
Acquisition Procedures. THIS NOTICE IS FOR INFORMATIONAL PUIRPOSES
ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Information
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government;
no additional synopsis will be published.
CITE: (W-221 SN365376)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--SERVICE CONTRACT FOR THE MAINTENANCE OF GOVERNMENT-OWNED
ANESTHESIA EQUIPMENT
SOL N68096-99-Q-A140
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The U.S. Naval Hospital, Guam intends to negotiate on a
sole-source basis with Holden Hospital Supply, Inc., Honolulu,
Hawaii to provide Service Contract for the maintenance of Government-owned
Anesthesia equipments, to be awarded using Simplified Acquisition
Procedures. Period of performance will be from 01 October 1999
through 30 September 2000. This notice is for information purposes
ONLY. FUNDING PROVIDED THIS DOCUMENT IS SUBJECT TO PASSAGE
OF FY-00 APPROPRIATION ACT/CONTINUING RESOLUTION.
CITE: (W-222 SN365394)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT FOR GOVERNMENT-OWNED
X-RAY UNITS
SOL N68096-99-Q-A141
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The U.S. Naval Hospital, Guam intends to negotiate on a
sole-source basis with Picker International, Cleveland, Ohio
to provide Service Maintenance Contract for Government-owned
X-Ray Units. Period of performance will be from 01 October
1999 through 30 September 2000. This proposed contract action
will be awarded using Simplified Acquisition Procedures. This
notice is for information purposes ONLY. FUNDING PROVIDED THIS
DOCUMENT IS SUBJECT TO PASSAGE OF FY-00 APPROPRIATION ACT/CONTINUING
RESOLUTION.
CITE: (W-222 SN365395)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 603-01-00
DUE 091599
POC Victoria Caudill, Contracting Officer, 502/894-6108
DESC: Provide fabrication of artificial limbs and related services
under a multiple award contract for the Department of Veterans
Affairs Medical Center, Louisville, KY. Contract period is
10/1/99 through 9/30/00 with options to renew for two 1-year
periods. Solicitation documents will be available o/a 8/16/99.
Requests for solicitation documents must be in writing, telephone
requests will not be accepted. All proposals must be received
in the issuing office no later than 9/16/99. Subject to availability
of funding. SIC 3842
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365532)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B=20 Phila. PA. 19111-5083
SUBJECT: 65--VARICELLA ZOSTER TEST KITS
SOL N00140-99-Q-3395
DUE 082799
POC Point of Contact Scott Rubin, Contract Specialist, = (215)697-9692,
K.=20 Sweetra, Contracting Officer, (215)697-9690
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the format in FAR Subpart
12.6 using Subpart 13.5 = test=20 program procedures, as supplemented
with additional information = included in=20 this notice. This
announcement constitutes the only solicitation; a = written=20
solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION
WILL = NOT=20 BE AVAILABLE. The RFQ number is N00140-99-Q-3395.
This solicitation=20 documents and incorporates provisions
and clauses in effect through FAC = 97-12=20 and DFARS 19990503.
It is the contractor=92s responsibility to be = familiar=20
with the applicable clauses and provisions. The clauses may
be = accessed in=20 full text at these addresses: www.arnet.gov/far
and www.dtic.mil/dfars. = The=20 SIC Code is 2869, and the
Small Business standard is 100 employees. = FISC=20 Norfolk
Detachment Philadelphia intends to acquire Varicella Zoster
= Test Kits=20 for the Naval Hospital, Great Lakes, on a sole
source basis with = Diasorin=20 Corporation of Stillwater,
MN, IAW with the test program for commercial = items. Award
of a firm fixed price purchase order is anticipated. The =
Government=92s obligation is contingent upon Congress enacting
FY00=20 appropriations. Resultant contract will include a total
of 750 kits to = be=20 delivered during a period of one year,
commencing in October 1999. The = purchase order will include
three options periods with an additional = quantity=20 of 750
kits during each of the subsequent three years. The period
of=20 performance (delivery schedule) for the base period and
each option are = as=20 follows: BASE: 01 Oct 99 through 30
Sep 00; Option I: 01 Oct 00 through = 30=20 Sep 01; Option
II: 01 Oct 01 through 30 Sep 02; Option III: 01 Oct 02 = through=20
30 Sep 03. Quoters are to price the following requirements
for the = base ands=20 each option year. Requirements: CLIN
0001 - Product #4620 CLIN-ELISA = VZV IgG=20 Varicella Zoster
Test Kits, 96 Wells during the period 01 Oct99 through = 30=20
Sep 00; CLIN 0002 - Option I; Same as CLIN 0001 during the
period 01 = Oct 00=20 through 30 Sep 01; CLIN 0003 - Option
II; Same as CLIN 0001 during the = period=20 01 Oct 01 through
30 Sep 02; CLIN 0004 - Option III; Same as CLIN 0001 = during=20
the period 01 Oct 02 through 30 Sep 03. Delivery requirements
are as = follows=20 (all deliveries are to be made during the
first week of each month: = CLIN=20 0001, 50 kits during the
months of Oct 99, Nov 99, Dec 99, Jan 00, Feb = 00,=20 Mar
00 and Apr 00; 75 kits during the months of May 00, Jun 00,
Jul 00 = and=20 Aug 00; 100 kits during the month of Sep 00.
Identical delivery = requirements=20 exist for CLIN 0002, 0003
and 0004. Delivery will be FOB, Destination, = all=20 transportation
charges paid by the Contractor to the Naval Hospital, = Great=20
Lakes. The Government has the unilateral right to exercise
the option=20 periods listed above provided that the Government
notifies the = contractor of the Government=92s intent to exercise
the option within 30 days prior = to the=20 expiration of the
current period of performance. Responsibility and=20 Inspection:
unless otherwise specified, the supplier is responsible for
= the=20 performance of all inspection requirements and quality
control. The=20 following FAR provisions and clauses apply
to this solicitation and are = incorporated by reference: 52.212-1,
Instruction to Offerors - = Commercial=20 Items; 52.212-3 ALT
I, Offeror Representations and Certifications-- Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial=20
Items; 52.212-5, Contract Terms and Conditions Required To
Implement=20 Statutes or Executive Orders - Commercial Items,
including these = additional=20 FAR Clauses: (a).(1) and (2),
(b).(1),(5),(11),(12),(13),(14), and = (15); and=20 52.217-7,
Option for Increased Quantity - Separately Priced Line Item.
= The=20 following DFARS provisions and clauses apply to this
solicitation and = are=20 incorporated by reference: 252.212-7000,
Offeror Representations and=20 Certifications - Commercial
Items, 252.212-7001, Contract Terms and=20 Conditions Required
to Implement Statutes or Executive Orders = Applicable to=20
Defense Acquisitions of Commercial Items, including DFARS 252.206-7000,
= 252.225-7007, 252.225-7012, 252.225-7036. 252.227-7015, and
= 252.227-7037; and=20 252.204-7004, Required Central Contractor
Registration. As a minimum,=20 vendors shall provide to this
office; a signed proposal on letterhead = or a=20 SF1449 for
the requested items with the unit price and extended price
= (same=20 for option pricing), prompt payment terms, remittance
address, and = copies of=20 FAR 52.212-3 and DFARS 252.212-7000.
Numbered Note #22 applies, = however, all=20 quotes received
within 15 days (in lieu of 45 days) after date of = publication=20
of this synopsis will be considered by the Government. This
= announcement=20 will close at 4:00 P.M. local time, Philadelphia,
PA on 27 AUGUST 1999. = =20 Responses should be received at
FISC Norfolk Detachment Philadelphia, = 700=20 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083 and addressed = to=20
Code 02P52I, referencing RFQ N00140-99-Q-N433. For questions
regarding = this=20 announcement, contact Mr. Scott Rubin who
can be reached at = (215)697-9692 or=20 e-mail Scott_J_Rubin@phil.fisc.navy.mil.
=20
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-222 SN365632)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016800RC0L067
DUE 082799
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Automated Testing Branch, Laboratory Medicine Department.
NNMC intends to award a sole-sourced standing order to International
Remote Imaging Systems, Inc. (IRIS)Chatsworth, CA for reagents.
International Remote Imaging Systems, Inc. manufactures the
only reagents that are compatible with their Yellow IRIS Model
500 analyzer. The following items will be procured: CLIN 0001:
One hundred twenty (120)each Cat# 800-0010 Sheath Fluid, ten
(10)per month; CLIN 0002: Twenty four (24) bottles Cat# 475-0003
IRISOLV, six (6)per quarter; CLIN 0003: Twenty four (24) bottles
Cat# 475-0001 SPEC 1 Solution, six (6)per quarter; CLIN 0004:
Twenty four (24) bottles Cat# 475-0020 SPEC GRAV 1.025, six
(6) per quarter; CLIN 0005: Twenty four (24) bottles Cat# 475-0010
SPEC GRAV 1.060, six (6) per quarter; CLIN 0006: Two hundred
forty (240)each CAT# 800-0020 Report Forms, sixty (60)per quarter;
CLIN 0007: Twelve (12) each CAT# 475-0021 Diluent, three (3)
per quarter; CLIN 0008: Two hundred eighty (280)each CAT# 800-0058
Chemstrips, seventy (70) per quarter; CLIN 0009: Four (4) kits
CAT# 799-0007 PM Kit, one (1) per quarter; CLIN 0010: Twelve
(12) each CAT# 800-0058 Calibration Strips, three (3)per quarter;
CLIN 0011: Twelve (12) each CAT# 425-0024 Stain, three (3)
per quarter; CLIN 0012: Eight (8)each CAT# 800-0039 Printer
ribbons, two (2)per quarter. Award will be made in the form
of a purchase order for the period 1 October 1999 through 30
September 2000. All responsible sources may submit an offer
which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY00 funding.
CITE: (W-222 SN365640)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 65--MULTIPLE DELIVERY ORDER
SOL N68093-00-Q-0001
DUE 091799
POC M. Huguelet, 910-450-4627, FAX: 910-450-4610
DESC: Multiple Delivery Order on various controls, testing fluids,
calibrators/controls, specific gravities, diluents, pm kits,
reagent test strips and calibration strips for Yellow IRIS
Model 300 Urinalysis Workstation. Period: 01 OCT 99 through
30 SEP 00. (NOTE 22)
EMAILADD: lej1mdh@lej10.med.navy.mil
EMAILDESC:
CITE: (W-222 SN365664)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MAINTENANCE UPGRADE LEASE TO LANIER DIGITAL DICTATION
SYSTEM
SOL N00244-99-T-A925
DUE 081899
POC Contract Specialist Brian O'Donnell (619) 532-3445
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A925.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7372 with a small business standard of 18 M.
FISC San Diego has a requirement for the following items: Upgrade
Maintenance Lease for the Lanier Digital Dictation System on
behalf of the Navy Medical Center, San Diego. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with Lanier Worldwide, 9665 Chesapeake Drive, #200, San Diego,
CA 92123, only unless other manufacturers can be found. Required
delivery is F.O.B. Destination to Naval Medical Center, Radiology
Department, 34800 Bob Wilson Drive, Suite 1008, San Diego,
CA 92134 by 01 October 1999. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, 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. 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. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material; FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property; FAR 52.207-5, Option to Purchase
Equipment; 52.217-8, Option to Extend Service; 52.217-9, Option
to Extend the Term of the Contract. The clause at 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
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. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later than 3:00 p.m. PST, 18 August 1999
and will be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: http://www.sd.fisc.navy.mil
EMAILDESC:
CITE: (W-222 SN365857)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--DIGITAL EEG/VIDEO LONG-TERM EPILEPSY MONITORING
SYSTEM
SOL RFP600-199-99
DUE 082699
POC Ronald L. Townsend (562) 494-5815
DESC: The Network Business Center, Long Beach, CA., intends a
sole source procurement with Nicolet Biomedical, Inc. for a
BMSI 6000 Digital EEG/Video Long-Term Epilepsy Monitoring System,
for use at the VA West Los Angeles Healthcare Center. The System
will be a BMSI in Windows NT Digital Video System Cart Based
Unit; PII Pentium, 1.44 Floppy Drive; 8 GB IDE Hard Drive,
128 MB RAM; Dual 25 GB SCSI Hard Drives; Digital Video Software
and MPEG Board; EEG Intuition Software Acquisition/Review;
NC Vue Database Software; 32 Channel EEG Amplifier and Monitoring
Headbox; CD recorder Device; Microphone and Monopod; Twisted
Pair Network Board; 19" Monitor and Mobile Cart Kit with ISO
Transformer; Event Button, Speakers and Brackets; Additional
32 Channels Amps of EEG; Event Detection for 128 Channels;
Dual Monitor EEG Cart; Manual Zoom. System will be coupled
with a Universal ReVue Master for BMSI 6000, PII Pentium, 1.44
Floppy Drive; 8 GB Hard Drive Dual, 18 GB IDE Hard Drives;
EEG Vue; Nic Vue Database Software; CD Writer; 10/100 Ethernet
Card; Archive Device; 3.5" Floppy Drive; Windows NT 4.0; Keyboard,
Mouse & Mousepad; 21 inch High Resolution Color Monitor; Lantastic
for NT (to connect to BMSI); Sound Card Option (To Include
Speakers); HP Deskjet Black & White and Color Printer and Cable;
EEG to Go Software; Installation; Applications Training; and
One (1) Year Parts and Labor Warranty following Government
Acceptance. Other responsible sources may submit, in response
to this notice, an offering on equal equipment for consideration
of determining whether or not to conduct a competitive procurement.
A determination by the Government not to compete this proposed
procurement based on responses to this notice is solely within
the discretion of the Government. This acquisition is being
conducted under the guidelines of Simplified Acquisition Procedures
(SAP).
CITE: (W-221 SN365364)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--BRAVO DIGITAL EEG/EP ICU NEURO MONITORING SYSTEM
SOL RFQ600-089-99LT
DUE 082699
POC Ronald L. Townsend (562) 494-5815
DESC: The Network Business Center, Long Beach, CA., on behalf
of the VA West Los Angeles Healthcare Center, intends to issue
a Delivery Order as well as the sole source open market portion
of the procurement to Nicolet Biomedical, Inc. for a Bravo
Multi-Modality System configured to perform digital EEG, digital
video, on-line Persyst spike detection, photic stimulation,
auditory, visual, somatosensory evoked potentials and intraoperative/ICU
neuromonitoring; and Universal ReVue configured to perform
review functions for digital EEG, digital video and intraoperative/ICU
data. All systems utilize Windows NT as the operating system
and include a 10/100 Ethernet card and network cable. Included
is Installation, Applications Training and One (1) Year Parts
and Labor Warranty following Government Acceptance. The components
that are to be awarded open market are compatible with and
interface to the primary equipment. Other responsible sources
may submit, in response to this notice, an offering on equal
equipment for consideration of determining whether or not to
conduct a competitive procurement. A determination by the Government
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
This acquisition is being conducted under the guidelines of
Simplified Acquisition Procedures (SAP).
CITE: (W-221 SN365380)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--BRAVO DIGITAL EEG/EP ICU NEURO MONITORING SYSTEM
SOL RFQ600-089-99LT
DUE 082699
POC Ronald L. Townsend (562) 494-5815
DESC: The Network Business Center, Long Beach, CA., on behalf
of the VA West Los Angeles Healthcare Center, intends to issue
a Delivery Order as well as the sole source open market portion
of the procurement to Nicolet Biomedical, Inc. for a Bravo
Multi-Modality System configured to perform digital EEG, digital
video, on-line Persyst spike detection, photic stimulation,
auditory, visual, somatosensory evoked potentials and intraoperative/ICU
neuromonitoring; and Universal ReVue configured to perform
review functions for digital EEG, digital video and intraoperative/ICU
data. All systems utilize Windows NT as the operating system
and include a 10/100 Ethernet card and network cable. Included
is Installation, Applications Training and One (1) Year Parts
and Labor Warranty following Government Acceptance. The components
that are to be awarded open market are compatible with and
interface to the primary equipment. Other responsible sources
may submit, in response to this notice, an offering on equal
equipment for consideration of determining whether or not to
conduct a competitive procurement. A determination by the Government
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
This acquisition is being conducted under the guidelines of
Simplified Acquisition Procedures (SAP).
CITE: (W-221 SN365381)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL PRIME DISTRIBUTOR MARKET RESEARCH
POC Allan Gilmour (708) 786-5175
DESC: The Department of Veterans Affairs' (VA) Dental User
Group is currently in the process of standardizing dental products
purchased by VA. Also, the group is currently conducting market
research to determine the feasibility of one contractor providing
a broad range of dental products as a Prime Distributor. As
part of this research, the Dental User Group is requesting
that all interested vendors make preliminary presentations
on September 22, 1999, at Hines, Illinois. The presentations
should last no more 20 minutes, which will be immediately followed
a 15-20 minute question and answer period. The topics the participating
vendors should cover are: (1) National Distribution capabilities.
(2) Delivery time & fill rates. (3) Electronic ordering
capabilities and interaction with the VA's software. A) Fill
rate. B) Delivery schedule. C) Status of product availability.
D) Reports - Detailed procurement history. E) Credit card
/ EDI capability. F) Detailed transaction of ordering process.
G) UPN cabability. (4) Product Line (Catalogs suggested).
(5) Past experiences. (6) Expired items policy and exchange
of non-expired items. If you are interested in making
a presentation or desire more information, please contact me
at (708) 786-5175 no later than August 27, 1999.
