[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) PHASE
OF THE RAH-66 COMANCHE HELICOPTER PROGRAM. THE PROPOSED EMD
CONTRACT WILL COMPLETE DESIGN AND TESTING EFFORTS TO ENSURE
THAT THE WEAPON SYSTEM MEETS COST AND PERFORMANCE REQUIREMENTS
AND IS READY TO ENTER FULL RATE PRODUCTION.
SOL N/A
POC Cathy Harkey, Contract Specialist, AMSAM-AC-AV-C, (256)313-4358;
Samuel B. Huffstetler, Contracting Officer, AMSAM-AC-AV-C,
(256)313-4329
DESC: AMCOM proposes the issuance of a change order against contract
DAAJ09-91-C-A004, for the submission of a proposal for the
follow-on Engineering and Manufacturing Development (EMD) phase
for the RAH-66 Comanche helicopter. The active Comanche Dem/Val
contract DAAJ09-91-C-A004 is currently with The Boeing Sikorsky
Comanche Team (A Joint Venture), the developer of the Comanche
System. Boeing Sikorsky Comanche Team is the only responsible
source that has the unique technical expertise and corporate
knowledge that will satisfy the agency requirements; therefore,
this acquisition is being procured under the authority 10 U.S.C.
2304 (1), as implemented by FAR 6.302-1. The Government will
specify for the EMD proposal to include of all supplies, services,
materials, facilities, equipment, data, and management required
to complete the follow-on EMD phase for the RAH-66 Comanche
helicopter. The RAH-66 Comanche is a lightweight, twin engine,
advanced technology helicopter that will replace the current
light fleet of tactically obsolete OH-58 and AH-1 helicopters
for the primary missions of armed reconnaissance and attack,
with an embedded air combat capability. The proposed EMD contract
will follow the Milestone II decision planned for March 2000,
and will continue development and testing of two existing prototype
aircraft; and the design, manufacture, and assembly of fourteen
additional Pre-Production Prototype (PPP) configured aircraft.
Design and development of the Comanche Radar and the armed
reconnaissance/light attack Mission Equipment Package (MEP)
will be completed during EMD, augmented by computer aided three-dimensional
interactive application for design, MANPRINT, documentation,
tooling, and manufacturing efforts. For the PPP aircraft, the
contractor will provide in-house manufacturing sustaining support,
manufacturing labor and material necessary for assembly, and
acceptance testing. The PPP aircraft shall be fully capable
of meeting the requirements of the Production Weapons System
Specification (PWSS) and shall represent the production aircraft
configuration. Testing for complete qualification of the Comanche
aircraft system shall be conducted under the EMD contract.
Qualification will consist of analysis, component test, subsystem
test, and aircraft level testing. Four pre-production prototype
aircraft (#3-6) (one with Fire Control Radar (FCR)) will undergo
a limited user test in FY 2005. Component, subsystem and flight-testing
for evaluation and design prove-out will be included in this
phase. Initial Operational Test & Evaluation (IOT&E) will be
accomplished on aircraft #7-14. Companies interested in participation
as subcontractors should contact Boeing Sikorsky Program Management
Office, Attention: Mr. Sandy Black, International Plaza II,
Suite 645, Philadelphia, PA 19113. Mr. Black may also be reach
by telephone at (610) 632-1039.
EMAILADD: huffstetlers@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296694)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 1999
SOL NRA-99-OSS-01
POC Dr. Mary M. Mellott, Discipline Scientist, Phone (202) 358-0893,
Fax (202) 358-3097, Email mmellott@mail.hq.nasa.gov - Jay T.
Bergstralh, Disc. Scientist, Planet Data Sys, Phone (202) 358-0313,
Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
DESC: This is an amendment to NASA Research Announcement (NRA)
99-OSS-01, entitled Research Opportunities in Space Science
-1999 (ROSS-99), released January 19, 1999. This amendment
solicits basic research proposals for two new program elements
in addition to those presented in the original NRA, which will
be available on or about March 3, 1999, via the World Wide
Web site: http://spacescience.nasa.gov/research.htm. The first
new program element is entitled "Energetics and Dynamics of
the Mesosphere and Lower Thermosphere: TIMED/CEDAR Collaborative
Studies," for which Notices of Intent to propose are due on
or about April 2 and proposals are due on or about June 1,
1999. The second new program element is entitled "Planetary
Suborbital Research" for which Notices of Intent to propose
are due on or about April 9 and proposals are due on or about
June 8, 1999. All proposal policies and format for these new
program elements are identical to those in the original ROSS-99
NRA. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. Further information about the TIMED/CEDAR program
may be obtained from Dr. Mary Mellott (E-mail: mary.mellott@hq.nasa.gov;
phone: 202/358-0893), and the Planetary Suborbital program
from Dr. Jay Bergstralh (E-mail: jay.bergstralh@hq.nasa.gov;
phone: 202/358-0313). The mailing address for both of these
program scientists is: Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001. This notice constitutes a NASA Research Announcement
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-01
LINKDESC:
EMAILADD: mmellott@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-041 SN296773)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--5045--MECHANICAL CAD COMPUTER HARDWARE
SOL PAN: RG046
POC (RDBA) Ms. Lynn Roberts, Contract Specialist, AMSAM-AC-RD-BA,
(256)876-1716 or Mr. Harold Smith, Contracting Officer, (256)876-0908
DESC: Firm-fixed price small purchase for CAD Computer Hardware
and Pro/Engineer and Pro/Intralink Implementation and Integration.
Sole Source to Rand Technologies, 3343 Perimeter Hill Dr.,
Suite 120, Nashville, TN 37211.
CITE: (W-041 SN296801)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--TOXICOLOGY ADVISORY SERVICES
SOL W45RBK-9028-N601
DUE 022699
POC Contract Specialist Wendy Cockerham (301) 619-2034 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity proposes
to negotiate with the National Academy of Sciences on a sole
source basis to continue toxicology advisory services for the
Armed Forces via the Committee on Toxicology and the Toxicology
Information Center. These services were previously performed
under Contract Number DAMD17-89-C-9086. The anticipated period
of performance is five years. Note 22 applies.
EMAILADD: Wendy.Cockerham@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296811)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--DEVELOPMENT OF AN IMPROVED ARTILLERY GUN PROPELLANT
SOL DAAE30-99-Q-1034
DUE 021999
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: Services are required to (1) develop formulations for gun
propellants with improved properties, (2) develop an environmentally
friendly process for manufacturing the best formulation, and
(3) deliver samples for determination of propellant properties.
The US Army intends to solicit and negotiate with Thiokol Corporation,
Brigham City, Utah. This contract action is based on the authority
of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1, "Only
one responsible source and no other supplies and services will
satisfy agency requirements". This notice of intent is not
a request for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1034/99Q1034.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-041 SN296842)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--GEOTHERMAL POWER INITIATIVE
SOL DE-PS07-99ID13744
DUE 031099
POC Beth Dahl, Contract Specialist, (208) 526-7214; Linda A.
Hallum, Contracting Officer
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID), is seeking applications for cost-shared research and
development in the area of geothermal energy conversion technology.
The research is to be directed toward the domestic use and
development of new technologies that enhance the feasibility
of generating electrical power from geothermal resources by
lowering costs and/or improving performance. Projects are sought
in the following areas: Heat exchanger design and operation
(especially air-cooled condensers); Non-condensable gas management;
Remote, small scale (e.g., <3 Mwe) power generation; Improvements
in turbine efficiency and/or reliability; Materials of construction;
Corrosion or fouling mitigation; Innovative binary cycle and
working fluid technology; Design or retrofit of power plants
to accommodate a declining geothermal resource; Microbiological
technology; and Two-phase flow management (in equipment or
piping). DOE funds will be used only to fund tasks directly
related to the research and development of geothermal power
plant technology. Tasks that support reservoir technology,
exploration, or drilling will not be funded. Applications involving
work in foreign countries will not be considered. The awardee
is required to provide a minimum of 20% cost-share for the
proposed activities. Federal funds presently available for
this solicitation are $1,100,000. Additional funds are subject
to funding availability. Federal cost share of $200,000 is
preferred. DOE anticipates making up to 6 grant/cooperative
agreement awards, each with duration of three years or less.
For-profit, not-for-profit, state and local governments, Indian
Tribes, and institutions of higher education may submit applications
in response to this solicitation. The statutory authorities
for this program are the Geothermal Energy Research, Development
and Demonstration Act of 1974 (Public Law 93-410) and the Energy
Policy Act of 1992 (EPACT). The issuance date of Solicitation
Number DE-PS07-99ID13744 is on or about February 10, 1999.
The solicitation is available in its full text via the Internet
at the following address: http://www.id.doe.gov/doeid/PSD/proc-div.
Applications shall be submitted by 3:00 p.m. MST on March 10,
1999, May 12, 1999, and August 11, 1999. Technical and non-technical
questions should be submitted in writing to Beth Dahl by facsimile
at 208-526-5548 or by e-mail (dahlee@id.doe.gov) no later than
February 17, 1999, April 1, 1999, and July 1, 1999.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div
LINKDESC:
Geothermal
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-041 SN296874)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--REGIONAL PARTNERSHIP AND CONSORTIA FOR THE NEXT GENERATION
INTERNET
SOL BAA 99-23
DUE 032999
POC Mr. David Busigo, DARPA/ITO, Fax: (703) 522-7161
DESC: The Next Generation Internet (NGI) initiative is accelerating
the development of networking capabilities that will enable
a new wave of revolutionary applications. The new advances
will enable a vast increase in the geographic scope and heterogeneity
of access to the information infrastructure and ensure that
the capacity of the core network and its services can be efficiently
and robustly scaled to accommodate accelerated growth. This
solicitation seeks proposals for regional partnership projects
in the following technical topic areas: Revolutionary NGI Applications
and Innovative NGI Networking Techniques. PROGRAM SCOPE: Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. The establishment of cost-shared relationships
are strongly encouraged. Consideration will also be given to
cooperative ventures with regional consortia established among
local governmental authorities, industry, and academic institutions.
GENERAL INFORMATION: In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit brief proposal abstracts in advance of
full proposals. An original and nine copies of the proposal
abstract must be submitted to DARPA/ITO, ATTN: BAA 99-23, 3701
North Fairfax Drive, Arlington, VA 22203-1714, in time to reach
DARPA by 4:00 PM (ET), Monday, March 1, 1999, to guarantee
review. Upon review, DARPA will make a recommendation to offerors
either encouraging or discouraging submission of full proposals.
Proposers must submit an original and nine copies of full proposals
in time to reach DARPA by 4:00 PM (ET), Monday, March 29, 1999,
in order to be considered. Proposers must obtain a pamphlet,
BAA 99-23 Proposer Information, which provides further information
on the areas of interest, submission, evaluation, funding processes,
proposal abstracts, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below, as well as
at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-23 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Friday, March 19, 1999; e-mail or fax is preferred.
DARPA intends to use electronic mail and fax for some of the
correspondence regarding BAA 99-23. Proposals and proposal
abstracts may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-23; Electronic
Mail: baa99-23@darpa.mil; Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail: DARPA/ITO, ATTN: BAA 99-23, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-23@darpa.mil
EMAILDESC:
CITE: (W-041 SN296894)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--FAST SWEEP DEVELOPMENT
SOL DTCG32-99-Q-E00085
POC Susan Stevens 860-441-2665
DESC: CBD Notice Submission No. 286844 dtd 11 Jan 99 is hereby
cancelled.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-041 SN296916)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DEFENSIVE INFORMATION WARFARE TECHNOLOGY APPLICATIONS
SOL F30602-99-R-0001
POC Doug Rosenthal, Contract Specialist, 315-330-1957, John Maxey,
Program Manager, 315-330-3617
DESC: CORRECTION: This action was originally published in the
CBD dated 9/15/98 and amended 12/10/98. Please be advised that
solicitation F30602-99-R-0001 is now posted at http://www.if.afrl.af.mil/div/IFK/afbop/diwta/99r0001.html.
See Numbered Note 26.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/diwta/99r0001.html
LINKDESC:
EMAILADD: rosenthald@rl.af.mil
EMAILDESC:
CITE: (W-041 SN296933)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORT OF ADVANCED FUELS RESEARCH
SOL DE-PS26-99FT40193
DUE 032699
POC Cynthia Y. Mitchell, Contract Specialist, 412-892-4862 Donald
Krastman, Contracting Officer's Representative, 412 892-4720
DESC: The Department of Energy (DOE) intends to conduct a competitive
Program Solicitation and award financial assistance (grants)
to all interested parties for research and development that
provide advanced concepts and enabling science that will help
bring into existence new processes to provide the nation's
needs for fuels and chemicals of the future. Both the processes
leading to these fuels and chemical and their products must
make substanital contributions toward meeting the higher new
goals for energy efficiency, environmental acceptabiity, and
reduction of greenhouse gas emissions that have been set, for
example, by the Vision 21 concept.The Program Solicitation
is expected to be released February 5, 1999 and will close
on March 26, 1999. The solicitation will be released on DOE's
FETC World Wide Web Server Internet System at http://www.fetc.doe/gov/business/solicit.
LINKURL: http:www.fetc.doe.gov/business/solicit
LINKDESC:
EMAILADD: mitchell@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-041 SN297020)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS FOR PHYSICS AND
APPLICATIONS OF HIGH POWER LASER AND MICROWAVE SOURCES
SOL N00173-99-R-RS01
DUE 042299
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, Patricia A. Lewis, Code 3235, (228) 688-5784
DESC: 17. The Plasma Physics Division of the Naval Research Laboratory
has a requirement for basic and applied research and development
efforts associated with the physics and applications of high
power laser and microwave sources. As background, the Laboratory
uses and develops a wide variety of theoretical, numerical
and experimental techniques using several major experimental
facilities and a number of smaller-scale experiments. Much
of the theoretical and computational research required under
this solicitation will support these experiments. Two major
laser sources used by the Laboratory are the Table Top Terawatt
(T3) laser and the PHAROS laser. The Laboratory also has a
4.5 MeV rf electron gun used for laser-driven accelerator and
laser synchrotron x-ray source studies. Lasers are also used
in such smaller scale experiments as the ultra broadband source
and semiconductor annealing programs. The Laboratory carries
out Microwave experiments in a separate facility which includes
a tunable high frequency quasi-optical gyrotron, a high power
X-band magnicon, and several lower power sources. The magnicon
is primarily used for accelerator applications, while the other
sources are used for materials sintering and bonding research.
The Laboratory is also constructing a fixed-frequency high
average power gyrotron that will provide unique materials processing
capabilities. The Laboratory is seeking theoretical, computational
and experimental research and development studies and efforts
in the following areas: (a) ultra broadband radiation, (b)
laser-driven x-ray sources, (c) laser-driven shock physics,
(d) ultra-intense, short pulse lasers, and (e) high power microwave
source development and application. A detailed statement of
work, personnel requirements, contract data requirements, and
a list of applicable specifications, standards and publications
will be included in the solicitation file. The anticipated
period of performance for any resulting contract will be a
base year with two option years. This solicitation is 100%
set-aside for small businesses. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
approximately fifteen (15) days after publication of this announcement
at the URL address provided below. Printed copies of this RFP
will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: http://code3250@nrlssc.navy.mil
EMAILDESC:
CITE: (W-041 SN297026)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--ENHANCEMENT TO ELECTROMAGNETIC WAVE DETECTION AND
IMAGING TECHNOLOGY (EDIT) BASED ON A RESONANT MICROSTRIP PATCH
ANTENNA (RMPA)
SOL DAAB15-99-R-1008
DUE 032999
POC Jennifer L. Augustine, Contract Specialist, (703) 325-3355.
Ana M. Kimberly, Contracting Officer, (703) 325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Raton Technology Research, Inc. of Raton, New Mexico, for the
purpose of providing technological solutions for the enhancement
of the prototype Electromagnetic Wave Detection and Imaging
Technology (EDIT) mine detector. This item was developed under
a previous contract for detection of buried metallic and non-metallic
landmines under all types of weather conditions and in all
types of terrain. This procurement is confined to Raton because
the contractor provides the only available product that meets
Government requirements, and Raton is the only known source
of this product. The purpose of this procurement is to improve
the probability of detection (PD) while reducing false alarms
and to enhance the image on the current prototype. To do this
the following improvements are required: 1) optimize EDIT detection
sensitivity; 2) improve/adapt the real-time, closest approach,
calibration, digital processing algorithms to enhance grayscaling
of the acquired data for audio alarm and the graphical image
display (the enhanced algorithms must be able to compensate
for the sensor height variation and to improve the signal-to-noise
ratio in the image, change image contrast, and apply edge detection
to clearly define shape); 3) design and integrate X-Y-Z subsystem
into the current prototype EDIT detectors; 4) integrate measurement
electronics with graphical display to reduce the weight and
power requirement; and, 5) integrate a continuous wave gradiometer
metal detector into the EDIT mine detector. The contractor
must build and deliver a new upgraded EDIT mine detector incorporating
all enhancements mentioned above. Delivery/fielding and possible
production of the technology is expected within eight (8) months
after contract award. The statutory authority for other than
full and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. However, all responsible sources that can provide
supporting data to demonstrate they can successfully make the
above enhancements to the EDIT mine detector may submit a quote
that shall be considered by the agency. Responses should be
no longer than five (5) pages. The resultant contract will
be firm-fixed price. Responses are to be received via email
within 45 calendar days of the date of this notice. All requests
for further information must be in writing or via email, telephone
requests for additional information will not be honored. Forward
responses to the following email address: jaugus@hoffman-issaa2.army.mil.
Acknowledgment of receipt will be issued. See Numbered Note
22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jaugus@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-041 SN297041)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--REUSE OF EXCESS COBALT 60
SOL N/A
POC Jeff Immel, Telephone (803) 725-1458
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the reuse of excess Cobalt 60. We currently
have about 771 slugs of Cobalt 60 available for reuse. About
168 slugs averaged 11.5 Ci/gr. with each slug carrying between
80-170 grams. The other 603 slugs are older and will have a
lower specific activity. It is estimated that these are around
1 Ci/gr. The total curie count for all the slugs is around
225,000 curies. The slugs are aluminum containers of cobalt
wafers. The slugs are about 1.0 inch by 8 inches. Interested
parties will be provided with a detailed description of the
Cobalt 60 and will be allowed to visit the site to inspect
the material. Responses to this notice must be received by
March 1, 1999. Please contact Jeff Immel by telephone at 803-725-1458;
by facsimile at 803-725-1036; by email at jeffrey.immel@srs.gov;
or by mail at Westinghouse Savannah River Company, Savannah
River Site, ATTN: Jeff Immel, Building 742-A, Room 161, Aiken,
SC 29808. This is not a solicitation for a formal subcontract;
it is a request for Expressions of Interest only.
EMAILADD: jeffrey.immel@srs.gov
EMAILDESC:
CITE: (W-041 SN296761)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--REQUEST FOR INFORMATION
SOL 074&&&-9901-0002
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The Department of Defense is interested in re-establishing
an industrial base capability to manufacture adenovirus vaccines.
At this time the DoD is compiling a list of pharmaceutical
manufacturers that have experience in research and development
of pharmaceuticals in general and in virus vaccines specifically,
and who may be interested in accepting a transfer of existing
technology to manufacture adenovirus vaccines for subsequent
purchase by the DoD. Successful production of adenovirus vaccines
may require the filing of a product license application or
a biologics license application with the Food and Drug Administration.
Information provided by interested pharmaceutical manufactures
is for preliminary evaluation of options by DoD. If the Government
decides to proceed, a follow-on solicitation for detailed technical
and cost proposals is anticipated. In 1980 Wyeth received a
license from the Food and Drug Administration to manufacture
adenovirus vaccines (types 4 and 7). The vaccines produced
were live virus, enterically coated, oral tablets. Wyeth, who
was the sole source of adenovirus vaccines for the DoD, discontinued
manufacturing adenovirus vaccines in 1994. Wyeth is expected
to cooperate with the DoD and a new manufacturer in the transfer
of existing technology used to produce previous lots of vaccine.
Interested parties should develop and submit a statement of
interest to the following address in order to arrive no later
than 4:00 p.m., 16 February 1999. Questions regarding this
Request for Information should be submitted in writing (by
fax: 301-619-2937 or email: craig.lebo@amedd.army.mil). Director,
U.S. Army Medical Research Acquisition Activity (USAMRAA),
ATTN: MCMR-AAA (Mr. Craig Lebo), 820 Chandler Street, Fort
Detrick, MD 21702- 5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296812)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--1999 PROSTATE CANCER RESEARCH PROGRAM
SOL 074&&&-9901-0001
POC CRAIG D. LEBO, Contracting Officer 301-619-2036 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
is issuing a Program Announcement to solicit proposals for
the Fiscal Year 1999 (FY99) Prostate Cancer Research Program
(PCRP). Approximately $50 million dollars have been appropriated
to fund peer reviewed research. The overall mission of the
PCRP is to promote the rapid development of new ideas to conquer
prostate cancer. Specific goals of the PCRP are to pursue innovative
approaches for prostate cancer research, to fund those ideas
that demonstrate an early applicability to prostate cancer
treatment, and to bring new investigators into the field of
prostate cancer research. The FY99 research program areas of
emphasis will be biology, prevention and therapy. Based on
program goals and the anticipated level of funding, proposals
are solicited in a variety of categories. A copy of the Prostate
Cancer Research Program Announcement can be: downloaded from
the Department of Defense World Wide Web address, http://cdmrp.army.mil/
requested via fax, (301) 682-5521, or requested by phone, (301)
682-5517, ext. 101
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296813)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: FORCE HEALTH PROTECTION
- DEPLOYMENT HEALTH
SOL 074&&&-9902-0001
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for research to improve medical prevention
and intervention strategies to protect Service members against
health risks in future deployments. Studies should be consistent
with current concepts of Force Health Protection and with research
objectives stated in the Presidential Review Directive 5, "Planning
for Health Preparedness for and Readjustment of the Military,
Veterans, and Their Families after Future Deployments" (see:
http:// www.whitehouse.gov/WH/EOP/OSTP/html/OSTP_Home.html).
The force health protection concept includes an array of preventive,
surveillance, and clinical measures needed to ensure the health
and safety of Service members against the many threats present
in the modern military environment. It is a fundamental reorientation
of military medical forces away from acute-care services that
emphasize post-casualty intervention and toward services that
prevent casualties. Studies should represent unique epidemiologically-based
research on the effectiveness of health assessments and risk
factors in future deployments that may include: - effectiveness
of current health care delivery to deployed forces and associations
with related morbidity and mortality - effects of how specific
types of information are made available to deployed Service
members on somatic symptom development and reporting - cohesion
and leadership roles in creating protective/vulnerability factors
- effectiveness of current deployment screening methods and
clinical examinations on health care requirements or emergencies
for deployed Service members - effectiveness of combat stress
prevention programs in minimizing combat and post-combat medical
problems, identifying information or training prior to deployment
which best prepares military personnel to withstand deployment
stressors - risk factors for major birth defects, including
deployment and individual medical history, potentially using
data from the DoD Birth Defect Registry - post-deployment health
studies which include outpatient morbidity as a health-related
outcome - impact of pre-service histories, such as information
obtained from the DoD Recruit Assessment Program, on military
service retention and deployment and post-deployment health
- psychiatric epidemiological investigations of the baseline
prevalence and predictors in the general military population
for use of health care, specialized care, and psychiatric care,
as well as predictors of attrition from the military - development
of effective surveillance tools or models for early detection
of illness and injury outbreaks in military deployments and
in remote camps supported only by primary care facilities -
identification of potential risk factors for deployment-related
medical and psychological problems, including demographic characteristics
and before-deployment symptoms and health - studies of the
relationship between risk behaviors and involvement in accidents
during and after deployment Research proposals responding to
this solicitation should address topics relevant to increasing
our understanding of issues pertinent to military operational
health, and enhancing the protection of Service members from
deployment-related health disorders following future military
operations. Proposals should represent individual research
proposals (NIH "RO1"-type grants). Project funding will be
a maximum of $500K in total costs for up to three years of
support; a total of up to $4 M per year is available for the
portfolio of projects funded through this broad agency announcement.
Submissions will be considered from federal and nonfederal
research institutions. Collaborations with DoD medical researchers
are strongly encouraged and may include cooperative agreements,
co-investigator and federated laboratory arrangements. Current
DoD research efforts and interests in this area is principally
located at the Walter Reed Army Institute of Research, Washington
D.C. and the Naval Health Research Center, San Diego, CA. More
information about DoD In-House Research Development Testing
and Evaluation programs and contact points can be found at
http://www.ihreport.com/. Proposals must be submitted according
to general instructions contained in the Broad Agency Announcement
99-1 (see http://www-usamraa.army.mil). The specifics of this
program announcement define both the requirement and amount
of funding support envisioned, accordingly preproposals (as
defined in BAA 99-1) are not necessary nor encouraged. Full
proposals are due by 4:00 pm EST, 14 April 1999. Investigators
will be notified about funding recommendations approximately
90 days after the closing date. Send proposals to: Commander,
U.S. Army Medical Research and Materiel Command, ATTN: MCMR-AAA
(GWI99), 820 Chandler Street, Fort Detrick, MD 21702-5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296814)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: INNOVATIVE BIOLOGICALLY-BASED
TOXICOLOGY METHODS & MODELS FOR ASSESSING MIXED CHEMICAL EXPOSURES
WITH POTENTIAL NEURO- TOXICOLOGICAL & OTHER HEALTH EFFECTS
SOL 074&&&-9902-0002
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for studies on innovative biologically-based
toxicological methods and models. These toxicological methods
and models will lead to the development of simple and effective
methods to assess exposures of deployed military personnel
to non-threat agent toxic chemicals and chemical mixtures,
including those chemicals and mixtures which were a concern
during the Gulf War. An important aspect of force health protection
is the protection of deployed personnel from toxic and hazardous
chemicals and complex chemical mixtures. Potential health effects
from such exposures exist across the entire range of deployment
missions. Deployed personnel may be exposed to toxic chemicals
and chemical mixtures from a variety of industrial and agricultural
sources. Questions arising from Operation Desert Shield/Storm
(ODSS) about the potential health effects (i.e., illnesses
among Gulf War veterans) from toxic chemical exposures illustrate
the need for effective methods to assess chemical exposures
and their health effects in future deployments. Classical toxicological
methods are of limited value in assessing chemical exposures
of deployed personnel because of difficulties in providing
analytical chemical analyses in the deployment environment
and the fact that deployed personnel may be exposed to complex
chemical mixtures. The intent of this research effort is to
develop biologically relevant, reliable, and rapid methods
and models that will lead to biologically-based detectors and
monitors that can be used in health risk assessment. This approach
focuses on the effects of the chemical exposure on the organism
rather than the identification of the chemical(s). This research
program should include studies which (1) identify biomarkers
and/or behavioral indicators (generic and specific) of exposure,
effect, and susceptibility for classes of toxic chemicals which
were of concern after ODSS (e.g., neurotoxins, oxidative stressors,
reproductive toxins, and immunotoxins); and (2) development
of mechanistically-based alternative methods and models for
rapid assessment of human exposures to toxic industrial and
agricultural chemicals and chemical mixtures. The biomarkers
identified through this research will be used for biomonitoring
of service members pre-, during and post-deployment and incorporated
into epidemiologic surveillance and risk assessment systems.
Mechanistically- based alternative methods and models will
be incorporated into systems to rapidly identify and assess
toxic exposures in environmental media during deployments.
Proposals must provide a clear justification and military relevance
for the choice of biomarkers or bioassay approaches selected
and should provide preliminary data. Collaboration with DoD
medical researchers of the Service toxicology research laboratories
at Wright-Patterson AFB and Fort Detrick, Maryland, is encouraged
and will be considered in the selection of awards. More information
about DoD In-House Research Development Testing and Evaluation
programs and contact points can be found at http://www.ihreport.com/.
Proposals should represent individual research proposals (NIH
"RO1"-type grants) and are expected to average $200K per year
for up to four years of support; no proposal award will exceed
$1M in total funding. A total of approximately $4M per year
is available for the portfolio of projects to be funded under
in topic. Proposals must be submitted according to general
instructions contained in the Broad Agency Announcement 99-1
(see http://www-usamraa.army.mil). The specifics of this program
announcement define both the requirement and amount of funding
support envisioned, accordingly preproposals (as defined in
BAA 99-1) are not necessary nor encouraged. Full proposals
are due by 4:00 pm EST, Wednesday, 21 April 1999. Proposals
which are not responsive to the solicitation will not be reviewed.
Investigators will be notified about funding recommendations
approximately 90 days after the closing date. Send proposals
to: Commander, U.S. Army Medical Research and Materiel Command,
ATTN: MCMR-AAA (GWI99), 820 Chandler Street, Fort Detrick,
MD 21702-5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296815)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: INTERATIONS OF DRUGS,
BIOLOGICS AND CHEMICALS IN SERVICE MEMBERS IN DEPLOYMENT ENVIRONMENTS
SOL 074&&&-9902-0003
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for novel studies on interactions of current
or anticipated military medical products with other drugs,
biologics, and chemicals, and in the context of military operational
stressors (e.g., psychological stress, thermal load, high intensity
or prolonged work). This research is intended to expand on
current efforts to ensure safety and efficacy of current or
anticipated medical products which may be used by Service members
in previously untested and militarily unique combinations and
conditions. Proposals must involve current or anticipated vaccines,
drugs, or other prophylactic treatments used or planned for
routine use in DoD programs. Examples of studies which are
solicited under this broad agency announcement include: effectiveness
of vaccines administered during periods of high stress; adverse
effects of combinations of drugs and vaccines that might typically
be provided to Service members; stress- induced alterations
in brain access of drugs and biologics; environmentally-induced
(e.g., nonionizing radiation, heat stress, sand, dehydration)
alterations in drug toxicity and immune responses; and prospective
studies of troops receiving anthrax and botulinum vaccines.