EMAILADD: Allan.Gilmour@med.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365588)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER,SOLID
SOL N0038399RJ066
DUE 091699
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-136-5040-FP, Ref Nr 431336-14-01, Qty 18
EA, Delivery FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, MARCONI {LEAR} ASTRONAUTICS,
INC. {07690}. AWARD ANTICIPATED ON OR ABOUT 16 NOV 1999. OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT {215} 697-1256 FOR ALL INFORMATION CONCERNING ANY FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0809016-074)
CITE: (I-222 SN365419)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MOTORIZED MICROMETER
SOL N00173-99-Q-0139
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a motorized
micrometer, Model #KLM 5040-FT, 12 VDC motor overall length
is 3.66 inches with leadscrew fully extended, body diameter
not to exceed 0.71 inches in fully extended position, tip should
be 0.75 inches from threaded portion of body, threaded portion
of body should be 1/2 inch -40 x 0.5 inches long, sub micron
resolution with appropriate controller, motor leads must exit
end of body opposite leadscrew and be at least 6 inches long
and must be vacuum rated to 0.01 miliTorr. All items should
be brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-222 SN365428)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--ELECTROSTATIC ANALYZER
SOL N00173-99-Q-0134
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
45 degree Switching Electrostatic Analyzer (Part # 2EA068100
or equal) with + and - manual rotation including (2) 15 kV
1 milliamp power supplies, each having an output voltage stability
rating of 0.01% per 8 hours for 25% to 100% rated voltage,
(1) Beam Profile monitor/X-Y steerer assembly (Part #2EA021780
or equal) which should include X-Y steerer and model BPM91
beam profile monitor in single housing of about 14" in length,
(1) support stand (Part #2BW037490 or equal) for all components
which should include 3 axis, four point mounting cradle for
alignment and (1) electrostatic quadrupole triplet (Part #2EA061440
or equal): model EQTS 76-15 with 76 mm aperture and 15kV feedthroughs,
approx. 12 " long with 8" OD conflat input flange and 10" OD
conflat output flange. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-222 SN365429)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--ARC SPARK VACUUM EMISSION SPECTROMETER
SOL DAAE30-Q-0804
DUE 081599
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: ARDEC's Production Metallurgy Team needs to purchase an
arc spark vacuum emission spectrometer that has the ability
to quickly and precisely measure the composition of a metallic
specimen. In a matter of seconds, the metals analyzer shall
provide the precise quantities of all the elements in any metallic
specimen. Metals analysis that requires hazardous materials
to dissolve specimens, or individual analyses for each element,
or numerous tubes, or semi-quantitative techniques are NOT
acceptable. Only arc spark techniques that are capable of accurately
viewing the entire emission spectrum from a variety of specimen
types (specimens such as copper, steel, aluminum, titanium,
lead, and their alloys) are acceptable. Specifically, the metals
analyzer shall employ an echelle grating and charge injection
device solid state detector. The metals analyzer shall also
employ a spark source with capacitor discharge at 200 or 400
Hz, an argon flushed sample stand, and peak current at 11,
25, 40 or 210 A for a duration of 25, 50 or 425 microseconds.
The analyzer shall include a detector cooling unit consisting
of a two-stage liquid heat exchanger, and software that controls
analytical operation, performs quantitative analysis, identifies
all wavelengths, controls gas flows and source parameters,
calculates calibration curves, and downloads results in standard,
PC-based format. The analyzer shall include on-site training
and installation, and shall be covered by a minimum one-year
warranty. The Government intends to award this sole source
purchase order to Baird Corporation, Franklin, MA 02038. See
Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/Q-80804/Q-80804.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-222 SN365514)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 spo44099qw711
DUE 091599
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99217001024. nsn: 6695013160731. nomenclature:
transducer, motional pick. qty: 197. manufacturer: lelan electro
systems, inc(07639). part number: 36c717764p1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 102 days aro. abvm: the final contract award decision
may be based upon a combination of price, past perfromance
and other evaluation factors as described in the solicitation.
only one source(note 22)(do not use note 22 when the value
of the acquisition is equal to or lwss than the simplified
acquisition threshold (sat) or when acquiring commercial items.
ref: far 5.207(e)(3). intended source(s): lelan electro systems,inc.
set a-side type: a. total small business (sb) set-aside (note
1). solicitation between $25,000 - 100,000. solicitation will
be made: in writing. for more information contact stephanie
rollins/804-279-4458/fax804-279-6303/contracting officer/kathy
hammer-heath/804-279-6632.
CITE: (W-222 SN365523)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--PROVIDE AND DELIVER TOPCON TOTAL STATION SERIES
GTS-313PG
SOL F05611-99T-1540
DUE 081399
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T1540,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3829 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Topcon Total Station GTS-313PG or equal, total system consists
of electronic distance meter with 1600M range with one prism
and accuracy of plus/minus 2MM, 2 PPM electronic transit with
two sided display, 30X mag., min focus 1.3M each comes with
battery, charger case, wood tripod, single prism and prism
rod; Quantity 5; Unit of Issue EA; Unit Price $____________;
Total $_______________. Government proposed delivery is 30
days after receipt of order. Contractor proposed delivery is
___________. FOB for this RFQ is Destination. Delivery of items
shall be accomplished between 7:30 a.m. and 3:30 p.m., local
time, Monday through Friday. No deliveries to be made on Saturdays,
Sundays, or federal holidays. Offerors must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial.
The following additional FAR provisions and clauses apply:
52.212-2, Evaluation--Commercial Item, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. If bidding an "or equal", the technical evaluation
will include examination of such things as product literature,
product samples (if transportation costs are provided at no
cost to the Government), technical features and warranty provisions.
Past performance will be evaluated on similar or like work
performed/supplied in the past three (3) years. Price will
be evaluated to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. 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, to include clauses (b)(12)(13)(14)(15)(22)
and (c)(1)(2). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.204-7004, Required Central
Contractor Registration. 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 13 August 1999. Facsimile quotes are acceptable; however,
a hard copy must follow by mail. Contact Contract Specialist
or Contracting Officer prior to faxing quote. Contact Jeane
Steed, Contract Specialist, at (719) 333-4085 or Ron Hixson,
Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T-1540&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-222 SN365537)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 spo44099qw707
DUE 091599
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99211000677. nsn: 6635013189992. nomenclature:
film, radiographic. qty: 126. manufacturer: fuji medical systems,
cage 8y572. part number: f100547. specifications, plans or
drawing relating to the procurement described are not available
anc cannot be furnished by the government. delivery schedule
90 days aro. this solicitation is 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. (do not use note
22 when the value of the acquisition is equal to or less than
the simplified acquisition threshold (sat) or when acquiring
commercial items. ref: far 5.207(e)(3). intended source(s fuji
medical systems usa, inc., cage 8y572, p/n f100547. solicitation
between $25,000 - 100,000. solicitation will be made: in writing
and orally. for more information contact stephanie rollins/804-279-4458/fax804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-222 SN365545)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N/A
DUE 082399
POC Vica Mowery, Contract Specialist, 972-308-1974
DESC: The Internal Revenue Service intends to award a Purchase
Order on a sole-source basis to Foster & Freeman, LTD., 25
Swan Lane, Evesham, Worchestershire, WR11 4PE, UK. Foster &
Freeman, LTD will provide the following equipment and services:
1 each of the VSC-2000 Document Examination workstation (installation
and training included). The VSC-2000 is the state-of-the-art
system providing the widest range of capabilities of any of
the systems previously on the market. The VSC-2000 system will
include the following unique features and capabilities: 1.
Full color and infrared imaging - both an infrared sensitive
video camera and a high-resolution CCD color video camera are
utilized. 2. Extended light and filter range - UV lamps for
visible luminescence, halogen lamp for IR luminescence, visible/IR
lamps for both reflected and transmitted light exams, coaxial
lighting for reflective images and oblique lighting for indentations
and embossings. 3. Image integration and magnification - 14
half step integration intervals, from 0.2s to 20s, enable the
amplification to vary weak luminescence. 4. Color measurement
- color comparisons done by measuring the tristimulus color
coordinates. 5. Microspectrometry - quantitative spectral information
of reflectrance, transmittance, absorption & luminescence of
ink and papers over a range of 400 to 1000nm. 6. Automatic
operation - system will automatically scan. 7. On-screen digital
controls - operate either using on-screen menus or a conventional
control panel. 8. Data management - images, spectra, color
coordinates & chromaticity diagrams can be achieved with note
files for instant recall. Two images simultaneously with live
image. Any image can be printed. 9. External video camera signal
- can be interfaced with any external equipment that generates
a video signal. 10. Installation and on-site training to be
provided. AN AWARD WILL BE MADE TEN (10) DAYS FROM DATE OF
THIS NOTICE. This is not a request for quotes, however, sources
may submit descriptive literature which full demonstrates their
product meets the brand name specification which shall be considered
by the agency. This SOLE SOURCE procurement is beng awarded
as a simplified acquisition in accordance with FAR Subpart
13.5.
CITE: (W-222 SN365570)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 sp044099r3007
DUE 091799
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99181000713, NSN NUMBER: 6685004319582, SOLICITATION
NO: SP044099R3007, NOMENCLATURE: GAGE, PRESSURE, DIAL INDI,
COMMERCIAL ITEM, QPL - FAR 52.209-1 OR 52.209-2, MANUFACTURER:
DRESSER IND, AMETEK, RAYTHEON, PART NUMBER: 25-1009SW-02L-400,
110798, 533476-8, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. QTY: 650, OPTION TO EXT TERM OF
CONTRACT 48 MONTHS, DELIVERY SCHEDULE: 71 DAYS, DURATION OF
CONTRACT PERIOD: 60 MONTHS, 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. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE
SOURCE) FAR 6.302-1, MORE THAN ONE SOURCE, INTENDED SOURCE(S):
DRESSER INDUSTRIES 38056, AMETEK 61349, RAYTHEON 96214, TRADE
AGREEMENTS ACT, OPENING/CLOSING DATE: 09/17/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING
AND ORALLY, FOR MORE INFORMATION PLEASE CONTACT KATHY HAMMER-HEATH,
AZ652, 804-279-6632, FAX 804-279-6495, CONTRACTING OFFICER
NANCY W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-222 SN365594)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 sp044099r3009
DUE 091799
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: FPG99202000841, NSN NUMBER: 6685013779137, SOLICITATION
NO: SP044099R3009, NOMENCLATURE: GAGE, PRESSURE, DIAL, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: MCDONNELL DOUGLAS,
CIRCLE SEAL, PART NUMBER: 68J488003-115, 12-59, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVRNMENT, QTY:
130, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE
146 DAYS, DURATION OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED,
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE(S): MCDONNELL DOUGLAS CORP 76301,
CIRCLE SEAL CONTROLS 91816, TRADE AGREEMENTS ACT, OPENING/CLOSING
DATE: 09/17/99, SOLICITATION BETWEEN $25,000 -- 100,000, SOLICITATION
WILL BE MADE IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE
CONTACT KATHY HAMMER-HEATH, AZ652, 804-279-6632, FAX 804-279-6495,
CONTRACTING OFFICER NANCY W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-222 SN365606)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FOURIER TRANSFORMED INFRARED SPECTROMETER
SOL RP99-039
DUE 090199
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-039. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, has a requirement
for one (1) each of a Fourier Transformed Infrared Spectrometer
(FTIR) for coupling to both Gas and Liquid Chromatographs with
appropriate support hardware and software. The NIOSH Health
Effects Laboratory Division (HELD) has several projects to
examine the biological effects of asphalt fumes. The Fourier
Transform Infrared Spectrometer (FTIR) will be used mainly
for coupling to a capillary Gas Chromatograph-Mass Spectrometry
(GC-MS) instrument that exists in the lab. For additional applications,
it will also be configured for coupling to a high performance
liquid chromatography (HPLC). All these applications will provide
molecular structure information that includes functional groups
on the complex compounds, metabolites, and adducts contained
in samples such as asphalt fume condensates, and exposed biological
samples. Specifications for the FTIR system are: 1. The system
should be a table-top system that includes a Fourier Transform
infrared spectrometer; 2. The system should be able to be configured
for coupling to a Hewlett Packard gas chromatograph in parallel
or series with a mass spectral detector; 3. The system should
be able to detect 300 picograms of dodecane injected onto the
GC column at a signal to noise ration of 10/1 or 50 ng on an
HPLC column; 4. The infrared source should NOT require water
cooling; 5. Maximum resolution should be at least 0.5 per cm,
with normal on-the-fly resolution of at least 8 per cm; 6.
Scanning velocity should be at or better than 20 KHZ. The detector
range should be 4000 - 650 per cm; 7. System should have a
software/hardware system that acquires data from the detector,
processes, views and organizes it. It should allow for post-run
data manipulations, including curve fitting, and quantitation.
A spectral library data base with search capabilities should
be included. Software should operate under a Windows 98 and/or
NT environment enabling data and graphics exchange with other
windows software; 8. The system should be Y2K compatible and
include a Pentium computer with a minimum of 48 Mbyte, 300
MHz, 4 Gbyte Primary hard drive, 17 inch monitor, keyboard
and printer; and 9. Installation, familiarization and a minimum
of a 1 year full warranty should be included. EVALUATION
FACTORS: Offers will be evaluated for technical compliance
with the specifications. The Government desires delivery
within 180 days after receipt of contract. Offers shall propose
based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award for the FTIR system to the responsive, responsible offeror
whose proposal is considered most advantageous to the Government.
The following FAR provisions apply to this solicitation: FAR
52.212-1, Instructions to Offerors -- Commercial Items; 52.212-4,
Contract Terms and Conditions -- Commercial Items and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. Additionally, the
following FAR clauses cited in Clause 52.212-5 are also applicable
to this acquisition as follows: FAR 52.222-3 "Convict Labor
(E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C. 3553
and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies";
52.225-18 "European Community Sanctions for End Products."
OFFERS ARE DUE SEPTEMBER 1, 1999, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
Part Numbers and Pricing of individual line items comprising
the FTIR system, a delivery schedule, and published price lists
(if available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) descriptive literature,
tables, etc. which demonstrate compliance with specifications
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Facsimile Offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed-price contract is anticipated.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-222 SN365676)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--COMPUTER NUMERICAL CONTROLLED (CNC) ROUTER
SOL 99-10
POC Lynne W. Lewis (513)487-2007
DESC: The U.S. Environmental Protection Agency has a requirement
for a Computer Numerical Controlled (CNC) Router that has the
capability to develop a tool path from a variety of input sources,
produce a part through a CNC cutting operation, and electronically
store the tool path for later production of an identical part.
The complete system shall be capable of duplicating an existing
part through the use of a three-axis probe, which can be easily
configured to automatically collect enough information to produce
a complete tool path. The control system and associated software
should have built-in capability to quickly render simple two
dimensional drawings, such as clip art, directly into a tool
path which can be immediately used by the machine. The machine
should be capable of cutting anywhere on the surface of a 5'
by 5' table, and also be capable of automatic travel in the
third (Z) dimension, for a distance of at least 10". The CNC
Router must also have the ability to change tools during an
operation, and this tool change must be programmable from the
console, in effect, controlled by the program, Similarly, the
speed of the spindle must be variable, and this speed must
be controllable by the program. The controller should have
internal service interval indicators, and onboard, easily accessed
descriptions of the maintenance procedures. It is anticipated
that a firm-fixed price contract will be awarded and delivery
of the entire system will be within 90 days of award. All responsible
sources who submit a proposal will be considered by the Agency.
Interested parties should submit a written request to Lynne
Lewis at the above address. TELEPHONE REQUESTS WILL NOT BE
HONORED. The request for quote is scheduled to be issued no
sooner than 15 days after the date this synopsis is published.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management
EMAILADD: lewis.lynne@epamail.epa.gov
EMAILDESC:
CITE: (W-222 SN365683)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--TOC TOTAL ORGANIC CARBON ANALYZER
SOL 18-95CV-99-FG
DUE 091599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Pendleton,
OR. has a requirement for a Total Organic Carbon (TOC) Analyzer
which can measure both liquids and solids with separate modules
and detectors to analyze solids and liquids. Must have the
ability to add a nitrogen detector to the liquid module at
a later date. Autosampler capability for the liquid module
with a minimum of 80 positions. Detection by NDIR. Software,
installation and training. Request for quotation No.18-95CV-99-FG
will be available on or before the week of 8-12-99. Interested
firm can receive a copy of the RFQ by faxing in their request
to the attention of Fred Gifford 510-559-6023 or by mailing
their request to the address shown above. This solicitation
is unrestricted and open to both small and large business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-222 SN365724)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 66--HIGH LATITUDE OCEANOGRAPHIC CTD AND ROSETTE ASSEMBLY
WITH INTEGRATED DATA MANAGEMENT SYSEM
SOL DTCG89-99-R-6PB394
POC JANET WEAVER, CONTRACTING OFFICER - (510) 437-3010, Fax (510)
437-3014
DESC: The USCG intends to award a sole source contract to Sea-Bird
Electronics, Inc. for an integrated, rosette and data management
system including a Conductivity, Temperature and Depth (CTD)
sensor, transmissometer and fluorometer. The system must be
capable of functioning at extremes of environmental temperature
(air -35 C to +35 C, water to 0 C) as well as operating to
depths of 6,000 meters. The integrated system will be used
by USCG icebreakers to support data collection at high latitudes
as part of national and international oceanographic monitoring
programs. Sea-Bird Electronics, Inc. is the only vendor and
capable of performing in high-latitude environments subject
to extreme changes of temperature, performing in depths to
6,000 meters and meeting World Ocean Circulation Experiment
(WOCE) standards for sensor performance and calibration capability.
In addition, Seabird is the only vendor with equipment compatible
with existing shipboard control hardware and software. The
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice is not a request for
competitive proposals and no solicitation is available. However,
responses to this notice received in writing within 15 days
from the date of publication of this notice and demonstrating
the ability to meet the requirements in a timely manner will
be considered. Parties who fail to include detailed technical
capability information will not be considered. 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. No telephone inquiries will be accepted.
CITE: (W-222 SN365757)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ897875
DUE 083099
POC Edith M. Young, Contract Specialist, (202)324-8809
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;
bids 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) 97-12. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3823,
and the Business Size Standard is 500 employees. This will
be a Firm-Fixed price contract for the acquisition of the following(Tri-Plex
System) Brand Name or Equal items. All items will be required
in a quantity of one (1). One (1) Osprey Telecom Signal Recorder
with DS3 Interface Striping Software and accessories or Equal.
The following are the minimum salient characteristics. Recorder
shall have T-3 record and playback at 44.736 Mbps. System shall
record and playback variable data rates from 0 to 45 Mbps.
System shall have select T-1 tributary to demultiplex from
T-3. Shall be framed signal present indicator. Shall have a
power on/off switch. Shall have remote control RS-232 port
that provides remote control of all functions. Systems power
shall be 95 to 130 volts AC and 180 to 260 volts AC auto-ranging
47 to 63 Hz. System shall have storage media compatible with
Quantum DTL-7000 tape drive. Each system chassis shall be in
size 7"Hx19"Wx22"D (rack mount) and weigh not more than 28lbs.
(2) One additional (1) (Osprey Chassis and Tape Drive) with
the seamless recording option; Chassis shall have continuous
and seamless recording and playback for up to three (3) plus
hours at the T-3 rate without operator intervention. Shall
have unlimited seamless recording and playback at the T-3 rate
with operator intervention. Shall have take drive expansion
chassis. Shall have the ability to add additional DLT 7000
tape drives. Shall have one additional DLT tape drive with
cables, terminator plug, update disk, 1 DLT tape and 1 DLT
cleaning tape. Tape drive shall have seamless recording and
playback for over 6 hours at the T-3 rate without operation
intervention. Shall have one additional DLT tape drive with
cables, update disk, 1 DLT tape and 1 DLT cleaning tape and
drive mounting hardware. The above listed characteristics are
intended to be descriptive, but not restrictive. Unless visibly
marked that the vendor is quoting an "equal" the offered items
shall be considered the brand name product as referenced in
this announcement. If offering an equal product the brand name
of the product furnished shall be clearly identified on the
proposal. The evaluation of quotes and the determination as
to equality of the product shall be the responsibility of the
Government and shall be based on information provided by the
vendors. The Government is not responsible for locating or
securing any information which is not identified in the quotation
and reasonable to the purchasing activity. To insure that sufficient
information is available the vendor must furnish as part of
their quote all descriptive material necessary for the purchasing
activity to determine whether the products meets this requirement.
Vendors proposing to modify a product to make it conform to
the requirements of this announcement shall include a clear
description of proposed modification and clearly mark any descriptive
material to show proposed modification. All equipment delivered
as a result of this announcement shall be Year 2000 Compliant.
Offeror shall submit with their offer verification of the Year
2000 compliance. Warranty period shall be for one year after
acceptance of the equipment. Destination FOB-Delivery FBI Engineering
Research Facility, Attn: Support Services Spvsr. Building #27958A
Quantico, VA 22135. All bids shall be mailed to the address
listed in the CBD announcement no later than 1:00p.m. EST,
August 30, 1999 and clearly marked with the RFQ# 897875. No
hand carried proposal will be accepted. Fax proposal will be
accepted (202)324-5722. The point of contact for information
is Edith M. Young Contract Specialist, at the address and phone
number listed above. All potential bidders are hereby notified
due to security requirements, Federal Express, DHL, UPS, deliveries
for the FBI Headquarters facility are now received at an off-site
location, therefore the normal response time of 15 days has
been extended to 20 days. The FBI has allowed five (5) extra
days from the release of the CBD synopsis/solicitation for
receipt of bids, vendors are hereby notified that if your proposal
is not received by the date/time and at the specified location
in this announcement, your bid will be considered late. The
following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR provision 52.212-1 Instruction
to Offerors- Commercial Items (June 1999); FAR clause 52.212-4
Contract Terms and Conditions-Commercial Items( May 1999);
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders- Commercial Items
(May 1999). The following FAR clauses apply to this requirement
and are hereby incorporated by reference: FAR 52.203.6 Restriction
on Subcontractor Sales to the Government (Jul 1995); FAR 52.219.8
Utilization of Small Business Concerns (June 1999); FAR 52.222.21
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222.26
Equal Opportunity (Feb 1999); FAR 52.222.35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222.36 Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.225.8 Buy American Act-Trade Agreement-Balance
of Payment Program Certificate (Jan 1994). Each offeror shall
include a completed copy of the FAR provision 52.212-3 Offeror
Representations and Certification Commercial Items (June 1999).
The following Justice Acquisition Regulations (JAR) are also
applicable to this acquisition : JAR clause 2852.201.70 Contracting
Officers Technical Representative (COTR) (Jan 1985) and JAR
clause 2852.211.70 Brand-Names or Equal. All responsible offerors
may submit a quotation which, if timely received shall be considered
by the agency. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. Past Performance Offeror shall provide at a minimum
the names and telephone numbers of three customers that have
acquired the same or similar products for past performance
evaluation. Offerors will be evaluated in accordance with FAR
provision 52.212-2 Evaluation-Commercial Items (Jan 1999).
The following factors shall be used to evaluate offers. Technical
and past performance when combined are significantly more important
than price. The ability to meet the technical requirements
and price in descending order. Technically acceptable proposal
must show that the offeror can meet the requirements of the
Government. Proposals must state name, address and RFQ number.
To view the clauses in full text visit the following websites:
http://www.arnet.gov; http://www:usdoj.gov/jmd/pss/jarinet.htm
See numbered note 1*****
CITE: (W-222 SN365840)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z896
DUE 100199
POC Chuck Parker/AY706/804-279-3925
DESC: PR FPG99218000841, NSN 6620-00-058-1533, SOL # SP0440-99-Q-Z896,
QTY: Line Item 0001, 24 each, I/A/W SPEC NR MIL SPEC MIL-I-38133A,
Basic DTD 67 NOV 14, First Article Approval, Contractor Testing
required. Critical Application Item. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. See notes 9 & 23. Delivery schedule 200 days. 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. For copies of RFQ solicitations,
Contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-222 SN365874)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--IMAGER
SOL RFQ #66-99
DUE 083199
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center has a requirement
to purchase an IMAGER. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation (RFQ) #66-99. This solicitation
document and incorporated provisions and clauses are those
in effec through Federal Acquisition Circular 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business - Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3821 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed price contract.
CLIN 001: IMAGER, 1 EACH. The item you are offering must meet
or exceed the following salient characteristics: Must be capable
of single color fluorescence detection, direct chemi-luminescence
detection, chemi-fluorescence detection, colorimetric detection,
densitometry, with sample and gel documentation. Must include
high accuracy and throughput by multiplexing standards and
unknowns, high sensitivity with manual fluorescent stains and
tags, automated multi-channel acquisition and display, and
six variable filter positions. Must have cooled CCD technology
for enhanced sensitivity and image quality. QUOTING ON BIO-RAD
#170-7700 FLURO-S MULTILMAGER OR EQUAL. QUOTERS SHALL SUBMIT
MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION
ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS.
PER FAR 13.106-2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE
IS THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL
SELECT THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
1) Technical Capability of the item offered to meet the Government's
requirement; 2) Price; 3) Past Performance; 4) Warranty Conditions;
5) Maintenance Availability; 6) Quality REFERENCE OF THREE
(3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE
REQUESTED. THESE WILL BE USED IN THE EVALUATION PROCESS. DELIVERY
CAN BE MADE WITHIN _______DAYS ARO. QUOTERS MUST QUOTE AN
F.O.B. DESTINATION PRICE. Equipment to be delivered to the
following address: USDA, ARS, NATIONAL SOIL TILTH LABORATORY,
2150 PAMMEL DRIVE, AMES, IA 50011. The provisions at 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders --Commercial Items apply to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its offer. SEE NOTE 1.
CITE: (W-222 SN365924)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER, SOLID
SOL N0038399RJ066
DUE 091699
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-136-5040-FP, Ref Nr 431336-14-01, Qty 18
EA, Delivery FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, MARCONI {LEAR} ASTRONAUTICS,
INC. {07690}. AWARD ANTICIPATED ON OR ABOUT 16 NOV 1999. OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT {215} 697-1256 FOR ALL INFORMATION CONCERNING ANY FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-222 SN365943)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--FLASH X-RAY
SOL BW003-DJ-99
DUE 082399
POC Dennis J. Jeffrey (702) 295-2192
DESC: Flash X-ray system to be used for film-recorded shadowgraphy
including power supply, pulsers, two independent x-ray heads
(both can be charged by a single power supply if design permits),
and detectors for timing actual x-ray emissions from each head.
System must incorporate two heads which are triggered independently.
The application is to generate an two discrete images of a
projectile in flight driven by a two-stage light gas gun; the
images will be analyzed to determine precise projectile velocity.
System characteristics are defined following: Requirements:.
Signal Level: minimum of 5 mRad dose per pulse at distance
of 1m from tube window. Unit must generate sufficient x-ray
flux to ensure exposure of film located at distance of 10 ft
from source with at least 1/2" of aluminum placed in the beam
for vacuum & pressure windows. Target to be imaged on film
is 1" dia plastic projectile, Pulse Duration: pulse width
< 40 ns required; pulse length of < 30 ns is preferred.
Triggering: the two x-ray heads must be triggered at different
times (approximately 30 microseconds apart). An external signal
will be provided to trigger each FXR head independently. The
timing of the signal will be determined by other sensors in
the application, not by a pre-set delay. The pulse shape and
amplitude of the trigger can be adjusted to best suit unit
requirements. Trigger Jitter: variance in the time of emission
with respect to the input trigger signal is acceptable up to
+/- 250ns. The critical feature is to know precisely when the
x-rays are emitted. Spurious Triggering: premature or spontaneous
emission of x-rays is extremely damaging to the experimental
system. X-ray system must be maintained in ready (i.e., fully
charged) state for minimum of 5 minutes without premature emission;
prefer if this can be more than 10 minutes. Timing Detector:
a detector is required to determine the precise time at which
the x-ray pulse is emitted. This detector can be mounted near
the head or, preferably incorporated. While pulse-shape information
would be interesting, timing is critical with resolution equal
to 1 ns.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN365357)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEM WITH VIDEO TELCONFERENCE
CABILITY
SOL F11623-99T1428
DUE 081399
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is amendment 03 to Solicitation F11623-99T1428. This
amendment is to change the closing date from 9 Aug 99 to 13
Aug 99. All quotes will be due by the close of business on
13 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99T1428&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-222 SN365434)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: 68--REQUEST FOR TREATMENT PROPOSAL
SOL 1443RQ434099-006
DUE 101499
POC Tom Schiller 410-962-4290 ext 229
DESC: This contract will consist of (9) nine,PCS of Rococo Revival
rosewood seating furniture and prepare them for re-upholstery.
A written treatment report printed on acid-free bond paper,
including all methods and materials used, in detail, seperate
for each object. Representative photographs of each object
before, during, and after conservation treatment, using 35
mm color slides, and 35 mm black and white film to provid negativeds
and 8x10 printrs. Photograghs should include a measuring scale
and color key as necessary. All treatment should meet the
American Institute for Conservation Standards. And conforming
specifically to the approved Treatment Propsal. The furniture
will be available for a per-bid veiwing at: Hampton National
Historic Site 535 Hampton Lane Towson, Maryland 21286
On Tuesday August 24, 1999 at 10:00 am
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-222 SN365511)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--WHEEL WELL CLEANER
SOL M00146-99-Q-N886
DUE 100199
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 270 (two-hundred seventy) 55 gallon drums of wheel well
cleaner which must meet MIL-C-85570B, Type V with the following
exceptions to the solvent content: Must not contain any aromatic
solvents. Must contain less than 10% total solvents. Delivery
will be on a call in basis as needed with a response time of
no more than 2 weeks. The delivery schedule is approximately
45 drums every other month for one-year period beginnings November
1, 1999. Delivery will be made to NADEP Receiving Officer,
Cherry Point, and NC. The Standard industrial Classification
is 2842. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.See Numbered
Note(s) 1, 26.
CITE: (W-222 SN365604)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSPECTION PENETRANT KIT
SOL SPO45099QA469
DUE 091599
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-00-703-7406, INSPECTION PENETRANT KIT. Unit quantity
is 1 each (kit). Total quantity required is 120 KT. Critical
application item. I/A/W VSTD NR SAE/AMS 2644-96. Type I, Method
C, Level 3. For delivery to Defense Distribution Depot Richmond
Virginia, and Defense Distribution Depot San Joaquin. Delivery
schedule is 45 days ARO. Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A469 in the request. FAX
phone is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Glendora Faison, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gfaison@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365842)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 68--CHEMICAL, RESIN, ZYTEL, TYPE 42A-NC AND FE3071,
NC010 NYLON 6,6
SOL W13G07-9202-2007 & 2008
DUE 082599
POC Peggy Dube
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command intends to conduct negotiations and award a Purchase
Order using Simplified Acquisition Procedures, to DuPont Engineering
Polymers, Wilmington, DE on the basis of other than full and
open competition. Under unique and continued research, development
and production of the unique materials requirements set forth
by the Bureau of Engraving and Printing (BEP), Department of
the Treasury, no other known supplier is available to meet
the rigid delivery requirements of this procurement. This procurement
falls under the statutory authority of FAR part 6.302-1. No
solicittion document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-222 SN365895)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 69--FEILD OPERATION GUIDE
SOL DTCGG8-99-Q-H88045
DUE 082599
POC POC: SK3 Ronnie Townes, 202-267-1574, SKC John K. Macy, Contracting
Officer, 202-267-1574
DESC: This procurement is for developing a multi-contingency
field operations guide Compatible with NIIMS ICS terminology,
structure, policy and doctrine. The multi-contingency fog will
be comprised of one generic section dedicated to isc command
and control functions applicable to all types of emergency.
The eight specific sections are: (1) natural disasters, (2)
oil spills, (3) terrorism, (4) hazardous materials, (5) search
and rescue, (6) major event planning, (7) fire, and (8) law
enforcement. This solicitation is issued as request for
quotation (rfq) dtcgg8-99-q-h88045. The standard industrial
classification number is 8331, and the business size standard
is $5.0. This acuisition will be procured as a 100% small business
set aside requirement. All request for quotations must be received
NLT 4:00 PM on Aug 25, 1999. Please send all quotations via
fax 202-267-4727 attn: sk3 Ronnie townes, 202-267-1574, by
Aug 25, 1999.
CITE: (W-222 SN365541)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--EIKI LCD PROJECTORS
SOL DAKF61-99-Q-0147
DUE 082399
POC Linda Marten, Contract Specialist, (608) 388-2705 or Brenda
Heuer, Contracting Officer, (608) 388-3203.
DESC: Reference is made to Pre-Solicitation Notice dated 4 Aug
1999, Solicitation Number DAKF61-99-Q-0147, for Eiki LCD Projectors,
Mdl: LC-X1UA is modified to change the type of action from
Unrestricted to Set A-Side 100% for Small Business. No other
changes are authorized.
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-222 SN365678)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
SOL N68096-99-Q-A137
DUE 081699
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The deadline for submission of bids is 99 August 16.
CITE: (W-221 SN365391)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--VIDEO TELECONFERENCE SYSTEM
SOL N68096-99-Q-A139
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: U.S. Naval Hospital,Guam has a requirement for a Video
Teleconferencing System. This proposed contract action is unrestricted
and prepared in accordance with the format in FAR part 12 and
13 and as supplemented with additional information included
in this notice. All responsible sources may submit a written
request for Solicitation #N68096-99-Q-A138 to fax #(671/344-9256
and must be received no later than 4:30PM, local time, 25 August
1999. No telephone requests will be honored. Deadline for submission
of bidsby close of business 09 September 1999. See note 22.
CITE: (W-221 SN365392)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--SOFTWARE/LICENSE MAINTENANCE
SOL N00140-99-R-4818
DUE 082499
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: This synopsis is a modification of the combined synopsis/solicitation
N00140-99-R-4818 that appeared in the August 6, 1999 printed
issue of the Commerce Business Daily. For contract line item
numbers (CLINs) 0007, 0009, 0017, 0018, 0024 and 0025 the estimated
quantities are changed from 100 to 250. The following CLINs
are hereby added to the performance period specified. Base
year estimated quantities include CLIN 0028 Cheyenne Database
Agent/Exchange license maintenance, 29 each, CLIN 0029 Cheyenne
Database Agent/SQL license maintenance, 31 each. Option Year
I estimated quantities include CLIN 0030 Cheyenne Database
Agent/Exchange license maintenance, 29 each, CLIN 0031 Cheyenne
Database Agent/SQL license maintenance, 31 each. Option Year
II estimated quantities include CLIN 0032 Cheyenne Database
Agent/Exchange license maintenance, 29 each, CLIN 0033 Cheyenne
Database Agent/SQL license maintenance, 31 each. The standard
industrial classification number is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-222 SN365502)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--INTRUSION DETECTION SYSTEM HARDWARE AND INSTALLED
SOFTWARE
SOL DTRS57-99-Q-80102
DUE 081299
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The purpose of this Amendment is to extend the due date.
This Combined Synopsis/Solicitation, posted on August 2, 1999,
is extended to August 12, 1999, quotes are due by 3:00 PM local
time. All other terms and conditions remain the same.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-222 SN365530)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--ENTERPRISE SOFTWARE SOLUTION
SOL N00024-99-R-9002
POC POC: CDR Greg Breen, Contracting Officer, Phone: 703-602-4630,
e-Mail: BreenG@navsea.navy.mil
DESC: Naval Sea Systems Command has selected the following six
vendors: 1. IBM Corp; 2. Mincom; 3. SAP American Public Sector;
4. Price Waterhouse Coopers; 5. Anderson Consulting; 6. Oracle,
to compete in an enterprise software solution for Navy fleet
Maintenance originally announced 15 March 1999 in a Sources
Sought notice SOL 6TSA-99-CSC-0085 in CBD by GSA Kansas City.