Proposals must provide a compelling justification and military/Gulf
War relevance for the combinations and doses or levels of drugs,
vaccines, chemicals, and environmental conditions to be studied
and should provide preliminary data. Submissions will be considered
from federal and nonfederal institutions; extramural institutions
are encouraged to develop DoD medical research collaborations.
Proposals should represent individual research proposals (NIH
"RO1"-type grants) and are expected to average $200K per year
for up to four years of support; no proposal award will exceed
$1M in total funding. A total of approximately $4M per year
is available for the portfolio of projects to be funded under
this topic. Proposals must be submitted according to general
instructions contained in the Broad Agency Announcement 99-1
(see http://www-usamraa.army.mil). The specifics of this program
announcement define both the requirement and amount of funding
support envisioned, accordingly preproposals (as defined in
BAA 99-1) are not necessary nor encouraged. Full proposals
are due by 4:00 pm EST, Wednesday, 28 April 1999. Proposals
which are not responsive to the solicitation will not be reviewed.
Investigators will be notified about funding recommendations
approximately 90 days after the closing date. Send proposals
to: Commander, U.S. Army Medical Research and Materiel Command,
ATTN: MCMR-AAA (GWI99), 820 Chandler Street, Fort Detrick,
MD 21702-5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296816)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: INTEGRATED PSYCHOSOCIAL
& NEUROSCIENCE RESEARCH ON STRESS & SOMATIC CONSEQUENCES
SOL 074&&&-9902-0004
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for studies intended to predict, prevent,
and treat somatic consequences of psychological stress relevant
to chronic undiagnosed symptoms reported by many Gulf War veterans.
This research is intended to advance the understanding of personal
and environmental factors which contribute to a servicemember's
health and perception of well-being during and after military
deployment. Proposals must clearly represent multidisciplinary
research, incorporating major contributions from both psychosocial
and physiological/neuroscience research disciplines, and must
define a well integrated hypothesis-driven research effort.
Submissions will be considered from federal and nonfederal
institutions; extramural institutions are encouraged to develop
DoD medical research collaborations and may include cooperative
agreements, coinvestigator and federated lab arrangements.
Current DoD research efforts and interests in this area are
principally located at the Walter Reed Army Institute of Research,
Naval Medical Research Center, and Uniformed Services University
of the Health Sciences. More information about DoD In-House
Research Development Testing and Evaluation programs and contact
points can be found at http://www.ihreport.com/. Studies should
represent unique research including many of the following elements:
- dynamic investigation of stress factors that relate to military
operational environments (e.g., leadership, morale, cohesion,
exposure to traumatic events, and challenging ambient physical
conditions) and personal factors and characteristics (e.g.,
life events, marital, family, and cultural/ethnic variables)
- psychiatric epidemiological investigations of the baseline
prevalence and predictors in the general military population
for use of health care, specialized care, and psychiatric care,
as well as predictors of attrition from the military - investigation
of links between servicemember perception of psychological
well-being, utilization of health care services, and somatic
consequences/symptoms including memory-cognition impairments,
fatigue, headache, muscular pain or weakness, and decreased
resistance to disease - development of biobehavioral approaches
to the treatment and prevention of chronic non-specific symptoms
and physiological outcomes - studies of the association of
neurotransmitter, immunologic, and neuroendocrine pathways
with chronic nonspecific symptoms and chronic stress disorders
including those specifically connected with military deployments
- studies using functional imaging technologies such as magnetic
resonance imaging, magnetic resonance spectroscopy, magnetoencephalography,
single photon emission computed tomography, and positron emission
tomography, to detect differences in neurophysiological structure,
function, and neurochemistry in relation to cognitive and memory
function in patients with non-specific symptoms such as those
reported by Gulf War veterans Proposals should represent individual
research proposals (NIH "RO1"-type grants) and are expected
to average $200K per year for up to four years of support;
no proposal award will exceed $1M in total funding. A total
of approximately $4M per year is available for the portfolio
of projects to be funded under in topic. Proposals must be
submitted according to general instructions contained in the
Broad Agency Announcement 99-1 (see http://www-usamraa.army.mil).
The specifics of this program announcement define both the
requirement and amount of funding support envisioned, accordingly
preproposals (as defined in BAA 99-1) are not necessary nor
encouraged. Full proposals are due by 4:00 pm EST, Wednesday,
5 May 1999. Proposals which are not responsive to the solicitation
will not be reviewed. Investigators will be notified about
funding recommendations approximately 90 days after the closing
date. Send proposals to: Commander, U.S. Army Medical Research
and Materiel Command, ATTN: MCMR-AAA (GWI99), 820 Chandler
Street, Fort Detrick, MD 21702-5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296817)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: MULTIDISCIPLINARY STUDIES
OF FIBROMYALGIA, CHRONIC FATIGUE SYNDROME, AND CHEMICAL SENSITIVITIES
SOL 074&&&-9902-0005
POC Craig D. Lebo, Contracting Officer (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for research into Gulf War Illnesses that
includes multidisciplinary studies of fibromyalgia, chronic
fatigue syndrome, chemical sensitivities and the use of research
methods of cognitive and computational neuroscience. One or
more projects will be funded for a total available amount of
$3 million dollars. Proposals which are not responsive to this
solicitation will be rejected. Proposals must be submitted
according to general instructions contained in the Broad Agency
Announcement 99-1 (see http://www-usamraa.army.mil). The specifics
of this program announcement define both the requirement and
amount of funding support envisioned, accordingly preproposals
(as defined in BAA 99-1) are not necessary nor encouraged.
Full proposals are due by 4:00 pm EST, 24 March 1999. Investigators
will be notified about funding recommendations approximately
90 days after the closing date. Send proposals to: Commander,
U.S. Army Medical Research and Materiel Command, ATTN: MCMR-AAA
(GWI99), 820 Chandler Street, Fort Detrick, MD 21702-5014.
EMAILADD: dolores_king@amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296818)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--GENERAL PLANNING SERVICES AS NEEDED FOR THE U.S.
ARMY ENGINEER DISTRICT, GALVESTON, TEXAS AND LOUISIANA.
SOL DACW64-99-R-0003
DUE 030299
POC Contract Specialist Sharon Lamkins (409) 766-3846 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64) (Site
Code DACW64)
DESC: Galveston District Corps of Engineers, P.O. Box 1229,
Galveston, Texas 77553 (or 2000 Fort Point Road, Galveston,
Texas 77550 for hand delivery), ATTN: Ms. Carol Devany, CESWG-CT,
409-766-3852. Indefinite Quantity Task Order Service Contract
for General Planning Services as Needed for the U.S. Army Engineer
District, Galveston, Texas and Louisiana: The proposed indefinite
quantity, task order, service contract is to assist the Galveston
District, Corps of Engineers (CE) in the performance of general
planning services in conjunction with various CE water resource
projects primarily within the boundaries of Galveston District,
Texas and Louisiana. The contractor may also be asked to assist
other USACE Districts within the continental United States
under this contract. This unrestricted procurement will result
in the award of one task order type contract for a period of
one year with options to extend for four additional one-year
periods. Services which may be ordered include: 1) description
and documentation of water resource related problems in specific
project areas; 2) formulation of alternative plans; 3) economic
benefit analysis; 4) social impact assessments, 5) hydrology/hydraulic
analysis; 6) risk and uncertainty analyses; 7) design of public
involvement programs; 8) performance of special studies; 9)
GIS development and application; and 10) preparation of reconnaissance,
feasibility, and reevaluation reports in accordance with ER
1105-2-100. All work and services ordered under the contract
shall be completed by the contractor within the time negotiated
and specified in each fixed-price task order. Evaluation criteria
and their relative importance are contained in the Request
for Proposals. A small business Subcontracting Plan will be
required for large businesses. Subcontracting goals for the
Galveston District are 6.1%-Small Business, 9.1%-Small Disadvantaged
Business, and 4.5%-Woman-Owned Business. Qualified firms interested
in receiving the RFP should respond with a letter of interest
to the above address. Projected date for mailing the RFP is
February 26, 1999. Solicitations to be received on or about
March 29, 1999.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@SWG02.USACE.army.mil
EMAILDESC:
CITE: (A-040 SN296743)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--GENERAL PLANNING SERVICES AS NEEDED FOR THE U.S.
ARMY ENGINEER DISTRICT, GALVESTON, TEXAS AND LOUISIANA.
SOL DACW64-99-R-0004
DUE 032999
POC Contract Specialist Sharon Lamkins (409) 766-3846 Contracting
Officer Carol A. Devany 409-766-3852 (Site Code DACW64)
DESC: Galveston District,Corps of Engineers, P.O. Box 1229,
Galveston, Texas 77553 (or 2000 Fort Point Road, Galveston,
Texas 77550 for hand delivery), ATTN: Ms. Carol Devany, CESWG-CT,
409-766-3852. Indefinite Quantity Task Order Service Contract
for General Planning Services as Needed for the U.S. Army Engineer
District, Galveston, Texas and Louisiana: The proposed indefinite
quantity, task order, service contract is to assist the Galveston
District, Corps of Engineers (CE) in the performance of general
planning services in conjunction with various CE water resource
projects primarily within the boundaries of Galveston District,
Texas and Louisiana. The contractor may also be asked to assist
other USACE Districts within the continental United States
under this contract. This procurement is a 100% Set-Aside for
small business concerns and will result in the award of one
task order type contract for a period of one year with options
to extend for four additional one-year periods. Services which
may be ordered include: 1)description and documentation of
water resource related problems in specific project areas;
2) formulation of alternative plans; 3) economic benefit analysis;
4) social impact assessments; 5) hydrology/hydraulic analysis;
6) risk and uncertainty analyses; 7) design of public involvement
programs; 8) performance of special studies; 9) GIS development
and application; and 10) preparation of reconnaissance, feasibility,
and reevaluation reports in accordance with ER 1105-2-100.
All work and services ordered under the contract shall be completed
by the contractor within the time negotiated and specified
in each fixed-price task order. Evaluation criteria and their
relative importance are contained in the Request for Proposals.
Qualified firms interested in receiving the RFP should respond
with a letter of interest to the above address. Projected date
for mailing the RFP is February 26, 1999. Request for Proposal
will be available only in electronic format of compact disc
at no cost. It is the contractor's responsibility to reproduce
a copy of the RFP from this compact disc. Solicitations to
be received on or about March 29, 1999.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (A-040 SN296744)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ENGINE AND VEHICLE TESTING AND ENGINEERING SUPPORT
SOL PR-CI-99-13518
POC ElizabethFaykus, 513-487-2011
DESC: The Environmental Protection Agency has a need for a contract
to provide flexible testing and engineering support related
to small displacement engines and hybrid vehicles, with efforts
focused on testing for emissions and improved efficiency (lower
carbon dioxide emissions). Work may include testing support
on engines, vehicles, subsystems, control systems, and fuel
systems. It may be necessary to convert testing equipment to
alternate-fuel emission operation if not capable. Alternate
fuels to be addressed will include alcohol fuels and may also
include natural gas, DME, petroleum gas, and reformulated gasoline.
A large part of the work may include work with petroleum-based
fuels. It is expected that the majority of testing will be
performed on engines rather than on entire vehicles. The contractor
shall have experience and capability in calibrating and testing
of automotive components, including components used in engines,
vehicles, subsystems, control systems, and fuel systems. The
contractor shall provide EPA with flexible emission testing
and engineering support to produce test data in response to
programs to reduce vehicle emissions of greenhouse gases, the
latest technological advances in engine emission controls,
developments in "state-of-the-art" control strategies, and
the newest and most advanced testing techniques. Contractor
support will be required in fuel procurement and processing,
engine/vehicle testing, emission sampling and analysis, adaption
of data acquisition equipment, operating cycle development,
prototype propulsion system design support, literature review
and analysis, engine build-up, and general operating strategy.
The Government anticipates the award of a cost-plus-fixed-fee
LOE type contract with a twelve-month base term and two (2)
twelve month options. The base level of effort will consist
of 6,400 direct labor hours. In addition, options will be included
to increase the level of effort by up to16,000 direct labor
hours during each period. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED BY THE AGENCY. The applicable
SIC Code is 8711 with a size standard of $2.5 million. Solicitation
PR-CI-99-13518 and any amendments to it will appear on the
Internet. It may be accessed through EPA's homepage on the
World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
NOTE 26 Applies
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: faykus.elizabeth@epamail.epa.gov
EMAILDESC:
CITE: (W-041 SN296796)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ACCEPTANCE TESTING
SOL RFQ-RT-99-00137
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency hereby cancels purchase
request RFQ-RT-99-00137 for Acceptance Testing.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-041 SN296837)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: B--B - PROVIDE PREPARATION OF ENRICHED RECEPTORS, ANALYSIS
OF HUPERZINE A AND ANALOGS ON RECEPTORS, AND PREPARATION OF
FLUORESCENT PEPTIDES.
SOL DD3RMM-8356-N080
DUE 022299
POC Contract Specialist Blossom Widder (301) 619-7143 Contracting
Officer Raegon Clutz (301) 619-2395 (Site Code DAMD17)
DESC: The US Army Medical Research Acquisition Activity (USAMRAA)
intends to award a contract on a sole-source basis to Lab Services,
Inc., Silver Springs, MD pursuant to FAR 6.302-1. This action
is being pursued on a sole-source basis because the Government
believes that Lab Services, Inc. is the only contractor with
the expertise to complete these special studies and analysis
for Walter Reed Army Institute of Research (WRAIR). USAMRAA
intends to award this requirement under Simplified Acquisition
Procedures. The period of performance is for 12 months from
the date of award. The contractor shall provide ongoing research
support to evaluate the association/dissociation rate of Huperzine
A and its analogs with the NMDA ion channel, determine their
interaction at other ionotropic glutamate receptors, and characterize
the ionotropic glutamate receptor subtype to which huperzine
A and its analogs interact most strongly; prepare biological
tissue containing the receptors of interest; acquire, process,
and, interpret the data from receptor binding experiments;
ensure all necessary safety procedures; and perform independently
and not under supervision of personnel from the Division of
Biochemistry, WRAIR, or any other Government employee. Interested
respondents who feel that they are capable of meeting these
requirements may identify their interest by submitting technical
documentation and resumes demonstrating capability to Blossom
Widder at FAX No. 301-619-2254 by 22 Feb 99. This notice of
intent is not a request for competitive proposals. No telephone
request will be accepted.
EMAILADD: Blossom.Widder@det.amedd.army.mil
EMAILDESC:
CITE: (A-041 SN296856)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: B--AUDITORIUM SOUND SYSTEM EVALUATION STUDY
SOL SSA-RFQ-99-0007
DUE 030599
POC Reggie Poskocimas, 312-575-5513
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 SSA-RFQ-99-0007 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. THIS ACQUISITION
IS A 100% SMALL BUSINESS SET-ASIDE. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions and/or clauses apply to this solicitation:
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5. The Social
Security Administration (SSA), Harold Washington Social Security
Center, 600 West Madison Street, Chicago, IL 60661, requires
the services of a licensed audio engineer to perform an evaluation
study of the auditorium sound system at the Harold Washington
Social Security Center in Chicago, IL. The study will require
the contractor to evaluate the present sound system and to
make recommendations for enhancement of the system to meet
the specific needs of SSA. The specific requirements of the
enhanced sound system will be provided to the contractor by
SSA employees during a face-to-face conference to be scheduled
at the mutual convenience of the contractor and the Government.
The contractor will be required to physically inspect the entire
auditorium sound system as part of his/her evaluation. A written
report assessing the current auditorium sound system and making
recommendations for its enhancement will be required within
2 weeks after completion of the physical inspection and conference.
This acquisition is restricted to the evaluation study only.
The successful contractor will not be eligible to provide quotes
for any subsequent purchases of equipment or installation services
as recommended by the evaluation study. Offerors are requested
to provide a single, fixed price quote for the completion of
the study as outlined herein. All offerors are also required
to provide 3 references of previous similar work. Award will
be made to the offeror providing the best overall value, taking
into consideration price and previous performance. In addition,
all offerors must include a completed copy of the provisions
at 52.212-2 and 52.212-3. Copies of these provisions may be
obtained by calling 312-575-5513. Failure to include a completed
copy of the above referenced provisions will result in rejection
of an offer. Offers from all responsible, responsive sources
will be considered. Offers will be accepted either in writing,
at the address stated above, or by facsimile, at 312-575-4156,
Attn: Reggie Poskocimas. Please reference solicitation number
SSA-RFQ-99-0007 on all offers. All offers are due no later
than 3:00 pm (Chicago time) on Friday, March 5, 1999. This
is a combined synopsis/solicitation - no written solicitation
will be issued.
EMAILADD: reggie.poskocimas@ssa.gov
EMAILDESC:
CITE: (W-041 SN296932)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--COBALT SAMPLING AND ANALYSIS SERVICES
SOL SPO833-99-Q-0129
POC Diane L. Knight, Contract Specialist, (703) 767-5483; (703)
767-5484 FAX
DESC: The Defense National Stockpile Center (DNSC)is soliciting
quotes (under FAR Part 12) from qualified offerors for sampling
and chemical analysis of 200 lots of cobalt rondelles, granules,
broken cathodes, cones, and lump stored in wooden kegs, drums,
and boxes at Government depots in New Haven, IN; Point Pleasant,
WV; Scotia, NY; Somerville, NJ; and Warren, OH. The Government
intends to award a firm fixed price contract, based on best
value, with a performance period of six months from the date
of award. Samplers/assayers must be recognized Minor Metal
Trade Association (MMTA) certified for cobalt. A certificate
or other documentation must be provided to DNSC to be considered
for contract award. In addition to the requirement for MMTA-certification,
the remaining evaluation factors, in descending order of importance,
are: past performance and experience, qualifications of key
management and technical personnel, sampling and analytical
methods, equipment, and price. All evaluation factors, other
than cost or price, when combined are more important than price.
Offerors are advised to review the solicitation carefully and
to provide all requested information with their quote for evaluation
purposes. The proposed contract is 100% set aside for small
business concerns under SIC 8734; size standard of $5 Million.
The solicitation is expected to be issued by the end of February
1999. Requests for the solicitation may be faxed to (703) 767-5484,
ATTN: Diane Knight. No telephonic requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: diane_knight@hq.dla.mil
EMAILDESC:
CITE: (W-041 SN297196)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--EDUCATION AND TRAINING SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL NA
DUE 031599
POC Marla Levenson, Contract Specialist, 781-377-2447; Janice
Book, Contracting Officer, 781-377-4592
DESC: Sources are sought to provide Education and Training Services
in accordance with the following: On December 8, 1998 it was
announced under the direction of HQ/AFMC that the 66th Air
Base Wing , Education and Training Services was to be the subject
of an A-76 Cost Comparison Study. The Federal policy for the
performance of recurring commercial activities was established
in the 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Based on this program, sources are sought for
Hanscom's Education and Training Services for the Electronic
Systems Center, 66th Air Base Wing, various units assigned
to Hanscom Air Force Base, MA, away-sites and geographically
separated units. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Functions performed include: 1) Perform education services
management and operation, including processing Air Force tuition
assistance requests and professional military education (PME)
enrollment; 2) Provide guidance counseling services, to include
career and college/degree program counseling and Community
College of the Air Force (CCAF) counseling; 3) Administer civilian
training programs, to include the processing of DD Forms 1556;
maintaining long-term training programs; supporting locally-mandated
civilian training courses; 4) Administer formal training programs,
to include Defense Acquisition University programs, Undergraduate
Pilot Training, Squadron Officers School, Air Command and Staff
College, and Air War College; 5) Administer the installation
small computer training program to include scheduling and customer
relations; 6) Maintain education and training records and provide
various records and reports. These functions are integrated
to provide complete education and training support to Hanscom's
customers while focusing on service to the customer, to include
timeliness and cost efficiencies. This requirement services
approximately 2600 military personnel, 2700 civilian personnel,
and military family members. The duration of this contract,
with all options, is anticipated to be five years. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 30 days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Describe previous experience in any or all of the
following: advisement of employees in development of individual
programs in the areas of career broadening, high school completion,
post-secondary education and remedial programs in basic skills;
previous experience in administration of tests for college
credit, interest inventory tests, administration of Myers-Briggs,
aptitude and ability testing and tests to determine academic
strengths and weaknesses (SAT, ACT, GRE, GMAT); and experience
in post-secondary program development based on results of needs
assessments. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8299, Schools ad Educational Services, Not Elsewhere
Classified (N.E.C.), small business size standard $5.0M, will
be used for this acquisition. PLEASE NOTE: THE PRIMARY SOURCE
OF INFORMATION REGARDING THIS COST COMPARISON STUDY WILL BE
THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB) which can
be found at http://www.herbb.hanscom.af.mil. An Education and
Training A-76 website will be established on HERBB in the future.
Any resulting solicitation will be issued exclusively on this
website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hansom.af.mil
EMAILDESC:
CITE: (D-041 SN297064)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--B-1 MUNITIONS MAINTENANCE AND TRAINING COMPLEX
SOL N/A
DUE 041699
POC MSgt Steven Baughman, Contract Specialist, 404-624-6207
DESC: Architect & Engineer Service Contract to provide Type "A"
(Concept), Type "B" (Design) and optional Type "C" (Construction
Inspection) services for design of a B-1 Munitions Maintenance
and Training Complex, for the 116th Bomb Wing, Georgia Air
National Guard, Robins AFB, Georgia. B-1 Munitions Maintenance
and Training Facility Complex consists of four facilities,
as follows: 1) 12,000 SF Munitions Build-Up Facility, 2) 11,500
SF Munitions Training and Administration Facility, 3) 3,600
SF Munitions Maintenance and Inspection Facility, 4) 6,400
SF Munitions Storage Igloos. Type A Services - concept to include
all but not limited to making field investigations, observations,
testing, studies, and producing alternative site and floor
plan proposals. Type B Services - design work to include detailed
drawings, specifications and cost estimates based on the conceptual
solution selected from the Type A Services. Type C Services
- Construction Inspection Services, which will include the
review of Material Submittals and Shop Drawings. Code and Criteria
Review conducted at 6-9 month intervals between design completion
and the construction bid. Services shall be done in accordance
with a Government prepared Statement of Work for each service.
Significant evaluation factors and relative orders of importance
as applicable to this project are (1) Professional qualifications
necessary for the satisfactory performance of required services;
(architectural, mechanical, electrical, civil). The organizational
structure of the design team must have qualified engineers
in each of the different disciplines. An organizational chart
shall show the chain of command for the technical and management
reviews and indicates the person(s) responsible for decision
making. (2) Specialized experience and technical competence
in the type of work required and in designing similar projects.
(3) Capacity to accomplish work in the required time. (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (5) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided an application of this criterion leaves an appropriate
number of qualified firms. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Acceptability
under other appropriate evaluation criteria. Specifically,
the volume of work previously awarded by the Department of
Defense to the firm. The estimated construction cost of the
proposed project is between $5,000,000 and $10,000,000. Firms
desiring consideration shall submit Standard Form 254 and 255
to the United States Property & Fiscal Office for Georgia,
Attn: Contracting Section, MSgt Steven Baughman, 935 E. Confederate
Ave., SE, Building 3, Room 141, Atlanta, GA 30316 not later
than close of business on 16 March 1999. Firms with more than
one office must distinguish, by discipline (in block 4, SF
255), between the number of personnel in the firm. Firms must
indicate in block 7 of the SF 255 each key person's office
location. Firms short listed by a pre-selection board will
be contacted by telephone about their ability to meet the evaluation
factors. This is not a Request for Proposal. This project is
UNRESTRICTED.
CITE: (W-041 SN296784)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--B-1 MUNITIONS MAINTENANCE AND TRAINING COMPLEX
SOL N/A
DUE 031699
POC MSgt Steven Baughman, Contract Specialist, 404-624-6207
DESC: CORRECTION: The response date as previously advertised
is change to read 031699.
CITE: (W-041 SN296795)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES AT THE JOLIET JOB CORPS CENTER
SOL JC-08-99
DUE 021699
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 219-8698
ext. 105
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 11, 1999. The date of February 13, 1999,
in which 254's and 255's were due to DOL/ETA is hereby changed
to February 16, 1999 at 2:00 p.m. Other than the changes made
herein, all other information remains unchanged. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-041 SN296803)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY-ARCHITECTURAL/ENGINEERING
SERVICES
SOL DAHA08-99-R-0002
POC First Lieutenant William L. Markham at (904)823-0552
DESC: One firm will be selected for this announcement. Work
associated with this contract shall begin on or about October
1999. This contract shall be for professional A-E services
necessary for the type of projects and studies as described
and ordered by the Florida Air National Guard, Jacksonville,
Florida. The Contract shall encompass investigative/conceptual
(Type A) services, design (Type B) services and inspection
(Type C) services for facilities and infrastructure located
in Jacksonville, FL, Patrick Air Force Base, FL, MacDill Air
Force Base, FL, Homestead Air Reserve Base, FL, and Camp Blanding,
Starke, FL. This is an A/E contract in which specific delivery
orders will be negotiated and issued as project requirements
are identified. The A/E firm may be required to perform architectural,
structural, mechanical, electrical and environmental designs
for construction and alteration of multi-use facilities. The
A/E services may require investigative/conceptual (Type A)
services, design (Type B) services and inspection (Type C)
services. The maximum fee for any one-delivery order shall
not exceed $300,000.00. The cumulative amount for all delivery
orders shall not exceed $1,500,000.00. The A/E should anticipate
designing for construction projects cost ranging as low as
$20,000 up to $3,000,000. This is an unrestricted procurement.
The following criteria (listed in descending order of importance)
will be used for the basis of selection. The format for responding
to each criteria shall be as indicated in lieu of completing
Blocks 7, 8, 9 and 10 in the SF 255. 1. PROFESSIONAL QUALIFICATIONS:
Technical competence by discipline (education, registration
and experience) of individual design team members which must
include in addition to the traditional disciplines (a) an engineer
registered in the discipline of fire protection engineering
with at least 5 years of full time fire protection experience
(b) an engineer or architect with at least 10 years of roofing
and waterproofing design experience and who is certified by
either the Roof Consultant Institute (RCI) or Institute of
Roofing Waterproofing Consultants(IRWC). SUBMISSION FORMAT:
Submit a matrix for proposed team(s), including alternates,
that contain the following data about the member's assignment:
Design team member's name, firm name, office location, proposed
team assignment, highest education level/discipline (example:
BS, mechanical engineering), states of professional registration,
number of years of professional experience and number of years
with the firm. Also, for project managers and team leaders,
identify the number of teams (design, consultants, and joint
venture partners) they have managed over the past three years.
2. SPECIALIZED EXPERIENCE: Recent experience (within the past
5 years) of design team members individually and collectively
as a total team (A-E, Client, Outside agencies) in (a) performing
facility planning studies (including DD 1391 preparation and
parametric cost estimates) (b) designing training facilities,
administrative facilities, community facilities, maintenance
facilities, airfield pavements, and utility and ground improvements
(c) designing projects to Navy, Air Force, Army or other DOD
agencies criteria (d) designs using AutoCAD or Intergraph,
SPECSINTACT, and Cost Engineering using the WBS and Means Cost
Estimating Systems (e) on-site schematics, space programming
and parametric cost engineering and (f) evidence of experience
of both the firm and key personnel in federal acquisition process.
SUBMISSION FORMAT: Provide a description of at least 3 projects
with clients references (point of contact and phone number)
for which team members provided a significant technical contribution.
Work on these projects have been done in the last 5 years.
Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above, projects shall be in the left
column and team member's names shall be across the top row
of the matrix. Also, describe the firm's experience with AutoCAD
or Intergraph SPECSINTACT System and Means and parametric cost
estimating. 3. PERFORMANCE:Past performance ratings by Government
agencies and private industry with respect to work quality,
performance, and compliance with schedules and cost control.
SUBMISSION FORMAT: Provide a tabular listing of all excellent
performance ratings and letters of commendation from both private
and DOD clients (designate your role: prime, consultant or
joint venture partner). These ratings should be dated 1990
or later and should include those for joint venture partners
and consultants. Provide a list of relevant projects managed
by the proposed project manager(s), and include the following
data: client's contact, client's need date, design completion
date, and final cost estimate compared to the contract award
amount (note whether bid or negotiated). 4. CAPACITY: (a) Capacity
of firm and project teams to accomplish multiple large and
small projects simultaneously and (b) ability to sustain the
loss of key personnel while accomplishing work within required
time limits. SUBMISSION FORMAT: Submit an organizational chart
with the following information: Principal point of contact,
project manager, team leaders, the name of each design team
member, all team members assignments, and the name of at least
one alternate for each key person. 5. LOCATION: (a) Knowledge
of local site conditions and applicable regulatory requirements
and (b) ability of the firm to ensure timely response to requests
for on-site support. SUBMISSION FORMAT: Provide a list of recent
projects performed by the firm or joint venture partners and
appropriate consultants in the Jacksonville, Fl, Starke, Fl,
Miami, Fl, Tampa, Fl and Cocoa Beach, Fl areas. 6. DEMONSTRATED
SUCCESS IN PRESCRIBING THE USE OF RECOVERED MATERIALS AND ACHIEVING
WASTE REDUCTION AND ENERGY EFFICIENCY IN FACILITY DESIGN. SELECTION
INTERVIEW REQUIREMENTS: Prior to the selection interview, A-E
firms slated must submit their Design Quality Assurance Plan
(DQAP). This shall include an explanation of their management
approach and commitment to accomplishing numerous small projects
($50,000) as well as large projects ($2,000,000), their commitment
to a quality philosophy, specific quality control process,
a portfolio of planning studies and design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments with their required completion schedules,
financial and credit references (include 3 or more with names
and numbers of contract administrators). 7. VOLUME OF DOD WORK:
Firms will be evaluated in terms of work previously awarded
to the firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A/E contracts.