Sources interested in subcontracting opportunities should contact
the above listed companies directly. A Schedule 70 award is
still planned to be made to one of the above vendors on a best
value award basis. The contracting agency responsible for this
procurement is Naval Sea Systems Command.
CITE: (W-222 SN365669)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--HIGH SPEED DIGITAL SIGNAL PROCESSING AND FIRST YEAR
ANNUAL
SOL F30602-99-T-0468
DUE 082699
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC: Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. 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. Synopsis/Solicitation F30602-99-T-0468
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at the Electronic Posting System
(EPS) at URL http://www.eps.gov. Select "EPS for Vendors".
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". The SIC code is 3577.
Item 0001: Adaptive Computing Processor Board with 3 Virtex
Processors, VME Interface, 40 Mbytes of Memory, Myrinet Interface
4.2 or later with at least 1MB of Memory, Compatible Parts
include: WS/XCV1000-4V/40 From Annapolis Micro and 1 year of
hardware and software maintenance Mfr. by Annapolis Micro Systems,
p/n WS/XCV1000-4V/40 or equal, quantity 1 each. All interested,
responsible Small Business firms should submit quotes by 3:00
PM Rome, New York, time, on 26 August 1999. Quotes should include
price. FAR 52.212-1, Instructions to Offerors-Commerical Items
is applicable to this Acquisition. Evaluation will be based
on price. Include a completed copy of FAR 52.212-3 and DFAR
252.212-7000, Offerors Representations and Certifications-Commercial
Items. See EPS. FAR 52.212-4, Contract Terms and conditions
- Commercial Items, is applicable. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition including
the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Thursday, 26 August 1999.
SUBMIT COMPLETE PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-99-T-0468,
26 Electronic Parkway, Rome NY 13441-4514. FAX 315-330-2555.
All responsible small business sources may submit a quote which
shall be considered by this agency. It is the quoter's responsibility
to monitor the Electronic Posting System for the release of
amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the EPS.
Quoters are encouraged to submit their quotes utilizing the
SF1449, Solicitation/Contract/Order For Commercial Items. An
Ombudsman has been appointed. See EPS. See http://farsite.hill.af.mil
for text of provisions and clauses. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Branch, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0468&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-222 SN365758)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK-2, 11 Barksdale Street, Bldg 1614, Hanscom AFB,
MA 01731-1634
SUBJECT: 70--AIRBORNE BROADCAST INTEL (ABI) HARDWARE SYSTEMS
SOL F19628-99-R-0005
DUE 082399
POC Ann Marie BastekK, Contract Specialist, (781) 271-4820; Kathleen
Munroe, Contracting Officer, (781) 271-3989
DESC: The following changes are being made to the information
contained in Item 17, "Descriptive Data": 1) subparagraph (v),
correct to read "...Software Interface: The ABI CPU shall provide
a Solaris 2.5.1 operating system capable of running the ABI
GFE software (minimum 500MB RAM) (1000 MB desired) and Creator
3D graphics required)." 2) Subparagraph (xiii) correct to read
"...The following page limitations apply to this solicitation:
Technical (20), Management (5), Past Performance (5), Price
and Contractual Information (no limit). Offerors shall provide
3 copies of the proposal - separate volumes are not required
for each section. Include Federal Tax Identification number
on your offer."
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeka@hanscom.af.mil
EMAILDESC:
CITE: (D-222 SN365862)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--NIGHT VISON BINNOCULARS
SOL DTCGG8-99-Q-DXS159
DUE 052099
POC POC: SK3 Ronnie Townes, 202-267-1574, SKC John K. Macy, Contracting
Officer, 202-267-1574
DESC: This procurement is for a source sought for the following
items. (1) Night Quest 160 Monocular Night Vision or equal,
(2) Sentrie Handheld Metal Detector or equal, (3)Scanner Recharger
Kit or equal. This is issued as request for information.
The standard industrial classification number is 7699, and
the business size standard is $5.09. This acquisition will
be procured as a 100% small business set aside requirement.
All request for quotations must be received NLT 4:00 PM on
Aug 20, 1999. Please send all quotatons via fax 202-267-4727,
Attn: SK3 Ronnie Townes, 202-267-1574, by Aug 20, 1999.
CITE: (W-222 SN365661)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 71--SYSTEMS FURNITURE, AMENDMENT
SOL DP2/0219Z/99
DUE 081699
POC Jennifer LaGrange, Contr. Spec., VACA, 202-231-8462
DESC: This is an amendment to CBD Announcement No. 358569, dated
7/23/99. The Virginia Contracting Activity, on behalf of the
Defense Intelligence Agency (DIA), intends to solicit and award
an Indefinite-Delivery Requirements contract (1 base year plus
4 option years)on a sole source basis to the American Seating
Company (AMSECO) for systems furniture manufactured by AMSECO.
Systems furniture capabilities will be evaluated in terms of
availability, connectivity with the existing inventory of AMSECO
furniture, interoperability with the AMSECO inventory, and
general suitability in terms of colors, style, etc. vis-a-vis
the AMSECO product in place (specific information on each area
was provided in the previous announcement). Qualifications/capabilities
data are being solicited to give interested offerors a chance
to prove that their products meet the Government's requirements
and thus merit consideration in a competitive procurement process.
If no offeror is able to provide data that their product meets
the requirements, the Government will award the contract to
the American Seating Company. This announcement may serve as
the only notice in the event of a procurement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. If no affirmative
responses are received before the deadline, a contract will
be awarded to American Seating Company (AMSECO). All responses
should refer to PR DP2/0219Z/99. Send responses to Ms. LaGrange
at the address above or fax to (202) 231-8575. Telephone calls
will not be accepted.
CITE: (W-221 SN365388)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--MATTRESSES
SOL N/A
POC Ms.Rostock-Clements, Tel: 011-49-611-816-2215, Fax: 011-49-611-816-2198/2197
DESC: This office intends to competitively award a FFP order
for 3000 each mattresses size: 38" x 80" x 6" and 500 each
mattresses size: 53" x 80" x 6". Description: High density
Lumbar Support mattress. 2 layers of highly compressed foam
sealed in a replaceable cover Neuflux LVT nylon fabric with
1.25" heavy duty metal zipper across one end. Mattress cover
shall be 2-tone water repellent, anti-bacterial, anti-microbial,
anti-static, fire retardant. The bottom part of the cover shall
be 10.5 oz per square foot MMT vinyl in a fawn (tan) color.
The top part of the cover is shall be a 1.9-ounce per square
foot; FR treated Rip Stop Nylon with Urethane backing to assist
in repelling moisture in a navy (blue) color. Bottom layer
shall be a single piece of LH-28 foam (1.5 Density, 28 ILD).
Upper layer shall consist of 3 parts, the head and the foot
of the mattress to be of a super soft S17S foam (1.2 Density
17 ILD) and the center, lumbar, section of R45 foam (1.8 Density,
45 ILD). Delivery shall be FOB destination to Giessen in Germany.
The procurement will be conducted under the Simplified Acquisition
Procedures SAP) and FAR Part 12. RFQ packages will be issued
o/a 30 Aug 99. All companies interested in offering shall
request the RFQ package in writing (ATTN: above named POC).
The request may be by email or by telefax (your request will
be confirmed). See Note 12.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-222 SN365547)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 73--OVEN/PROOFER
SOL F6152199QG849
DUE 082399
POC Erich Reisinger, Mr., Phone (49) 631 3539 152, Fax (49) 631
3539 247, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 235, Fax (49) 631 3539 114, Email
Petra.Braswell@ramstein.af.mil
DESC: OVEN/PROOFER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QG849&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-222 SN365501)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--REQUEST FOR STANDING QUOTATIONS FOR A SIX-MONTH
PERIOD (9/1/99 THRU 3/31/2000) FOR NSN 7530-01-315-1877, PAPER
BOND, 8.5" X 14", 20 LB. WHITE; ITEM PURCHASE DESCRIPTION WILL
BE MADE AVAILABLE.
SOL 2FYG-99-LJ-0002-N
DUE 082799
POC Raymond Saunders, Contract Specialist, Phone (212) 264-7187,
Fax (212) 264-4920, Email raymond.saunders@gsa.gov - Marie
Beverly, Contract Specialist, Phone (212) 264-3252, Fax (212)
264-5161, Email
DESC: STANDING QUOTATIONS FOR THE PERIOD 9/1/99 - 3/31/2000 COVERING
NSN 7530-01-315-1877, PAPER BOND, 8.5" X 14", 20 LB. WHITE
(ITEM PURCHASE DESCRIPTION AVAILABLE UPON REQUEST). ESTIMATED
DOLLAR VALUE: $70,000. ISSUE DATE: 8/13/99. QUOTATIONS ARE
TO BE SUBMITTED BY COB 8/27/99. THIS PROCUREMENT IS TOTALLY
SET-ASIDE FOR SMALL BUSINESS PARTICIPATION. FOR INFORMATION,
PLEASE CONTACT RAYMOND SAUNDERS AT 212-264-7187.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-99-LJ-0002-N&LocID=6
LINKDESC:
notice
EMAILADD: raymond.saunders@gsa.gov
EMAILDESC:
CITE: (D-222 SN365686)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 75--OFFICE SUPPLIES
SOL 089480-99-A-0323
POC Karen Kallipolites 860-285-7316
DESC: The U. S. Postal Service will be issuing Solicitation #
089480-99-A-0323 on or about 09/03/99. Solicitation is for
the strategic sourcing of office supplies on a national level
to prequalified suppliers. The award will be a modified requirements
contract with an initial term of three years with three two-year
options. Ordering methods will be via computer, telephone,
fax, or mail. Ordering method will be at the option of the
ordering office. EDI capability is a must. This announcement
is to notify sub-contractors of potential contracting opportunities.
No telephone requests for the solicitation will be accepted.
EMAILADD: kkallipo@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365742)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPE MAILING
SOL 2FYP-DK-99-0003-S
DUE 083199
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: bid opening has been changed to August 31, 1999 amendment
has been sent out
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DK-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-222 SN365927)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 76--BOOKS
SOL USZA9299Q8231
DUE 081799
POC Karen Glass, Contracting Officer (910)432-6145
DESC: Correction/Clarification: This action originally publicized
in the CBD dated July 30, 1999 and modified on August 9, 1999
contains ISBNs, which may have newer editions. We want the
books (edition) for the ISBNs provided. If you determine that
a book (ISBN) is no longer available, you may quote on the
new edition. However, you must specify the ISBN for which you
are quoting. All other information publicized in the original
synopsis as modified is correct.
CITE: (W-222 SN365520)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-110
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
Coast Guard Academy (CGAV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-110.
CITE: (W-222 SN365551)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-113
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Pentagon
Library (ARMV) for demestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ00-FL-113.
CITE: (W-222 SN365762)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--CATALOGING OF RARE BOOKS, 19TH EARLY 20TH CENTURY
AND RETROSPECTIVE CONVERSION MATERIALS
SOL N00600-99-R-3158
DUE 082099
POC Janet Freeman (202) 762-1439, Contract Specialist, Fax (202)
762-1055; E-Mail Freeman.Janet@usno.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
(Washington) (FISC WASH), intends to award a sole-source purchase
order to Costabile Associates Inc. (4800 Montgomery Lane, Bethesda,
MD 20814). On behalf of the U.S. Naval Observatory (USNO) the
order is for cataloging of rare books, 19th - early 20th century.
The contractor shall catalog titles in the fields of astronomy,
mathematics, navigation, physics, and general science dating
1500-1799. Books are monographs with Roman Cyrillic and Greek
alphabet ( including black letter fraktur italic and civilite)
title pages. Note: This is not a request for competitive quotes,
however, interested parties may identify their interest and
capability to respond to the Navy prior to 1400 on 20 August
1999. Please direct all interest or questions to Janet Freeman
(202) 762-1439 (Contract Specialist). *****
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-222 SN365534)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, NYLON, PARACHUTE, CAMOUFLAGE GREEN SHADE
483
SOL SP0100-99-Q-4247
DUE 090899
POC Monica Roberts, DSCP-COCE, 215-737-8705, FAX 215-737-8143
DESC: Nunbered UMBERED NOTE 26 APPLIES. RFQ IS FOR 13,052 YARDS
OF CLOTH, PARACHUTE, NYLON, CAMOUFLAGE GREEN 483, 48.5 INCHES
WIDE, + OR - 0.5 INCHES, TYPE 1, WITH RIPSTOP PATTERN, SHRUNK.
THE CLOTH SHALL CONFORM TO MIL-C-7020H DATED 3-16-92. STANDARD
SAMPLE FOR MATCHING THE CAMOUFLAGE GREEN 483 SHALL BE FED-STD-595B,
COLORS USED IN GOVERNMENT PROCUREMENT, COLOR CHIP 34094. COPIES
OF THE STANDARD CAN BE OBTAINED FROM: GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICES BUREAU SPECIFICATION SECTION, SUITE
8100 470 EAST L'ENFANTE PLAZA, SW WASHINGTON, DC 20407 202-619-8925
NO OPTION QUANTITY WILL BE INCLUDED. THERE WILL BE 12 DELIVERIES
FOB DESTINATION TO ALBANY, GA DEPOT. FIRST DELIVERY WILL BE
DUE 135 DAYS AFTER DATE OF AWARD. RFQ WILL BE A TOTAL SMALL
BUSINESS SET-ASIDE. INTERESTED FIRMS NOT ON THE BIDDERS MAILING
LIST MAY CONTACT MONICA ROBERTS AT THE PHONE AND FAX NUMBER
LISTED FOR COPIE OF THE RFP. PAST AWARD INFORMATION IS
AS FOLLOWS: 6/8/94 $2.75 YARD 47,000 YARDS H. LANDAU AND
CO., BALA CYNWYD, PA 19004 ESTIMATED ISSUE DATE OF RFP IS
AUG 23, 1999 AND ESTIMATED CLOSING IS SEP 8, 1999.
CITE: (W-222 SN365905)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--MITTEN SHELLS, COLD WEATHER
SOL SPO100-99-R-4068
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: 8415-00-926-1526, Mitten Shells, Cold Weather (Trigger
Finger), Size Medium. Mitten Shells shall be in accordance
with specification MIL-M-810. Quantity: 12,120 PR. Six deliveries
starting 270 days (or best delivery) after date of award to
Tracy, CA Depot. This procurement is a Total Small Business
Set Aside with Evaluation Preference for HUBZone Small Business
Concerns and will utilize the BEST VALUE method of source selection.
There are two evaluation factors in descending order of importance:
(1) Product Demonstration Model (PDM) and (2)Past Performance/Experience.
Anticipated solicitation issuance date is 14 SEP 99. To request
a copy of the solicitation or specifications, send request
by fax to Heidi Haya at (215)737-8143. All responsuble sources
may submit offers which DSCP shall consider. Notes: 1,9,26.
CITE: (W-222 SN365567)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BUNDLED FIREWOOD
SOL DECA02-99-R-0011
DUE 080299
POC Contract Specialist Theresa C. Astran (804) 734-9897 (Site
Code HQCAAA)
DESC: Palletized bundled firewood, at 1/4 cubic feet per bundle,
for delivery to Defense Commissary Agency stores in the Western-Pacific
Region. Firewood shall be seasoned hardwood; pine and slab
woods are unacceptable. Delivery period shall begin approximately
September 1, 1999 or date of award through March 31, 2000.
This will be a Requirements Contract. Multiple delivery orders
are anticipated; stores are clustered by CLINS. Estimated quantities
could increase as patron demand dictates. The solicitation
is set-aside for small business vendors, registered or in process
of CCR/EFT. Solicitation requests may be transmitted via facsimile
(804) 734-9671/9685, ATTN Theresa C. Astran.
EMAILADD: astract@hqlee.deca.mil
EMAILDESC:
CITE: (A-221 SN365390)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--MODIFICATION 01 TO SYNOPSIS/SOLICITATION F41608-99-R-90816
SOL F41608-99-R-90816
DUE 081799
POC Robert L. Mayfield; Contracting Officer, Phone (210)925-1177,
Fax (210)925- 9758
DESC: Original synopsis/solicitation reads "Normal turn-around
time for offloading is 3 hours." This is corrected to read
"Normal turn-around time for offloading is 3 days." In some
instances a truck will be offloaded immediately depending whether
there is storage capacity available. In this instance the Delay
and Standby Charges will be applicable if the truck must wait
more than 4 hours. Most deliveries will require that the trailer
be left for 3 days. There is no contract line item for trailer
rental. Please include this in the proposed price of the product.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365548)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE AND DIESEL FUELS / GUAM AND TINIAN
SOL SP0600-99-R-0100
DUE 092799
POC Nancy Barnett, 703-767-9543
DESC: This procurement was previously announced under announcement
number SN361425. The fuel quantities are herein corrected
to read 1,700,000 US Gallons of Diesel Fuel #2 and 1,550,000
US Gallons of Regular Unleaded Gasoline.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
CITE: (W-222 SN365771)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--FITNESS FACILITY MEMBERSHIP SUBSIDY
SOL W26MT9-9214-1001
DUE 082599
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
memberships, for approximately 130 employees, in a fitness
center. The Government will subsidize the membership fee at
approximately 50% of the annual cost. The Fitness center must
be within a 20 mile radius of downtown Charlottesville. Fitness
center must offer a variety of exercise equipment to include
cardiovascular, weight resistance training, free weights, and
aerobic training. Interested vendors are invited to submit
a response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 1****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN365563)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--WILDLIFE MANAGEMENT
SOL Reference-Number-F07603-99-BIRD
DUE 082099
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Barbara
Gainey, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
DESC: DESCRIPTION: WILDLIFE MANAGEMENT: This is a Request for
Information (RFI) only. There is no solicitation package available
at this time. Dover AFB DE is seeking information regarding
standard commercial business practices for contracting wildlife
management services using border collies. Information should
address the use of Border Collies, radio controlled model airplanes,
harassment, trapping, depredation, airfield patrol, and perimeter
fence monitoring to control birds and other wildlife. We are
interested in companies who provide trained personnel, border
collies, and radio controlled model airplanes to minimize hazards
to safe air and support operations. The government will not
pay for any information received or costs incurred in response
to this RFI. Your assistance is appreciated. Please send your
literature and pricing to Gloria Hawkins, 436 CONS/LGCV, 639
Atlantic St, Dover AFB DE 19902-5639 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07603-99-BIRD&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-222 SN365598)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--RENEW ANNUAL MAINTENANCE SUPPORT FOR SILICON GRAPHICS
HARDWARE AND SOFTWARE.
SOL N66604-99-Q-6402
DUE 081099
POC Kathleen Ramotowski at (401) 832-1760
DESC: Renew annual maintenance support for Silicon Graphics Hardware
and Software, from 1 Oct. 1999 through 30 Sep 2000. Full care
support includes coverage 5/dys/week-8:00 to 5:00 PM (5x9)
not including holidays. Next business day on-site support.
Hardware installation, hardware & software telephone technical
assistance, software updates when they become available, on-line
support tools/patches & electronic technical assistance, and
technical newsletter. It is the Government's intention to award
this on a Sole Source basis to Silicon Graphics Computer Systems.
See Note 22. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-222 SN365812)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-99-R-0092
DUE 090999
POC John Nelson (703) 767-8669/ Larry Fratis (703) 767-9651,
Contract Specialists
DESC: Electricity and ancillary services, for ultimate delivery
to various DoD installations and DoE facilities in the state
of Illinois, 771,927,055 kWh. 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 RFP is available through
the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jmoser@desc.dla.mil
EMAILDESC:
CITE: (W-222 SN365829)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--RENEW ANNUAL MAINTENANCE SUPPORT FOR SILICON GRAPHICS
HARDWARE AND SOFTWARE.
SOL N66604-99-Q-6402
DUE 081899
POC Kathleen Ramotowski at (401) 832-1760
DESC: Submission No.365812 dated August 10, 1999 included the
wrong response date. The response date is hereby changed from
08/10/99 to 08/18/99. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-222 SN365877)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--LINEN
SOL Reference-Number-F13SVH9221-09
DUE 082099
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Michael Fultz,
Contract Specialist, Phone (302) 677-5033, Fax (302) 677-2907,
Email
DESC: ****************************NOTICE*******************************
FUNDS ARE NOT PRESENTLY AVAIABLE FOR THIS SOLICITATION. NO
LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT
MAY ARISE UNTIL FUNDS ARE AVALABLE. THE PURPOSE OF THIS SOLICTATION
IS TO FIND PRICING AND AVAILABITY. IF YOU HAVE ANY QUESTION
PLEASE CALL SSGT ROSS AT 302-677-5226
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13SVH9221-09&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-222 SN365889)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LAGGING MATERIALS
SOL N00189-99-T-H456
DUE 082599
POC W. Wills Phone 757-225-2688 Ext. 10; Fax 757-445-2694
DESC: 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-H456, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase the following items, 267 BX, faced hull
board, 2"x24"x36", 107 GL, cement paste, 54 GL, general purpose
adhesive, 160 each, hull board pins, 160 each, pin caps, 106
RO, lagging tape, 2" x 150'. FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 30 days or sooner. Offers other
than FOB Destination shall be ineligible for awards. 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 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document, (N00189-99-T-H258),
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. 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 Buy American Act and Balance of Payments
Program (JAN 1994), 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 its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB August 25, 1999. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Reference RFQ
N00189-99-T-H456. Note 1 applies
CITE: (W-222 SN365945)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--MODIFY ADOCS TO PROVIDE INTERFACE, INTEGRATION, TEST
AND DEMONSTRATION WITH JTC/SIL HARDWARE AND SOFTWARE SYSTEMS.
MODIFICATION P00039 ISSUED TO ADD RANGE OPTIONS IN THE AMOUNT
OF $4,650,640 WHICH MAY BE EXERCISED THRU 14 SEP 01.
POC Camille H. Jones, Contract Specialist, (256)876-3080
CNT DAAH01-97-C-R295 P00039
AMT $250,462.46
DTD 060999
TO Interactive Television Company, 1800 N. Kent St., Suite 920,
Arlington, VA 22209
CITE: (W-221 SN365353)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact, Alyse C. Bullock, 301-757-5191, AIR-2.3.1.7.1, bullockac@navair.navy.mil
CNT N00019-99-C-1617
AMT $551,257.00
LINE 1,2,3,&4
DTD 080599
TO U.K. Ministry of Defense, Support Management Group, SM24f(RAF),
Room U016, Bennett Pavilion, P.O. Box 69, Huntingdon, Cambridgeshire,
PE172EA
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN365509)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SUPPORT ADAPTION OF ATMOS AND SAGE ALGORITHMS FOR
THE PROCESSING OF OBSERVATIONS RECORDED BY THE ATMOSPHERIC
CHEMISTRY EXPERIMENT
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9884
AMT $40000
DTD 080699
TO Abrams & Associates, 4631 Old Mill Road, Fort Wayne, IN 46807
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365535)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INTERCEPTOR ELECTRO-OPTICS TESTING SUPPORT (IETS)
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, (256)955-3755
CNT DASG60-90-C-0120, Modification P00056
AMT $70,000
LINE Option CLINs 0003/0004
DTD 080999
TO ITT Industries, 1500 Garden of the Gods Road, P.O. Box 7463,
Colorado Springs, CO 80901-0000
CITE: (I-222 SN365642)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PICASSO-CENA INSTRUMENTS, PAYLOAD & GROUND SYSTEM
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-99135
AMT $35500000
LINE 1
DTD 081099
TO BALL AEROSPACE & TECHNOLOGIES CORPORATION; P O BOX 1062; BOULDER,
CO 80306-1062
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365702)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: B--SPECIAL FINANCIAL ADVISORY SERVICES
POC Lawrence Iwuamadi, Contract Specialist, (757) 417-4593
CNT N00033-99-C-8005
AMT NTE $197,200.00
LINE 0001AA, 0002AA & 0003AA
DTD 080999
TO Argent Group Limited, 100 Pine Street, Suite 3350, San Francisco,
CA 94111
LINKURL: None
LINKDESC:
EMAILADD: lawrence.iwuamadi@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-222 SN365549)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SPACE TRANSPORTATION
POC Point of Contact - Elisabeth Segal, Contract Specialist,
(617) 494-2401
CNT 99-D-00062
AMT $3723132
LINE N/A
DTD 081099
TO Aerospace Corporation, 1000 Wilson Boulevard, Suite 2600,
Arlington, VA 22209
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: segal@volpe.dot.gov
EMAILDESC:
CITE: (D-222 SN365643)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0190J
AMT $2,000,000
LINE 899-1, 2, 3, 4, 5
DTD 080999
TO REMSA, Inc. 12829 Jefferson Avenue Newport News, VA 23608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0190J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-222 SN365713)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--BEST PRACTICES ANALYSIS OF RAILS-WITH-TRAILS
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
CNT DTFH61-99-C-00034
AMT $314,472
DTD 080699
TO Alta Transportation Consulting, 707C St., San Rafael, CA 94901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00034&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-222 SN365876)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES IDIQ CONTRACT
POC Jerry D. Wolfe/Contract Administrator/(915)654-4420, Brenda
S. Lauer/Contracting Officer/(915)654-5174
CNT F41614-99-D0002
AMT $650,000 estimated basic year, plus 2 Two One year option
periods
LINE 0001-0037
DTD 072899
TO Vaughn Architects Plus, 3550 Hulen Street, Suite E, Fort Worth,
Texas 76107
CITE: (W-222 SN365583)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: C--FIRE PROTECTION SERVICES
POC Christine Epps 301-981-2315
CNT FA441699D0007
AMT $1,5000,000.00
DTD 073099
TO Hayes Seay Mattern & Mattern 1030 15th Street NW suite 500
Washington DC 20005
CITE: (W-222 SN365923)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--INDEFINITE DELIVERY, INDEFINITE QUANTITY TYPE CONTRACT
FOR DRILLING SERVICES, SACRAMENTO DISTRICT MILITARY AND CIVIL
WORKS BOUNDARIES, SACRAMENTO, CALIFORNIA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0023
AMT $20,000
DTD 080999
TO WESTERN STRATA EXPLORATION, 1800 SOUTH RIVER ROAD, WEST SACRAMENTO,
CA 95691
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-222 SN365652)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC 983,984,985,986)
POC Barbara A. Brown, (619) 556-2311, Procurement Contracting
Officer
CNT N62791-99-C-0088
AMT $89,018
LINE N/A
DTD 080299
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-221 SN365371)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MODIFICATION OF THE MH 53J HELICOPTER
CNT F09603-93-C-1170P00052, F09603-97-R-62785
AMT $72,529
DTD 080399
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-222 SN365439)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
POC Mari Kane, Contract Specialist, 757-417-4531, C.M. Graham,
Contracting Officer, 757-417-4629
CNT N319779-99-C-1012/N31979-99-R-1012
AMT $2,491,965.00
LINE 0001AA
DTD 081099
TO Norfolk Shipbuilding & Drydock Corporation, 750 W. Berkley
Avenue, Norfolk, VA 23501-2100
CITE: (W-222 SN365550)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--EMPIRE STATE DRYDOCKING
POC Mrs. Laurel Bishop, Contracting Officer, Phone: 757-441-3120,
Fax: 757-441-0321
CNT DTMA92-99-C-00009
AMT $969,069
LINE N/A
DTD 080699
TO Eastern Technical Enterprises, Brooklyn Navy Yard Drydock
#4, Brooklyn, NY 11205
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-222 SN365653)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--FACILITIES MANAGEMENT SERVICES FOR THE U.S. CUSTOMS
SERVICE DATA CENTER, NEWINGTON, VIRGINIA
POC Maria Fitzgerald, 202-927-2593
CNT Tc-00-002
AMT $5,843,296.86
LINE N/A
DTD 080599
TO Financial & Realty Services, LLC, 8720 Georgia Avenue, Suite
608, Silver Spring, Maryland 20910
CITE: (W-222 SN365499)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: M--INSTALLATION SUPPORT SERVICES
POC Ms. Janice Daniels at (256)876-8277 or Ms. Michelle Cross,
(256)876-2143
CNT DAAH03-99-D-0007
AMT NTE $360,956,004
LINE 0001
DTD 072899
TO CHUGACH MANAGEMENT SERVICES Inc, 560 EAST 34TH AVENUE, SUITE
105, ANCHORAGE, ALASKA 99503-4196
CITE: (W-222 SN365522)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: N--SELF SUPPORTING TOWER INSTALLATION
POC flotildes.vivian@corona.navy.mil
CNT N00244-99-P-1270
AMT $54,030
LINE 0001/0002/0003
DTD 051399
TO STEIMEL COMMUNICATIONS INC. 1934 North Section Street, Sullivan,
IN 47882
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-222 SN365668)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: N--DESIGN, INSTALL, AND MAINTAIN ACCESS SECURITY CONTROL
SYSTEM (ASCS) AT TINKER AFB OK
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
CNT F34650-99-C-0087
AMT $131,260.00
LINE 0001
DTD 081099
TO Comtec Electronics Systems, Inc. 2515 Main Choctaw OK 73020
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-99-C-0087&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN365830)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--LABOR, MATERIALS AND INSTALLATION OF 25 POSITION
AIR ACTUATED FIRING RANGE TARGET SYSTEM
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1340
CNT 9PZ0215
AMT $34,780.00
DTD 071699
TO ERROR--Caswell International Corporation, 1221 Marshall Street,
NE, Minneapolis, MN 55413-1055
CITE: (W-222 SN365915)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 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-0183J
AMT $5,000,000
LINE 874-1,2,3
DTD 080199
TO Digicon Corp., 1355 Piccard Drive, Suite 200, Rockville, MD
20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0183J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-222 SN365397)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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-0184J
AMT $6,000,000
LINE 874-1,2,3
DTD 080199
TO Defense Forecast, Inc. dba DFI International, 11 Dupont Circle,
NW, 9th Floor, Washington, DC 20036-1202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0184J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-222 SN365398)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0176J
AMT $1,500,000
LINE 874-1
DTD 080199
TO Global Options, LLC, 1615 L. Street NW, Suite 1350, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0176J&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-222 SN365401)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 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-0186J
AMT $4,750,000
LINE 874-1,2,4,6
DTD 080199
TO The Federal Market Group, LTD, 9625 Surveyor Ct, Suite 120,
Manassas, VA 20110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0186J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-222 SN365402)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 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-0181J
AMT $500,000
LINE 874-1,2,3,4
DTD 080199
TO Desiners & Planners, Inc., 2120 Washington Blvd, Suite 200,
Arlington, VA 22204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0181J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-222 SN365420)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AIR FORCE QRC SUPPORT CENTER
CNT F09603-99-C-0319, F09603-98-R-52471
AMT $2,475,000
DTD 080399
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-222 SN365442)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES APPL TO ARC
CNT F09603-99-D-01380003, F09603-99-R-82185
AMT $263,190
DTD 080299
TO Advanced Testing Technologies Inc, 110 Ricefield Ln, Hauppauge
Ny 11788 2008
CITE: (I-222 SN365443)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DEMOLITION
AND CONSTRUCTION OF THE UNITED STATES MISSION TO THE UNITED
NATIONS, 799 UNITED NATIONS PLAZA, NEW YORK, NEW YORK
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email
CNT GS02P98DTC0073N
AMT $368,905.31
DTD 073099
TO URS Greiner Woodward-Clyde Group Consultants, Inc. 1 Penn
Plaza, Suite 610 New York, New York 10119-0118
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS02P98DTC0073N&LocID=54
LINKDESC:
notice
EMAILADD: lawrence.goldstein@gsa.gov
EMAILDESC:
CITE: (D-222 SN365638)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: R--VIRTUAL PRIME VENDOR, SOUTHEAST
POC s. kromis, 215-737-7446
CNT sp0100-99-C-0333
AMT $111,854,750.00
DTD 080599
TO Lion-Vallen Inustries, 6450 Poe Ave., Dayton, OH, 45413
LINKURL: For information on DSCP, see dscp.dla.mil
LINKDESC:
EMAILADD: skromis@dscp.dla.mil
EMAILDESC:
CITE: (W-222 SN365666)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
CNT C99023
AMT $1
DTD 072799
TO CJL Financial, LLC 524 E. 126 Terrace Olathe, KS 66061
CITE: (W-222 SN365755)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOUSEKEEPING SERVICES
POC Darrell Chino, Contract Specialist, (505) 248-4556 or Diego
Lujan, Contracting Officer, (505) 248-4565
CNT 242-99-0045
AMT $74,755.20
LINE 242
DTD 070199
TO Kirk Enterprises, Inc., 11801 Mississippi Avenue, Suite 100,
Los Angeles, CA 90025
CITE: (W-222 SN365562)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOOD SERVICE FACILITY
POC Pamela Kelley, 202-502-1339
CNT USCA 99-5113
AMT Profit/Loss
LINE ALL
DTD 090199
TO FAME Food Management Inc., 591 North Ave, Building B, Wakefield,
MA 01880
CITE: (W-222 SN365684)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNITED STATES DISTRICT COURT VIOLATION
NOTICE.
POC James E. Willard (202) 512-0307
CNT 453-968
AMT $50,937.50
LINE N/A
DTD 080999
TO Standard Register Co., Inc., 3106 North Route 12, Spring Grove,
IL 60081
CITE: (W-222 SN365568)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYEE'S DAILY RECORD OF TIPS AND REPORT
OF TIPS TO EMPLOYER.
POC James E. Willard (202) 512-0307
CNT 456-730/731
AMT $95,959.00
LINE N/A
DTD 080999
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-222 SN365628)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNDERSTANDING TAXES (SUPPLEMENT)
POC James E. Willard (202) 512-0307
CNT 453-716
AMT $105,000.00
LINE N/A
DTD 080999
TO Western Press, Inc., 500 Newton Drive, Flat River, MO 63601
CITE: (W-222 SN365630)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ADULT PREVENTIVE AND CHRONIC CARE FLOWSHEET.
POC James E. Willard (202) 512-0307
CNT 453-629
AMT $52,560.00
LINE N/A
DTD 080999
TO Bluff Springs/Thompson Paper Joint Venture, 123 Pilsudski
Street, Kosciusko, MS 39090
CITE: (W-222 SN365635)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80663
AMT $17,625,554.00
LINE N/A
DTD 080599
TO TrizecHahn Twinbrook Metro Limited Partnership, c/o TrizecHahn
Mid Atlantic Management Services LLC, 1250 Connecticut Ave.,
Suite 500, Washington, DC 20036
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-222 SN365911)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80664
AMT $9,435,136.70
LINE N/A
DTD 080599
TO TrizecHahn Twinbrook Metro Limited Partnership, c/o TrizecHahn
Mid Atlantic Management Services LLC, 1250 Connecticut Ave.,
Suite 500, Washington, DC 20036
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-222 SN365912)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN WHITLEY
CITY KY 42653-9998
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R058
AMT $73,770.00
DTD 081099
TO Stephens Properties Inc., PO Box 369, Whitley City KY 42653-0369
CITE: (W-222 SN365639)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED MODULAR DESIGN NEW ATHENS
& VICKERY, OH
POC Martin Hansen 410-997-6248
CNT 232098-99-B-0307
AMT $126000 & $141000
DTD 080299
TO M.A. Untch 5250 Citrus Road Malvern, OH 44644-9730
CITE: (W-222 SN365727)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PROSPECT BRIDGE FLOOD DAMAGE REPAIR
POC Contracting (541) 858-2229
CNT 50-04N7-9-18
AMT $30,035.39
DTD 062599
TO Native American Contractors, 166 Old Settlement Lan., Roseburg,
OR 97470
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-222 SN365796)
[Commerce Business Daily: Posted in CBDNet on August 9, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF THE MAIN BUILDING AT USCG RESERVE UNIT LEAVENWORTH,
LEAVENWORTH, KS.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
CNT DTCG83-99-N-3WDQ11
AMT $66,178.20
LINE 0001
DTD 081199
TO Hughes Building Services, PO Box 50891, Fort Worth, TX 76105
CITE: (W-221 SN365363)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
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--ASPHALT OVERLAY-TAXIWAY CHARLIE EAST AND TAXIWAY
ECHO SOUTH
POC LESLIE A. SHERMAN, 301-757-4891
CNT N62477-98-C-3053
AMT $2,143,900.00
DTD 080999
TO Chemung Contracting Corporation, 2105 South Broadway, Pine
City, NY 14871
EMAILADD: shermanla@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN365552)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR INSTALLATION
AND REPAIR OF ASPHALT AND CONCRETE PAVEMENT, NAVAL COMPLEX,
PENSACOLA, FL
POC S. L. Burgdoff, Contract Specialist, (850) 452-4616, Ext.