If the successful firm is a Large Business, they will be asked
to provide a formal subcontracting plan in accordance with
FAR 52.219-9 Small Business and Small Disadvantaged Business
Subcontracting Plan, prior to award. For consideration, provide
one submittal package to include an original SF 255 and SF
254 for the prime and a SF 254 for each consultant proposed.
The SF 255 with attachments shall be limited to 25 pages (8.5
x 11 one side), with print size not smaller than 12 pitch font.
The submittal package must be received no later than 30 days
after the date of this publication to: United States Property
Fiscal Office for Florida, Attn: 1LT William L. Markham - Contracting
Officer, 189 Marine Street, St. Augustine, Florida 32085-1008.
Submittals that vary from the prescribed submission format
or are received after this date will not be considered. Include
facsimiles numbers in Block 3a and Contractor Establishment
Code (formally the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3 of the SF255. The CEC, CAGE and TIN
are discussed in the DOD FAR Supplement, Part 204 Subpart 204.671-5.
This is not a request for proposal. Site visits will not be
arranged during advertisement period. The proposed contract
will be awarded for a one- (1) year period with an option to
extend the contract for one (1) additional year. Technical
questions may be referred to Major Michael Guarino at (904)741-7620.
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
necessary for the type of projects and studies as described
and ordered by the Florida Air National Guard, Jacksonville,
Florida.
CITE: (D-041 SN296907)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: D--ENERGY COMPLIANCE AND Y2K UPGRADE FOR HVAC SYSTEM.
SOL F2460499Q0348
DUE 021799
POC POC Contract Specialist: SSgt Suzanne Martella (406) 731-4026,
Contracting Officer: Lawrence Eliason(406)731-4023
DESC: Requirement for HSQ MISER Y2K Compliance upgrade. The Contractor
shall provide all necessary technical services, parts, and
materials (including software), to Government personnel upgrading,
modifying, and expanding the EMCS/DDC System for Malmstrom
Air Force Base. SIC code 7379 applies. This proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only HSQ Technology under
the authority of FAR 6.302-1, since the communication protocol
is uniquely integrated with HSQ's specialized remote terminal
unit and MISER Software System. Firms that have the capability
to perform the above work should notify us within five (5)
days after the date of publication of this synopsis. Submit
your commercial specifications and basis for stating your software
is equal to the HSQ Technology MISER System to the above POC.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested bidders will dictate if
they are Hubzone, Large Business, Small Business, 8(a), Small
Disadvantaged Business, Woman Owned Business, or Native American
Owned Business.
CITE: (W-040 SN296701)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--INTERNET ASSIGNED NUMBERS AUTHORITY
SOL 52SBNB9C1020
DUE 032999
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364 ; Sandra
Febach, Contracting Officer, (301) 975-6326
DESC: The synopsis that was originally published in the CBD on
January 6. 1999 is hereby amended. This amendment: 1) gives
a more detailed description of the services to be performed
by the Internet Corporation for Assigned Names and Numbers
(ICANN); 2) provides more detail regarding the Government's
justification for awarding a sole-source, no-cost contract
to ICANN; and 3) incorporates numbered note 22 into the synopsis.
Background: The Department of Commerce (DOC) has initiated
an effort to transition the technical management of Internet
Names and Addresses from the United States Government to the
private sector. In June, 1998, DOC issued its Statement of
Policy "Management of Internet Names and Addresses," 63 Fed.
Reg. 31741 (1998) (Statement of Policy) that sets forth the
transition process. The Statement of Policy indicates that
in order to maintain Internet stability and continuity of services,
the United States Government will continue to participate in
oversight of Internet technical management functions during
the transition, phasing out as soon as possible, but in no
event later than September 30, 2000 (transition period). *******On
September 9, 1998, in order to ensure the seamless and stable
transition from the existing government sponsored framework
to private sector management, DOC assumed responsibility from
the National Science Foundation (NSF) to administer Cooperative
Agreement NCR 92-18742 (Cooperative Agreement) with Network
Solutions, Inc. (NSI) under which, among other things, domain
names in the top level domains .com, .net, and .org are registered.
DOC and NSI amended the Cooperative Agreement to extend through
the transition period, providing for a coordinated ramp-down
of government sponsored functions. The Cooperative Agreement
was also amended to initiate the introduction of competition
in domain name registration in the .com, .net and .org domains,
as described in the Statement of Policy. ******On November
25, 1998, DOC, through the National Telecommunications and
Information Administration (NTIA), entered into a Memorandum
of Understanding (Joint Project Agreement or JPA), 15 U.S.C.
1525, with a nonprofit entity, the Internet Corporation for
Assigned Names and Numbers (ICANN). Pursuant to this JPA, the
parties will jointly design, develop and test the mechanisms,
methods and procedures that should be in place and the steps
necessary to transition management responsibility for DNS functions
now performed by or on behalf of the U.S. Government to a private
sector nonprofit entity. The term of the JPA, consistent with
the Statement of Policy and the Cooperative Agreement, extends
through the transition period, unless otherwise determined
by the parties. Part of the transition process relates to the
performance of certain Internet technical management functions
collectively known as the Internet Assigned Numbers Authority
(IANA). The IANA functions are currently performed by the Information
Sciences Institute (ISI) at the University of Southern California
(USC) pursuant to a contract with the Department of Defense's
Advanced Research Projects Agency (DARPA). The IANA functions
performed under the DARPA/USC contract are nearing completion,
however, the continued performance of these technical functions
are vital to the stability and smooth functioning of the Internet.
In anticipation of the completion of the DARPA/USC contract,
NTIA, on behalf of the U.S. Government has initiated this contract
action to fulfill its need for stability and continuity of
services in the performance of the IANA technical functions
during the transition period described in the Statement of
Policy, the Cooperative Agreement, as amended, and the JPA.
NTIA expects that the work performed under this contract will
be completed by the end of the transition period. *******Functions
Performed: The contractor will perform the following IANA functions:
1) Coordination of the assignment of technical protocol parameters.
This currently involves the review and assignment of unique
values to numerous parameters (e.g., operation codes, port
numbers, object identifiers, protocol numbers) used in various
Internet protocols. This function also currently includes the
dissemination of the listings of assigned parameters through
various means (including on-line publication) and the review
of technical documents for consistency with assigned values.
2) Administrative functions associated with root management.
This function primarily involves making routine updates of
ccTLD contact and nameserver information. This function, however,
does not include authorizing modifications, additions, or deletions
to the root zone file. The contract award will not alter root
server system responsibilities defined in Amendment 11 of the
Cooperative Agreement. 3) Allocation of IP address blocks.
This involves IPv4 and IPv6 delegations of IP address blocks
to regional registries for allocation to downstream providers.
******Performance Reporting. The contractor will also prepare
reports related to the performance of the functions. The contractor
will: 1) Prepare and submit a final report on the performance
of the IANA functions that documents standard operating procedures
(including a description of all techniques, methods, software,
and tools.) 2) Prepare and submit a progress report every six
months that contains statistical and narrative information
on the performance of the functions during the previous six
months. The report will include a summary of the major work
performed for each of the functions during the previous six
months, including technical status, major events, problems
encountered, and any projected significant changes related
to performance of the functions. *****Performance Exclusions.
The contract, in itself, does not authorize to contractor to
make substantive changes in established policy associated with
the performance of the functions. Future procedures for policy
development will remain the subject of the JPA between DOC
and ICANN. ******Further details regarding the Government's
need for a sole-source contract to ICANN are as follows: The
stability of the Internet is the first priority of this sole
source award. Security and reliability of all aspects of DNS
management are paramount. NTIA has determined that it is in
the Government's best interest to achieve this stability and
ensure the security and reliability of the Internet by entering
a sole source contract to bridge the gap between the anticipated
expiration of the DARPA/USC contract and the anticipated completion
date for the transition by entering into a contract with only
the entity that can assume the continued seamless performance
of the IANA functions within the required timeframe. Under
its arrangement with USC, ICANN will secure directly from USC,
the entity that has performed the functions under contract
with DARPA for over three years all necessary resources including,
the key personnel, intellectual property, and computer facility
access critical to performing the functions. Therefore, ICANN
is the only entity that can perform the IANA functions in a
seamless manner that will ensure the stability, security and
reliability of the Internet consistent with the transition
period described in the Statement of Policy, Cooperative Agreement,
as amended, and JPA. See Numbered Note 22
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN296704)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--ANALOG CELLULAR PHONE SERVICE FOR BASE COMMUNICATIONS
OFFICE, PHILADELPHIA PA
SOL N68057-99-Q-7041
DUE 021899
POC Pamela Hamlin, (757) 445-4094; FAX (757) 445-2572
DESC: Philadelphia Naval Business Center requires commercial
cellular telephone service for 19 existing analog phones and
12 additional phones to be purchased with this order. Service
shall include monthly flat rate unlimited usage, Roaming, Long
Distance and Directory Assistance. Prospective bidders shall
submit their best commercial rate plan which meets the Government's
needs. Contractor shall also include specifications and price
of recommended analog phones, and a service area map which
shows the home calling area and all expanded calling areas
served by the plan. All interested responsible parties may
FAX their plans to the attention of Pam Hamlin at (757) 445-2572
or mail to Commanding Officer, NCTAMS LANT, ATTN: Pam Hamlin,
Code N73, 9625 Moffett Avenue, Norfolk VA 23511-2784 no later
than noon, February 18, 1999. This is a combined CBD synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10R. SIC
Code: 4812. Small Business Size Standard: $1,500. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.1212-4, Contract
Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items.
EMAILADD: HamlinP@nctamslant.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN296766)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--DIGITAL ALPHANUMERIC PAGERS AND SERVICE
SOL N6883699R0013
DUE 030599
POC Tom Graebner, Code ACL.TG, (904)542-1284; fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
has a requirement for pagers and related unlimited airtime
service. The Government intends to rent 450 digital alphanumeric
pagers, black in color, with associated 24-hour, seven days
per week service. Two one-year option periods are included.
The services required include but are not limited to: group
call capability for 50 of the pagers, Florida statewide service
coverage, full maintenance and labor warranty and the actual
airtime service must be provided directly by the supplier of
the service and not purchased through another firm. Requests
for the RFP may be faxed to the number identified above or
mailed to the address above. This RFP is also available via
Email and on diskette in electronic format (MSWORD) upon request.
Email requests for either a written or an electronic media
RFP are acceptable and should be submitted to the Email address
identified elsewhere in this notice. All responsible sources
may submit a proposal which will be considered by the Government.
LINKURL: http://www.fiscjax.com
LINKDESC:
under the contracting section
EMAILADD: Thomas_E_Graebner@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN296829)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--MAINTENANCE FOR TELOQUENT CALL CENTER APPLICATIONS
SOL SP0103-99-T0015
DUE 021799
POC Ellen Lester, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to provide product support maintenance for a Teloquent Call
Center Application including hardware and software. Requests
for quote package should be faxed to the attention of Ellen
Lester at (215)737-7942. See Numbered Note 22.
CITE: (W-041 SN297027)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PAGER AND MAINTENANCE/SERVICE
SOL 223-99-5503
DUE 022499
POC Ida Cofield, Contract Specialist 202/827-7156
DESC: The Food and Drug Administration (FDA) intends to issue
a Request for Quote (RFQ) for pagers and service/maintenance.
This requirement is considered a commercial items procurement
and is being conducted using Simplified Acquisition Procedures
(SAP) prescribed by FAR 13.5. The contractor shall be able
to provide the following types of pagers and services: Local
pagers, Local Alphanumeric pagers, Nationwide pagers with personal
toll free numbers, Nationwide Alphanumeric pagers with personal
toll free numbers, and Two-way Nationwide Alphanumeric pagers.
Pagers will have varying areas of coverage. The successful
offeror shall develop a transition plan and conversion schedule
from the current pager service to new paging system. It is
the intent to purchase the pagers and maintenance service;
however, alternate pricing plans will be considered. The contract
shall be awarded on a Firm-Fixed Price/Indefinite Delivery
Indefinite Quantity basis. The contract period of performance
shall be a base year plus four (4) one year options. The Government
shall make an award to the contractor whose quote offers the
best value to the government, price and other factors shall
be considered. The anticipated release date of the Request
for Quotation (RFQ) is February 24, 1999. Written requests
for a copy of the solicitation shall be sent to the FDA at
the address shown above or transmitted by FAX to Ida Cofield
on (301)827-7039. Telephone requests will not be accepted.
The Food and Drug Administration (FDA) intends to issue a Request
for Quote (RFQ) for pagers and service/maintenance. This requirement
is considered a commercial items procurement and is being conducted
using Simplified Acquisition Procedures (SAP) prescribed by
FAR 13.5. The contractor shall be able to provide the following
types of pagers and services: Local pagers, Local Alphanumeric
pagers, Nationwide pagers with personal toll free numbers,
Nationwide Alphanumeric pagers with personal toll free numbers,
and Two-way Nationwide Alphanumeric pagers. Pagers will have
varying areas of coverage. The successful offeror shall develop
a transition plan and conversion schedule from the current
pager service to new paging system. It is the intent to purchase
the pagers and maintenance service; however, alternate pricing
plans will be considered. The contract shall be awarded on
a Firm-Fixed Price/Indefinite Delivery Indefinite Quantity
basis. The contract period of performance shall be a base year
plus four (4) one year options. The Government shall make an
award to the contractor whose quote offers the best value to
the government, price and other factors shall be considered.
The anticipated release date of the Request for Quotation (RFQ)
is February 23, 1999. Written requests for a copy of the solicitation
shall be sent to the FDA at the address shown above or transmitted
by FAX to Ida Cofield on (301)827-7039. Telephone requests
will not be accepted.
CITE: (W-041 SN297073)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: D--AUXILIARY MACHINERY SPACE MONITORING SYSTEM
SOL DTCG85-99-R-625235
POC Linda Nanbu, Contracting Officer, (510)437-3390
DESC: Provide and install a prototype auxiliary machinery space
monitoring system for US Coast Guard high endurance cutters,
which includes 46 transducers, necessary modules or interfaces,
and a computer terminal with a Windows NT 4.0 operating system.
The system is to be used solely for monitoring the air conditioning
and refrigeration plants, but shall have the capability to
be expanded to include capturing data for other machinery equipment.
The primary focus is to electronically monitor compressor equipment
in three aux. machinery spaces, one freezer space and one chiller
space. These spaces consist of 44 data points, which consist
of 30 pressure points measured in pounds per square inch gauge
and 14 temperature points measured in degrees fahrenheit. Data
points shall be converted to 4-20 mA signals in a locally mounted
remote signal interface (RSI). Data from the RSI shall be carried
to the main control room, where data points will be displayed
real time on a systems computer in graphics form and other
real time data. A firm-fixed-price contract for one installation,
with options for up to an additional eleven installations over
four years is contemplated. Submit written requests for the
solicitation to the address shown above. Request for proposal
will be issued approximately 1 March 1999, with proposals due
30 days thereafter. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT) Short-Term lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 1.
CITE: (W-041 SN297088)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: D--TELEPHONE SERVICES, DIAL TONE, CABLING
SOL RFQ149099001
DUE 031299
POC Dixie L. Sparks 970-529-4311
DESC: This is a Request for Information ONLY. No award will result
from this request. Mesa Verde National Park is attempting to
identify vendors willing to provide dial tone and associates
service and equipment for the park's phone system.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-040 SN296696)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RMAST-99-032
DUE 031899
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for planting
government-furnished tree seedlings. Contractor shall furnish
all labor, euqipment, supevision, workman's compensation, unemployment
insurance, transportation, supplies, & incidentals to perform
all work necessary t plant trees on the areas specified. Areas
specified are appproximately 347 acres. Project is lcoated
on the Medicine Wheel and Tongue Ranger Districts, Sheridan
County, WY, Bighorn National Forest. Contract time is 15 calendar
days. See Numbered Note No. 1.
CITE: (W-040 SN296715)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
SOL IFB R1-10-99-4
DUE 032699
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for approximately 1,200 acres (seven bid items) of
hand tree thinning on Spotted Bear, Hungry Horse, and Glacier
View Ranger Districts, Flathead County, Montana. Issue date,
approximately February 24, 1999. Completion dates vary between
September 30, 1999, October 22, 1999, or September 30, 2000,
depending on the bid item. Notice to Proceed dates will vary
from June 1 to June 15, 1999, depending on the item awarded.
See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-041 SN296902)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE PLANTING AND TUBING
SOL R6-14-99-10
DUE 032999
POC Contracting Officer, 541-523-1209
DESC: This solicitation is to secure services for tree planting,
tubing and tubing maintenance/removal of Government-furnished
tree seedlings on the North Fork John Day Ranger District,
Umatilla National Forest, Umatilla County, Oregon. The Contractor
shall furnish all labor, equipment, supervision, transportation,
supplies, except those designated as Government-furnished,
and incidentals to perform all work specified in the contract.
This solicitation will result in a multi-year contract. Approximately
2582 acres are to be planted the first year and 3200 acres
the second year. The estimated start work date is March 30,
1999.
CITE: (W-041 SN296927)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--UMPQUA MANUAL MAINTENANCE
SOL HAB991014
DUE 033099
POC Tom Fulton, 503-952-6218
DESC: The work consists of cutting trees and brush on 1,272 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coos, Douglas Counties, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-041 SN296934)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB993007
DUE 041399
POC Tom Fulton (503) 952-6359
DESC: The work consists of cutting trees and brush on 533 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Project sites are located in South
River Resource Area, Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-041 SN297201)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE SKILLS DEVELOPMENT
CENTER'S DRAWING AND PAINTING CONTEST
SOL svs-scs-151-99
DUE 041299
POC Steve Pirkl, (907) 552-9249, fax(907)552-9250
DESC: We are seeking in-kind donations/sponsorship for the Skills
Development Center's Drawing and Painting Contest to be held
at Elmendorf Air Force Base (AFB) on 24 April 1999. This contest
is open to all base personnel and anyone who is authorized
to use the Skills Development Center. The purpose of this contest
is to recognize the artistic talents of our community. The
goal of this event is to promote the Skills Development Center
programs and services through the presentation of community
based programs. For this event we are seeking door prizes in
the form of gift certificates and/or services from the surrounding
community, arts and crafts supplies. We are also seeking grand
prizes in the following forms airline tickets, trips, outings,
fishing excursions, etc. Advertising will be done at all areas
of the base. Representation by the sponsor/donor would be accepted
and encouraged. We will allow the sponsor(s) to set up boothes
and display banners at the event. We will accept all or part
sponsorship/donation for this event. All offers will be considered.
More than one sponsorship/donation may be accepted and additives
will be considered. Requests for copies of htis solicitation
may be recieved no later than 12 April 1999. This is a solicitation
for commercial sponsorship by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-041 SN296943)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL HQ-98-05
POC Lesa P. Scott (202) 514-0588
DESC: The INS is cancelling draft solicitation number HQ-98-05.
The requirement will be announced again after a review of the
contract type and requirement.
CITE: (W-041 SN297012)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN GOLF
COUSE'S COUPLES TOURNAMENTS
SOL svs-scs-161-99
DUE 051099
POC Stev Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in-kind donations and/or sponsorship
for the Eagleglen Golf Course's Couples Tournaments to be held
at Elmendorf Air Force Base(AFB) on the following dates, 28
May 99, 23 July 99, and 27 August 99. These tournaments will
be open to all base personnel and anyone authorized to use
the facilities. These tournaments are going to be low keyed
events designed to get the Elmendorf spouses involved, and
make it a fun event for the families in our community. These
tournaments will consist of male & female teams competing for
fun, followed by a pot-luck barbecue. We are seeking sponsorship
for food and beverages as well as door prizes such as tee markers,
golf equipment, bags, and other related items. We would also
like a grand prize such as airline tickets, trips, outings,
fishing excursions, etc. We would also like to recieve tee
prize gifts, tee markers, balls, divit repair tools, tees,
towels, etc. Our course averages approximately 32,000 rounds
of golf per season, with approximately 150 tournaments throughout
this season. Advertising will be done at all areas of the base.
Representation from the sponsor(s)/donor would be accepted
and encouraged. Sponsors may set up boothes at the event and
display banners. We would accept all or part sponsorship/donation
for this event. All offers will be considered. More than one
sponsor/donor may be accepted and additives will be considered.
Requests for copies of this solicitation may be accepted no
later than 10 May 1999. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government. *****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-041 SN297013)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTER'S
ARMED FORCES SOFTBALL TOURNAMENT
SOL svs-scs-166-99
DUE 071599
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in-kind donationsfor the Elmendorf Fitness
Center's 2nd Annual Armed Forces Softball Tournament at Elmendorf
Air Force Base (AFB) 30 July through 1 August 1999. This event
will be open to all active duty personnel assigned in the state
of Alaska. We are seeking sponsorship in the following forms.
Merchandise such as softballs, softball gloves, bats, batting
gloves, and, ball caps. Any combination of money or certificates
(equal to $4500) for the purchase of needed equipment. We ar
ealso seeking food and beverage donations for approximately
160 participants. We are requesting donations for the purchase
of trophies, awards, MVP prizes, and certificates. Advertising
will be done at all areas of the base. Representation by the
sponsor/donor would be accepted and encouraged. Sponsors may
set up boothes and dispaly banners at the event. We will accept
all or part sponsorship for this event. All offers will be
considered. More than one sponsorship/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be recieved no later than 15 July 1999. This
is a solicitation for commercial sponsorship by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Government. *****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-041 SN297030)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN GOLF
COURSE'S BASE CHAMPIONSHIP GOLF TOURNAMENT
SOL svs-scs-160-99
DUE 072399
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in-kind donations for the Base Championships
Golf Tournament at Elmendorf Air Force Base (AFB) the 6th,
7th, & 8th of August 1999. This event is open to all active
duty personnel assigned to Elmendorf. We average approximately
32,000 rounds of golf per season, with approximately 150 tournaments
throughout. We are seeking sponsorship/donations in the following
forms. Door prizes such as airline tickets, trips, outings,
fishing excursions,etc. Services from local businesses, gift
certificates, golf bags, golf equipment, as well as cash donations.
We are seeking hole-in-one sponsors, tee prize gifts: golf
balls, tees, towels, divot repair tools, etc. We are seeking
beverage donations for approximately 60 participants. Advertising
will be done at all areas of the base. Representation from
the sponsor would be accepted and encouraged. Sponsors may
set up boothes at the event and display banners. We would accept
all or part sponsorship/donation for this event. All offers
will be considered. More than one sponsorship/donation may
be accepted and additives will be considered. Requests foir
copies of this solicitation may be accepted no later than 23
July 1999. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government. *****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-041 SN297057)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN OPEN
GOLF TOURNAMENT
SOL svs-scs-162-99
DUE 083099
POC Steve Pirkl, (907)552-9249, fax(907)552-9250
DESC: We are soliciting in-kind donations for the Eagleglen Open
Golf Tournament at Elmendorf Air Force Base (AFB) to be held
on the 11th and 12th of September 1999. The event will be open
to all base personnel, and anyone authorized to use the facilities.
We average approximately 32,000 rounds of golf per season,
with approximately 150 tournaments throughout. We are seeking
sponsorship/donations in the following forms. Door prizes:
airline tickets, fishing excursions, trips, outings, etc. Services
from local businesses, gift certificates, golf bags, clubs,
and other related equipment, as well as cash donations. We
are also seeking hole-in-one sponsors, and tee prize gifts
to include, golf balls, tees, divot repair tools, towels, etc.
We are also seeking beverage donations for approximately 125
participants. Advertising will be done at all areas of the
base. Representation from the sponsor(s) would be accepted
and encouraged. Sponsors may set up a boothe at the event and/or
display banners. We will accept all or part sponsorship for
this event. All offers will be considered. More than one sponsorship/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation may be recieved no later than
30 August 1999. This is a solicitation for commercial sponsorship
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government. *****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-041 SN297085)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: H--INSPECTION, TESTING AND MAINTENANCE OF FIRE PROTECTION
SYSTEM
SOL fire
DUE 022299
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Contract Specialist, Phone (202) 874-3255, Fax (202) 874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors capable of providing inspection, testing and maintenance
of the Bureau's Fire Protection Systems in the Main Building
and Annex Building. The Main Building is a six (6) story structure
and the Annex Building is a ten (10) story structure, both
totaling approximately 1.6 million square feet of space. The
Contractor shall repair any deficiencies in accordance with
all applicable federal, state, and local laws, regulations,
codes and standards. The Contractor shall provide monthly,
quarterly, semi-annual, annual and multi-year fire protection
system inspection, testing and maintenance required by current
NFPA Code for the following: Automatic Sprinklers Systems;
Standpipe and Hose Systems; Fire Pumps; and Water Supply Systems.
The BEP will provide Main Building and Annex Building Sprinkler
and Standpipe Drawings as well as Main Building and Annex Building
Fire Pump Drawings. Interested businesses capable of providing
this service should submit sufficient data in order for the
Government to determine the company's capability. This data
shall be submitted to Mrs. Joan C. Smoot at the above address
on or before February 22, 1999. In addition to seeking potential
sources, the BEP is conducting Market Research to determine
the commercial availability of this service. As a result, a
Commercial Item Questionnaire has been prepared to aid in this
Market Research. Interested sources wishing to participate
in the Market Research shall submit a written request for a
copy of the questionnaire by fax or email at (202) 874-2200
or joan.smoot@bep.treas.gov. In addition to the Commercial
Item Questionnaire, a Draft Statement of Work will be included
for comments. Should a solicitation be issued, a copy will
be sent to qualified businesses responding to this notice.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=fire&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-041 SN297021)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE OF GAMMA CAMERA
SOL DADA09-98-R-0027
DUE 021699
POC Contract Specialist Jose Del Hierro (915) 569-2812 Fax 915-569-2959
(Site Code DADA09)
DESC: Proposal closing date is extended to 16 February 1999
at 4:00 p.m. All reference to small business set aside is deleted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-040 SN296732)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SWOB-7 BARGE
SOL N62799-99-B-0029
DUE 040799
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Avail dates 19 Apr 99 through 28 May 99. Work to be
performed at contractors facility. Repair Cargo Fuel Oil valves;
install new Cargo Fuel and Transfer piping strainer; replace
valve remote operating gear; installl new aeration piping;
install lifelines & relocate ladder; blast & paint tanks; blast,
inspect and Paint underwater hull & freeboard; replace hull
zincs; blast, paint and non skid topside surfaces; blast &
paint deck house & pump room; removal of misc attachments on
Weather Deck. Sources who currently hold, or are qulified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Fimrs which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR applicaiton
to execute the ABR/MSRA without impacting the vessel's availability.
This solicitation will be available electronically only.
LINKURL: www.supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@supship.navy.repair.mil
EMAILDESC:
CITE: (W-041 SN296820)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--REPAIRS CAISSON #3 AND CAISSON #5
SOL N62799-99-B-0011
DUE 040999
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-Solicitation is amended to add Caisson #5. Availabiltiy
dates are 15 Jun 99 through 20 Aug 99. This will be a best
value procurement. Brief discription of work to be performed
on Caisson #5. Drydocing at PSNS & hydroblasting or marine
hull growth; blast, UT inspect (11) piping areas; replace hull
& tank zincs; replace draft numbers & port/stbd ID lettering;
replace No. 2 equalizing valve; paint touch up control room;
remove trip hazards; replace deteriorated electrical deck lighting
conduit; install non skid in walkways; remove coal tar epoxy
from metal; repalce hinged aluminum ramnps; replace rubber
seal using GFM. To be accomploished in conjuction with PSNS
Caisson #3. Solicitation will only be available electronically.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@ssupuget.navy.repair.mil
EMAILDESC:
CITE: (W-041 SN296835)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--OVERHAUL OF EPA VESSEL "CLEAN WATERS" ENGINES, CAVEN
POINT, JERSEY CITY, NEW JERSEY
SOL DACW51-99-T-0020
DUE 022599
POC Avis Sims, 212-264-7740
DESC: OVERHAUL OF EPA VESSEL "CLEAN WATERS" PORT AND STARBOARD
MAIN ENGINES SHORT OVERHAUL, CAVEN POINT TERMINAL, JERSEY
CITY, NJ. Project description: provide all labor, materials
and equipment necessary to dismantle, overhaul, and recondition
two (2) main propulsion engines: Port Engine Mod. No.12VA13211
GM12V71, Serial No. 7122-7000; Starboard Engine Mod. No.12VA13056
GM12V71, Serial No. 7122-3000. This is a 100% small business
set-aside. SIC code is 3732, with small business size standard
of 500 employees. Large businesses will only be considered
if there are no qualified small businesses. Scope of Work
and wage rates will be forwarded upon written request and
will only be available to the first ten (10) Prospective
Bidders. Requests may be faxed to 212-264-3013. Estimated
dollar value is $40,000.00 to $60,000.00. Work must be completed
within 30 calendar days after notice to proceed. POC: Avis
Sims, Tel. No. 212-264-7740, fax no. 212-264-3013. For questions
concerning the Scope of Work, call Walter Miclo at 212-264-0170.
Quotes may be faxed to 212-264-3013 and must be received
by 25 February 1999, 5pm New York Time. Your quote must include
your Federal tax number and, if available, your Duns and
Bradstreet No.