130
CNT N62467-99-D-3148
AMT NTE $10,861,634.50
LINE Base Year
DTD 080399
TO Couch Construction, L.P., 4054 Brairglen Road, Milton, FL
32583
CITE: (W-222 SN365578)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-98-D-6218
AMT $500,000
LINE N/A
DTD 072299
TO Dewberry & Davis, 5505 Creedmoor Road, Suite 150, Raleigh,
NC 27612
CITE: (I-222 SN365641)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FIRE PROTECTION AND FIRE ALARM SYSTEM AT USCG AIR
STATION CAPE COD, MA
POC Mattie Walker, 401-736-1766, FAX 401-736-1704
CNT DTCGG1-99-C-3WK189
AMT $460,000.00
DTD 081099
TO Arden Engineering Constructors, Inc, 435 Narragansett Park
Drive, Pawtucket, RI 02861
CITE: (W-222 SN365649)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--SEAL FLOOR JOINTS, CLIMATIC LAB
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-MC-025
AMT $67,250.00
DTD 080699
TO Allen Enterprises of Jacksonville DBA Ameriseal Crack and
Joint Sealing P O Box 4492 St Augustine, FL 32085
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-025&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-222 SN365659)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOF BUILDINGS 251 AND 252, USCG TRAINING CENTER
CAPE MAY, NEW JERSEY.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-N-QNL025
AMT $91,158.72
LINE Basic Quote.
DTD 081099
TO East Coast Construction Corporation, 169 Hawkin Road, New
Egypt, NJ. 08533
CITE: (W-222 SN365693)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FACILITIES REHABILITATION AT THE FARALLON ISLANDS
NATIONAL WILDLIFE REFUGE NEAR SAN FRANCISCO, CA
POC Contracting Officer, Tamra Swerdlik, (503) 231-6188
CNT 1448-10181-99C055(TS)
AMT $317000.00
LINE 1,2a,2b
DTD 081399
TO Karroth Construction, P. O. Box 187, Loomis, CA 95650
CITE: (W-222 SN365708)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 4400 L.F. OF CHANNEL IMPROVEMENT
& 4500 L.F. OF SELECTIVE SNAGGING, CANAL 2-3, LONG BEACH WATERSHED,
HARRISON COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6970
AMT $387,594.70
DTD 081099
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-222 SN365746)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE GYM FLOOR, PAFB FL
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-M-0472
AMT $73,569.00
DTD 080699
TO Beynon Floor Group, Inc., 290 Wilmette Ave., Ormond Beach
FL 32174
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-M-0472&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-222 SN365749)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT P & DC PITTSBURGH, PA
POC Don Evick 410-997-6243
CNT 232098-99-B-0295
AMT $687,500.00
DTD 080499
TO Limbach Company 4 North Shore Center Pittsburgh, PA 15212
CITE: (W-222 SN365761)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REGIONAL ROOF REPLACEMENT MACC, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Sharon J. Cusic, Contract Specialist, FAX (202) 685-8236
CNT N62477-99-D-0013
AMT $100,000.00
DTD 080699
TO Desbuild Inc., 4503 Buchanan Street, Hyattsville, MD 20781
EMAILADD: cusicsj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365809)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--MASONRY/ROOF REPAIRS, LUFKIN, TX
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6171, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
CNT GS-07P-99-UWC-0007
AMT $229,633.00
DTD 080999
TO St. Louis Tuckpointing and Painting Co., Inc. Star Route 1,
Box 315A Silva, MO 63964
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UWC-0007&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-222 SN365810)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REGIONAL ROOF REPLACEMENT MACC, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Sharon J. Cusic, Contract Specialist, FAX (202) 685-8236
CNT N62477-99-D-0089
AMT $100,000.00
DTD 080699
TO Capitol Contractors, Inc., 207 Westhampton Avenue, Capitol
Heights, MD 20743
EMAILADD: cusicsj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365815)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REGIONAL ROOF REPLACEMENT MACC, VARIOUS LOCATIONS,
EFA CHESAPEAKE
POC Sharon J. Cusic, Contract Specialist, FAX (202) 685-8236
CNT N62477-99-D-0090
AMT $100,000.00
DTD 080699
TO DJB Contracting, Inc.,, 6 Fox Trail Court, North Potomac,
MD 20878
EMAILADD: cusicsj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365819)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPAND STAGING AREA, AIR MAIL FACILITY, DENVER INTERNATIONAL
AIRPORT, DENVER, CO 80200-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1259
AMT $354,200
DTD 081099
TO MacGregor Wathen Construction, 2267 West Yale Avenue, Englewood,
CO 80110-1150.
CITE: (W-222 SN365837)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPAND STAGING AREA, AIR MAIL FACILITY, DENVER INTERNATIONAL
AIRPORT, DENVER, CO 80200-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1259
AMT $354,200
DTD 081099
TO MacGregor Wathen Construction, 2267 West Yale Avenue, Englewood,
CO 80110-1150.
CITE: (W-222 SN365856)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OSCILLATORCRYSTAL
POC Ellaphine Ragland (256)876-3182
CNT daah0199d0062/0001
AMT $171,600
LINE 0001aa
DTD 081099
TO Signal Technology 28 Tozer Road Beverly, MA 01915-5510
EMAILADD: ragland-e@redstone.army.mil
EMAILDESC:
CITE: (W-222 SN365586)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMPLIFIER,RADIO FREQUENCY
POC Kim Smith (256)842-6217
CNT daah01-99-p-0749
AMT $27,687.48
LINE 0001aa
DTD 080999
TO Stellex Microwave Systems 3333 Hillview Avenue Palo Alto California
94304-1223
EMAILADD: smith-ka@redstone.army.mil
EMAILDESC:
CITE: (W-222 SN365600)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Peggy Salters,Contract Specialist,AMSAM-AC-ML-SB,256-876-4293,Randy
Walton,Contracting Officer,AMSAM-AC-ML-SB,256-876-6116.
CNT DAAH01-96D0025-0111
AMT $796,053.32
DTD 080999
TO Northrop Gruman Corp.Electronics and Sys Integraton Div. 600
Hicks Rd.Ms 42200,Rolling Meadows,Il. 60008-1098.
CITE: (W-222 SN365631)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sandy Wiseman,Contract Specialist, AMSAM-AC-ML-AC 256-842-7548,Debbie
Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA,256-876-7284.
CNT DAAH01-94GS002-0144
AMT $170,430.00
DTD 081099
TO Raytheon Company,350 Lowell St. Andove Ma. 01810-4420.
CITE: (W-222 SN365769)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM AND TGM 65 G MAVERICK MISSILES --1410012445628JE
CNT F42630-99-C-0250, F42630-96-R-2076
AMT $16,080,740
DTD 080599
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-222 SN365851)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-99-X-W477
CNT N00383-96-G-003D-TYCR
AMT $33,376.68
LINE 0001AA THROUGH 0001AC
DTD 080999
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-222 SN365449)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, UPPER ALTERNATOR
SOL SP0470-99-Q-P394
CNT SP0470-99-M-KH54
AMT $45,400.00
LINE 0001 THROUGH 0002
DTD 080999
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-222 SN365464)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY WASTE OUTLET
SOL SP0470-99-X-Q934
CNT SP0470-99-M-KH53
AMT $26,220.00
LINE 0001
DTD 080999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-222 SN365472)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER
SOL SP0470-99-Q-P495
CNT SP0470-99-M-KH12
AMT $61,159.14
LINE 0001
DTD 080999
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-222 SN365453)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID SHOE, HEAVY DUTY, RIGHT HAND.
SOL SP0460-99-Q-BH89
CNT SP0460-99-M-UD29
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 080999
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-222 SN365457)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--PARACHUTE, PERSONNEL
SOL SP0460-99-R-1614
CNT SP0460-99-C-5634
AMT $141,239.13
LINE 0001 THROUGH 0002
DTD 080999
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-222 SN365471)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--CYLINDER, HYDRAULIC
SOL SP0460-99-Q-BD06
CNT SP0460-99-M-UD28
AMT $41,965.00
LINE 0001
DTD 080999
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-222 SN365478)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--ARM ASSEMBLY, TORQUE, LANDING GEAR
SOL 98TR30-42-P-0700
CNT SP0740-99-M-HG74
AMT $39,000.00
LINE 0001
DTD 080999
TO Merritt tool Co Inc 703 old gladewater Hwy kilgore TX 75662
CITE: (I-222 SN365494)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COMMUNICATIONS CONTROL UNIT, PART NUMBER 685-1000-029--RE:F41608-99-R-74141
POC PHILLIP D. WYNNE Contract Specialist C-17 Contracting Directorate
CNT F41608-99-C-0513
AMT $2,793,105.00
LINE 0001, 0001AA, 0001AB and 0001AC
DTD 080999
TO Telephonics Corporation 770 Park Avenue Huntington, NY 11743-3969
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365519)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--FIRE WARNING ELEMENT FOR THE HU25 FALCON
POC Denise Hall, (252) 35-6143
CNT DTCG38-99-P-100607
AMT $33,750.00
DTD 081099
TO Whittaker Safety Systems, 1915 Voyager Ave., Simi Valley CA
93063
CITE: (W-222 SN365654)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AMPLIFIER, HYDRAULIC --1630010412235
CNT F42630-99-C-0238, F42630-99-R-21931
AMT $62,000
DTD 072399
TO Alamo Aircraft Supply Inc, 2538 Sw 36th Street, Po Box 37343,
San Antonio Tx 78237-0343
CITE: (I-222 SN365849)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TEMPALT 99005
POC Kenneth A. Toombs
CNT 4TD4
AMT $13,000
LINE 001
DTD 080699
TO Newport News Shipbuilding & Drydock Co., 4101 Washington Ave.,
Newport News VA. 23607
CITE: (W-222 SN365591)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--YRBM(L)-34, SSP-246-99, RAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9226
AMT $578,438
LINE 0001, 0002, 0003
DTD 081099
TO Davis Boat Works, Inc., 99 Jefferson Ave., Newport News, VA
23607
CITE: (W-222 SN365816)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--POWER SUPPLY AND SPARE PARTS
POC Annette Bucci 215-897-7770
CNT N65540-99-D-0080
AMT $654,279.00
LINE NA
DTD 071999
TO Energy Technologies, Incorporated 219 Park Avenue East, Mansfield,
OH 44902-1845
CITE: (W-222 SN365756)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--SHAFT, TURBINE
SOL SP0480-99-R-1233
CNT SP0480-99-C-5641
AMT $146,000.00
LINE 0001
DTD 080999
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-222 SN365452)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--MANIFOLD ASSEMBLY
SOL SPO480-98-Q-9223
CNT SP0480-99-M-XN19
AMT $44,225.00
LINE 0001
DTD 080999
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-222 SN365454)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--COLLECTOR, COMPRESSOR
SOL SP0480-98-Q-A090
CNT F34601-98-G-0011-TYD5
AMT $69,000.00
LINE 0001 THROUGH 0002
DTD 080999
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-222 SN365473)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FAIRING, DUCT
SOL SP0480-99-Q-T834
CNT SP0480-99-M-8929
AMT $25,650.00
LINE 0001
DTD 080999
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-222 SN365474)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--CYLINDER KIT. AS ON CUMMINS ENGINE CO.
CNT SP0750-99-M-N674
AMT $90,838.65
LINE 0001
DTD 080999
TO Cummins Engine Co Inc 4155 Quest Way Memphis TN 38115
CITE: (I-222 SN365492)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--CONNECTING ROD, PISTON.
CNT SP0760-99-M-Y676
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 080999
TO Fdgm Inc 800 principle court Suite C Chesapeake VA 23320
CITE: (I-222 SN365497)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, GEARBOX, TUR
POC Mr. Tery Bainbridge, Contract Specialist, 256-955-9210,FAX
Number 256-955-7014
CNT DAAH23-99-P-0680
AMT $68,610.00
DTD 080599
TO Purdy Corp, 586 Hilliard St, P.O. Box 1898, Manchester, CT
06045-1898
CITE: (W-222 SN365774)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ASBLY, ACCESSORY DRIVE--RE:FD2050-99-49197
POC SA-ALC/LPKBC Attn: Wanda King 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0002-SAD8
AMT $278,641.74
LINE 0001
DTD 011099
TO Cage Code: 03350 General Electric Supply Co. General Electric
Co. 14000 Horizon Way Mt. Laurel, NJ 08054-1702
EMAILADD: Wanda.King@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365867)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX ASBLY, ACCESSORY DRIVE--RE:F41608-99-R-49178
POC SA-ALC/LPKBC Attn: Wanda King 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0451
AMT $344,800.00
LINE 0001
DTD 073099
TO Cage Code: 55064 Hill Aerospace & Defense 19734 Dearborn St.
Chatsworth, CA 91311-6509
EMAILADD: Wanda.King@Kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365871)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSY, 1ST STAGE TURBINE--RE:F41608-99-R-46003
POC SA-ALC/LPKBC Attn: K. Eaton 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0303
AMT $1,453,564.71
LINE 0001
DTD 072799
TO Cage code: 1HUX5 DIMO CORP 120 Old Churchmans Rd. New Castle
DE 19720
EMAILADD: kathy.Eaton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365878)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE FAN STATOR CASE--RE:FD2050-99-49291
POC SA-ALC/LPKBD Attn: H. Rodriguez 485 Quentin Roosevelt RD/BDLG
171 Kelly AFB TX 78241-6427
CNT F41608-96-D-1014-0004
AMT $5,594,484.00
LINE 0001
DTD 073099
TO Cage Code: 07554 CTL-Aerospace Inc. 5616 Spellmire Dr World
Park Cincinnati, Oh 45246-0000
EMAILADD: Henry.Rodriguez@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365898)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EXTRUDED CASE ASSEMBLY--RE:FD2050-99-49290
POC SA-ALC/LPKBD ATTN: W. Norton 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0269-0003
AMT $791,686.00
LINE 0001
DTD 072799
TO Cage Code: 07554 CTL-Aerospace Inc. 5616 Spellmire Dr World
Park Cincinnati, OH 45246-0000
EMAILADD: Walter.Norton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365900)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DISK STAGE 4--RE:FD2050-99-49183
POC SA-ALC/LPKBD Attn: J. Ray 485 Quentin Roosevelt Rd/BLDG 171
Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA72
AMT $477,512.00
LINE 0001
DTD 080299
TO Cage Code: 07482 General Electric Company One Neumann Way
Cincinnati, Oh 45215
EMAILADD: Joseph.Ray@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365904)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, FORWARD, LPT--RE:FD2050-99-49180
POC SA-ALC/LPKBD Attn: J. Ray 485 Quentin Roosevelt Rd/BLDG 171
Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA70
AMT $241,230.00
LINE 0001
DTD 072799
TO Cage Code: 07482 General Electric Co. One Neumann Way Cincinnati,
OH 45215-6306
EMAILADD: Joesph.Ray@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365907)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DISK STAGE 4--RE:FD205098-49185
POC SA-ALC/LPKBD Attn: J. Ray 485 Quentin Roosevelt RD/BLDG 171
Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA71
AMT $2,200,048.00
LINE 0001
DTD 072899
TO Cage Code: 07482 General Electric Co. One Neumann Way Cincinnati,
OH 45215
EMAILADD: Joseph.Ray@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365916)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T695
CNT SP0480-99-M-XN09
AMT $28,554.75
LINE 0001 THROUGH 0002
DTD 080999
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-222 SN365447)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LEAD, IGNITION, ENGINE
SOL SP0480-99-R-2347
CNT SP0480-99-C-5647
AMT $128,678.50
LINE 0001AA THROUGH 0002AD
DTD 080999
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-222 SN365448)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--LEVER AND BEARING
SOL SP0480-99-Q-T790
CNT N00383-98-G-007A-TYB7
AMT $154,000.00
LINE 0001
DTD 080999
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-222 SN365470)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--VIBRATOR, IGNITION
SOL SP0480-99-Q-TA93
CNT SP0480-99-M-XN18
AMT $29,250.00
LINE 0001
DTD 080999
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-222 SN365477)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7012
CNT SP0480-99-M-9863
AMT $36,020.50
LINE 0001 THROUGH 0002
DTD 080999
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-222 SN365480)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FILTER ELEMENT, INTAKE AIR.
POC For information only, Point of Contact -- Julia Jennings,
Contract Specialist, (614) 692-1311
CNT SP0750-99-D-7507
AMT $11,099.59
DTD 070699
TO T & M Distributors, 33 Ironia Rd. Flanders, NJ 07836.