CITE: (W-041 SN296904)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: J--MAINTENANCE OF BUILDINGS 440 & 442, SCHRIEVER AFB,
CO
SOL FA255099Q0047
DUE 021799
POC SSgt Kristin Gariner (719) 567-3898 Contract Specialist,
Capt Ron Hirtle (719) 567-3847 Contracting Officer
DESC: Non-personal commercial services: Contractor to provide
all personnel, tools, parts, materials, equipment, labor, transportation,
supervision and administration required to maintain general,
periodic maintenance and minor repairs of buildings and equipment
within Buildings 440 & 442 located on Schriever AFB, CO. The
standard industrial classification is 7699, and the size standard
is $5.0. Performance period will be from the date of award
through 30 SEP 99. Interested parties may request in writing
via fax, a copy of the request for quotation FA2550-99-Q0047,
and statement of work. Quotations must be in writing in accordance
with request for quotation format, and submitted on or before
the due date. Quotations are due no later than 3:30pm Mountain
Standard Time 17 FEB 99, to 50 Contracting Squadron, 66 Falcon
Parkway Suite 49, Schriever AFB, CO 80912-6649. Faxed quotations
are acceptable to FAX # (719)567-3809 by the above due date
and time. This is a limited access area, and the Government
will not provide escorts for the contractor personnel. The
Contractor must be able to obtain necessary security clearances
to enter secured areas upon award of purchase order. See numbered
note (1).
CITE: (W-041 SN297018)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CONSOLIDATION OF FUNCTIONS INCLUDES AIRCRAFT MAINTENANCE
AND CENTRAL ISSUE FACILITIES
SOL DAKF48-98-R-0005
DUE 040699
POC Rebecca Coon Contracting Officer (254) 287-5479 or Lillie
Volckmann Contract Specialist 254-287-9801 (Site Code DAKF48)
DESC: It is anticipated that the final solicitation DAKF48-98-R-0005,
to provide Logistics Support Services, comprised of Aircraft
Maintenance and Central Issue Facilities at Fort Hood, Texas
will be on the web site 22/23 February 1999 at hood-doc.army.mil.
The technical exhibit G (Government Furnished Property List)
will not be on the web; you may request this TE by e-mail to
coonr@hood-emh3.army.mil or volckmannL@hood-emh3.army.mil.
Period of Performance will be 1 January 2000 through 31 December
2000 with four one-year options.
EMAILADD: Volckmann@hood-emh3.army.mil
EMAILDESC:
CITE: (A-041 SN297049)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--MAINTENANCE OF INTRA-AORTIC BALLOON PUMPS
SOL 660-Q37-99
DUE 022299
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Note #1- Provide labor, parts & materials for a PM Service
Contract for 3 Each Intra-Aortic Balloon Pumps Model KAAT
II for 2 pms per year. Technicians that work on the equipment
must have training from the manufacture or a school accredited
by the manufacturer with a mininum of 3 years experience. Contract
will begin from date of award through September 30, 1999 with
four one year options to extend the term of the contract. SIC
Code is J066, Size Standard is 5.0 Million. Issue date is on
2-12-99, BOD is on 02-22-99. All requests must be in writing
or by fax with reference #660-Q37-99 to Elaine P. Davis.
CITE: (W-041 SN297205)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF A VARIETY OF TYPEWRITERS
SOL DAAE30-99-R-0616
DUE 022399
POC Nuzhat Masood, Contract Specialist, (973)724-3432
DESC: PREVIOUSLY ISSUED SOURCES SOUGHT NOTICE UNDER DAAE30-99-R-0613
FOR REPAIR OF TYPE WRITERS IS MODIFIED TO CHANGE THE SOLICITATION
NUMBER TO DAAE30-99-R-0616. PLEASE REFER THE NEW NUMBER IN
YOUR RESPONSE. Picatinny Arsenal, New Jersey is seeking interested
sources, for the repair of wide variety of typewriters, Arsenal
at Large. Following is a list of typewriters: IBM typewriters,
Models 95, 6784, Selectric II and Selectric III, Panasonic
Typewriters, Mondels KX-700M and KX-E508E, Swintec typewriters
include models 8014 and 8016, Brothers Typewriters, Models
GX-6500, GX-6750 and GX-8750, IBM Wheelwriters to include models
2, 3, 5, 6, 10, 15, 30, 35, 40, 70, 1434, 1500, 3407 and 6787,
Xerox memorywriters to include models 620, 625, 627, 645, 645SM,
645SC, 6015, 6020, 6030, 6045, 6225 and 6240. When the contractor
is called for repair services his response should be within
36 hours, during regular hours from 0400 to 1600 and within
24 hours for emergency repair. contractor labor will be billed
at the established rate for the time required for the completion
of repairs with a minimum of one half (1/2) hour per each repair
call. Total hours beyond the first 1/2 hour will be computed
at actual hours. Repair charges will be limited to the time
during which the repair person is actually engaged in work
on the item of equipment requiring services. Payments (only)
may be made by the credit card. Period of performance is for
one year with may be option years. THIS PROCUREMENT IS NOT
RESTRICTED.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020919994/020919994.htm
LINKDESC:
EMAILADD: nmasood
EMAILDESC:
CITE: (D-040 SN296710)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: M--AUDIO/VISUAL MAINTENANCE
SOL MDA113-99-R-0005
DUE 052699
POC MSGT James Costantino, Contract Specialist (909) 413-2235,
Contracting Officer Artimae Shepherd, (909) 413-2303
DESC: The Government wishes to contract for contractor operation
and management of the Audio/Visual Maintenance function for
the Armed Forces Radio and Television Broadcast-Center (AFRTS-BC).
Maintenace includes preventive maintenance, analysis, and repair
of automated broadcast recording/duplicating and satellite
reception equipment. The TV and radio broadcast functions include
recording, editing, playback, production, and live broadcast
to AFRTS-BC affiliates located overseas and to U.S. Navy ships
at sea. The TV and radio functions are computer assisted and
automated. The contract is to be performed within the Armed
Forces Radio and Television Service-Broadcast Center located
at 1363 Z Street, March ARB, CA 92518-2017, on a 24 hour basis.
Proposed contact period is for a base year and four one-year
options. This acquisition is unrestricted - open to both small
and large businesses. The SIC for this acquisition is 8999,
and the small business size standard threshold is $5.0 million.
Requests for the solicitation must be in writing, and indicate
the business size status of the requestor. All written requests
should be directed to the above address or sent via FAX to
(909) 413-2432. Telephonic requests will not be honored.*****
CITE: (W-041 SN296937)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: N--PROVIDE, INSTALL AND TEST HARDWARE AND SOFTWARE UPGRADES
SOL DACW61-99-R-0013
DUE 032699
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: Modify the notice submitted on 9 February 1999, Submission
No. 296658 for the Installation of Equipment onboard the Survey
Vessel DOBRIN as follows. The U.S. Army Corps of Engineers,
Philadelphia District intends to negotiate a contract on a
sole source basis to Science Applications International Corporation
(SAIC) for the mission of installing and testing hardware and
software upgrades to their inter-grated hydrographic survey
system onboard the Survey Vessel DOBRIN. The proposed acquisition
will require SAIC to provide and install a Windows NT version
of Survey Planning and Analysis on a Pentium II Workstation.
The workstation shall enhance software user interfaces for
familiar point and click interaction. The processing station
shall contain all hardware and software necessary for planning,
editing and generating standard multi-beam data products. The
hardware and software shall be provided with a minimum of 3-year
warranty and shall consist of at least a Pentium II/400Mhz
Mini-tower with 256MB RAM; 17-inch Color Monitor; 9.1 GB hard
drive, 10/100 Ethernet, DDS-3 Tape Drive, 14/32X CD ROM; ISS-2000
v2 Survey Analysis and Survey Planning Software Packages. The
contractor will also provide system upgrades to the SAIC Hydrobat
2005 Integrated Hydrographic Survey System (IHSS)while maintaining
the current SAIC IHSS warranty. At a minimum, the upgrades
shall include upgrade of the IHSS to use vessel RPM to perform
dynamic corrections on real-time depth measurements to account
for vessel squat; provide and install a hull mounted surface
sound velocity sensor to monitor and alert the operator to
changes in sound velocity profiles; upgrade the IHSS to add
vertical geodetic transformations to the UNIX-bases geodetic
utility; upgrade the IHSS to add shaded relief and 30D visualization
capabilities to survey analysis; provide and install C-Map
electronic charts for the UNIX; and upgrade the POS/MV-320
to add Real Time Kinematics ("On-the-fly") GPS measurement
capability. Interested firms desiring consideration have 15
days from publication in the Commerce Business Daily (CBD)
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose for determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered non-responsive to the snopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. All responsible sources may submit a proposal,
which shall be considered by the agency. See Note 22.
CITE: (W-041 SN297082)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 622-22-99
DUE 031999
POC Bill Dunn, 615-867-6096; Alternate Phone number 615-867-6090
DESC: Contractor to provide board certified Radiologist, to perform
part-time professional radiology procedures and interpretations
at the Alvin C. York VA Medical Center, Murfreesboro, Tennessee,
as outlined in the Statement of Work. Proof of certification,
license, and insurance must accompany offer. A contract will
be awarded for a base period of five months, with the possibility
of two renewal periods. Anticipated effective date is April
1, 1999. SIC - 8099. Solicitation documents will be available
on or about February 26, 1999. All requests for solicitation
documents MUST BE in writing. When requesting documents reference
the solicitation number and include the firm's name, point
of contact, address, telephone and fax number. Proposal closing
date is March 19, 1999, 2 PM, CST. Requests may be faxed to
(615) 867-5764.
CITE: (W-040 SN296692)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PROVIDE FULL TIME NUCLEAR MEDICINE CONSULTANT AND
THYROIDOLOGIST SERVICES FOR FORT JACKSON, SOUTH CAROLIN FOR
PERIOD 1 APR 99 THRU 30 SEP 99.
SOL DADA08-99-Q-0084
DUE 031599
POC Purchasing Agent MARY A. POWE (803)751-2847 (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 from $100,000
to $5,000,000. As appropriate, the Government requirement for
a Nuclear Medicine Consultant and Thyriodologist for Fort Jackson,
South Carolina will be processed through an Electronic Data
Interchange system known as the "Federal Acquisition Computer
Network" (FACNET). The offer due date/local time for RFQ is
on 15 Mar 99 at 4 P.M. E.T.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice_powe@smtplink.jackson.amedd.army.mil
EMAILDESC:
CITE: (A-040 SN296733)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT (DME) PICKUP/DELIVERY
SOL RFQ 538-10-99
DUE 040299
POC Joyce Andrews, Contracting Officer, 740-772-7013
DESC: The VA Medical Center, Chillicothe, Ohio, is issuing a
Request For Quotations for providing services, including, but
not limited to, delivery, setting up, recovering, sanitizing
of specific durable medical equipment, and providing appropriate
instructions on such DME use and/or operation. Services will
be provided to VA beneficiaries and performed within the residences
of beneficiaries under the jurisdiction of the Department of
Veterans Affairs Medical Center, Chillicothe, Ohio. Solicitation
will be issued as a Request For Quotations. SIC 8999 $5.0M.
Period of performance will be approximately 4-19-99 through
9-30-99 with two one-year option periods. If you are interested
in receiving copy of solicitation, send your request, in writing,
to: Joyce Andrews (90C), VA Medical Center, 17273 State Route
104, Chillicothe, OH 45601, or fax your request to 740-772-7008.
Telephone requests will not be accepted. Anticipated solicitation
issue date is 3-3-99 with quotations being received no later
than 4:00 p.m. local time 4-2-99. All responsible sources may
submit a quotation which shall be considered by the agency.
CITE: (W-041 SN297036)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-146-0011
DUE 041099
POC jeromena Old Mouse, Contract Specialist (915-886-3422 ext.240
Fax 915-886-4317
DESC: Dental assistant services to be provided at the Federal
Correctional Insitutio and Federal Prison Camp, La Tuna, Tx.
The contractor shall provide professional dental assistance
to the dentist, maintain an appointment book, provide statistical
data, including clerical duties. Completion of a course in
dental assistance with certification and prior work experience
of at least one year. I. Individual/Contractor shall be fluent
in both English ans Spanish. Contractor shall provide documentation
for completion of a dental assistance course, The contractor
shall maintain a current cardiopulmonary resuscitation and
emergency cardiac care provider card. Contractor shall be required
to carry insurance, and to keep certifcations current. This
contract will require frequent contact with inmates. This solicitation
is for a base year plus four (4) options years. Solicitation
packages will be issued on or about March 13, 1999. Prospective
offerors must request information/solicitation request in writing
to include the solicitation number and the name of the requestor
with address and telephone number. See numbered notes 1 and
23.
EMAILADD: joldmouce@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-041 SN297076)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--JANITORIAL SERVICE AND SECURITY RECEPTIONIST
SOL F0560499R7000
POC SrA Misty Shockey 719-556-4712, Judy Blomquist 719-556-4713
DESC: Contractor will provide labor and supervision required
to perform specified janitorial and security receptionist services
for AFSPC, Buckley Air National Guard (ANG) Base, building
442. This facility is located inside the 2 Space Warning Squadron
(SWS) Restricted Area and will require Security Clearance (Top
Secret-SI/TK/B) for security personnel and janitorial personnel
(or escort capabilities for those janitorial personnel with
SECRET Clearances), and Department of Defense Form 254 (DD
254) to be filed for contractor access. A Fixed-Price Incentive
Fee contract is contemplated. Tentatively, the solicitation
release date is 12 March 99. All interested parties should
send capability statements to the issuing office.
EMAILADD: mshockey@spacecom.af.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296709)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--SOURCES SOUGHT FOR IN-STORE ADVERTISING PROGRAM FOR
THE DEFENSE COMMISSARY AGENCY
SOL HQCAAA-8349-ADVR
POC Contract Specialist Missy Rios (804) 734-8680 (Site Code
DECA01)
DESC: Submission of information under the Sources Sought request
for the Defense Commissary Agency's In-Store Advertising Program
is extended until March 1, 1999. Interested parties must submit
all information to Missy Rios or Roberta Hollifield at: Defense
Commissary Agency, Contracting Management Business Unit (Services
Division), 1300 E Avenue, Fort Lee, VA 23801-1800 no later
than March 1, 1999.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-040 SN296741)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO ACCESS STATE PREVENTION SYSTEMS
AND MONITOR COMPLIANCE
SOL 277-99-6031
DUE 040699
POC RFP Request contact: Andrew Payne (301) 443-4980; Michelle
A. Ringo, Contract Specialist; Mary Anne Glitz, Contracting
Officer
DESC: R-CSAP, Division of State and Community Systems Development
SOL 277-99-6031. The Center for Substance Abuse Prevention
(CSAP) anticipates awarding a contract for a base period of
three years, plus two 12 month options, as well 3 options per
year to increase the quantity of work in the areas of Site
Visits, Technical Assistance and Guidance Documents. CSAP anticipates
that a successful offeror will have extensive experience in
alcohol, tobacco, and other drug prevention strategies in prevention
activities as they apply to the States, to review State prevention
systems and infrastructures, develop guidance documents and
State profiling system, plan workshops, working sessions, and
conferences, and develop and deliver technical assistance (TA)
to the States. Examples of possible technical assistance deliveries
includes, improve State sampling design for Synar inspections,
expand State community support strategies, assist in the development
of comprehensive media campaign for prevention, assist States
in assessing their prevention systems and infrastructures.
For performance of these objectives, the contractor should
be knowledgeable in the complex issues in the ATOD field, proficient
in working with the States and their populations, knowledgeable
in state-of-the-art community ATOD prevention theory and practice,
knowledgeable in State prevention systems and infrastructures,
knowledgeable in developing processes and procedures for conducting
site visits and delivering TA, knowledgeable in conference
planning and logistics, knowledgeable in data collection and
reporting, and knowledgeable in the development of guidance
materials and research reports. The contractor should also
be skilled designing, modifying and delivering experiential
training/learning experiences using classroom, self-directed,
computer-based team learning and other innovative formats,
skilled in health communications, social marketing, technical
assistance, and the development, maintenance and management
of computer database systems, including the use of the World
Wide Web for the dissemination of products and information
produced under this contract. The contractor should also have
established credibility with the State Directors and national
intermediaries in the ATOD field and extensive experience with
knowledge exchange activities as related to health issues.
In addition, contractor staff should demonstrate experience
in evaluating ATOD education and training curricula. The Draft
Statement of Work will be posted February 9, 1999 at the SAMHSA
Web Site at http://www.samhsa.gov. This Draft Statement of
Work will be available for review and comment until the release
of the RFP. The estimated date for issuance of this RFP is
March 1, 1999 with responses due April 6, 1999. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Web Site at http://www.samhsa.gov or
by mail. Files will not be made available on the Web Site until
on or after the estimated issuance date. Once downloaded, you
should determine if you have a continuing interest in the RFP.
If so, you should either write the individual identified above
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the Web Site regularly for amendments
which will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Michelle Ringo, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. All responsible
sources may submit a proposal which shall be considered by
SAMHSA.*****
LINKURL: http://www.samhsa.gov/contracts/
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
e-mail
CITE: (W-041 SN296775)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--LEGAL SERVICES FOR EEO AND OTHER EMPLOYEE ADMINISTRATIVE
MATTERS
SOL EXIM-99-Q-0006
DUE 022299
POC Tobin Gatto (202)565-3333
DESC: The Government intends to solicit and negotiate with only
one source, Danoff and Donnelly under the authroity of FAR
13.106-1(b) to provide legal services such as investigations,
depositions, and court proceedings related to Equal Employment
Opportunity (EEO) discrimination cases against the Bank. The
firm offers a depth and breadth of knowledge of EEO law, regulations,
and procedures. The firm is currently working on on going EEO
cases and has the unique and intimate knowledge required to
continue processing these cases and any other cases that may
arise for the remainder of fiscal year 1999. Not only does
the firm have knowledge of the on going cases, they also have
acquired a unique knowledge and understanding of the Bank's
functions, requirement, and programs in assessing EEO complaints.
This is not a request for competitive quotes. A request for
quote will be issued 16 February 1999 with an anticipated award
date of 22 Feb 1999. Point of contact is Tobin Gatto at 202-565-3333.
See note 1.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-041 SN296845)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ROLE PLAYERS
SOL N00178-99-Q-0062
POC G.R. Vaughan, (540)653-7478
DESC: R-Role Players AMENDMENT 0001 TO SYNOPSIS/SOLICITATION
The purpose of this amendment is to extend the closing date
of the synopsis/solicitation and change the point of contact.
Submission No. 292759 dated 29 January 1999 is hereby extended
to 12 February 1999. The point of contact is hereby changed
to G. R. Vaughan, (540)653-7478, e-mail: vaughangr@nswc.navy.mil.
All other terms and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN296850)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL TRAINING, SYSTEMS INTEGRATION, TESTING
AND ASSOCIATED ENGINEERING
POC Donna Johnson, Contract Specialist Code 1117DJ, (843)974-5931,
W. C. Thomas, Contracting Officer
DESC: Proposed sole source modification to Autometric, Inc. under
contract N65236-96-D-6002 to increase the ceiling for the period
1 Aug 99 through 31 Jul 00 by approximately $9.9 million
to cover existing requirements for urgently required delivery
orders.
LINKURL: http://www.nise.spawar.nay.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-041 SN296851)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--TECHNICAL ASSISTANCE TO O*NET
SOL RFP-DCS-99-24
DUE 041499
POC James Chestnut, Contract Specialist, (202)219-8698 ext 162,
Keith Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
provide technical assistance for the continued TECHNICAL ADVANCEMENT
AND ENRICHMENT OF THE OCCUPATIONAL INFORMATION NETWORK (O*NET).
This is a national initiative to establish O*NET throughout
the United States as a viable, operational tool linking our
education, training and employment communities together through
the use of a common occupational language and system. The two
primary objectives of this initiative are as follows: (1)
Participate in a review of the current information system to
determine new and improved strategies for technical advancement.
(2) Facilitate the integration of O*NET into the employment
and training community. The period of performance for the
prospective award will be twelve (12) months from the date
of execution of the contract by the Government plus two (2)
1-year options to extend at the discretion of the Government.
This requirement is let under 100% Small Business Set-aside.
The SIC Code is 7379 and the Size Standard is $18 million.
Request for proposals are available on the Department of Labor,
Employment and Training Administration's Home Page approximately
15 days from this publication. Request for proposals in hard
copy form will be available at the same time on a first come,
first served basis, until the supply is exhausted. Telephone
requests will not be honored. For request made after the supply
is exhausted, the Contracting Officer will determine whether
payment of a fee is warranted. Closing date for receipt of
proposals is April 14, 1999 at 2:00 P.M. Local Time. Request
for proposals must cite RFP-DCS-99-24 and include two self
addressed labels. Failure to enclose labels may cause delays
in mailing.
LINKURL: http://www.doleta.gov
LINKDESC:
Home Page
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-041 SN296917)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--LIMITED/COPY CATALOGING OF FOREIGN LANGUAGE PRINT
MONOGRAPHS
SOL RFP NLM 99-100/MLM
DUE 032299
POC Lynn Montalvo, Contract Specialist; Patricia S. Page, Contracting
Officer/301-496-6546
DESC: It is the intent of the National Library of Medicine to
acquire, depending on the availability of copy in outside sources,
limited or copy-cataloged bibliographic records for 3,145 to
3,845 foreign language monographs in German, French, Spanish,
Italian, Dutch, Portuguese, and Danish. The project for the
limited or copy cataloging of foreign language monographs consists
of bibliographic description, authority work, subject analysis,
and classification assignment. The services will include: 1)
searching for available cataloging copy in outside bibliographic
sources (e.g., Online Computer Library Center, Inc. (OCLC)
or the Library of Congress (LC)), applying the Anglo-American
Cataloguing Rules, 2nd Edition (Revised 1988) (AACR2) and NLM's
limited and copy cataloging manuals and Library of Congress
Rule Interpretations (LCRIs) to descriptive cataloging and
creation of name and series access points; and 2) assigning
NLM Medical Subject Headings (MeSH) descriptors and classification
numbers to each monograph using the NLM Classification or the
Library of Congress classification schemes. NLM will supply
necessary equipment. The work shall be performed by remote
access to the NLM Voyager system, the integrated library system
used by the library for the creation and editing of bibliographic
and authority records. This requirement is set aside 100% for
small businesses. The size standard is 8999, which is for a
concern, including its affiliates, having average annual sales
or receipts for its preceding three fiscal years not in excess
of $5 million. It is anticipated that a one-year fixed price,
indefinite delivery (indefinite quantity) type contract(s)
will be awarded. The contract will contain options for four
(4) successive one-year periods and options for additional
quantities during each year. Multiple awards will be considered.
The Request for Proposal (RFP) will be available approximately
fifteen calendar days from publication of this announcement.
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine. Copies of the
RFP may be obtained by writing to: Office of Acquisitions Management,
National Library of Medicine, 8600 Rockville Pike, Building
38A, Room B1N17, Bethesda, Maryland 20894, Attention: Lynn
Montalvo, Contract Specialist. Telephone and fax requests will
not be accepted. See Numbered Note 1.*****
CITE: (W-041 SN297038)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--USAF MARATHON EXPO CONCESSIONAIRES
SOL 88SV-SVK-99-002
DUE 080199
POC Mr. Tom Fisher, Marathon Coordinator, (937) 257-4350
DESC: The Services Division at Wright-Patterson Air Force Base,
Ohio, is accepting requests from companies that are interested
in participating in the United States Air Force Marathon Exposition.
The exposition will be held in the renowned Wright-Patterson
Air Force Base Officer's Club, the exclusive site for runner
registration/package pick-up on 16 and 17 September 1999. The
3rd Annual Air Force Marathon is expected to attract over 10,000
participants and spectators. Through the exposition, you will
have the opportunity to promote and sell your products or services
to thousands of runners, health and fitness enthusiasts and
spectators. Exibitors will be accepted on a first come, first
served basis;full payment due not later than 1 Aug 99.
LINKURL: http://afmarathon.wpafb.af.mil/
LINKDESC:
Air Force Marathon
EMAILADD: Tom.Fisher@88abw.wpafb.af.mil
EMAILDESC:
CITE: (W-041 SN296871)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: S--FOOD SERVICES & ASSIGNMENT DESK CLERK SUPPORT
SOL N00178-99-R-2013
POC Janet c. Thodos, Code SD123, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
on behalf of the AEGIS Combat Systems Center (ACSC) has a requirement
to provide full Food Services and Assignment Desk Clerk support
for the General Mess and Combined BOQ/BEQ at the AEGIS Combat
Systems Center, Wallops Island, Virginia. Food Services tasking
includes; requisitioning and receipt of food, preparation and
serving of meals, cashier services, food service equipment
maintenance, sanitation and custodial services, management
and quality control of services provided, and provision of
materials and supplies. Assignment Desk clerk tasking includes;
operation of a billeting reservation services, registration
and check-out of all personnel, collection and deposit of fees,
provision of message service, and maintenance of records and
report submission. The period of performance is planned for
01 October 1999 to 30 September 2000 with four additional option
years (through September 2004). This proposed procurement is
a 100% Small Business Set-Aside, the size standard for which
is $15.0 million. Solicitations and amendments will only be
available on the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. It is anticipated that the
solicitation will be posted on 10 March 1999. The solicitation
will be open for 45 days. Vendors should access the NSWCDD
web site to ensure they have downloaded all amendments. For
solicitations issued after 31 May 1998, DOD will no longer
award contracts to Contractors that are not registered in the
Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web site at http://www.acq.osd.mil/ec
or via dial up modem at (614) 692-6788, (USER ID:ccrpub; PASSWORD
pub2ccri). Any certified value network (VAN) can be used for
registration. A paper registration may be obtained from the
DOD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/dahl.html
LINKDESC:
EMAILADD: thodosjc@nswc.navy.mil or sd12org@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN296849)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--BOOKLETS
SOL C194-S
POC James Grayson, (202) 510-0310
DESC: Single award, term contract for the period 07-01-99 to
06-30-00. Sseparate cover, saddle-stitched publication, 216
x 279 mm (8-1/2 x 11"). Approximately 3 to 10 orders per year.
Approximately 500 to 32,000 copies per order with approx. 8
to 120 pages per order. Operations includes filmmaking, printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of June 1999. Request bid invitation by letter to the address
above.
CITE: (W-041 SN296768)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 C197-S
POC James Grayson, (202) 510-0310
DESC: Single award, term contract for the period 07-01-99 to
06-30-00. Self- and separate-cover saddle-stitched and perfect-bound
publications, 216 x 279 mm mm (8-1/2 x 11"). Approximately
280 orders per year. Approximately 150 to 1,500 copies per
order with approx. 4 to 160 pages per order. Operations includes
receipt of downloadable ftp files from government-source, printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of June 1999. Request bid invitation by letter to the address
above.
CITE: (W-041 SN296769)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 B246-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Pamphlets, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating quarterly orders for 9,000 to 13,000 copies of
8 or 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 1999. Request bid invitation
by letter to the address above.
CITE: (W-041 SN296788)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--NEWSLETTERS
SOL Program B552-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 10 to 12 orders per year for 2,000
to 3,500 copies of 8 to 20 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 1999. Request bid invitation
by letter to the address above.
CITE: (W-041 SN296790)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--TRAINING PUBLICATIONS
SOL Program B651-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Training publications, various trim sizes from 8-1/2 x 11"
up to 17 x 11", printing in up to two colors, and various binding
operations including saddle-stitching, perfect binding, comb
binding, wire stitching, folding, inserting, drilling, and
tabbing. Anticipating approximately 150 orders per year for
50 to 1,500 copies of 40 to 400 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in Arlington, VA. Quality
Level III. Bid opening anticipated during the month of May
1999. Request bid invitation by letter to the address above.
CITE: (W-041 SN296792)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--MISCELLANEOUS PRINTING
SOL Program 3915-S
DUE 030999
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 beginning April 1,
1999 and ending March 31, 2000, for the Defense Automated Printing
Service. Production area assumed to be within the Los Angeles,
CA commercial zone. Different products, cut sheet forms, carbonless
forms, envelopes, kit folders. Approximately 28 percent of
the orders will be for cut sheet forms, 29 percent for carbonless
forms, 42 percent for enveloeps, and 1 percent for file folders.
From 125 to 103,000, with an average of 24,500 for cut sheet
forms. From 100 to 75,000 with an average of 8,500 for envelopes.
From 25 to 30,000 with an average of 14,000 for kit folders,
and from 100 to 20,000 with an average of 2,625 for carbonless
forms. Cut sheet forms and carbonless forms are up to and including
8-1/2 x 11", enveloeps are 4-1/8 x 9-1/2 with and without windows.
9 x 12" envelopes open side, or open end. Kit Folders are 9-1/2
x 11-3/4 and 11 x 9-1/4". Operations include copy pickup, composition,
proofs, printing, binding, packing, labeling and marking, and
distribution. Two to ten workday production schedule. Product
quality level IV attributes. Requirements are available via
email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-041 SN296946)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: T--PHOTOGRAPHIC,MAPPING,PRINTING,AND PUBLICATION SERVICES
SOL F56601-98-R0068
DUE 022999
POC Point of Contact: MSGT HOPKINS, CONTRACTING OFFICER; ALFREDIA
M. TYLER, CONTRACT SPECIALIST, (907)552-4146.
DESC: This is a repeat of the synopsis previously sent out 4
May 98. Request for Proposal F65501-98R0068. This solicitation
provides for the publisher to produce a base newspaper to be
known as the Elmendorf AFB Air Force Base Sourdough Sentinel,
a commercial enterprise product published to provide news and
command information to personnel of Elmendorf Air Force Base.