CITE: (W-222 SN365820)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ACTUATOR ELECTRO-MECHANICAL--RE:FD2050-99-46063
POC SA-ALC/LPKBC Attn: J. Taylor 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1H
AMT $325,000.00
LINE 0001
DTD 072899
TO Cage Code: 02LU7 AlliedSignal Inc. Military Customer Support
1300 W. Warner Rd./POB 22200 Tempe, AZ 85285-2200
EMAILADD: Jeanne.Taylor@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365882)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ACTUATOR ELECTRO-MECHANICAL--RE:FD2050-99-46063
POC SA-ALC/LPKBC Attn: J. Taylor 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1H
AMT $325,000.00
LINE 0001
DTD 072899
TO Cage Code: 02LU7 AlliedSignal Inc. Military Customer Support
1300 W. Warner Rd./POB 22200 Tempe, AZ 85285-2200
EMAILADD: Jeanne.Taylor@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365883)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALUE PARALLEL ASSEMBLY--RE:FD2050-99-46064
POC SA-ALC/LPKBC Attn: J. Taylor 485 Quentin Roosevelt Rd/BLDGn
171 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1F
AMT $147,700.00
LINE 0001
DTD 072899
TO Cage Code: 02LU7 AlliedSignal Inc. Military Customer Support
1300 W Warner Rd/POB 22200 Tempe, AZ 85285-2200
EMAILADD: Lyndon.Hightower@Kelly.AF.Mil
EMAILDESC:
CITE: (D-222 SN365887)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--SPARK PLUG.
POC For information only, Point of Contact -- Julia Jennings,
Contract Specialist, (614) 692-1311.
CNT SP0750-99-D-7506
AMT $16,161.66
DTD 070699
TO Drive Line Inc., 5290 Hiatus Rd., Fort Lauderdale, FL 33351.
CITE: (W-222 SN365899)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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, STEEL.6.160 IN.O/A LENGTH, 1.464
SOL SP0740-99-R-3152
CNT SP0740-99-C-2060
AMT $102,042.10
LINE 0001AA THROUGH 0002AD
DTD 080999
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-222 SN365496)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
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--WEIGHT COUNTERBALANCE
POC N/A
CNT SP074099D5902
AMT $100,000
LINE ALL
DTD 080999
TO Seiler Instrument and MFG CO INC. 170 E. Kirkham Ave Saint
Louis Mo 63119-1766
CITE: (W-222 SN365518)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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
SOL SP0441-99-Q-V938
CNT SP0441-99-M-LM50
AMT $35,400.00
LINE 0001
DTD 080999
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-222 SN365462)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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-X448
CNT SP0441-99-M-QE84
AMT $45,862.50
LINE 0001 THROUGH 0002
DTD 080999
TO Galaxy Die and Engineering Inc 26477 Golden Valley Rd Santa
Clarita CA 91350
CITE: (I-222 SN365479)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--MILLING MACHINE --3417010647112
CNT F09603-99-F-0066, F09603-99-R-70757
AMT $146,300
DTD 080399
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-222 SN365444)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, HOIST.
CNT SP0750-99-M-S397
AMT $67,897.38
LINE 0001 THROUGH 0003AC
DTD 080599
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-222 SN365487)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--COVER, FLUID FILTER.
SOL SP0760-99-Q-8311
CNT SP0760-99-M-G317
AMT $54,306.00
LINE 0001
DTD 080699
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-222 SN365488)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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-2739
CNT SP0760-99-M-Z317
AMT $27,053.28
LINE 0001
DTD 080999
TO Cuno Inc 613 Industrial Rd Carlstadt NJ 07072
CITE: (I-222 SN365493)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 98TBC4-62-P-0700
CNT N00383-97-G-014M-UB5X
AMT $28,875.70
LINE 0001
DTD 080999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-222 SN365486)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT, DUPLEX. 1.250 INCH PIPE SIZE
SOL SP0760-99-Q-8340
CNT SP0760-99-M-7790
AMT $28,320.00
LINE 0001
DTD 080999
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-222 SN365489)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-99-Q-0425
CNT SP0740-99-M-RA06
AMT $91,975.00
LINE 0001 THROUGH 0002
DTD 080999
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-222 SN365495)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--DIAPHRAGM, ACTUATOR.
SOL 99T329-52-P-0700
CNT N00383-95-G-M120-YMAJ
AMT $33,385.02
LINE 0001 THROUGH 0002
DTD 080999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-222 SN365490)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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 ASSEMBLY, AIR COMPRESSOR.
SOL SP0760-99-Q-8568
CNT SP0760-99-M-7793
AMT $58,869.60
LINE 0001 THROUGH 0003
DTD 080999
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-222 SN365491)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SCRAPER, COMBINATION
SOL SP0450-98-R-1601
CNT SP0450-99-C-5657
AMT $203,770.80
LINE 0001 THROUGH 0002
DTD 080999
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-222 SN365456)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED
SOL SP0560-99-Q-L232
CNT SP0560-99-M-AZ69
AMT $28,218.75
LINE 0001 THROUGH 0002
DTD 081099
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-222 SN365621)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 52--FLUID PARAMETER CALIBRATION STANDARDS
POC Stephanie Broadhead, Contract Specialist, 301-342-1825 x137,
Lorraine Williams, Contracting Officer, 301-342-1825 x135
CNT N00421-99-C-1387
AMT $395,514.00
LINE 0001, 0002
DTD 081099
TO Envisioneering Inc., 4485 Danube Drive, Ste 46, King George,
VA 22485-5708
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN365510)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--NUT, COMPRESSOR SEAL
SOL SP0450-99-Q-SA35
CNT SP0450-99-M-JJ03
AMT $83,400.00
LINE 0001
DTD 080999
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-222 SN365475)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
SOL SP0540-99-Q-T231
CNT SP0540-99-M-JX51
AMT $48,113.70
LINE 0001
DTD 080999
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-222 SN365615)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, PANEL FASTEN
SOL 99AB26-62-P-0500
CNT SP0540-99-M-KA06
AMT $28,927.50
LINE 0001
DTD 081099
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-222 SN365616)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-99-Q-B825
CNT SP0540-99-M-KA78
AMT $67,445.00
LINE 0001
DTD 081099
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-222 SN365617)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, SPECIAL, MUTED
SOL SP0540-99-Q-J536
CNT SP0540-99-M-QBT1
AMT $76,200.00
LINE 0001 THROUGH 0002
DTD 081099
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-222 SN365618)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
CNT SP0560-99-M-AZ05
AMT $89,500.00
LINE 0001 THROUGH 0002
DTD 080899
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-222 SN365620)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-99-Q-V925
CNT SP0540-99-M-JZ42
AMT $32,544.00
LINE 0001 THROUGH 0003
DTD 080999
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-222 SN365622)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0540-99-Q-U149
CNT SP0540-99-M-JX32
AMT $41,580.00
LINE 0001 THROUGH 0002
DTD 081099
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-222 SN365623)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP HEXAGON HEAD
SOL SP0540-99-Q-P037
CNT SP0540-99-W-3542
AMT $35,500.00
LINE 0001
DTD 080999
TO Fastening products Co Inc P O Box 552 secane PA 19018
CITE: (I-222 SN365626)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-99-M-Z767
AMT $29,906.40
LINE 0001 THROUGH 0006
DTD 081099
TO Cascade Empire Corp 4900 SW meadows Rd Suite 400 Lake Oswego
OR 97035
CITE: (I-222 SN365625)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COMMUNICATION CONTROLS --5895014432092SO
CNT F09603-99-M-0896, F09603-99-R-62746
AMT $32,118
DTD 080399
TO Telephonics Corp, Communications Systems Div, 770 Park Ave,
Huntington Ny 11743-3969
CITE: (I-222 SN365445)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INDICATOR, HEIGHT
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-99-P-0688
AMT $97,964.40
DTD 080699
TO Aerosonic Corp., 1212 N. Hercules, P.O. Box 4627, Clearwater,
FL 34618-4627
CITE: (W-222 SN365785)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--THREE DIFFERENT ELECTRICAL COMPONENTS --5998013013174EW
CNT F09603-99-C-0270, F09603-99-R-50009
AMT $758,714
DTD 073099
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-222 SN365440)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, CAB MOUNT
SOL SP0430-99-X-G528
CNT SP0430-99-M-TG42
AMT $44,875.00
LINE 0001
DTD 080899
TO Piezothermx corp 216 brookvale Rd butler NJ 07405-2226
CITE: (I-222 SN365467)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--P 2 PLUG AGM-65 --5998014614556JB
CNT F42630-99-C-0248, F42630-99-R-24369
AMT $58,957
DTD 080599
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-222 SN365850)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 60--REWIRING COMPONENTS, CATEGORY 5
POC Debra L. McGowan, 281-929-2743
CNT DAHA4199P2031
AMT $20632.13
LINE 24
DTD 071599
TO Accu-Tech Corp, 2801-H Hutchinson McDonald Rd, Charlotte,
NC 28269
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-222 SN365513)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-99-X-D878
CNT SP0430-99-M-CH77
AMT $32,940.00
LINE 0001
DTD 080999
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-222 SN365450)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C611
CNT SP0430-99-M-AN76
AMT $55,031.60
LINE 0001
DTD 080999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-222 SN365458)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-Q-RB22
CNT SP0430-99-M-CH79
AMT $26,925.00
LINE 0001 THROUGH 0005
DTD 080999
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-222 SN365459)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRICAL
SOL SP0430-99-Q-RA87
CNT SP0430-99-M-CH75
AMT $36,603.00
LINE 0001
DTD 080999
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-222 SN365461)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0829
CNT SP0451-99-C-5668
AMT $191,885.40
LINE 0001AA THROUGH 0002AB
DTD 080999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-222 SN365463)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B939
CNT SP0430-99-M-CH70
AMT $82,656.00
LINE 0001
DTD 080999
TO B F systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-222 SN365469)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-Q-3766
CNT F09603-98-G-0003-TYDY
AMT $59,691.00
LINE 0001
DTD 080999
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-222 SN365476)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--KW DIESEL GENERATOR SET
POC Vivian Flotildes Tel:#909-273-4300; Fax:#909-273-4305
CNT N00244-99-P-1980
AMT $45,273
LINE 0001
DTD 070199
TO COLLINS ELECTRIC 5314 Butler Warren Rd., Mason, OH 45040
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy,mil
EMAILDESC:
CITE: (W-222 SN365674)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--NSN 6130-01-389-0621LD, NOUN: BATTERY IRU, P/N 172BS101-3--RE:F41608-99-R-74213
POC LCK-C17 Contracts Division Phone No. (210)925-6838
CNT F41608-99-C-0480
AMT $167,286.24
LINE 0001
DTD 080999
TO Acme Electric Aerospace Division 528 West 21st Tempe, AZ 85282-0000
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365925)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--AMANTADINE CAPSULES
POC Deborah Koval (708)786-4946
CNT V797P99-NC-0017
AMT $207,927./yr
LINE 1 & 2
DTD 080999
TO Invamed, Inc., 2400 Rt. 130 North, Dayton, NJ 08810
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-222 SN365564)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FLUOCINOLONE SOLUTION
POC Deborah Koval (708)786-4946
CNT V797P99-NC-0015
AMT $116,300/yr
LINE 3a & 3b
DTD 080399
TO Bausch & Lomb Pharmaceuticals, 8500 Hidden River Parkway,
Tampa, FL 33637
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-222 SN365611)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--FLUOCINONIDE CREAM, OINTMENT AND SOLUTION
POC Deborah Koval (708) 786-4946
CNT V797P99-NC-0016
AMT $946,265/yr
LINE 7 items
DTD 080299
TO TEVA Pharmaceuticals, 650 Cathill Road, Sellersville, PA 18960
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-222 SN365634)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SIMULATOR-CALIBRATO
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499FDA04,
Sol Nr N00104-99-T-6661, NIIN 010782100
AMT $34,272
LINE N/A
DTD 081699
TO Ectron Corp. , San Diego ,CA 92111-1907 (ACNSPCC0809017-023)
CITE: (I-222 SN365435)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--TORQUE WINDING ASSY
SOL SP0440-99-R-1583
CNT F09603-98-G-0012-TY03
AMT $158,400.00
LINE 0001AA THROUGH 0001BC
DTD 080999
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-222 SN365455)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-R-0903
CNT SP0440-99-C-5655
AMT $114,900.00
LINE 0001 THROUGH 0002
DTD 080999
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-222 SN365465)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-Z364
CNT SP0440-99-M-BH44
AMT $99,514.80
LINE 0001 THROUGH 0002
DTD 080999
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-222 SN365468)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DNA MASS ARRAY SYSTEM
POC Marsha Gorham, Purchasing Agent (301)402-4509
CNT 263-MQ-916051
AMT $275,000.00
LINE 1
DTD 080999
TO Sequenom Inc. 11555 Sorrento Valley Road, San Diego, CA 92121
CITE: (W-222 SN365506)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MICROARRAY ROBOT
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 40-3K47-9-00014
AMT $59,100.00
DTD 080699
TO Cartesian Technologies, Inc., 17781 Sky Park Circle, Irvine
CA 92614
CITE: (W-222 SN365556)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TRANSPONDER TEST SET; APPLICABLE T49CF E TCAS --
6625014420954CW
CNT F09603-99-C-0292, F09603-99-R-80049
AMT $234,900
DTD 080299
TO Tel-Instrument Electronics Corp, 728 Garden St, Carlstadt
Nj 07072-1621
CITE: (I-222 SN365441)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SIMULATOR-CALIBRATO
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499FDA04, Sol Nr N00104-99-T-6661, NIIN 010782100
AMT $34,272
DTD 081699
TO Ectron Corp., San Diego, CA 92111-1907
CITE: (I-222 SN365944)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-99-Q-A372
CNT SP0450-99-M-NF72
AMT $55,425.00
LINE 0001
DTD 080999
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-222 SN365451)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0160
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1036
AMT $26105
DTD 081099
TO Distribution Specialists, Inc., 249 Sunset Park Drive, Herndon,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1036&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-222 SN365599)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--DATA EXTRACTION S/W
POC Vivian Flotildes Tel 909-273-4300; Fax 909-273-4305
CNT N00244-99-P-2393
AMT $29,200
LINE 0001
DTD 080699
TO ACROAMATICS INC. 70 South Kellogg Avenue, Goleta, CA 93117-3476
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-222 SN365644)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--VARIOUS COMPUTER HARDWARE
POC Pam Franklin, Code 892, (912)439-6747
CNT M67004-99-M-0233
AMT $20920.00
DTD 080699
TO Unitek Technology, 2037 Pointe Ave., Ontatio CA 91761
CITE: (W-222 SN365788)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVES
POC Sharon Arnett, 816-926-5845
CNT GS-06F-0019J
AMT $125,000
LINE 834-10834-1
DTD 072699
TO Rite Industries, Inc., 375 Route 10, Whippany, NJ 07981
CITE: (W-222 SN365917)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--MAS, 80, III, A
POC Sharon Arnett, 8l6/926-5845
CNT GS-06F-0020J
AMT $125,000
LINE 834-1, 834-2
DTD 081099
TO AC Tech, 7341 Anaconda Ave., Garden Grove, CA 92841
CITE: (W-222 SN365921)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-SB09
CNT SP0450-99-M-JJ54
AMT $32,240.00
LINE 0001
DTD 080999
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-222 SN365466)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP0560-99-Q-K784
CNT SP0560-99-M-AY85
AMT $72,815.19
LINE 0001 THROUGH 0006
DTD 080999
TO Ver-Val Enterprises Inc 91 hill Ave Fort Walton Beach FL 32549-4550
CITE: (I-222 SN365619)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF SOIL FUMIGANT
POC Contracting (541) 858-2229
CNT 54-04N7-9-31
AMT $35,100.00
DTD 081099
TO Dunham & Livesay, Inc., P.O. Box 100, Grenada, CA 96038
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-222 SN365770)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
POC Contracting, (541) 858-2229
CNT 54-04N7-9-29
AMT $35,325.00
DTD 080699
TO Portco Packaging, Inc., 4200 S.E. Columbia Way, Vancouver,
WA 98661
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-222 SN365779)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDING SHIPPING BOXES
POC Contracting (541) 858-2229
CNT 54-04N7-9-28
AMT $36,994.00
DTD 080699
TO Seattle-Tacoma Box Co., 23400 71st Place S., Kent, WA 98032
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-222 SN365784)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 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--PRIME VENDOR ITEMS
POC Contact: Gwendolyn Thomas## contracting officer:, / -
CNT SP030099D2815/
AMT $121220.02
DTD 080999
TO Pepsi Cola Company 700 Anderson Hill Road Purchase NY 10577
(L)
CITE: (I-222 SN365422)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-99-Q-V921
CNT SP0540-99-M-JT04
AMT $30,580.00
LINE 0001
DTD 080999
TO Ami Metals Inc 1738 General George Patton Dr Brentwood TN
37027
CITE: (I-222 SN365624)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--NITRIC OXIDE ANALYZER FOR GAS AND LIQUID SAMPLES
DESC: NOTICE OF INTENT TO SOLE SOURCE. The National Institute
for Occupational Safety and Health (NIOSH), iin Morgantown,
WV, has a requirement for a nitric oxide (NO) analyzer for
measurement of NO in exhaled breath and measurement of NO in
liquid samples. The NO analyzer must use chemiluminescence
technology and have a detection limit of less than 1 ppb for
measuurement of NO in exhaled breath. It is necessary for the
instrument and software obtained to be able to perform measurements
of exhaled NO consistent with recently-published guidelines
suggested by the American Thoracic Society (ATS). The Government
requires an instrument for measurement of NO in both gas and
liquid samples with an inhalation scrubber system to eliminate
inhalation of NO from leading to falsely elevated exhaled NO
values. Also required is a calibrated flow restrictor for use
in single breath analysis of NO and software including programs
for liquid sampling, restricted exhaled breath measurement,
breath by breath sampling and bag sampling. The unit must be
small and easily transportable to work sites for studies. The
Government intends to negotiate on a sole-source basis with
the Sievers, Plumsteadville, PA. This notice of intent is not
a request for quotations. Organizations may respond within
10 days after publication of this notice and demonstrate that
they have the expertise and capabilities necessary to meet
the stated requirements. Forward information to : Brenda L.