This publication is subject to and shall be solicited/awarded
in accordance with DoD Instruction 5120.4, AFI 35-301, and
the regulations and instructions incorporated therein. The
contract will include 1 basic year and 5 options. To request
solicitation package please fax your company name, address,
POC, and number NLT 25 Feb 99 to 3RD Contracting Squadron Attn:
Alfredia Tyler, Contracting Specialist at ( 907) 552-4146 or
Fax 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-041 SN297043)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--INSTRUCTOR SERVICES
SOL DABT43-99-R-0004
DUE 041999
POC Contact Karen Kaufman, Contract Specialist, 717-245-4609
or Beverly Lanier, 717-245-4622
DESC: The services of seven instructors are required by the US
Army War College, Department of Distance Education, non-resident
program. Significant on-site work is required on a part-time
basis from late July 1999 until late July 2000. Instructors
proposed must sign an availability statement and have completed
the MEL-1 military education or a Doctorate and senior level
DOD (05) experience. Multiple awards will be made on a best
value basis. Interviews with proposed instructors may be required.
Closing date listed is approximate and is subject to change
based on solicitation issue date. This procurement is set aside
for small business. The SIC code is 8299, and the size standard
for small business, including its affiliates is not in excess
of $5.0 million in average sales or receipts for the proceeding
three years. Telephone requests for solicitation packages will
not be honored; only written or facsimile (717-245-3053) requests
will be accepted.
CITE: (W-041 SN297014)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: U--DEVELOPMENT OF SCIENCE EDUCATION MATERIALS ON DRUG
ABUSE
DUE 021799
POC Brenda Brooks - Contract Specialist; Nancy Hurd - Contracting
Officer - (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
organizations concerning the development of science education
materials for elementary school students, teachers, and parents
at the kindergarten through first grade level. A project with
the following objectives is planned: 1) use of the biology
of the brain, drug abuse and addiction to develop materials
that teach science to students in grades 2-3 in an age appropriate
and interesting format; 2) development of corresponding materials
for teachers (i.e. a teachers guide) and parents. The materials
must comply with the National Science Education Standards.
(A copy of this publication is available on the WWW at http://www.nap.edu/readingroom/books/nses.);
3) development of a corresponding interactive web component
that will be consistent with NIDA's "NIDA Goes to School" web
site. The web component will include separate sections for
students, teachers and parents. The primary goals of the web
component and these materials will be: 1) to develop new materials
for use in the grades 2-3 classroom that are consistent with
the National Science Education Standards; 2) to improve science
education and literacy among the targeted audiences, particularly
as it relates to how drugs act in the brain and body; 3) to
foster an enthusiasm among children for science; and 4) to
ensure that students understand that science is a dynamic discipline
that involves curiosity and questioning. It is anticipated
that the proposed materials and web component will be field
tested in schools which represent the intellectual and diversity
spectrum found in grades 2-3 across the nation. Field tests
shall include students, teachers and parents. All of the materials
will be in the public domain and will not be copyrighted. Interested
organizations must be able to perform the following types of
tasks: 1) develop age appropriate science education materials
that will actively engage the students; 2) develop colorful,
eye-catching graphics that will appeal to children; 3) write
curricula that adheres to the National Science Education Standards
and is easily incorporated into the grades 2-3 classrooms;
4) develop materials for teachers that can be used as a guide
and that will include classroom activities; 5) develop materials
for parents that provide information which can be used to reinforce
what the children are learning in the classroom, and which
include science-related activities for the entire family to
participate in; 6) develop an exciting and innovative web component;
and 7) conduct well designed field tests of educational materials
and web components. Interested organizations must be able to
demonstrate, in any capability statements submitted, extensive
experience in the following areas: 1) the ability to perform
the above tasks, and specific experience in the development
of curriculum materials for grades 2-3; 2) experience in the
development of materials for teachers and parents; 3) a knowledge
of the National Science Education Standards; 4) experience
in the development of web based educational materials; and
5) experience in field testing. THIS IS NOT A REQUEST FOR PROPOSALS.
This notice is for information purposes only and does not commit
the Government to any contractual agreement. Interested organizations
submitting a capability statement in response to this sources
sought announcement are required to identify their size status
and whether or not they are in the Small Business Administration's
8(a) program. Written capability statements must be submitted
no later than February 17, 1999 to National Institute on Drug
Abuse, 5600 Fishers Lane, Room 10-49, Rockville, MD 20857,
attention: Brenda Brooks, Phone 301-443-6677, Fax 301-443-7595,
e-mail bb76n@nih.gov.
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-040 SN296718)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--CORPORATE CREDIT CARD PROGRAM
SOL CC-99-Q-0002
DUE 022299
POC Boyd Greene, Contract Specialist - (202) 874-5442
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is CC-99-Q-0002 and
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is issued under full and open competition. The Office of the
Comptroller of the Currency (OCC) requires a qualified non-national
bank source to establish a corporate charge card program for
the travel expenses of 40 of its employees. Interested companies
will be required to PROVIDE PRICING FOR LINE ITEMS: 0001 Corporate
Card Program (Base Year); 0002 Corporate Credit Card Program
(Option Year 1 - 2000), 0003 Corporate Credit Card Program
(Option Year 2 - 2001); 0004 Corporate Credit Card Program
(Option Year 3 - 2002); and 0005 Corporate Credit Card Program
(Option Year 4 - 2003). DESCRIPTION OF REQUIREMENTS: The OCC
requires a card with extensive world-wide acceptance, a choice
of payment options, 24 hour customer service, an emergency
assistance program, ongoing account representative support,
MIS on-line reporting options, and ATM access availability.
The Card Issuer shall not be a national bank. The card will
be issued to approximately 40 employees. The base period of
performance will begin upon contract award and will continue
through the remainder of calendar year 1999. Option years will
be awarded on a calendar year basis with the last possible
date of performance occurring on December 31, 2003. TERMS AND
CONDITIONS: The Provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The Provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Applicable evaluation factors
are: (1) Technical capability of the program offered to meet
criteria listed in the "Description of Requirements." (2) Price,
including any annual fees, and finance charges. Evaluation
factors are listed in descending order of importance. Offerors
are required to include a completed copy of the Provision at
52.212-3, Offeror Representations and Certifications--Commercial
items with their proposals. The Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this solicitation.
The Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
as well as the following Clauses incorporated by reference
within apply to this solicitation: 52.222-3 Convict Labor;
52.233-3 Protest After Award; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; and 52.222-36 Affirmative Action for Handicapped
Workers. RESPONSE DATE: Offers are due no later than 11:00
AM EST, on February 22, 1999. Responses to this notice should
be forwarded to the Comptroller of the Currency, AQS (MS 4-13),
250 E Street, S.W., Washington, DC 20219, Attn: Boyd Greene.
Contact Boyd Greene, Contract Specialist at (202) 874-5442
for information regarding this RFQ. Federal Acquisition Regulation
Clauses listed in this notice can be found on the Internet
at http://www.arnet.gov/far.
CITE: (W-041 SN297207)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORTATION SERVICES
SOL N00033-99-R-5507
DUE 031599
POC Sheila White 202 685-5923, Contracting Officer, Cathlene
Jo Stangler 202 685-5825
DESC: 17. This is a combined synopsis/solicitation for transportation
services (commercial items) prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This Request for Proposals(RFP) under
N00033-99-R-5507 constitutes the only solicitation issued pursuant
to the terms and conditions of MSC DRYTIME 98 (available from
the MSC website www.msc.navy.mil under CONTRACTS/LIBRARY OF
COMMON DOCUMENTS) and RFP Requirements (available from MSC
website under ACTIVE REQUEST FOR PROPOSALS/TRANSPORTATION SERVICES).
This RFP is for the time charter of a US Flag self-sustaining
heavy lift vessel(s) to move oversized cargo between the US
West Coast ports, Hawaii and the Far East. Charter will be
for one (1) year with option to deliver after two (2) months,
with one (1) one-year option. Vessel shall have a minimum of
20,000 sq. ft of clear, unobstructed, usable open deck space.
Vessel must also have a minimum acceptable crane lift capacity
of 175 metric tons, minimum bale capacity of 185,000 cu. Ft.
and a minimum speed of 11 knots. Vessel must be capable of
carrying M-140 containerized hazardous (radioactive) cargo.
All lashing and securing for breakbulk cargo and containers
to be provided by the carrier. Lashing gear for M1A1 tanks
to be provided as government furnished equipment. US Coastwise
trade rights are required. The Federal Acquisition Regulation
19.102 establishes the Small Business Size Standard for water
transportation service as SIC CODES "4412" for water transportation
services with a small business size dollar limitation of 500
employees. Additional questions may be directed to sheila.white@smtpgw.msc.navy.mil.****
LINKURL: msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-041 SN297072)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, BELL 206L3, WITH PILOT.
SOL 8199-06
DUE 031699
POC Alf Aanensen, 907-271-3700
DESC: See note 1. Furnish flight services fully contractor operated
and maintained consisting of one helicopter, Bell 206L-3 or
equal, in support of fire and resource management activities.
Service is for Bureau of Land Management, Alaska Fire Service
and Nevada State Office. Contract period is 126 days beginning
May 5, 1999 and respositioning to Elko Nevada on or about July
15, 1999. The term of this contract will be one year with options
to renew for an additional two years. Certification under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators
is required.
CITE: (W-041 SN297078)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF SELF-PROPELLED HYDRAULIC BOOM LIFTS
SOL N00102-99-R-0812
DUE 033099
POC Debra Moulton, Contract Specialist, 207-439-2567
DESC: Anticipated Issue Date: 03/01/1999. Portsmouth Naval Shipyard
will be issuing this solicitation for a basic contract, under
which orders will be placed to rent equipment over a twelve
month period; duration: 04/01/1999 through 03/31/2000. The
quantities are the estimated total, which may be rented over
the 12-month period. Item 0001: Rental of self-propelled hydraulic
boom lift, 40 foot platform height. Quantity: 100 Weeks; Item
0002: Rental of self-propelled hydraulic boom lift, 60 foot
platform height. Quantity: 220 Weeks; Item 0003: Rental of
self-propelled hydraulic boom lift, 80 foot platform height.
Quantity: 43 Weeks. Also included are option items to extend
the ordering period another twelve months at similar estimated
quantities. Delivery of equipment rentals will be FOB Destination
to either Portsmouth Naval Shipyard, Portsmouth, NH or Submarine
Support Facility, Groton, CT. All responsible sources may submit
a proposal which shall be considered.
CITE: (W-040 SN296695)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE OR RENTAL OF PORTABLE CHEMICAL LATRINES
SOL F04684-98-R-0021
POC Thomas Rigor, Contract Specialist, (805) 734-8232 ext 6-3033
DESC: W - - This Solicitaion is modified due to changes in the
submission date of the proposal which now scheduled for 02
March 1999 and to inform of the scheduled pre-proposal conference
at 10:00 A.M. on the 25th of February 1999. The 30th Space
Wing, 30th Civil Engineering Squadron requirement for Portable
Chemical Latrines basewide in a 7 (seven) year contract to
commence 01 April 1999. The period of performance begins with
the base year on 01 April 1999, and six option years, that
will continue until 30 Sep 2006. This is a small business
set aside. Women owned businesses are encouraged to submit
proposals. Please submit all written responses to Thomas Rigor,
Jr.30 CONS/LGCVC, Building 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AirForce Base, CA 93437-5226. Responses
required by 02 March 1999.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: rigort@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296740)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: W--LEASED VEHICLES
SOL SSA-RFQ-99-3766
DUE 021699
POC MARIA HILL, 410-965-9532
DESC: This announcement constitutes Amendment 01 to combined
synopsis/solicitation SSA-RFQ-99-3766. The following information
is hereby incorporated into the solicitation: 1) change the
submission of quotations date to Tuesday, February 16, 1999
3:00 P.M., and 2) add FAR 52.228-8 Liability and Insurance--Leased
Motor Vehicles. All other terms and conditions remain the same.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-041 SN297062)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: X--X--TEMPORAY BILLETING
SOL DABT10-99-R-0007
DUE 032699
POC Contract Specialist DARLENE S. BRAKEFIELD (706) 545-2200
Contracting Officer NILSA SUMMEY (706) 545-2274 (Site Code
DABT10)
DESC: Lease with option to purchase temporary billeting space
for a base period of one (1) year and four(4) option years.
Provide complete services to prepare site (grading), connect
and route utilities to temporary structure(s), interconnect
concrete sidewalk(s) and ramps/awnings, exterior security lights
and structure(s). Maximum of four (4) structures complete with
floor w/finishes, walls, ceilings, fire protection, windows
w/blinds, exterior doors with emergency exit devices,exit lights,
central HVAC, general purpose lighting, hot water, and latrine(s)
with washer/dryer hookups. Structure(s) shall be sized to provide
a minimum of 19,680 net square feet for open living space to
accomodate 480 sleeping personnel. Provide all maintenance
and repair for the structure(s), site to be restored to original
condition. Turnkey operation required no later than 31 May
99. The Government will award one firm fixed-price contract
to the responsible offeror whose acceptable offer conforming
to the solicitation will be the best value to the Government.
Solicitation sets available on or after 24 Feb 99. Solicitation
will be issued on a preorder/prepaid basis for a fee of $30.00.
Payment shall be made by money order or by check payable to
the U.S. Department of the Treasury. Contractor is required
to annotate Solicitation on the face of the money order or
check and provide a single money order or check per each solicitation
request. All responsible small business sources may submit
an offer which will be considered.
EMAILADD: brakefieldd@benning.army.mil
EMAILDESC:
CITE: (A-041 SN296823)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITE PROPOSALS FOR CLINTON, MA 01510
SOL 082530-99-A-0066
DUE 040199
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service wishes to purchase approximately
2 acres of land on which a new Postal facility will be constructed
to serve the Town of Clinton, MA. The Postal Service will also
consider leasing land or leasing an existing building. Suitable
existing buildings will be given primary consideration. In
order for an existing building to be considered it must contain
approximately 6,800 square feet of net interior space and must
have sufficient parking and maneuvering area and loading dock
space to accommodate Postal operations (detailed requirements
are available). Sites or buildings within one mile of the existing
Clinton Post Office located at 200 Union Street are preferred.
Sites or buildings within Clinton will be considered. Please
submit your proposal in writing, along with information on
the property to: Michael Laverdiere, Real Estate Specialist,
United States Postal Service, Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Responses should
be received by April 1, 1999 in order to be considered. Any
questions may be directed to Michael Laverdiere at (860)
285-7228.
LINKURL: http:/www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-041 SN296870)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: X--LEASE OF LODGING UNITS
SOL N46450-99-R-0002
DUE 031299
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
DESC: United States Air Force requires lease of twenty-three
lodging units for up to sixty personnel at Southport NC for
the period 29 March 1999 through 19 August 1999. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-041 SN296880)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INTERIOR DEMOLITION AND ASBESTOS REMOVAL AT BLDG
1607, HAFB, MA
SOL F19650-99-R-0009
DUE 040299
POC Ms. Hayley Philbrick, Contracting Officer, 781-377-3244
DESC: The United States Air Force is requesting proposals to
provide interior demolition of approximately 90,000 square
feet in Building 1607, Hanscom AFB, MA. The work consists of
demolition and disposal of interior partition walls, flooring,
ceilings, electrical equipment and wiring, mechanical equipment
and piping and related work. The work will include demolition
and removal of asbestos containing building material consisting
of wallboard, floor tile, ceiling tile and pipe insulation.
The project involves all labor, materials, equipment, tools,
transportation, and performance of all operations required
to complete the aforementioned work in accordance with the
drawings and specification. The magnitude of construction for
this project is between $500,000 and $1,000,000. The period
of performance for this project will be 150 calendar days.
The solicitation for this project will ONLY be available at
the following Internet address: http://www.herbb.hanscom.af.mil.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. Applications
for CCR registration may be obtained at Internet address: http://www.acq.osd.mil/ec.
The Request for Proposal (RFP) will be released on or about
2 Mar 99. Proposals will be due 30 calendar days after RFP
release. A site visit is tentatively scheduled for 9 Mar 99.
Proposals can be mailed to ESC/PKOC, Attention: Ms. Hayley
Philbrick, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
Award will be made on or about 9 Apr 99. The Government reserves
the right to cancel this solicitation, either before or after
receipt of proposals with no obligation to the offeror by the
Government. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK, UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. See Notes 1 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: philbrickh@hanscon.af.mil
EMAILDESC:
CITE: (D-041 SN296848)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--BOX CULVERT INSTALLATIONS ON ROADS 536 AND 548
SOL FS-WOC-99-425
DUE 032499
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of removing and replacing two bridges
with cast-in-place concrete box culverts which includes 1,450
cy fill material, 119 cy gravel, 100 tons crushed limestone
surfacing, 17,761 lb reinforcing steel, 160 cy concrete, 150
tons 200# riprap, 250 sy geotextile, 8 object markers, clearing
and seeding. Project is located in Scott and Jasper Counties,
Mississippi. Estimated price range is between $100,000.00 and
$250,000.00.
CITE: (W-041 SN296892)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GOLD BASIN SEPTIC, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL R6-5-99-03-M
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project involves the design and construction of 3
septic systems complete with all pumps and accessories for
the Gold Basin Campground restrooms/shower facility. The restroom
and shower facility construction is a separate project and
is being done by others. Work is to be done in accordance with
the Snohomish Dept of Environmental Health regulations and
procedures. Installation of the system must be done by a certified
Snohomish County Health District sewage disposal system installer.
Estimated issue date of the solicitation is on or about February
25, 1999. Estimated start work date is on or about April 1,
1999. Contract work time is approximately 60 days. The Government's
estimated price range is between $100,000 and $250,000. Bonding
is required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
& to order a copy
CITE: (W-041 SN296942)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPAIR/UPGRADE EXTERIOR CENTER HILL BUILDING AND
UPGRADE HVAC SYSTEM
SOL C913377T1
DUE 040699
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor under the
Small Business Administration 8(a) Program to Repair/Upgrade
the Exterior EPA, Center Hill Building and Upgrade the HVAC
System. PLEASE NOTE THE FOLLOWING: THIS PROCUREMENT IS BEING
CONDUCTED WITH 8(A0 CONTRACTORS COMPETITIVELY THAT ARE LOCATED
WITHIN THE GEOGRAPHICAL AREA SERVICES BY THE SMALL BUSINESS
ADMINISTRATION COLUMBUS DISTRICT OFFICE. ALL OTHER FIRMS ARE
DEEMED INELIGIBLE TO SUBMIT OFFERS. Work generally consists
of the modifications to the HVAC system, installation of an
exterior finish system (to increase the insulating value of
the exterior walls), and replacement of the existing windows
with insulating windows (or as an alternate, the addition of
storm windows) The project is estimated between $100,000.00
and $200,000.00. It is estimated that the solicitation will
be ready for issuance around the 2nd of March 1999 with proposals
due around the 6th of April 1999. ALL 8(A) FIRMS LOCATED WITHIN
THE GEOGRAPHICAL AREA SERVICED BY THE SBA COLUMBUS DISTRICT
OFFICE should submit a request in writing referencing the solicitation
number (PRCI9913377T1) or by telefaxing your request to the
following number 513/487-2107. THE SIC CODE FOR THIS SOLICITATION
IS 1542. No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-041 SN297016)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BARRACKS II, PN 48133, FORT SAM HOUSTON,
TX
SOL DACA63-99-B-0003
DUE 033099
POC Contract Specialist, TONGEE FLEMMING, (817) 978-3391
DESC: Correction: CONTRACTOR WILL CONSTRUCT A BATTALION HQTRS,
COMPANY OPS, BARRACKS AND SOLDIER COMMUNITY BLDG WITH LIVING/SLEEPING
ROOMS, BATHS, WALK-IN CLOSETS AND STORAGE. SUPPORTING FACILITIES
INCLUDE PAVING, WALKS, CURBS AND GUTTERS, STORM DRAINAGE, PAVILION,
SITE IMPROVEMENTS AND INTRUSION DETECTION SYSTEM. CENTRAL AIR
HANDLING SYSTEM FOR SOLDIER COMMUNITY BUILDING. OPTION ONE
- THE BATTALION STAFF BUILDING; AND OPTION TWO - COMPANY OPERATIONS.
SYNOPSIS WAS PREVIOUSLY PUBLISHED FEBRUARY 1, 1999, SUBMISSION
NO. 293808. ALL OTHER INFORMATION PUBLISHED IN THE ORIGINAL
SYNOPSIS IS CORRECT.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297069)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--INSTALL FILTER SEPARATORS FOR AIRCRAFT FUELS
SOL F02601-99-R0008
DUE 033199
POC Greg Manning, Construction Buyer, at (520) 228-5255 or Dave
Rochelle, Contracting Officer, at (520) 228-5458
DESC: This solicitation package was originally advertised as
having two line items. It now includes only the aforementioned
project. The following information has been changed: The anticipated
issue date is now 1 Mar 99. This will be the earliest date
you will be able to obtain information from the below listed
Web Site. The link will not allow you access until that date.
The due date for proposals is 31 Mar 99, at 1:00 pm local time.
A site visit will tentatively be held 18 Mar 99, at 9:00 am
local time. The solicitation will have the exact date and times
for the above. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!!
ALL INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED BELOW
FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS FOR THIS
PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE FOR THIS
PROJECT IS AS FOLLOWS: http://www.dm.af.mil/355cons/355cons/constructionopp.htm
However, you must also contact Greg Manning at (520) 228-5255
to be formally included on our bidders mailing list. You may
also Fax in your firms information to (520) 228-2369. Additionally,
IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES RECEIVE ONCE IT BECOMES AVAILABLE
ON THE LISTED WEB SITE.
LINKURL: http://www.dm.af.mil/355cons/355cons/constructionopp.htm
LINKDESC:
documentation
CITE: (W-041 SN297084)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, BIG SUNFLOWER RIVER,
WASHINGTON COUNTY, MISSISSIPPI, STEELE BAYOU CHANNEL IMPROVEMENT,
ITEM 66-A LEVEE, PHASE IV, ITEM 66-B LEVEE, PHASE IV
SOL DACW38-99-B-0032
DUE 041399
POC Contract Specialist O.C. Meeks 601/631-5341
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing Item 66-A Levee, Phase IV,
Item 66-B Levee, Phase IV, and Dike No. 2, Phase IV, in Washington
County, Mississippi. Principal features of the work include
mobilization and demobilization, clearing and grubbing, erosion
control, levee and dike embankment, reforestation, environmental
protection and storm water pollution prevention. The estimated
value of the work is between $500,000 and $1,000,000. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested electronically by registering
on the VCCO homepage or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX 601-631-7263.
Issue date on or about 11 Mar 1999. Bid opening on or about
13 Apr 1999. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@MVK02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-041 SN297204)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Z--RESURFACE/INSTALL QUARRY TILE KITCHEN FLOORS AT THE
FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0016-9
DUE 032699
POC Christina Berggren, Contract Specialist, (503) 843-4442 ext.
263, fax (503) 843-7623, email cberggren@bop.gov
DESC: Provide labor, equipment, and materials for project S3C,
Resurface Kitchen Floors, at the Federal Correctional Institution,
Federal Prison Camp, and Federal Detention Center, located
at 27072 Ballston Road, Sheridan, Oregon 97378. Project includes
the provision and installation of approximately 4,200 square
feet of new quarry tile at the Federal Detention Center, preparation
and regrout of approximately 1,800 square feet of existing
quarry tile at the Federal Prison Camp, and preparation and
regrout of approximately 2,500 square feet of existing quarry
tile at the Federal Correctional Institution. Project also
includes provision and installation of base, caps, coves, stops,
returns, trimmers and other shapes necessary to finish installation.
The contractor shall field verify all existing installations,
dimensions, and required work prior to submitting an offer
on this project. Failure to conduct field verification shall
not exempt the contractor from performing the work mentioned
herein. A security clearance/investigation is required. The
magnitude of this project is $25,000 to $100,000. This solicitation
is 100% Small Business Set-Aside. The SIC is 1741 with size
standard $7.0 million; NAICS U.S. is 23541. All responsible
sources may submit a written offer which will be considered
for award. The solicitation packages will be available o/a
February 26, 1999. The anticipated date of award is April 5,
1999. Written request for the solicitation package is required
and may be submitted by mail or via facsimile to (503) 843-7623.
Telephone requests will not be accepted. See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-040 SN296690)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS IHS HOSPITAL, WINNEBAGO, NEBRASKA
SOL 102-IFB-99-0011
DUE 033099
POC Monica Mendoza, 206/615-2504
DESC: Architectural work is primarily in the Quarters and includes:
handicap accessibility renovation in two Quarters units, including
new cabinetry and doors, adding metal siding, replacing windows
and composition shingle roofing. Other miscellaneous interior
work includes replacing vinyl flooring and adding attic insulation.
Mechanical work includes miscellaneous plumbing related to
the aforementioned work and relocating the water heater. In
the hospital, architectural work includes replacing two doors,
and an arctic entry with an enclosed vestibule. Mechanical
work includes revising and adding ductwork and plumbing, replacing
a fan coil unit and two shower tub units. Electrical work includes
work associated with the aforementioned and replacing all exit
light fixtures in the hospital. In the Shop Building, add ceiling
fans, an exhaust fan, and louver. Exterior site work includes
replacing concrete gutters and sidewalks, and replacing a handicap
ramp. The work also includes removing and replacing an underground
fuel storage tank, relocating an oxygen storage tank, adding
a concrete slab and wire mesh fencing. The plans and specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 120 calendar days
after notice to proceed. Estimated construction cost is between
$150,000 and $350,000. The proposed contract listed herein
is SET-ASIDE for 51% Indian-Owned, controlled, and operated
firms under the authority of the Buy Indian Act (25 U.S.C.
47). In accordance with the Public Health Service Acquisition
Regulation Paragraph 380.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act may be subcontracted to other
than Indian firms. For this purpose, work to be performed does
not include the provision of materials, supplies, or equipment.
Bid documents will be available at no charge on or about February
25, 1999, at the HHS/IHS/ Engineering Services address listed
above. No telephone requests for bid documents please, only
written requests received directly from the requestor will
be accepted. (FAX# 206-615-2466).
EMAILADD: Mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-040 SN296703)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FORT HALL ROOF REPLACEMENT, FORT HALL, IDAHO, PROJECT
PO8FH007C6
SOL 102-IFB-99-0010
DUE 040999
POC Monica R. Mendoza, 206/615-2504
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to perform partial demolition
and install new roofing at the Fort Hall Indian Health Service
(IHS) Health Center, Fort Hall, Idaho. The work consists of
removal of roofing, flashing and approximately 25% of the existing
insulation, and installation of a new APP modified bituminous
membrane roofing system. The plans and specifications use International
System of Units (SI) metric equivalent measurements. Project
completion time is estimated to be 90 calendar days after notice
to proceed. Estimated construction cost is less than $100,000.
The proposed contract listed herein is set-aside for 51% Indian-owned,
controlled, and operated firms under the authority of the Buy-Indian
Act. In accordance with the Public Health Service Acquisition
Regulation paragraph 308.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract awarded
pursuant to the Buy-Indian Act shall be subcontracted to other
than Indian-owned firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
A presolicitation notice is being issued concurrently with
this synopsis. Bid documents will be available at no charge
on about March 10, 1999 at the HHS/IHS/Engineering Services
address listed above. No telephone requests for bid documents,
please, only written requests received directly from the requestor
will be accepted. Fax: 206/615-2466.
CITE: (W-040 SN296731)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY-1999 TRACK REHABILITATION PROJECT
SOL 1443IB616099001
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the Valley Railway-1999 Track Rehabilitation Project. The work
includes rehabilitation of approximately 7.4 miles of single
track mainline railroad, passing siding and drainage improvements.
This procurement will be awarded in accordance with the Small
Business Competitive Demonstration Program 100-656. Accordingly,
it is open to both small and large businesses. If the successful
low bidder is a large business, a subconstracting plan shall
be submitted and approved before award. Bids will be opened
at the Cuyahoga Valley National Recreation Area, 15610 Vaughn
Road, Brecksville, Ohio 44141. All requests for project documents
must be made in writing, stating solicitation number 1443IB616099001,
complete company name, point of contact, address, area code
and phone number, facsimile number. Telephone requests will
not be accepted. Issue date for solicitation will be on/or
about the week of March 15, 1999. Plan holder lists or any
updates to the list must be requested in time to allow for
first class mailing. Updates will not be read over the telephone,
sent by facsimile machine, or sent by overnight delivery. Any
questions regarding this notice shall be directed to Joyce
Stumbo, Contract Specialist, (440) 546-5914. Pre-Bid conference/Site
Visit will be scheduled. Details will be stated in Section
L of the solicitation package.*****
EMAILADD: Joyce_Stumbo@nps.gov
EMAILDESC:
CITE: (W-041 SN296789)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE BASE FIRE ALARM SYSTEM, NARC, NAVY & MARINE
CORPS RESERVE CNTR, COLUMBUS, OH
SOL N62467-98-B-3257
DUE 032399
POC Contact Linda Doerner, (770) 919-6513, or Contracting Officer,
Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and materials to
modify existing fire alarm systems in Bldgs 1000, 1001, 1002,
and 1003; provide new fire alarm system in Bldgs 1009 and 1014,
and incidental related work, complete and ready for use. Solicitation
is OPEN TO ALL BUSINESS CONCERNS. Bid Opening is changed to
23 March 1999 at 3:00 PM. Completion time will be 135 calendar
days. Construction range between $90,000.00 and $120,000.00.
IFB will be available on or about 9 February 1999. Fax requests
(including Federal Expresss Account No.) to (770) 919-6800.
Funds are presently not available for this project. This project
is issued pursuant to PL105-135, Small Business Competitiveness
Demonstration Program. (Unrestricted).*****
CITE: (W-041 SN296825)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS & ALTERATIONS TO GUARDHOUSE, BLDG 200, NAS
ATLANTA, MARIETTA, GA 30060-5099
SOL N62467-98-B-3247
DUE 032599
POC Contact Linda Doerner (770) 919-6513, or Contracting Officer,
Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and materials to
provide demolition and replacement of existing Guardhouse,
Bldg 200, and incidental related work, complete and ready for
use. Solicitation is OPEN TO ALL BUSINESS CONCERNS. Bid Opening
is changed to 25 March 1999 at 3:00 PM. Completion time will
be 165 calendar days. Construction Range between $100,000.00
and $250,000.00. IFB will be available on or about 4 February
1999. Fax request (including Federal Express Account No.) to
(770) 919-6800. Funds are presently not available for this
project. This project is issued pursuant to PL105-135, Small
Business Competitiveness Demonstration Program. (Unrestricted).*****
CITE: (W-041 SN296831)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90
CONS, F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB,
WY, 82005-2860
SUBJECT: Z--STEEL SIDING REQUIREMENTS
SOL F4860899R0014
DUE 033099
POC Sharon Gatenby, Contract Specialist, Phone 307-773-6947,
Fax 307-773-4636, Email gatenby.sharon@warren.af.mil - Curtis
Swan II, Contract Specialist, Phone 307-773-6949, Fax 307-773-,
Email
DESC: The subject requirements project is designed to perform
installation of steel siding on military housing units. The
project will include approximately 175,000 square feet of siding
work, to include the base's historic garages and MCP units.
The work will include limited demolition, and the installation
of new steel siding, trim pieces, window frames, soffits, and
gutters. Performance period for resultant requirements construction
contract awarded as a result of this solicitation will be one
(1) basic year plus one (1) option year. Magnitude of this
project is between $500,000.00 and $1,000,000.00. This solicitation
is a request for proposal - Price Performance Trade-Off (PPT).
When solicitation package is received it should be read completely
as there are milestones that must be met to be considered responsive.
The issue date will be on or about 25 February, 1999 with a
closing date 30 calendar days after RFP issuance. There will
be no pre-announcement of when the solicitation will be available
on the internet. Solicitation will be available on the GSA
Electronic Posting System.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4860899R0014&LocID=507
LINKDESC:
notice
EMAILADD: gatenby.sharon@warren.af.mil
EMAILDESC:
CITE: (D-041 SN296834)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--CLINICAL ENHANCEMENTS, PH I
SOL 598-6-99
POC Ken McClain, Contracting Officer (501) 257-1025
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to remodel approximately
5,000 SF and construct a 12 exam room clinic and EKG Testing
Area at the John L. McClellan Memorial Veterans Hospital,
Little Rock, AR.. The dollar magnitude is between $100,000
and $250,000. SIC 1542. The acquisition is unrestricted. Small
business and small dis- advantaged businesses are highly encouraged
to participate. All request for bid documents/drawings shall
be in writing and may be faxed to 501-257-1055 or E-mail Ken.Mcclain@va.med.gov..
Anticipated issue date is March 10, 1999.
CITE: (W-041 SN296839)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--CLINICAL ENHANCEMENTS, PH I
SOL 598-6-99
POC Ken McClain, Contracting Officer (501) 257-1025
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to remodel approximately
5,000 SF and construct a 12 exam room clinic and EKG Testing
Area at the John L. McClellan Memorial Veterans Hospital,
Little Rock, AR.. The dollar magnitude is between $100,000
and $250,000. SIC 1542. The acquisition is unrestricted. Small
business and small dis- advantaged businesses are highly encouraged
to participate. All request for bid documents/drawings shall
be in writing and may be faxed to 501-257-1055 or E-mail Ken.Mcclain@va.med.gov..
Anticipated issue date is March 10, 1999.
CITE: (W-041 SN296844)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR AND UPGRADE EMCS
SOL F2460499R0001
DUE 040199
POC Contact SRA Rodney Lambert, Contract Administrator, (406)731-2897,
or Russell A. Bryan, Contracting Officer, (406)731-4003
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Repair and Upgrade the Energy Management Control System (EMCS)on
Malmstrom AFB MT in accordance with the specifications and
drawings. Requests for Proposals will be issued on or about
2 Mar 99. Proposal closing will be on or about 1 Apr 99. Performance
period is 360 calendar days after issuance of Notice to Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. Identify on the request the size status of your
company: Large Business, Small Business, Section 8(a), Small
Disadvantaged Business, Woman Owned Business, Native American,
and if you are located in a Hubzone. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $500,000 and $1,000,000.
Standard Industrial Code is 1542. Note 22 applies to HSQ items
only.
CITE: (W-041 SN296846)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--MCFADDEN LANE & REDOUBT BRANNON ASPHALT TRAIL RE-SURFACING
SOL 1443IB546099003
DUE 040899
POC Lewis Grooms (423) 436-1218 FAX (423) 436-1220
DESC: McFadden Lane asphalt trail connector construction and
resurface asphalt trail and repair asphalt parking lot at Redoubt
Brannon locate at Stones River National Battlefield, Murfreesboro,
Tennessee. Solicitation package will be available on or about
March 8, 1999.
CITE: (W-041 SN296853)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPLACE OLD STAIRWAY, BRIDGE AND GATES IN CUDJO CAVERN
SOL 1443IB546099001
DUE 040199
POC Lewis Grooms (423) 436-1218 FAX (423) 436-1220
DESC: Replace old stairways, bridge and two security gates in
Cudjo Cavern in Lee County Virginia, Cumberland Gap National
Historical Park. Solicitaion package will be available on or
about March 1, 1999.
CITE: (W-041 SN296862)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Z--SURFACE BLADING
SOL FS-WOC-99-11
DUE 032499
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of surface blading 619.7 Miles, Ditch
Pulling 15.9 miles on the Southern Shared Service Area of the
Mark Twain National Forest in Shannon, Carter, Ripley, Wayne,
Butler, Taney, Ozark, Christian, Howell, Oregon, Douglas, Barry
and Stone Counties, Missouri. Solicitation package may be obtained
from Faye Stewart, US Forest Service, 401 Fairgrounds Road,
Rolla, MO 65401 or by fax request at 573-364-6844.
CITE: (W-041 SN296864)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--VENTILATE PAINT SPRAY BOOTH
SOL DTCG38-99-B-S80003
DUE 042999
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: The proposed scope of work is to provide all materials,
labor, equipment, and supervision required to construct a stand-alone,
prefabricated, cross-flow paint spray booth with clear inside
dimensions of 26' width by 68' length by 20' high. The contractor
shall perform necessary facility alterations to install the
ventilate paint spray booth; site location is building 87,
USCG Aircraft Repair & Supply Center, Elizabeth City, NC. The
construction and alteration encompasses minor concrete work,
fuel-piping additions, air supply additions, sprinkler additions
and electrical alterations. The contractor will be expected
to work in occupied areas of the building while it remains
operational during construction and renovation activities.
All work shall be done in strict accordance with the contract
plans and specifications. The projected period of performance
is 202 calendar days, with 60 calendar days allocated for actual
hangar construction and installation work. The construction
contract will be firm fixed-price between $500,000 and $1,000,000.
The applicable SIC code and size standard for this acquisition
is 1542/$17M. This is an unrestricted acquisition. Solicitation
documents will be available on or about 1 March 1999 and MUST
BE REQUESTED IN WRITING ACCOMPANIED BY A NON-REFUNDABLE PAYMENT
(CERTIFIED CHECK, CASHIERS CHECK, MONEY ORDER OR BANK DRAFT)
OF $25.00 for each solicitation package, and payable to: Aircraft
Repair & Supply Center/USCG. Personal checks or company checks
will not be accepted. No requests will be honored without payment.
Telephone requests WILL NOT be honored. A pre-bid conference
and site evaluation will be scheduled in the solicitation documents.
The contractor 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. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Performance and payment
bonds will be required. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-041 SN296872)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD MAIMTENANCE
SOL R6-14-99-20
DUE 041299
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to provide for
the routine and reoccurring maintenance of many roads on the
Umatilla National Forest. The Contractor shall furnish all
labor, materials, equipment, tools, transportation and supplies,
and perform all work required to maintain the facilities in
accordance with contract specifications. Bid item 1 is located
on the Heppner Ranger District, Heppner, Oregon and on the
North Fork John Day Ranger District, Ukiah, Oregon. Bid item
2 is located on the Pomeroy Ranger District, Pomeroy, Washington
and on the Walla Walla Ranger District, Walla Walla, Washington.
The estimated start work date is May 1, 1999. this will be
a mult-year contract.
CITE: (W-041 SN296897)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RESITE FACILITY SITE D-3, EGLIN AFB FL
SOL F08651-99-B-0011
DUE 041299
POC Bertha Burns, Contract Specialist, (850) 882-5628, Ext 5268
DESC: Eglin AFB has a requirement to Resite Facility Site D-3,
Eglin AFB FL. This project includes furnishing all plant, labor,
equipment, and materials and performing all operations to provide,
secure and renovate Building 9989, Cape San Blas Lighthouse
Keeper's Quarters (Building #2). In general, the construction
of Building 9989 consists of the metal fabrications, rough
carpentry wood decking, wood siding, interior architectural
woodwork, exterior architectural wookwork, finish carpentry,
insulation, flashing, gutters and downspouts, firestopping,
sealants, wood door frames, flush wood doors, hardware, wood
window renovation, glass and glazing, gypsum drywall, title,
wood flooring refinishing, special coatings, painting, toiler
and bath accessories signs, mechanical systems (supply and
exhaust), heating and air conditioning, plumbing and plumbing
fixtures, lighting,fire alarm, and other electrical systems.
OPTION #1: Building 9988, Cape San Blas Lighthouse Keeper's
Quarters (Building #1) shall be relocated on the site as indicated
in the contract documents. OPTION #2: Building 9988, Cape San
Blas Lighthouse Keeper's Quarters (Building #1) shall be documented,
demolished and removed from the site as indicated in the contract
documents. The documentation requirement s for the demolition
of Building #1 (9988) shall be done in accordance with the
Historic Preservation Act of 1966, "16 USC 470h-2", Section
110 "b", Level II. The guide lines are available through the
Florida Department of State, Division of Historical resources.
Bid opening of 12 Apr 99 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. All responsible
sources may submit a bid, which shall be considered by the
agency. Firms responding should indicate if they are a small
business. Paper copies of the solicitation will be issued,
but the IFB will be available on the Eglin Home Page at "Contracting
Opportunities," Base Level Contracting, at the following case-sensitive
address: http://www.eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AAC/PKOI, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable. See Note 26.
CITE: (W-041 SN296921)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--NEW GAS HEATING SYSTEM AT CLEARFIELD FEDERAL DEPOT
IN CLEARFIELD, UT
SOL GS-08P-99-JCC-0022
DUE 033199
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov - Viola Shull,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email vi.shull@gsa.gov
DESC: SIC Code 1711. Project: New Gas Heating Systems at three
buildings on the Clearfield Federal Depot in Clearfield, Utah.
Project No. RUT98024. Scope of Work: (1) For Building C-6:
Selective demolition. Provide new boiler room in the southwest
corner of Bay 3(North Bay). The new boiler room shall supply
steam to three new steam coils located in the air handling
unit supply air ducts which heat the building_s center bay.
Make steam and condensate piping revisions. Provide boiler
chemical feed, boiler feed pump unit, and sump pump. Relocate
existing water softener and eye wash to the new boiler room.
Provide new housekeeping pads, boiler room fire rated walls,
access door and stairway at west exterior wall, painting, base,
hardware. Remove existing steam unit heaters and replace with
natural gas unit heaters vented through the roof. Abandon steam
and condensate piping in place. Provide electrical power for
mechanical equipment including conduit, wiring, circuit breakers
as required. (2) For Building C-7: Selective demolition. Remove
existing steam unit heaters and replace with natural gas unit
heaters vented through the roof. Extend natural gas piping
from the boiler room to new unit heaters. Abandon steam and
condensate piping in place. Provide new electric unit heaters
and thermostats in the Center Bay men_s and women_s restrooms
and mechanical room. Provide control wiring from existing thermostats
to new unit heaters. Provide new thermostats as required. Provide
electrical power for mechanical equipment, new panel board,
conduit, and wiring as required. (3) For Building D-5: Selective
demolition. Remove existing steam unit heaters and replace
with natural gas unit heaters vented through the roof. Extend
natural gas piping from the boiler room to new unit heaters.
Provide control wiring from existing thermostats to new unit
heaters. Abandon steam and condensate piping in place. In the
Center Bay office area remove steam unit heaters and piping
and provide gas furnace and ductwork in the attic space, with
ceiling supply and return diffusers for heated air distribution
to the office areas. Provide combustion vent through roof.
In the South Bay office area, remove existing steam unit heaters.
Provide new electric baseboard heaters in office areas and
electric unit heaters in boiler and rest rooms. Provide electrical
power for mechanical equipment, new panel board, conduit, and
wiring as required. This acquisition is being procured under
the Small Business Competitive Demonstration Program, and is
open for competition by both large and small businesses. The
estimated construction cost range is between $250,000 and $500,000.
The evaluation criteria to be used in the evaluation of offers
submitted under this solicitation will be (1) Similar Experience
and Past Performance, (2) Project Management Capabilities,
and (3) price. In addition, those firms determined to be the
most highly qualified may be required to participate in Oral
Presentations following review of initial proposals. The Solicitation
Issue Date will be o/a 3/1/99. The Pre-Proposal Conference
/ Site Visit date will be o/a 3/16/99. The date for Receipt
of Proposals will be o/a 3/31/99. Award is expected to take
place o/a 4/22/99. Notice to Proceed is expected to be issued
o/a 5/3/99, with contract completion in 150 calendar days.
All responsible sources will be considered. For copies of the
solicitation, submit your written requests to the Contracting
Officer at the address listed above, or fax requests to Tracy
McGrady-Barnes at (303) 236-0552. All requests must include
the Solicitation Number, project title, Contractor's company
name and STREET address, point of contact with phone number,
and fax number. Only written requests will be honored. This
solicitation is not available electronically. All requests
must be received by COB on 3/19/99, unless the solicitation
closing date is extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0022&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-041 SN297022)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--WILDLIFE CONSERVAION PROJECTS, NAVAL STATION, MAYPORT,
FL
SOL N62467-99-B-2463
DUE 032599
POC Comnbined Acquisition Office, Jacksonville Region, (904)
542-5571
DESC: Change Solicitaion Number that reads: N62467-98-B-2501
to Read: N62467-99-B-2463. All other information remains unchanged.
CITE: (W-041 SN297028)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PARKING GARAGE REPAIRS, 450 SOUTH FEDERAL, CHICAGO,
IL
SOL GS05P99GAC0067
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 886-1986, Email rachel.zahn@gsa.gov - Rachel Zahn, Contracting
Officer, Phone (312) 886-4104, Fax (312) 886-1986, Email rachel.zahn@gsa.gov
DESC: This modifies the notice published in the CBD on 12/21/98
(CBDNet on 12/16/98) as follows: This acquisition is being
procured under source selection procedures. Both technical
and price proposals must be submitted in order to be considered
for award. Award will be made to the responsible firm that
is deemed technically acceptable and that submits the lowest
price. Go/No Go Source Selection Evaluation Criteria: Past
Experience and Past Performance Record. The Contractor must
have successfully completed at least three post-tensioning
projects in excess of $1,000,000 within the past 7 years from
the date this announcement is published in the CBD. The contract
completion date is revised to 450 calendar days. The proposal
closing date will be 30 calendar days from the date the RFP
has been posted in EPS (http://eps.arnet.gov) and will be stated
in the RFP. The time and date for the pre-proposal conference
will be included in Section 00120 of the RFP, which should
be posted o/a the end of 02/99. The RFP will be available only
through EPS. No hard copies or plan holders list will be available.
Refer to original notice for further information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0067&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-041 SN297032)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Z--TESTING, MAINTENANCE, REPAIRS, ALTERATIONS AND INSPECTION
OF THE VERTICAL TRANSPORTATION SYSTEMS AT THE NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-98-B-8835
DUE 071599
POC Veronica Squires, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer- Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment and transportation necessary to
perform testing, comprehensive maintenance, repairs, alterations
and inspection of the Vertical Transportation Systems which
includes equipment ranging from 300 to 30,000 pounds capacity
at the Norfolk Naval Shipyard, Portsmouth, Virginia. The work
identified shall be accomplished by means of a combination
Firm Fixed Price and Indefinite Quantity type contract. The
term shall be for a period of one year. The Government shall
have the option to extend the term of the contract services
for an additional period of one to twelve months. The total
contract term, including exercise of any options shall not
exceed 36 months. The proposed procurement listed herein is
unrestricted. The Standard Industrial Classification (SIC)
Code is 1796. Plans and specifications will be made available
on or about 15 June 1999. Estimated Bid Opening Date is 15
July 1999. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation number.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-041 SN297048)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--REPAIR OF FLOATING DOCK AT U.S. COAST GUARD GOVERNORS
ISLAND, NY FACILITY
SOL RFQ DTCGG1-99-Q-3WK120
DUE 031699
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to repair a concrete floating dock at Pier
101 at the U.S. Coast Guard Governors Island facility. The
work includes but is not limited to driving steel piles, installing
new pile guides and miscellaneous associated work. A one-time
site visit is scheduled for 10 March 1999 for which advance
reservations are required. Further information will be available
in the RFQ. This Request for Quotations is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
It is estimated between $25,000 and $100,000. The applicable
SIC Code is 1629. Bid packages will be available on or about
1 March 1999 at a non-refundable charge of $15. Checks or money
orders should be made payable to U.S. Coast Guard and mailed
to the following address: Contracting Officer, USCG (CEU/PROV),
Ft. Wadsworth Office, 311 Battery Road, Staten Island, NY 10305.
For minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
CITE: (W-041 SN297200)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WEAPONS--LINER, ELEVATING FIN
SOL SP0760-99-Q-5222
DUE 040599
POC John White, Phone:(614)692-1584, Fax:(614)692-3796
DESC: Liner, Elevating Fin. Non Magnetic. I/A/W DWG NR 80064
3286161, NSN 1075-00-300-6735, YPC98118000469. Quantity 94
ea. FMS Requirement. Requested delivery date is July 1, 1999.
All responsible sources may submit an offer/quote which shall
be considered. See note 1. Copies of this solicitation are
available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.milrfq 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990; Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and addresss.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296705)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ROD, LASER
SOL SP0920-99-Q-A199
DUE 030599
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99013000599 NSN 1260-01-073-5886, rod, LASER
CAGE 0JN55 Part No Y0028 CAGE 18876 Part No 11507453 CAGE 33870
Part No 952100-006 CAGE 8X945 Part No 11507453 CAGE 80006 Part
No 338147 general characteristics: 3.250 IN. LG, 0.250 IN.
dia 33 -EA Del to Lathrop CA 95330 Del by 12 Jul 99. 7 -EA
Del to Mechanicsburg PA 17055 Del by 12 Jul 99. See NOTES 9,
22, other than full and open competition: part numbered item.
Products offered clause applies. Various increments: 01-30,
31-60, 61-90, 91-120. PR quantity: 40 destinations: Stockton,
CA, Mechanicsburg, PA. Delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: total small Business
set-aside. POC: Marilyn ALLEN-WIBLE-PCCE-FMS, 614-692-7643.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-041 SN296750)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0176
DUE 030499
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6527
DESC: THIS IS SYNOPSIS. NSN: 1430-01-167-4832,ARMY P/N: 13161121,
EACH 68, PRON: D19V0152D1.Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., DBA Raytheon Systems
Co., 2000 East El Segundo Blvd Bldg E01, El Segundo, CA 90245-0902.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-ML-TC. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-167-4832, Awd Date 061095, Qty 103, Unit Price $748.33.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
reference DAAH01-99-T-0176. See Number Note(s): 22.
CITE: (W-041 SN296782)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCUREMENT OF AIM/RIM SHELL FOR TELEMETRY HOUSING
FOR AN/DKT-61A TELEMETRIC TRANSMITTING SETS
SOL N/A
POC Point of Contact, Gilbert Naru, 301-757-7048
DESC: The Naval Air Systems Command intends to procure an additional
quantity, which will not exceed 100 sets, of the AIM/RIM Shell,
Telemetry Housing for Telemetry Unit AN/DKT-61A in a container
for the United States Air Force. This quantity to be procured
will be an addition to a current contracted amount with SBA/Southwest
Engineering Associates, El Paso, TX, who is the only qualified
vendor to contract and build these housings. This procurement
is intended to be the final requirement and will provide the
United States Air Force with an adequate inventory of the telemetry
housings to sustain the missile system support and training
missions for the remaining service of the missile system. For
Information Purposes only. See Notes No. 1& 22. NAVAIR Synopsis
No. 20064-99
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN297004)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DOME, INFRARED
SOL SP0970-99-R-X130
DUE 040299
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: YPE99012001186. NSN 1420-01-242-6551. Dome, Infrared.
Danka Office Imaging Co. (0ZW37) P/N 0Z628938, Raytheon Co.
(10239) P/N 3829700-1, Optical Coating Laboratory Inc. (11536)
P/N 3829700-1, Pennsylvania Optical Co. (5M655) P/N 3829700-1,
or Hughes Elcan (36126) P/N 3829700-1, I/A/W Hughes Aircraft
Co. (82577) P/N 3829700-1. Quantity to-be-determined to be
delivered to SW3100 Mechanicsburg, PA at the rate of 40-each
30 days ADO and any balance at the rate of 40-each every 30
days thereafter. Various Increments Solicited: 40 - 49, 50
99, 100 149, 150 199, 200 249, 250 299, . All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See notes 22 and 26. Copies of
this solicitation are available at the address above or by
faxing (614)692-2262. This solicitation is not available until
03-MAR-99. 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 Danka Office Imaging Co., Raytheon CO., Optical
Coating Laboratory Inc., Pennsylvania Optical Co., Hughes Elecan,
and Hughes Aircraft Co. This solicitation is expected to result
in an 12-month requirement contract. 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
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-041 SN297015)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--PARTS KIT, GEARBOX
SOL SP0475-98-X-V718
DUE 030399
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG98232000326,
NSN 1680-01-111-9586, Parts Kit, Gearbox; Rolls-Royce Systems
Inc., Cage 82402 , P/N 1372C248, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Rolls-Royce Systems Inc., Cage
82402; Total Quantity = 160 each. Delivery schedule - 133 Days
for production ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296901)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP047599QS420
DUE 041299
POC Bonnie McGarr, BD519, (804)279-4535, Fax X6055. Kim Ratliff,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-361-9982/YPG99036000290
Part #: A52E20106-59 Rev "F" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 30
EA. 180 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-041 SN297042)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 15--LONG RANGE CORPORATE JET AIRCRAFT
SOL DE-RP04-99AL79545
POC Dawn E. Knepper (505)845-6215
DESC: This is to CANCEL the combined synopsis/solicitation, originally
solicited on 1/14/99, for DE-RP04-99AL79545 for one long-range
corporate jet airplane, Gulfstream III, Canadair Challenger,
or similar long-range corporate jet with international, overwater
capabilities. The requirement will be re-solicited using the
same specifications and questionaire/proposal on or about March
31, 1999. Procurement status can be tracked on our website
at www.doeal.gov/cpd/AL79545.htm. Contact the Contracting Officer
or the technical point of contact, Robert Steen at (505)845-6090
LINKURL: http://www.doeal.gov/cpd/default
LINKDESC:
EMAILADD: dknepper@doeal.gov
EMAILDESC:
e-mail
CITE: (W-041 SN297216)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CONTROL ASSEMBLY
SOL SP0475-99-X-S815
DUE 032699
POC Beverly J. Brown/BV412, 804-279-5749/FAX 804-279-6078, DSCR-JUPA
DESC: SP0475-99-X-S815 YPG99035001027 NSN 1680-01-151-6425 MFR
- Vickers, Inc. (Cage 17472), P/N 7604D0001-02. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery days: 103 days aro. Other than full and open. Reference
note 26. ABVS applies. Unrestricted. Intended source: Vickers
Inc. If your company is not currently listed in the item description,
you must submit a complete technical data packge for review
and approval. Effective June 1, 1998, in order to receive and
award, regardless of the dollar value, you must be registered
in the central contractor registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil. Total Qty: 15 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296760)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY
SOL SP0475-99-X-S815
DUE 032699
POC Beverly J. Brown/BV412, 804-279-5749/FAX 804-279-6078, DSCR-JUPA
DESC: SP0475-99-X-S816 YPG99036000327 NSN 1680-01-236-4575 MFR
- MOOG Torrance, (Cage 0ZWK8), P/N 2042330-3. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery days: 183 days aro. Other than full and open. Reference
note 26. ABVS applies. Unrestricted. Intended source: MOOG
Torrance. If your company is not currently listed in the item
description, you must submit a complete technical data packge
for review and approval. Effective June 1, 1998, in order to
receive and award, regardless of the dollar value, you must
be registered in the central contractor registration. For registration
procedures and information, please call 1-888-227-2423 or visit
the worldwide web at http://ccr.edi.disa.mil. Total Qty: 23
ea
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296762)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-X-S816
DUE 032699
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: The correct solicitation number for NSN 1680-01-236-4575,
YPG99036000327, for MOOG Torrance, Cage code OZWK8, Part Number:
2032330-3 is SPO475-99-X-S816. Please submit your pricing and
delivery under the correct solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296764)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1844
DUE 030499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99035000980, NSN 1660007199372, Recharger Assy, Portable
Oxygen, Note 26 applies, IAW STD NR MS22032 Rev "B" , Note
23 applies, Unrestricted, Delivery is 60 DARO, Intended Sources
are Conax, Fluid.
CITE: (W-041 SN296806)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1843
DUE 030499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98364000153, NSN 1660011395691, Hose Assy, Pre-Breather,
Note 26 applies, IAW Conax P/N 7920031-9 , Unrestricted, Delivery
is 88 DARO, Intended Source is Conax.
CITE: (W-041 SN296807)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1799
DUE 030499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99014000814, NSN 1660013991766, Pacepiece, Oxygen Mask,
Note 26 applies, IAW Gentex P/N G010-1101-12 , Restricted,
Delivery is 63 DARO, Intended Source is Gentex. This solicitation
will be issued as an IDPO for indefinite delivery purchase
order. Valid up to $99,999 for base plus 4 year option.
CITE: (W-041 SN296821)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1827
DUE 030499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99029000402, NSN 1660010450950, Cord Assy, Microphone,
Note 26 applies, IAW Scott P/N 358-1358 , Unrestricted, Delivery
is 90 DARO, Intended Sources are Scott, Shiloh.
CITE: (W-041 SN296824)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1823
DUE 030599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99019001636, NSN 1615000031156, Bolt Assy, Rotary Wing
Head, Note 26 applies, IAW Boeing P/N 114R3650-7 Rev "E" ,
Unrestricted, Delivery is 63 DARO, Intended Sources are Boeing,
Central, Avibank, Rheaco, SPS, Fairchild.
CITE: (W-041 SN296827)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1829
DUE 030499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99027000589, NSN 1680014537591, Panel Assy, Gaug, Note
26 applies, IAW DWG 42496 Rev "E", Unrestricted, Delivery is
180 DARO, Intended Source is Aeropanel.
CITE: (W-041 SN296833)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SHUTTLE VALVE ASSEMBLY
SOL SP0470-99-Q-Q720
DUE 042399
POC Carl Allen, contract specialists: (804) 279-5007, fax: (804)
279-6478
DESC: Solicitation for NSN 1680-00-343-4121 / YPG97114000395.
Part #: 60-2716. Drawing #: 13873 003434121-98133. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 92 ea, 210 DARO to Barstow,
CA. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered. Solicitation will be released on February 26,
1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296838)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--DIFFERENTIAL SPIDER
SOL SP074099Q7821
DUE 031199
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 3040-01-241-4809,SPIDER, DIFFERENTIAL. 1.875 INCHES
OVERALL DIAMETER, INCHES OVERALL LENGTH. USED ON HOIST. BREEZE-EASTERN
(08484) P/N BL-10596. To be delivered 180 days after date of
award. Qty of 9 Ea to be delivered to Corpus Chrisit Tx 78419-6030.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X)1,(X)26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitaion will not be accepted. The Small
Business size standard is 500 employees. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved sourcces are :08484. 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 solicitaion.
CITE: (W-041 SN296840)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAT EXCHANGER, RUEL
SOL SP0475-99-R-1313
DUE 032999
POC Jackie Harris, BD515, (804) 279-6193, Fax 904-279-6055; Contracting
Officer, Barbara Stansbury (804) 279-3416
DESC: Configuration Control Applies. Item is intended to be awarded
against a basic ordering agreement (BOA). All other information
remains unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296857)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL F41608-99-R-74100
DUE 022599
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210-925-6837 EXT. 2636, FAX: 210-925-9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 7.5 x 4.5 x .75 FORM/FIT/FUNCTION
DESCRIPTION: These CCA's are relay/solenoid drivers. A8 and
A9 provide the CPU lens interface for the relay/solenoid driver
signals. CCA's are electrostatic discharge sensitive (ESD).
PREDOMENANT MATERIAL OF MANUFACTURE: Fiberglass, capacitors,
resistors, inductors, transistors, chips (microcircuit devices)
and connectors. 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) 26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN296884)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROD END ASSEMBLY.