Goodwin, Reference: RQ99-040, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. Information received
will generally be for the purpose of determining whether to
conduct a competitive procurement. This notice is issued for
informational purposes.
CITE: (W-222 SN365536)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69 -- CONTRACTOR LOGISTIC SUPPORT FOR SIMULATION NETWORKING
SYSTEMS (CLS FOR SIMNET)
DESC: The Government intends to negotiate and award, to AAI Engineering
Support Inc., 100 Industry Lane, Cockeysville, MD 21030,
a FFP extension to the current contract for Contractor Logistic
Support for the Simulation Networking (SIMNET) system. The
extension will consist of a three month basic period and three
3-month options, which will provide a bridge contract, between
the current contract (N61339-90-C-0058) and the competitively
awarded follow-on contract (N61339-99-D-0007), for Life Cycle
Contractor Support (LCCS) for various training devices. The
period of performance of the extension will commence on 1 Oct
99. The SIMNET training system is comprised of simulators that
replicate combat vehicles, weapon systems, and command/control
elements, which are networked together so that fully interactive
collective task training in real time, on computer generated
terrain, can be conducted. This service contract supports 221
simulators at eight sites and one research facility in the
United States, Germany and Korea. This effort shall entail
site administration, training, and maintenance of SIMNET hardware
to ensure a 90% availability rate within a specified turn around
time. There is also a requirement from the U.S. Army Training
and Doctrine Command (TRADOC) for using SIMNET in a mandated
training program for both armor and infantry officers, and
non-commissioned officer's in accordance with the U.S. Army's
Program of Instruction (POI). This training is required for
all units prior to attending their annual maneuver training
exercises at established training centers. The extension of
the current contract will be awarded per the authority at 10
U.S.C. 2304(c)(1) and FAR 6.302-1, "Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements."
AAI/ESI has supported the SIMNET program for the past eight
years and they alone possess the unique capability to provide
the necessary services for continued support of the SIMNET
program. Award of any other source would result in substantial
duplication of costs to the Government that would not be recovered
through competition for such a short period of time. In addition,
award to any other source would result in unacceptable delay
in fulfilling the Army's requirements. See Numbered Note 22*****
CITE: (W-222 SN365593)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective September 10, 1999 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of May, 1999 for the CBD Printing Fee.
GPO341017 NATURAL RESOURCES CONSERVATION SERVICE, 1835 ASSEMBLY
STREET, RM. 950, COLUMBIA, SC 29201
GPO341056 CIBOLA NATIONAL FOREST, 2113 OSUNA ROAD NE, SUITE
A, ALBUQUERQUE, NM 87113-1001
GPO341195 USDA, FOREST SERVICE, ACQUISITION MANAGEMENT STAFF,
630 SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO341202 GRADUATE SCHOOL/USDA, MIDWEST TRAINING CENTER, 230
SOUTH DEARBORN STREET, ROOM 2990, CHICAGO, IL 60604-1687
GPO341227 USDA NATURAL RESOURCES CONSERVATION SERVICE, ROCK
POINT TOWER II, SUITE 450, 316 W. BOONE AVE, SPOKANE, WA
99201-2348
GPO361107 DCMC HARTFORD, 130 DARLIN ST., EAST HARTFORD, CT
06108-3234
GPO361114 DASA (P), PROCUREMENT INITIATIVES, 5109 LEESBURG
PIKE, SUITE 309, FALLS CHURCH, VA 22041-3201
GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P.
O. BOX 140, FT LEONARD WOOD MO 65473-0140
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN-CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO381204 FLEET AND INDUSTRIAL SUPPLY CENTER, PUGET SOUND,
BLDG 467 W STREET, CODE 200 BID DESK, BREMERTON, WA 98314-0051
GPO381419 NAVAL REGIONAL CONTRACTING CENTER DETACHMENT LONDON,
PSC 821, BOX 45, FPO AE 09421-1300
GPO381477 MATERIALS MANAGEMENT OFFICER, NAVAL HOSPITAL, 1 PINCKNEY
BLVD, BEAUFORT, SOUTH CAROLINA 29902-6148
GPO391343 109TH AW, NYANG (ACC), SCHENECTADY COUNTY AIRPORT,
AIR NATIONAL GUARD ROAD, SCOTIA, N.Y. 12302-9752
GPO391381 180TH FIGHTER WING, OHIO AIR NATIONAL GUARD, ATTN:
LGC, 2660 S. EBER RD, SWANTON, OH 43558-9645
GPO412013 THE GRADY HEALTH SYSTEM; 80 BUTLER STREET S.E.; ATLANTA,
GEORGIA 30335
GPO416841 DHHS, INDIAN HEALTH SERVICE, HEADQUARTERS WEST/CONTRACTING
OFFICE, 5300 HOMESTEAD ROAD NE, ALBUQUERQUE, NM 87110-9999
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO416859 DHHS, PHS, INDIAN HEALTH SERVICE, SPOKANE DISTRICT
OFFICE, 904 W. RIVERSIDE, ROOM 408, SPOKANE, WA 99201
GPO431147 NATIONAL PARK SERVICE, BOSTON NATIONAL HISTORICAL
PARK, CHARLESTOWN NAVY YARD, BOSTON, MA 02129-4543
GPO431263 ROOSEVELT-VANDERBILT NHS, 519 ALBANY POST ROAD, HYDE
PARK, NY 12538
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENT TECHNOLOGY, FLORIDA
INTERNATIONAL UNIVERSITY, SUITE 2100, CENTER FOR ENGINEERING
AND APPLIED SCIENCES, 10555 WEST FLAGER STREET, MIAMI, FL
33174
GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH
& D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407
GPO682120 GSA, PMC, CONTRACTS SECTION (4PMB), MEDICAL FORUM
BLDG, 950 22ND STREET NORTH, SUITE 600, BIRMINGHAM, AL 35203-1126
GPO682121 PROGRAM SUPPORT BRANCH, 7TH AND D STREET, SW, ROOM
6654, WASHINGTON, DC 20407
GPO682138 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND EAST SERVICE DELIVERY TEAM (WPX),
4700 SILVER HILL ROAD, FEDERAL BUILDING NUMBER 3, ROOM 1033,
SUITLAND, MD, 20233
GPO682203 GENERAL SERVICES ADMINISTRATION, ROANOKE SUBOFFICE,
210 FRANKLIN ROAD, ROOM 702, ROANOKE, VIRGINIA 24011
GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO803001 SMITHSONIAN ASTROPHYSICAL OBSERVATORY, 60 GARDEN
STREET, M/S 22, CAMBRIDGE, MA 02138-1516
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOLAB012 SANDIA NATIONAL LABORATORIES, TECHNOLOGY PARTNERSHIPS
DEPT., PO BOX 5800-MS1380, ALBUQUERQUE, NM 87185-1380
GPOMSC182 MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY, PO BOX
200901, 2209 PHOENIX AVENUE, HELENA, MT 59620-0901
GPOMSC257 BENTLEY'S & ASSOCIATES, LLC, 1025 JORDAN ROAD, HUNTSVILLE,
AL 35811
GPOMSC280 NATIONAL COUNCIL ON DISABILITY, 1331 F STREET, NW,
SUITE 1050, WASHINGTON, DC 20004-1107
GPOMSC388 MANAGER PROCUREMENT SERVICES, TETRA TECH NUS, INC.,
910 CLOPPER ROAD, SUITE 400, GAITHERSBURG, MD 20878-1399
GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-222 SN365603)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: ADDITIONAL INFORMATION FOR SOLICITATION N68711-98-R-5408,
FY 2000 MCON PROJECT P-700A, BERTHING WHARF - INCREMENT I,
NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
DESC: The purpose of this notice is to provide additional information
to the contracting community concerning solicitation N68711-98-R-5408,
FY 2000 MCON PROJECT P-700A, BERTHING WHARF - INCREMENT I,
NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA. All
perspective prime contractors, subcontractors, suppliers, etc.
must register at http://www.efdsw.navfac.navy.mil in order
to be placed on the perspective planholders' list. Prime contractors
that do not register at the website will NOT receive one of
the limited quantity of CD-ROMs that will be available for
prime contractors only. No additional CD-ROMs will be produced
after the initial supply is exhausted. CD-ROMs will be reserved
for those prime contractors registered at the aforementioned
website. The budget for this project is $43,620,000. Proposals
exceeding this amount might not be considered. Award of this
project is contingent upon approval of all required enviromental
documentation. All other terms and conditions published under
previous notices for this solicitation remain unchanged.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
website
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN365687)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NATOPS AND NWD SUPPORT
DESC: The Fleet and Industrial Supply Center intends to extend
contract number N00600-94-D-1365 with United Information Systems
for the support of the Program Support for the Naval Air Training
and Operating Procedures Standardization Program (NATOPS) and
Naval Warfare Publications (NWP) Program for six months (01
October 1999-31 March 2000) pursuant to the Option to Extend
Services Clause, FAR 52.217-8. The follow-on requirement has
been publicized in the CBD as Solicitation N00600-99-R-2724.
Direct all questions to Ms. Laura Hurd, Contract Specialist,
(202) 433-2013 or Ms. Karen Place, Contracting Officer, (202)
433-3672.
CITE: (W-222 SN365768)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FOOD EXPOSITION & CONFERENCE FOR DECA -- SEPTEMBER 9,
1999
DESC: SUBJECT: FOOD EXPOSITION & CONFERENCE FOR DeCA The
Defense Commissary Agency (DeCA) is pleased to announce the
Northern Area Small Business "Grocery Trends into the Next
Millennium" Conference and Food Exposition. The theme of the
conference "Grocery Trends into the Next Millennium" will address
important challenges and changes facing small businesses. This
conference brings together small business leaders and key DeCA
decision-makers, from the strategic level to the functional
level. It provides a forum for direct exchange of information
and ideas between DeCA officials and small business leaders.
A significant feature of the conference is the capability for
companies to introduce and display their products to DeCA officials
and receive possible on-the-spot selection of food products
for resale in the commissary. There will also be exhibition
opportunities for networking and time for addressing individual
questions and concerns to Government and industry officials.
Embrace the future with DeCA and together we can lead the dance
of military quality of life. The Defense Commissary Agency
(DeCA) is the premier organization that ensures military readiness
and retention of quality personnel by providing a valuable
part of the military compensation package. DeCA's mission is
to provide an efficient and effective worldwide system of commissaries
(294 stores) for resale of groceries and household supplies
to commissary patrons at the lowest practical price, consistent
to quality. Incumbent in this mission is DeCA's small business
program, which plays an essential role in addressing the issues
of small businesses. More critically, our mission encompasses
ensuring that a fair proportion of DeCA's total purchases,
contracts, subcontracts and other agreements for equipment,
supplies and services are placed with socioeconomic business
concerns when doing so results in sound business decisions
for DeCA. Last year the Defense Commissary Agency award approximately
52% of its contracts to small businesses. If you are interested
in being an exhibitor at this event call National Conference
Services, Inc. (NCSI) at 301-596-8899 ext.232, Ramon Ramierez.
If you are interested in being an attendee call 301-596-8899
ext.202, Christie Guillen. Also, for more information, including
a conference agenda and on-line registration, please visit
our website at www.ncsievents.com This event is being hosted
by the Defense Commissary Agency (DeCA) Acquisition Management
and Marketing Business Unit.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-222 SN365845)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: SP--MED WEEK CONFERENCE
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-Owned Businesses. On September
9, 1999, General Services Administration is participating in
a conference in Dallas, Texas. The Dallas Regional Minority
Enterprise Development Week "99, (MED Week) will be conducted
at The Crescent Court Hotel, 400 Crescent Court, Dallas, Texas.
One of the purposes of this event is to expand procurement
opportunities for Small, Minority and Women-Owned Businesses.
General Services Administration will offer low-dollar value
requirements for on-the-spot competition. The conference will
run from 7:00 A.M. to 3:30 P.M. All times CST. For more information
concerning the MED Week Conference please call Carmen Chairez
at (214) 767-8005 or Rita Gonzalez at (214) 767-8009. For information
on the GSA on-the sport competition awards, please contact
Stella Sumberlin (817) 978-2492, Fax (817) 978-8661 at GSA.
General Services Administration will make available Request
for Quotations (RFQ) via fax from August 30, 1999 through September
3, 1999. Copies of Request for Quotations will be available
at the conference from General Services Administration Representatives
until 1:00 P.M. on the day of the conference. The following
is tentative list of items that may be available for bids at
the MED Week Conference: food service items, signs, labels,
insulation, recycling collections containers, waste receptacles,
toys and preschool aids, sport supplies, crafts and hobbies,
amusement devices and games, gloves, sports footwear, construction
hardhats/chinstraps,cleaning equipment supplies, recruiting
aids, promotional items, lawn and garden equipment, construction
and building equipment, batteries (dry cell), and battery chargers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=7FX-W4-MED-WEEK&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-222 SN365881)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY
DUE 082899
POC For specific contractual questions contact Johnny Shockley
or Gene Bentley @256-859-9031; Sales Contracting Office - Patty
Fundum, NASA/MSFC @256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Rd., Huntsville,
Alabama 35811 Sale of NASA/MSFC Surplus Property. The following
surplus items are available for sale: ADP Equipment, Fax machines,
Scanners, Disk Drives, Storage Units, Controllers, Graphics
Plotters, Sun Computers, Silicon Graphics computers, DEC computers,
Expansion Chassis, Test Equipment, M.T.S. System, Test Controller,
MTS, Master Control, MTS Function Generator, MTS Display, Tektronix
Oscilloscope, Tektronix Waveform Monitor, Storage Technology,
Test Set, Computer,Robotics, Terminal Server, Digistrip Monitor/Recorder,
Radiation Thermometer, Sultec Coordiante data Recorder, Gould
data recorder, Digital Electronic Counter, DEC switching unit,
CDS Analytical Test Probe, Hasler Mailing Machine, Conco Vacuum
Pump, DEC, Storage Expansion Units, Equipment, Lelland Punch,
Satec Tester, LARS Engraving Machine, Vacuum Base table. Further
details are available on the internet: www.bentleysauction.com
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-222 SN365555)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--USED WHITE LEDGER, MIX PAPER AND OLD CORRUGATED
CARDBOARD
POC Theresa F Elliott, Sales Contracting Officer, Phone (757)
864-3570, Fax (757) 864-8803, Email t.f.elliott@larc.nasa.gov
- Randy A Manning, Industry Assistance Officer, Phone 757-864-6074,
Fax 757-864-9299, Email r.a.manning@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an Invitation
for Bid (IFB) as a term contract for the sale of an accumulation
of surplus personal property consisting of used white ledger,
mix paper and old corrugated cardboard located at NASA LaRC,
Hampton, VA. The anticipated release date of the IFB is on
or about August 25, 1999, with an anticipated offer closing
date of on or about September 27, 1999. The anticipated inspection
dates will be on or about September 13, 14, and 15, 1999 by
appointment only. These dates will be stated in the IFB. The
firm date of receipt of bids or offers will be stated in the
IFB. All QUALIFIED responsible sources may submit a bid which
shall be considered by the agency. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any references notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#803301-99139
LINKDESC:
EMAILADD: t.f.elliott@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365725)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Motorola Inc. SSG, 8220 E. Roosevelt Rd., Scottsdale,
AZ 85257
SUBJECT: SALE AUTHORITY 017-9-S0302A
DUE 090399
POC John Hilty, (480)441-2320
DESC: 2 lots of miscellaneous excess material and piece parts
in new or used condition, consisting of: Nuts; Screws; Washers;
Bolts; Knobs; Brackets; Mounting Plates; IC's; Fiber Optic
Cables; Cable Assy's; Spacers; Microcircuits; Power Supports;
Cable Reel; RF gasket; Splice Guide; Strain Relief; Jackscrew;
Isolator Mount; Connectors; Compression Pad; Resistor; Bushing
guide; Air Compressor; Keycap; Hex Setscrew; Incandescent Lamp;
Encoder; Retaining Pin; Surge Supressor; Relay; Filter Element;
Antenna Mount Assy; Headers; Alignment Pin; Capacitor; Crystal
Unit; Preamplifier; Quick Relief Pin; Lever Lock; Potting Shell;
Switch; Receptacle #8; Receptacle #12; ContactPlug; Fuse Holder;
Light Bar Lens; Terminal; Fuse; Light Fixture; Grommet; Backshell;
Anplifier; Isolator; Diode; SRAM; Transistor; Rectifier; Thyristor;
Relay Dip; Key-Cap Kit;Power Rectifier; Chassis; Chassis Slides;
Rivets; Clamps; Circuit Braker; Socket; Cable; Oscillator;
Meter; Resistor Network; Heat Sink; Safety Hook; Fitting; Eyelet;
Post; Stud; Walkie Talkie B; Chain; Sonalert; Audio Alarm;
Pop-off Valve; Oval Head Stud; Guide Wheel; Blower; Support
Grip; Type 100 Voltage; Buzzer; Conputer Board; Ayk Blower
Motor; Torque screwdriver; Solenoid Valve; EMI Filter; Sheild;
Insulator; Retaining Rings; Line Filter; Blank Button; Lighted
Button; Power Inductor; E Prom; PWB Male Connector; Attenuator;
Fixed Attenuator; Crystal; Exhaust Filter; Bus Bar; Bus Strip;
Bus Strip; Sensitivity Switch; Receptacle Guide; Spacer; Pressure
Tube; Latch Release Rod; Latch Release Knob; Bushing Beam;
Spacer Disc; Locking Support; Anti-Rotate Pin; Pivot Pin; Radio
Switch; Brake Liner; Filter Feed Through; Rope, Guy Assy; Coop
Conductor; Standoff; Pull Through Rivet; LED WW 5V, Red, Green,
Yellow; Color Paper; Color Printer; Air Seal Gasket; Low Byte
PR; High Byte PR; Voltage Sensor and ETC. Various part numbers
and quantities.
CITE: (W-222 SN365947)