SOL SP0740-99-Q-7780
DUE 030899
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: FPC99022000673 NSN 1650-00-269-1977, CAGE 93835
Part No 2219106-1 rod END Assembly. Abex/NWL Aerospace P/N
2219106-1. 20 -EA Del to New Cumberland PA 17070 Del by 60
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Parker
Hannifin (93835) P/N 3370036-1. It is anticipated that award
will be made Via A delivery order to an existing basic ordering
agreement. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-041 SN296889)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER ON MAIN LANDING
GEAR FOR P-3 AIRCRAFT
SOL SP0740-99-Q-7791
DUE 031699
POC Contact: name-irene Morgan PHONE-614-692-1319 FAX number-61
4-692-2675
DESC: PR-NO: YPC98334000269 NSN 1650-00-807-9401, CAGE 52916
Part No 808555-1 CAGE 98897 Part No 808555-1 piston, linear
actuating cylinder. Lockheed (98897) and Caprice Engineering
P/N 808555-1. 7 -EA Del to Barstow CA 92311 Del by 180 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. The small Business size
standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are: Caprice engineeringco. (52916)
and Lockheed Martin Corp. (98897). 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 solicitatio
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-041 SN296891)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--PANEL, INDICATOR
SOL SP0460-99-R-1324
DUE 040199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: NPG98313000537 NSN 1680-01-387-2198, panel, indicator
Bell Helicopter Textron Inc CAGE 97499 P/N 209-704-244-123
12 -EA Del to New Cumberland PA 17070 Del 180 DARO intended
source: Bell Helicopter. other than full and open. specifications,
plans or drawings to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-041 SN296994)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--DIPLEXER OPTION II FOR PIONEER UAV
SOL N00421-99-Q-1066
DUE 031799
POC Jennifer A. Alvey 301-757-9074
DESC: Diplexer Option II SOL N00421-99-Q-1066 DUE 031799 POC
Jennifer Alvey, Contract Specialist, (301)757-9074 The Naval
Air Warfare Center, Aircraft Division, Patuxent River, Maryland,
intends to procure 25 each diplexer option II (K&L Microwave
Incorporated, Part Number 13DFV-4510/4850-X200-O) for the Pioneer
Unmanned Air Vehicle (UAV) Program which currently supports
the Navy and Marine Corps by providing logistic support to
the fleet users. This acquisition is being pursued on a sole
source basis with K&L Microwave, 408 Coles Circle, Salisbury,
Maryland 21804. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. K&L Microwave is the original equipment manufacturer
and the only authorized supplier of the diplexer option II's.
K&L Microwave owns the proprietary data rights to the diplexer
option II'sv. This will be a firm fixed price contract. Delivery
of the diplexer option II's is to: Receiving Officer Supply
Department, 47179 Vaughn Road, Building 665, Naval Air Station,
Patuxent River, Maryland 20670-1614. Request for copies of
the RFQ must be submitted in writing via fax (301)757-2628,
Attn: Jennifer Alvey. Anticipated award date: On or before
03/17/99.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN297050)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CAP, BRAKE SYSTEM
SOL SP047599XS786
DUE 022599
POC LaCretia Moore, BV415, (804)279-3948, Fax X6078. Sabrina
Spratley, Contracting Officer.
DESC: Solicitation for NSN 1630-01-070-1402/YPG99029000395
Part #: 2605937-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 34400 EA. 95
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-041 SN297071)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--FLOTE VALVE
SOL SP074099Q7829
DUE 031599
POC Tiffany Givens 614-692- 2374 Fax 614-692-4645
DESC: NSN 4820-01-102-2465 VALVE FLOAT. DLA 52.9004, PRODUCT
VERTIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOLED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. CRITICAL APPLICATION ITEM. SIKORSKY AIRCRAFT
CORP (78286) P/N 70307-03012-103, PARKER-HANNIFIN CORP (92003)
P/N 2770076-102. To be delivered 210 days after date of award.
Qty of 38 Ea to be delivered to New Cumberland Pa 17070-5001,Qty
of 35 Ea to be delivered to Tracy Ca 95376-5000. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (X) 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Businesss
size standard is 500 employees. Specification, plans or drawings
are not available This acquisition is for supplies for which
the Government does not possess complete,unrestrictive technical
data; therefore, the Government intends to solict and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are ;78286,59211 It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreemnet. 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-041 SN297075)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1842
DUE 031299
POC Cynthia Sumner/BT964/JAPA/804279-5990/fax6604
DESC: YPG99029000419, NSN 1680008847568, curtain assembly, face,
ejection seat, note 26 applies, iaw Rockwell International
Corp p/n 249-531030-101, Rev "H", fat required, delivery is
60, unrestricted, abvs applies, intended sources are Maney
Aircraft, Aero Products.
CITE: (W-041 SN297203)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAH23-99-Q-0332
DUE 032999
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224, FAX 256 955-9220
DESC: NSN 1615-01-312-2387, Boeing P/N 7-311422050-7, Quantity
250 each, Blade, Rotary Rudder, applicable to the Apache Aircraft.
Delivery will be FOB Origin for 125 each to Texarkana, TX and
125 each to New Cumberland, PA. Required delivery is Oct 99.
Approved sources are: Alcoa Composites, Inc., Composite Structures
Division (14972), Monrovia, CA, and The Boeing Company (8V613),
d.b.a. McDonnell Douglas Helicopter Systems, Mesa, AZ. Only
approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. Sources seeking qualification requirements should
contact the US Army Aviation and Missile Command (AMCOM), ATTN:
AMSAM-AR-EI-FS, Bldg 5687, Redstone Arsenal, AL 35898-5280,
(256) 313 4909, FAX 256 313-4923, ATTN: Mr. Ramon Campos or
visit the Competition Management Office web site at http://www.redstone.army.mil/cmo/
and look under Flight Safety Parts. All responsible sources
may submit an offer which will be considered. No telephone
requests for a copy of the solicitation will be accepted, but
you may fax your request to 256 955-9220. Justification for
other than full and open competition is FAR 6.302-1. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Numbered Note 23 applies.
CITE: (W-041 SN297206)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1838
DUE 031299
POC Cynthia Sumner/BT964/JAPA/804279-5990/fax6604
DESC: NPG99035000994, NSN 1670990050444, canopy assembly, parachute,
note 26 applies, iaw Martin Baker p/n MBEU147610, G Q Parachute
p/n GQD 31420 MRI GQ 1456, delivery is 60, unrestricted, abvs
applies, intended sources are Martin Baker, and G Q Parchute.
CITE: (W-041 SN297212)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CRADLE, GROUND HANDLING EQUIP.
SOL SP0490-99-Q-N441
DUE 030599
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98344000524, 1730-01-385-9100, Cradle, Ground Handling
Equipment, IAW p/n 912E0101, cage 56672. (Note 26). Unrestricted.
Critical Application Item. 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.
5 Ea. Del to Barstow, CA 92311-5014 Del by 130 days ARO.
5 Ea. Del to Richmond, VA 23297-5900 Del by 130 days ARO.
CITE: (W-041 SN296836)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, GROUND HAND, , ,
SOL F41608-99-Q-20007
DUE 030399
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 1730-01-003-1160 68D170001-1005 ADAPTER, GROUND HAND 5
EA , , , 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/rfq/solicitations/F41608-99-Q-20007.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN296909)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS SAFEGUARD
(ARS-50)
SOL N47456-99-R-0017
DUE 031099
POC Greg Weathers, (808) 474-7355
DESC: Miscellaneous Topside Repairs for the USS SAFEGUARD (ARS-50)
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii, during the period 23 March 1999 through 23
April 1999. Contractors must have (or be able to execute) a
Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair
(ABR) with Naval Sea Systems Command, 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 no later than 18 February 1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296726)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS FLETCHER
(DD-992)
SOL N47456-99-R-0018
DUE 040599
POC Greg Weathers, (808) 474-7355
DESC: Miscellaneous Topside Repairs for the USS FLETCHER (DD-992)
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii, during the period 19 April 1999 through 18
June 1999. Contractors must have (or be able to execute) a
Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair
(ABR) with Naval Sea Systems Command, 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 no later than 26 February 1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296729)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--METAL JOINER DOORS & WATERTIGHT CLOSURES
SOL N62678-99-R-0109
DUE 051399
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Provide parts, material and labor to repair/install metal
joiner doors and watertight closures onboard U. S. Navy ships
in the Hampton Roads, Virginia area. This will be an Indefinite
Delivery/Indefinite Quantity Firm Fixed Price Contract with
options for 4 additional years. It will be awareded using Price
and Merit evaluation criteria. The area of performance will
be unrestricted. Please monitor the SUPSHIP Portsmouth homepage
to view changes in RFP dates: http://po7.repair.navy.mil/ (Links;
Acquisition Web Pages; Announcements)
CITE: (W-041 SN296757)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--CONTROL VALVE
SOL N0018199Q0037
DUE 012999
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for four
Diaphragm Control Valves, 2", 600 LB, flanged, carbon steel,
Code 3X5J2NL (with no handwheel), X= 1-1/2" ported SST stellited
plug with integral stellited seat. Leslie Dwg No. 22000N, Model
DBNS-3X. 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 written solicitation will
not be issued. this solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-6. FAR Provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.247-34 and DFAR 252.212.7000, and 252.204.7000
apply to this acquisition. Offeror shall include a completed
copy of the provision at 52.212-3. Offer representation and
certification-commercial items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
procurement is being conducted under simplified acquisition
procedures. Questions/responses should be faxed to Debby Spain,
(757) 396-8503. Offers are due by close of business Feb 19,
1999. Numbered note 22 applies.
LINKURL: dspain@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-041 SN296935)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 69 AND 68 FOOT FLAT CARS
SOL DTRS57-99-B-00011
DUE 031299
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
DESC: The Volpe National Transportation Systems Center intends
to purchase up to thirty (30) new flatcars. The flat cars shall
be standard 56-= inch gage with a minimum load capacity of
100 tons. The contractor shall provide new rail flatcars in
the following lengths and numbers ten (10) 68 foot and twenty
(20) 89-foot cars. Detailed specifications and minimum requirements
will be set forth in the solicitation. The SIC Code for this
procurement is 3743,1000 employees. The subject solicitation
and related documents will be available in electronic format
only on the Volpe Center Acquisition Division home page on
the World Wide Web. NO HARD COPIES of this solicitation are
available. These documents will be available in text format
and reside on a WWW server, which may be accessed using Web
browser s. The WWW address is http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive a copy of the solicitation and
any related documents must register at this site to receive
electronic notification of the solicitation posting and availability
for downloading. 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. Telephone requests will not
be honored. 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 a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning acquisition, contact the contracting official listed
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Hillman@volple.dot.gov
EMAILDESC:
CITE: (D-041 SN296883)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--TIEDOWN SHOCK ABSORBERS
SOL DAAE07-99-GOTT01
DUE 022599
POC James Gottschalk (810) 574-7030
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THIS SOLICITATION AVAILABLE FOR RELEASE. REQUEST FOR QUOTE
FOR: 2228 EA. TIEDOWN SHOCK ABSORBERS PER DRAWING # 13230E4700;
NSN: 2510-01-446-7202; FOB: DESTINATION. DELIVER TO U.S. ARMY
TACOM, BLDG.203 SHIPPING AND RECEIVING DOCK, WARREN MI 48397-5000.
DELIVERY AS SOON AS POSSIBLE. REQUEST FOR DRAWINGS SHOULD BE
SENT TO THE POC: Mr. James Gottschalk (810) 574-7030, FAX #:
(810) 574-5155 or (810) 574-7753. Contracting Officer: Rob
Kozinski (810) 574-8130. E-mail address for James Gottschalk
is: gottschj@cc.tacom.army.mil. Issue Date: 9 Feb 99. Closing
Date: 25 Feb 99. The website to view this announcement is:
http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: gottschj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-041 SN296940)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-NA91
POC Melissa Forcier (804) 279-5489
DESC: This is a modification of an annoucement previously advertised.
This requirement will be awarded against a pre-existing long-term
contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296716)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-99-Q-T448
DUE 032399
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2835-00-125-4135, YPG99021001027, P/N 4503164, source(s)
Sundstrand Aerospace (99167), total quantity 28. See note 12.
See note 26. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296735)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--SEAL, FACE TYPE
SOL SP0480-99-Q-T446
DUE 032399
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-125-9923, YPG99022000397, P/N 4068T87P01 OR
P02 REV "P" DTD 08APR92, SOURCE CONTROL ITEM - source(s) General
Electric Co (99207), Pressure Science Inc (15284), Corru-Seals
Inc (59088), total quantity 354. CONFIGURATION CONTROLS APPLIES.
CRITICAL APPLICATION ITEM. See note 12. See note 22. See note
26. Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296736)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--MANIFOLD ASSEMBLY, LUBE
SOL SP0480-99-Q-T444
DUE 032399
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-109-2500, YPG99027000638, I/A/W DWG NR TDPL-011092500-99026
BASIC DTD 99JAN26, source(s) General Electric Co (99207), total
quantity 64. CRITICAL APPLICATION ITEM. See note 12. See note
22. See note 26. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296737)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 28--THRU-BULKHEAD INITIATOR
SOL N00164-99-Q-0071
DUE 031099
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement to manufacture 75 each electrically
initiated Thru-Bulkhead Initiators (TBI)'s that will be used
to activate primary battery systems. The initiator body, orifice
plate, output closure and detonator assembly shall be constructed
of passivated 300 series CRES. The detonator assembly shall
be designed to Mil-I-23659 in the manufacture of this requirement.
A Pre-Award Survey applies prior to award. A Firm-fixed price
purchase order will be awarded using Simplified Acquisition
Procedures and is reserved for Small Business. The applicable
SIC code is 2892 and the size standard is 750 employees or
less. Delivery is required F.O.B. Destination, 45 days after
effective date of award. It is anticipated that a formal RFQ
will be issued to satisfy this requirement. FAR Part 12 procedures
will not apply. In order to be placed on the source list for
this procurement, please send a fax to the number shown above
or send a request via Internet e-mail to quillen_h@crane.navy.mil.(e-mail
is preferred) See numbered Notes 1 and 26. All responsible
sources may submit an offer that will be considered by the
Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-041 SN296793)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FULL RATE PRODUCTION PROCUREMENT OF F414-GE-400
ENGINES, MODULES, SPARE PARTS, AND SUPPORT SERVICES
SOL N00019-98-P7-PM344
POC Contact, Bethanne Caccivio, (301)757-7090 or LCDR Forrest
Tucker, (301)757-7092
DESC: The Naval Air Systems Command has a requirement for full
rate production of approximately seventy-nine (79) Lot IV F414-GE-400
engines and devices with an option for approximately ninety-six
(96) Lot V engines and devices (or other such quantities as
Congress may authorize and fund), full authority digital electronic
controls (FADECs), production tooling, automated test equipment,
life cycle cost improvements, pre-planned product improvement
(P3I) efforts, related hardware, and support services. The
requirements include all associated integrated logistics support
items and services including trainers and training; support
equipment (including containers, test stands, and ground support
equipment); spare modules, device kits, components, and parts
(spare, retrofit, consumables); parts repair; technical data
and manuals; maintenance plans; unplanned depot level maintenance;
instrumentation replacement; engineering investigations, studies,
and support for failures during OPEVAL or other unplanned shop
inductions; systems engineering, repair engineering (including
developing engineering change proposals and associated kits);
life management and testing; configuration management; and
on-site flight operations engineering and field mechanic support
at various Naval facilities. Delivery of Lot IV engines is
expected to commence in calendar year 2001. The Naval Air Systems
Command intends to negotiate with the original designer and
developer, General Electric Aircraft Engines (GEAE), located
at 1000 Western Avenue, Lynn, MA 1910-0445. GEAE is the sole
firm known to possess the specialized experience, technical
knowledge, capability and tooling necessary to fulfill these
requirements within the required timeframes. This synopsis
is for informational purposes. See note 22 - NAVAIR Synopsis
No. 20068-99.
EMAILADD: cacciviob@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN296947)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN CASE
SOL SP0480-99-Q-7645
DUE 032399
POC Contact: for copies of RFQ solicitations, contact buyer;
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG99025000379 NSN 2840-00-168-9769, spacer, fan
CASE mfr; United Technologies Corp/CAGE 77445 P/N Dwg 598457;
Rev "B" DTD 07-29-71. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 1,031 - EA Del to Texarkana TX 75507
Del 120 days. 561 -EA Del to Stockton CA 95296 Del 120 days.
Option to Inc qty 100%. QPL NOTE (23). ABVM applies. More than
one source intended: United Technologies Corp CAGE 77445; approved
source: jet indus tries Inc CAGE 59593. Ref NOTE 26 applies.
Issue date 03/02/99 / closing date 03/23/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-041 SN296999)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SHROUD, FUEL ATOMIZER
SOL SO0480-99-Q-T489
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2835-01-114-8466. AlliedSignal Inc. (99193) P/N 3830016-6.
Deliver 95 each to Jacksonville, FL , and 45 each to Barstow,
CA. FOB: Destination. Inspection/Acceptance: Origin. Small
business set-aside does not apply. DSCR does not currently
have an apporved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297055)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--LEVER, ACTUATOR, FRONT
SOL SP0480-99-R1037
DUE 041299
POC cynthia short (804) 279-5789
DESC: NSN 2840-00-987-4008, part number 37C301448P105 rev. "M",
acceptable sources Berkshire Mfg Products Inc cage 02653, Kratz-Wilde
Machine Co. cage 75440, Kerns Mfg Corp. cage 93596, 6,000 each,
100% option applies, inspection acceptance at origin, fob origin
and destination. Specifications, plans and drawings are not
available and cannot be furnished by the government. To request
a copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodian, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297214)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--JACKET, ACTUATOR
SOL SP0480-99-R1231
DUE 041299
POC cynthia short (804) 279-5789
DESC: NSN 2840-00-259-2069, General Electric part number 4017T60P01
rev. "A", acceptable sources Thermal Structures, Inc. cage
54787, 2,000 each, 100% option applies, inspection acceptance
at origin, fob destination. Specifications, plans and drawings
are not available and cannot be furnished by the government.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodian, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297218)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--PARTS KIT, VALVE, CURE DATED
SOL SP0480-99-Q-T451
DUE 032399
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-020-9345, YPG99014000919, P/N 40716-1, source(s)
Whittaker Corp Controls Div (79318), GKS Inc (1L397), Kitco
Inc (34087), Kit Pack Co (30842), total quantity 153. See note
12. See note 26. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296734)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0750-99-Q-2734
DUE 032699
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: NSN: 2910-00-499-0818, PUMP, FUEL, METERING AND DISTRIBUTING,
Standadyne Automotive Corp (84760) P/N DBMFC633-1LJ, Stanadyne
Automotive Corp P/N (84760) P/N 02604. Qty 66 Ea. Delivery
180 Days, 25 Ea to New Cumberland, PA, 41 EA to Stockton, CA.
Packaging MIL-STD-2073-1B & 2C. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY, AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-041 SN296868)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCH ASSY, FUEL FLOW PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7647
DUE 032399
POC Contact: for copies of RFQ solicitations, contact bueyr:
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG99022000456 NSN 2915-00-703-1315, switch assy,
fuel flow Parker-Hannifin Corp CAGE 92003 P/N 1421-575808.
Specif ications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 195 -EA Del to Texarkana TX 75507 Del 120 days. Option
to Inc qty 100%. NOTE 26 applies. Unrestricted. ABVM applies.
Sole source. Only one source (NOTE 22). Intended source: Parker-Hannifin
Corp CAGE 92003. Issue date 03/02/99 / closing date 03/23/99
solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-041 SN296961)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY GRIMES AEROSPACE CO.
SOL SP0480-99-Q-7578
DUE 040199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ho Ward Scott/BQW09/804-279-3972 or write DSCR attn: dscrjlpb
Richmond VA 23297-5876. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG98341WRD094 NSN 2915-00-719-6168, shaft assy
Grimes Aerospace Co CAGE 72914 P/N 52-0515-1. Specifica tions,
plans or drawings relating to the Procurement Des cribed are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60 days stock. Duration of
contract period 60 month S. Option to ext term of contract
48 months. NOTE 26 applies. Unrestricted. ABVM applies. Sole
source. On Ly one source (NOTE 22). Intended source: Grimes
aerosp ACE Co CAGE 72914. Solicitation is for an indefinite
deliver purchase order with Four optional one year perio DS,
or the aggregated amount of $100,000 is reached, whi chever
comes first. The estimated annual quantity is 100 each with
A guaranteed minimum quantity of 25. Issue date 03/02/99 /
closing date 04/01/99. Solicitat ion will be made in writing.
Anticipated award date is 05/05/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN296993)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASSEMBLY, FUEL SYSTEM ARGO-TECH
CORP.
SOL SPO480-99-Q-7646
DUE 032399
POC Contact: for copies of RFQ solicitations, contact buyer;
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG99022000448 NSN 2915-00-326-7989, shaft and rotor
Assembly Argo-Tech Corp CAGE 59875 P/N 214372-1, specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 35 -EA Del
to Barstow CA 92311 Del 120 days. NOTE 26 applies. ABVM applies.
Sole source. Only one source (NOTE 22). Intended source: Argo-Tech
Corp. Issue date 03/02/99 / closing date 03/23/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN296998)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--PARTS KIT, PUMP
SOL SP048099QT501
DUE 032299
POC Tracey Krueger/BP156/804-279-6616
DESC: Vickers Inc. (Cage 90166) P/N DS-937504, NSN 2995-00-553-1643
Acceptable Source: Vickers Inc. Other Than Full and Open Competition
Applies. Alternate offers MUST be accompanied with a complete
technical data package or they will be considered non-responsive.
Quantity: 680 each delivered to Cherry Point, NC with best
available delivery. Fob destination. A 100% Quantity Option
Applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297083)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID
SOL SP048099QT500
DUE 032299
POC Tracey Krueger/BP156/804-279-6616
DESC: PTI Technologies (Cage 05228) P/N 7581262 OR Grimes Aerospace
Co. (Cage 89513) P/N 52-01103-11. NSN 2915-00-408-1997. Acceptable
Sources: PTI Technologies and Grimes Aerospace. Alternate offers
MUST be accompanied with a complete technical data package
or they will be considered non-responsive. Quantity 1300; 600
each delivered to Cherry Point, NC; 700 each delivered to Norfolk,
Va with best available delivery. Fob destination. A 100% Quantity
Option Applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297087)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON TOMCAT F-14A AIRCRAFT
SOL SP0740-98-Q-3654
DUE 032299
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98237000335 NSN 3040-00-485-9839, CAGE 61174
Part No A51C13056-1 CAGE 61174 Part No A51C13056-3 @MATERIAL
Aluminum alloy, WW-T-700/3, T42 @BODY construction tubular
@LINK style C1 solid shank 6 - EA Del to Jacksonville FL 32212-0097
Del 380 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD rquests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-041 SN296890)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL Sp074099q7856
DUE 040299
POC Lisa R.Engle (614)692-1326
DESC: Ccoupling,Shaft,rigid.PR number:YPC99006000362,NSN:3010-01-294-9825,cage(00198)Pratt&Whitney
Canada,Inc.P/N 3037043.23-ea deliver to San Diego,Ca 92132.Del
120 days after award.All responsible sources may submit an
offer/quote which shall be considered.See note 26.This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/15
days after this notice is published in the cbd Requests for
hard copies of this solicitation will not be accepted.The small
business size is 500 employees.Specifications,plans or drawings
are not available.This acquisition is for supplies for which
the government does not possess complete,unrestricitive,technical
data;therefore,the government intends to solicit and contract
with approved sources under the authority of 10 U.S>C>2304(c)(1).Approved
sources are:Pratt and Whittney Canada (00198) P/N 3037043.It
is anticipated that award will be made via a delirery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
awrd decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC:
CITE: (W-041 SN297002)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0729
DUE 031899
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX (804)279-4165.
POCs: Roy Peay/Contract Specialist/(804)279-3508 --OR-- Carolyn
Altizer/Contracting Officer (804)279-3527
DESC: NSN 3120-00-766-2056: Lockheed Martin Aeronautical Systems
part number 4F23832-103A in accordance with drawing 4F23832
Revision C. Approved source: Sargent Controls & Aerospace,
Kahr Bearings Division. Solicitation issued to establish an
Indefinite Quantity Contract with an annual guaranteed minimum
quantity of 100 EA. The contract will be established for a
base year with provisions included for four one-year option
periods. Estimated annual demand quantity is 240 EA. Minimum
delivery order quantity 25 EA; maximum delivery order quantity
75 EA. The maximum quantity that may be ordered per contract
year is 300 EA. All deliveries will be made to one of DLA's
stock locations with anticipated distribution of 50% to East
Coast and 50% to West Coast. This is an unrestricted solicitation.
All responsible sources may submit a proposal which shall be
considered by the agency. Requested delivery schedule is 270
days after receipt of order. FOB Destination. Inspection and
Acceptance at Origin. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Numbered Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN296771)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,SLEEVE
SOL SP0441-99-R-1308
DUE 040199
POC Diane Kinker/Buyer/804-279-4305,Alfreda Reid/Contracting
Officer/804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-770-0280, YPG98303000936, Bearing,
Sleeve, Argo Marine and Industrial (Cage 7Y333) P/N 606C143G1,
Critical Application Item. Firm Fixed Price Contract, Unrestricted,
Other than full and open competition 10 U.S.C.2304(C)(1) FOB
Destination, Inspection/acceptance destination for source cited
in item description only(Argo Marine), all others inspection/acceptance
origin. Incremental quantities(Primary Qty 20 each, 1st alternate
qty 26 each, 2nd alternate qty 32 each). Solicitation issue
date 01 Apr 99, closing date 01 May 99. To obtain copies of
solicitation package af ter issue date, call 804-279-3026 or
fax 804-279-4165.
CITE: (W-041 SN296915)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL N/A
POC Joni Michaud, (904)696-5068.
DESC: Item 0001: Computerized Panel Saw, Qty 1 each. Must be
able to automatically adjust the blades and cut eight to ten
sheets of plywood per cut. To obtain a copy of the specifications,
please fax request to (904)696-5107 or e-mail to: Michaudj@bic.usmc.mil.
All prospective offerors are required to be registered with
the Central Contractor Registration (via internet at HTTP://CCR.EDI.DISA.MIL).
All responsible sources may submit a proposal which shall be
considered. Anticipated award date is 20 days after publication
of this announcement.
CITE: (I-041 SN296882)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 35--LAUNDRY EQUIPMENT UPGRADE
SOL RFQ-656-15-99
DUE 022299
POC Colleen Mackereth - 320-255-6306
DESC: Under the authority of FAR 6.302-1 in accordance with 41
USC 253(c)1, the Government intends to award a firm fixed price
contract on a sole source basis with Autovalet Systems LLC,
4007 F Westfax Drive, Chantilly, Virginia. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation RFQ 656-15-99
is issued as a Request for Quotation (RFQ).. SIC Code 3582
applies and the small business size is 500 employees. The vendor
shall replace the present punched hole card reader on the laundry
Autovalet system MARK V70070E to a bar code reader system using
our existing personnel identification cards and upgrade the
present gantry to work with the new bar code reader system.
Replaced parts shall remain the property of the VAMC. Installation
and training are to be provided. Estimated delivery and installation
date to be within 90 days after date of award. Deliver FOB
Destination to the VA Medical Center, B14-General Warehouse,
4801 8 Street North, St. Cloud, MN 56303-2099. The solicitation
clauses incorporated herein are those in effect through FAC
97-9: 52.212-1 Instructions of Offerors; 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; 852.211-70 Service Data Manual; 52.237-1
Site Visit; 52.237-2 Protection of Government Buildings, Equipment
and Vegetation; 852-219-70 Veteran-Owned Small Business. Include
a completed copy of 52.212-3 Offeror Representation and Certifications-Commercial
items, with offer. The above authority is cited and justification
is made based on the determination that the Government's minimum
needs can best be met by one source. Sole source negotiations
will be conducted with Autovalet Systems LLC; however, all
responsible sources who can provide items as listed above may
respond by submitting a proposal furnishing detailed data and
information concerning their capabilities to provide these
items. Offers are due on February 22, 1999 by 2:30pm. Submit
offers to Colleen Mackereth-RM90C, Contract Specialist, VA
Medical Center, 4801 8 Street North, St. Cloud, MN 56303-2099.
For information, contact Colleen Mackereth @320-255-6306.
EMAILADD: colleen.mackereth@med.va.gov
EMAILDESC:
CITE: (W-041 SN296936)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--MISC SPECIAL INDUSTRY MACHINERY
SOL N66001-99-Q-A153
DUE 021099
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms. Micki J. Marshall, (619)553-4502.
DESC: Correction: The fax number to respond to 99-Q-A153 is (619)553-1062.
CITE: (W-040 SN296730)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 38--GRAPHIC USER INTERPHASE
SOL PAP-714-JRA
DUE 012699
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 1 each. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one known source: P & H MINEPRO SERVICES
Mesa, AZ 85210-6105. Interested firms may identify their interest
and capability to respond to this requirement by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psa@pancanal.com.
All inquiries received within ten (10) days after the date
of this synopsis will be considered by the Commission solely
for the purpose of determining the existence of competition.
see note 22.
CITE: (D-041 SN296855)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP056099QA531
DUE 030199
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98317000806 NSN 4020-00-689-5684, 300 -cl del
to Tracy Ca 95376 del by 28 Feb 99. 700 -cl del to Mechanicsburg
PA 17055 del by 28 Feb 99. Specs: T-R-605. Incremental Bidding:
Primary Qty: 1000. 1ST Alt Qty: 1500. Delivery Schedule: 90.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-041 SN296964)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE, IMPROVED PLOW STEEL, ZINC COATED; IDPO
TO RESULT FROM SOLICITATION
SOL SP0490-99-Q-IDP2
DUE 032699
POC Buyer: J.R. West/please fax requests on 804-279-5983; contracting
officer: K. Hansen
DESC: Numbered notes1 and 9 apply! Indefinte delivery purchase
order to result. Base year plus 3 one-yr options. Item is:
RR-W-410D, type 1, class 3, con: optional; 3/8 inch, right
regular lay, preformed, fibercore, 600 feet per reel. NSN is
4010-00-272-8794. Estimated annual quantities: 20 rolls FOB
Destination to Tracy CA; 27 rolls to Norfolk VA FOB Dest and
33 rolls to CONUS locations; FOB Dest. Inspection at origin
IAW QAP 002. Fast pay will not apply. Total of all orders and
option years: $100,000.00 (not to exceed). Guaranteed qty per
year is 10 rolls. Delivery order minimum: 10 rolls, max is
40 rolls.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297090)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 41--AIR COOLED WATER CHILLER SYSTEM
SOL DAAH13-99-T-0103
DUE 030999
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Brunetta D. Smith, (512) 961-2565
DESC: Corpus Christi Army Depot intends to negotiate sole source
with Select Equipment Company, 201 Killdeer Trail, Southlake,
TX 76092, for the purchase of a Model CCOA-95SC Air Cooled
Water Chiller System. This model is manufactured by Baron Blakeslee,
Inc. 1905 Mines Road, Pulaski, TN 38478 of which Select Equipment
Co. is a direct representative. This depot believes that this
is the only chiller which will be compatible to a new style
vapor degreaser, manufactured by Baron Blakeslee, that is being
installed. This is a commercial item. There is no solicitation.
Offerors who believe they can provide this chiller that is
compatible must respond with a capability statement within
15 calendar days of publication of this notice. Numbered Note
22 applies. All responsible sources may submit an offer, which
will be considered.
CITE: (W-040 SN296727)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY EQUIPMENT
SOL SP0100-99-Q-4087
DUE 030899
POC Marian Jones-Millwood, 215-737-2703 or Steve Green 215-737-3214
DESC: PR No: SP0100-99-Q-4087/NSN: 4240-00-276-8941(s)/Nomenclature:
Lens, Helmet, Welders/This solicitation will result in a requirements
type contract for twelve (12) NSN's in FSC 4240 (safety equipment).
These items are in accordance with FED SPEC GGG-H-211D, Type
III. Supplies will be purchased through Electronic Commerce
(EC) for either depot or direct delivery to customers. Duration
of the contract will be one (1) year plus two (2) option years.
Delivery will be required 30 days after receipt of delivery
order. Specifications, plans or drawings related to this procurement
are not available from and cannot be furnished by DSCP. See
Notes 1 and 9. Telephone requests for solicitations will not
be accepted. There is no past history available on these items.
Submit quotes on or before 3/8/99 to Marian Jones-Millwood,
DSCP-FOTH-6D574 at the above address. Fax number is (215) 737-5655.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN297011)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: 42--ARMOR/FLANK VEST
POC Yolanda Bent, 618-256-9252
DESC: 42-Air Mobility Command (AMC) is soliciting information
from public and private sector organizations for an integrated
soft body armor and flak vest for wear by AMC aircrews. Armor
must be certified to Level IIIA protection as defined by NIJ
Standard-0101.03 for armor protection and must meet or exceed
MIL-STD-66E for V50BL[P] for fragmentation protection. Armor/Flak
Vest must provide protection in the torso front, torso back,
sides, and shoulder area. Armor/Flak Vest must be of a one-size-fits
all design for both male and female aircrew members. It should
be concealable when worn under the aircrew flightsuit and must
allow the aircrew member to perform their flight duties with
minimal to no job performance degradation. Armor/Flak Vest
must integrate with current USAF aircrew flight equipment including
life preserver (LPU-10/P), survival vest (SRU-21/P & Air Ace),
parachute (BA-22), restrait harness (PCU-17/P) and aircrew
eye/respiratory protection (AERP) systems. Armor/Flak Vest
must be in a fire retardant washable fabric carrier. Fabric
carrier must be fire retardant to requirements in Federal Acquisition
Regulation 25.853 and NFPA 701. Additionally, fabric carrier
must have the capability to allow the additional protection
up to NIJ Level IV. A complete Level IIIA Armor/Flak Vest must
not exceed 7 pounds in total weight including armor and carriers.
It must inherently buoyant and waterproof. It should be hermetically
sealed, resistant to UV light degradation and mildew. This
not a request for proposal, this is a request for information.
If your company can provide information please contact Yolanda
Bent, 618-256-9252 by March 12, 1999.
CITE: (W-041 SN296873)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, ELEMENT, FLUID
SOL SP0750-99-R-3525
DUE 032699
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4330-00-072-6700, FILTER ELEMENT, FLUID. I/A/W 97403
13204E, qty 725 Ea, Delivery 60 Days to Mechanicsburg, PA,
and Tracy, CA. Packaging MIL-STD-2073-1B & 2C with logmars.
All responsible sources may submit an offer/quote which shall
be considered. See Note 1. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-041 SN296861)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, RECIPROCATING. (HAND OPERATED VACUUM
PUMP).
SOL SP0750-99-Q-3524
DUE 040399
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98358000686 NSN 4310-01-119-4030, CAGE 59577
Part No 43-XV vacuum pump, reciprocating. (hand Operated vacuum
pump). Easy VAC Inc (CAGE-59577); P/N 43-XV. 441 -EA Del to
New Cumberland PA 17070 Del by 45 days after date of award
627 -EA Del to Tracy CA 95376 Del by 45 days after date of
award 197 -EA Del to Barstow CA 92311 Del by 45 days after
date of award see NOTE 26 this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-041 SN296976)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, RANDOM LENGTHS 20 TO 65 FEET.
SOL SP0740-99-Q-7163
DUE 033199
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7163 PR Number: YPC98308-00-2234
NSN: 4720-00-595-1088 Hose, Nonmetallic, Random lengths 20
to 65 feet. Critical Application Item. 4000 Feet - To
be delivered to SW3200 Def Dist Depot San Joaquin Tracy,
California 95376-5000. Deliver 120 days after date of award.
6000 Feet - To be delivered to SW3100 Mechanicsburg Facility
Def Dist Depot Susquehanna PA Mechanicsburg, PA 17055-0789.
Deliver 120 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. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solict and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: The Deutsch Co., (Cage 14798);
Aeroquip Corp.,(Cage 1P433); Fokker Aerostructures B.V.,(Cage
H0643); Parker Hannifin Corp.,(Cage 98441); Mid State Aerospace
Inc.,(Cage 4W876); Aeroquip Corp.,(Cage 01276), and Dayco
Products Inc., (Cage 81300). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SEE APPLICABLE NOTE NUMBER 26. ALL RESPONSIBLE SOURCES
MAY SUNMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-040 SN296702)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE SOLENOID!!
SOL DAAH01-99-T-0198
DUE 030399
POC AMSAM-AC-ML-AC, Harold Jones, Team Chief, 256-842-6021
DESC: THIS IS SYNOPSIS. NSN: 4810-01-351-9899, APN: 1187363,
EACH 201, PRON: D19F5043D1. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Marotta Scientific Controls, Boonton
Ave, Boonton, NJ 07005 . All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:AMSAM-AC-ML-AC.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. Quote should be submitted
to commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-AC, Harold
Jones) reference DAAH01-99-T-0198. See Number Note(s): 22.
CITE: (W-040 SN296708)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE SOLENOID!!
SOL DAAH01-99-T-0198
POC AMSAM-AC-ML-AC, Harold Jones, Team Chief, 256-84-6021
DESC: This is to amend synopsis number 296708 to correct the
APN from 1187363 to APN 11487363. Synopsis was submitted 020899.
CITE: (W-040 SN296714)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-99-R-3534
DUE 032999
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, 614-693-1576
DESC: NSN: 4820-01-155-0138, VALVE, LINEAR, DIRECTIONAL CONTROL.
I/A/W 81833 PN 8211-040001 Qty 7 EA, Delivery 60 Days to New
Cumberland, PA. Packaging MIL-STD-2073-1B & 2C with logmars.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-041 SN296877)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--CALIBRATION STANDARD WITH PLOTTER MANIFOLD, CONTROL
BOX,VALVE DRIVER
SOL DAAH1399T0086
DUE 030999
POC Mrs. Kathleen Castor, area code 512/961-3755; Brunetta D.
Smith, Contracting Officer, 512/961-2565
DESC: One Each Calibration Standard, MOOG AT14110-1, consisting
of: AT4082-1 Function Plotter Manifold; AT7492 Special Fitting;
and 145-21821 Control Box. One each MOOG Valve Driver Model
#45-595. Request for Quotation DAAH1399T0086 will be issued
to MOOG, East Aurora NY, on a sole source basis. Solicitation
will be issued on/about 16 Feb 99; closing on 9 Mar 99. See
Note 22. All interested sources may submit a quotation which
may be considered. Requests for copies of the request for quotation
may be submitted to fax number 512/937-1126.
CITE: (W-040 SN296706)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--COMBINATION TOOL
SOL SP045099Q8435
DUE 031699
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4933-00-768-0211, YPG97199000544, Combination Tool,
Army Drawing 7790769 Rev. A, , Qty of 1500 ea. Origin Inspection
required. Delivery requested FOB Destination, 135 days ARO,
to New Cumberland, PA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. An UNRESTRICTED technical data
package is available at DSCR for this NSN. Please see numbered
notes 9, and 26. Solicitations will be issued 02-22-99, with
a closing date of 03-16-99. All responsible sources may submit
an offer.
CITE: (W-041 SN296898)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE,AIRCRAFT MA, , ,
SOL F41608-98-Q-20440
DUE 030399
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 4920-01-307-5155 585-102001-21 FIXTURE,AIRCRAFT MA 1 EA
, , , 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/rfq/solicitations/F41608-98-Q-20440.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN296945)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT, FIXTURE MA, , ,
SOL F41608-98-Q-20440
DUE 030399
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 4920-01-307-5155 585-102001-21 AIRCRAFT, FIXTURE MA 1
EA , , , 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/rfq/solicitations/F41608-98-Q-20440.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN297031)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ROBODRILL
SOL DAAH01-99-T-0199
DUE 030499
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: NSN: 5130-01-334-1205, Army P/N: 1002, PRON: D19A0002,
QTY: 70 each. Delivery schedule 90 days after contract award.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Aircraft Dynamics, 418 Kiracofe
Avenue, P.O. Box 3038, Lima, OH 45807-0038. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 5130-01-334-1205, awd date: 3 Nov 1997,
qty: 25 each, unit price: $678.67. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interepretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See Note 22***
CITE: (W-041 SN296777)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SP054099QD794
DUE 031899
POC KO NAME: Don Barrella, JAA12, 215-697-5296, BUYER: Janet
Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI99025000935 NSN 5310-00-458-2846, 10,000 -ea
del to Hill Afb Ut 84056 del by 12 Apr 99. Primary Qty: 10000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-041 SN296754)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--CASTER SOCKET
SOL 1PI-R-1190-98
DUE 031199
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
Fax 202/3057363
DESC: This CBD notice is modified as follows: The Solicitation
number has been changed from 1PI-R-1190-98 to 1PI-R-1236-99.
The closing date has been changed to Thursday, March 11, 1999
at 1:00pm ET. Drawings will be mailed to all contractors that
had requested copies after the initial CBD notice was posted.
Contractors that have not requested the drawing may do so by
sending a written request to UNICOR,Federal Prison Industries,
Inc., Material Management Branch, 320 First Street,NW, Washington,
DC 20534 or fax request to 202/305-7363, Attn: Alice Calabro,
Contracting Officer and also reference the solicitation number
1PI-R-1236-99. The solicitation may be pulled from website:
www.unicor.gov/procurement/metals.
CITE: (W-041 SN296797)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, E-TYPE, TURBINE
SOL SP054099QE745
DUE 030199
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99035002609 NSN 5330-01-156-1091, 300 -ea del
to New Cumberland Pa 17070 del by 28 Mar 99. Specs: General
Electric Co P/N 4056T05P02. Primary Qty: 300. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days ado. Offers
will be evaluated with a 10% preference for small disadvantanged
business concerns. Numbereds note 26 applies. This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c)(1). Approved Sources
are: EG&G Pressure Science (15284). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-041 SN297054)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QE749
DUE 030199
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99040000860 NSN 5330-01-297-7384, 65 -ea del
to Tracy Ca 95376 del by 29 Jul 99. Specs: Bell Helicopter
P/N 406-340-102-101. Primary Qty: 65. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Numbered note 26 apply. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive techincal 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: Rexnord Corporation (91587). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-041 SN297058)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLAST ABRASIVE
SOL N00604-99-R-0011
POC Amy Dahlin, Contract Specialist, 201A.AD, (808) 472-2397,
ext. 227; Robert Kay, Contracting Officer
DESC: 1. Solicitation N00604-99-R-0011 anticipated to be released
01 March 1999. Closing dated and time for receipt of bids to
be determined, approximately 30 days after release of solicitation.
2. Sandblast abrasive, honing grade, conforming to MIL-A-22262B
w/ Amd 2, natural minerals only (garnet type) on QPL-22262,
packaged in 4000 lb bags to be provided under a requirements-type
contract. Additional specifications will be available in the
solicitation. 3. Supplies to be delivered F.O.B. Destination
to Pearl Harbor Naval Shipyard, Pearl Harbor, HI. Delivery
to be within 30 days of date of each order. 4. The contract
performance base period is from 01 May 1999 through 30 April
2000 with two (2) 12-month option periods from 01 May 2000
through 30 April 2001 and from 01 May 2001 through 30 April
2002. 5. Please fax your request for solicitation N00604-99-R-0011
to (808) 473-5750 or (808) 473-3844 ATTN: Amy Dahlin, Code
201A.AD. Include in your request a POC, fax and phone number
and a mailing address as well as the solicitation number listed
above. No telephone requests for solicitation package will
be accepted.
EMAILADD: Amy_L_Dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN297067)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--8' HTT AIR STORAGE VESSELS
SOL SS301
DUE 021999
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the design, fabrication, testing, and delivery
of high pressure air storage vessels. These pressure vessels
will be components of the Central High Pressure Air Distribution
System at NASA/LaRC. These vessels are required to be delivered
not later than January 1, 2000. The specifications for this
requirement are attached. Potential offerors are requested
to submit the following information: 1. A complete description
of vessels typically provided by your firm. 2. A fabrication
and delivery plan for the vessels that would allow delivery
to the site by the date specified above. 3. Project management
plan which will be utilized to ensure deliveries are on schedule.
4. Impact statement with respect to the fabrication and delivery
plan for any delay of contract award past the assumed date
in the plan. 5. Any alternative concepts with respect to fabrication,
delivery, etc., that would improve the delivery schedule and/or
reduce cost. 6. A description of installation work typically
provided by your firm or your subcontractor(s), if applicable.
7. Any comments or questions on the attached specifications.
8. List of customers for whom you have provided the vessels
of the type required by the Government during the past 5 years.
Include agency or firm, point of contact, address, and phone
number. Also, provide description of work/product provided,
contract number and contract value. 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. The Standard Industrial Classification
(SIC) code for this procurement is 3443 with a size standard
of 500 employees. Responses must include the following: name
and address of firm, size of business; average annual revenue
for past 3 years and number of employees; ownership; whether
they are large, small, small disadvantaged 8 (a),woman owned,
or HUBzone small business. Technical questions should be directed
to Robert V. Kerns at 757-864-6932 or e-mail: r.v.kerns@larc.nasa.gov.
Procurement related questions should be directed to Lisa M.
Harvey at 757-864-2444 or e-mail: l.m.harvey@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
Langley Research Center, Mail Stop 144/Industry Assistance
Office, Hampton, VA 23681-0001 no later than February 19, 1999.
In responding reference SS301. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS301
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-041 SN297024)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099QA566
DUE 022599
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI99005000814 NSN 5530-00-199-6927, plywd, const;
I/A/W CID A-A-55057 type A (PS1-83) grade: B-B ext, HDO - size:
3/4" X 48" X 96". Full and open competition apply 600 -sh del
to (Call Contracting Office) del by 28 Jan 99. Primary Qty:
600. Delivery Schedule: 14 days. Size Standard: 500. Note 1
applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-041 SN297003)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: 56--BLAST BOOTH WITH INSTALLATION
SOL F0863799QX427
DUE 022599
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Todd Cook,
Contract Specialist, Phone 850 283-8618, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of blast booth with installation. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
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 F08637-99-QX427 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 1799, size standard
$7.0 million. The contractor shall provide the following: a
blast booth with installation. Hard copies of the solicitation
including the specification will NOT be provided. The solicitation
package including the specification/statement of need can be
obtained on the Electronic Posting System at http://www.eps.gov.
System format of the specifications is in Microsoft Word 6.0/95.
Prospective offerors will be responsible for checking the Electronic
Posting System periodically for most current information pertaining
to this solicitation. Please acknowledge all requirements on
quotations. Offerors must provide brochures/literature of the
items being offered along with their quote. The technical literature
submitted needs to clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications or any alternative proposal submitted in
response to this RFQ. Discussions may or may not be held with
offeror_s; therefore, each offeror_s initial proposal should
be complete and accurate. FOB destination is required by the
Government. FOB point is Tyndall AFB, FL. The required delivery
date is 25 May 99. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998); FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: Award
will be made to the offeror whose proposal represents the best
value to the Government. A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price. Alternative proposals
are encouraged. The minimum requirements as set forth in the
Statement of Work (SOW) reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the SOW will be considered. Offerors must provide
along with their quote, information regarding past performance.
Offerors must submit company names, addresses, telephone numbers,
names, of contacts, contract numbers, and any other pertinent
information to document past performance required by the Government.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 22 Feb 99; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2122, Revision 12, dated 28-Aug-98 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS WG-10, MONETARY WAGE/FRINGE
BENEFITS $15.96/hr; FAR 52.222-43, Fair Labor Standards Act
and Service Contract Act_Price Adjustment (Multiple Year and
Option Contracts) (May 1989); FAR 52.225-3, Buy American Act_Supplies
(Jan 1994); FAR 52.225-18, European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit (Apr
1984). A site visit is scheduled for offerors on 19-Feb-99
at 9:00am Central Standard Time (CST). All contractors are
to notify the administrator at (850) 283-8624 or 2931 no later
than the day prior to the site visit. All contractors are to
meet at 501 Illinois Ave, Suite 5, Bldg 647, Room 6 for the
site visit. FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation (Apr 1984); 52.247-34, F.O.B. Destination
(Nov 1991). In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving
any contract award, contractors must be registered in the Central
Contract Registration (CCR). If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. On-line registration
with the CCR is also available at the Small Business Administration
Internet address (www.sbaonline.sba.gov). Confirmation of CCR
registration must be obtained before award can be made. DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(Mar 1998); DFARS 252.225-7007, Buy American Act _ Trade Agreements
_ Balance of Payment Program (Mar 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (Sep 1997); DFARS
252.225-7036, Buy American Act -- North American Free Trade
Agreement Implementation Act _ Balance of Payment Program (Mar
1998); DFARS 252.227-7015, Technical Data -- Commercial Items
(Nov 1995); DFARS 252.227-7037, Validation of Restrictive Markings
in Technical Data (Nov 1995); DFARS 252.232-7009, Payment by
Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment (Jul 1997). The following
AETC FAR Supplement clause applies: 5352.237-9001 Performance
Conference (Jul 93) Offerors/bidders are hereby advised that
if they are awarded a contract as a result of this solicitation,
they may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall AFB,
FL 32403-5526 to attend a preperformance conference prior to
commencement of an work on the military installation. Quotes
should reference RFQ No. F08637-99-QX427. Offers must be sent
in writing/fax to the Purchasing Agent TSgt Darryl Barnes no
later than 25-Feb-99 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN:
TSgt Darryl Barnes, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
TSgt Barnes at (850) 283-8617 or 1Lt Lawrence Kokocha at (850)
283-8661. You may also email TSgt Darryl Barnes at Darryl.Barnes@tyndall.af.mil
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX427&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-041 SN296931)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--RADAR EQUIPMENT, NON-AIRBORNE
SOL N00164-99-Q-0066
DUE 022499
POC S. R. Burris, Code 1163WB, 812-854-3696, Rick Colvin, Contracting
Officer
DESC: In accordance with NAVSUPINST 4200.85C as supplemented
with additional information included in this notice, this announcement
constitutes the only solicitation. Per authorization of FAR
6.302-1, the intended source is Northrop Grumman, 111 Schilling
Road, Hunt Valley MD 21030. Proposals are being requested and
a written solicitation will not be issued. Solicitation number
N00164-99-Q-0066 applies and is issued as a request for quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and Defense Acquisition Circular 91-13. A fixed
price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP) and is not reserved for Small Business. The
standard industrial code is 3812 and the business size standard
is 750 employees. This requirement is for Line item 0001: Assessment/Refurbishment/Modification
of Dual Mode Transmitters used in the AN/SPQ-9B Radar System,
manufactured in accordance with NAVSEA PIDS WS33119C. Award
will be made based on all or none, and contractor must comply
with the following: Firm Fixed Price for the assessment and
modification of Part Numbers: 758R990G01 & 6322015, Qty 1 LOT,
consisting of Minimum 2 each/Maximum 10 each. Upon failure
notification, the NSWC technical point of contact may provide
authorization for release of government property to the contractor
for evaluation. Failed units may be shipped from: Northrop
Grumman, Long Island NY, NSWC Crane IN, or Port Hueneme CA,
to contractor facility for the evaluation phase. The acquisition
cost of each transmitter is $273,000.00. Serial numbers of
failed units will not be available until failure notification
is received. Upon completion of repair the contractor shall
submit in writing to the NSWC Crane technical representative
itemized invoicing; including cause of failure, itemized parts
and labor for refurbishment. Shipment shall be made F.O.B.
Origin. Inspection and Acceptance shall be at Origin. Contractor
shall provide copies of all routinely available refurbishment
and test documentation. Documentation such as return material
tags and test station printouts is expected. Contractor effort
is anticipated to be limited to making copies and providing
to the Navy. Delivery for this effort is from contract award
date through 30 December 1999. The following provisions apply
to the acquisition: 52.203 Gratuities; 5.222-25 Affirmative
Action Compliance; 52.222-26 Equal Opportunity; 52.232-1 Payments;
52.232-28 Electronic Funds Transfer Payment Methods; 52.233-1
Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1
Contractor Inspection Requirements; 52.252-2 Clauses Incorporated
By Reference; 52.219-1 Small Business Program Representations;
52.232-23 Assignment of Claims (Alt 1); 52.222-36 Affirmative
Action for Handicapped Workers; 52.225-11 Restrictions on Certain
Foreign Purchases; 252.225-7001 Buy American Act and Balance
of Payments Program; 52.232-8 Discounts for Prompt Payment;
52.204-3 Taxpayer Identification; 52.207-4 Economic Purchase
Quantity-Supplies; 5.219-8 Utilization of Small, Small Disadvantaged
and Women Owned Small Business Concerns; 52.222-21 Certification
of Nonsegregated Facilities; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.211-5 Material Requirements; 52.246-16 Responsibility
for Supplies; 52.243-1 Changes Fixed Price; 52.211-14 Notice
of Priority Rating for National Defense Use (DO rated order);
52.211-15 Defense Priority and Allocation Requirements; 52.211-16
Variation in Quantity (0% - 0%); 52.222-3 Convict Labor; 52.245-1
Property Records; 52.245-2 Government Property; 52.246-7000
Material Inspection and Receiving Report; 52.249-1 Termination
for Convenience of the Government (Fixed-Price)(Short Form);
52.249-8 Default; 52.232-25 Prompt Payment; 52.247-29 FOB Origin;
52.233-3 Protest after Award; 52.212-1 Time of Delivery; Quotations
and the above required information must be received in this
office on or before 24 FEB 1999 at 2:00 PM Eastern Standard
Time. Proposals may be sent to: Contracting Officer, Bldg 64
(ATTN: S. R. Burris, Code 1163WB) NAVSURFWARCENDIV, 300 Highway
361, Crane, IN 47522-5001. POC e-mail address is: burris_s@crane.navy.mil.
Numbered Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-041 SN296755)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--HIGH FREQUENCY SONAR SAIL ARRAY
SOL N66604-99-R-2011
POC R. Hall, Contract Negotiator at (401) 832-1522; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This announcement amends a previous announcement on January
19, 1999 (Submission #289043) entitled "58--HIGH FREQUENCY
SONAR SAIL ARRAY". The Government will hold a preprocurement
conference for prospective solicitation N66604-99-R-2011 at
Applied Research Laboratory/University of Texas, 10000 Burnet
Road, Austin, Texas. The conference will begin 0800 10 MAR
1999 and end before 1700. The conference will include discussion
of CONFIDENTIAL material. Persons desiring attendance must
forward visit requests to ARL/UT security at (fax) 512 835-3259.
US citizens without appropriate clearances may attend unclassified
portions of the conference, but must also forward notice of
their intent to visit to the same office. A map is available
at http://arlut.utexas.edu/work/austinmap.html. The NUWC POC
for the conference is William Winfrey, 401-832-8457. The ARL
POC for the conference is Steven Morrissette. NUWC will provide
an overview of the hardware being procured and the procurement
strategy and will answer questions. ARL/UT will provide a detailed
overview of the prototype arrays which they designed, built
and tested, and will answer questions relative to their design
approach, assembly procedures, test procedures and test instrumentation.
Following these discussions, ARL will provide a tour of all
prototype hardware available. All documentation released by
the conference date will be made available at the conference.
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-041 SN296832)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center (ESC); Directorate of Joint
STARS Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA
01731-2119
SUBJECT: 58--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) PRODUCTION SYSTEM
SOL N/A
POC Lt. Thomas Clark, Program Manager, ESC/JS1P, (781) 377-6952,
clarkt@hanscom.af.mil; Ms. Pauline French, Contract Specialist,
ESC/JSK, (781) 377-7387, frenchp@hanscom.af.mil, Mr. Robert
R. Perron, Jr. Contracting Officer, ESC/JSK, (781) 377-5454,
perronb@hanscom.af.mil!!
DESC: This is a Notice of Contract Action (NOCA) synopsis. It
is the Government's intent to negotiate with Northrop Grumman
Corporation, Integrated Systems and Aerostructures Sector Airborne
Ground Surveillance and Battle Management Systems (SBMS), 2000
NASA Boulevard West, Melbourne, FL 32902-9650 for Lot VIII
of the E-8C Production Program. During Lot VIII performance,
the Contractor will fabricate, integrate, test and deliver
one (1) Joint Surveillance Target Attack Radar System (Joint
STARS) E-8C, provide initial spares, and associated data. Northrop
Grumman will also refurbish a Government furnished Boeing 707
aircraft and repair aircraft defects that are discovered during
refurbishment. Northrop Grumman is currently the incumbent
contractor. Statutory Authority is 10 USC 2304 (c) (1) as implemented
by FAR "only one responsible source." It is considered that
only SBMS has the requisite management, technical expertise,
Joint STARS expertise and resources to accomplish within current
schedule and budget constraints, the E-8C Lot VIII production
effort. An Ombudsman, Colonel Lee Hughes at (781) 377-5106
has been appointed to address concerns during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to appropriate government personnel. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman should only
be contacted with issues or problems previously brought to
the attention of the program manager and/or the contracting
officer which could not be satisfactorily resolved, or issues
that require confidentiality. See numbered notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: frenchp@hanscom.af.mil
EMAILDESC:
CITE: (D-041 SN296847)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--RECEIVER FRONT END
SOL N00173-99-Q-0037
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a High
Dynamic Range X-Band Radar Receiver Front End, model #IR0711L034
or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. See Note(s): 1.
CITE: (I-041 SN296878)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 58--LIGHTSTATION MULTILINK 155/2000 COMMUNICATION SYSTEM
SOL F11623-99-T0403
DUE 021999
POC Christine Gardner, Contracting Officer, 618-256-9265
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F11623-99-T0403
and the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 3674
and the small business size standard is 500 employees. (v)
There is only one contract line item number and the quantity
is one job. (vi) The description of this requirement is as
follows: Purchase one Eagle Optoelectronics, LLC's LightStation
Multilink 155/2000 Communication Systems with an Optical Management
Interface (OMI) or equal. The system must meet the following
specifications: dimensions are 300mm long by 300mm high by
650mm deep; weight is 13.5 kg; operating voltage of 110 volts;
power consumption of a maximum 20 watts (including power for
heater operation); range of 2000 meters; laser transmitter
should have optical output signal power of 20 miliwatts; the
receiver should have optical input signal power of -18 dBm
and an APD photo detector; transparent protocol; 155Mbps bandwidth;
ST compatible optical system interface; fiber is 62.5/125 micrometers;
input wavelength is 1350 nanometers; input power is -15 dBm;
output wavelength is 1320 nanometers; and output power is -20
dBm. This complete system should come with two link heads;
two power supplies; two mounts; and OMI software (which allows
the remote and on-line control of the wireless link connection).
(vii) Delivery of the equipment is f.o.b. destination to Scott
AFB IL. (viii) The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (b)(4) is changed to read:
If quoting an "or equal" product, must submit the technical
specifications of product. Subparagraph (b)(5) The terms of
express warranty should be as follows: 2-year, 48-hour replacement
warranty with lifetime free technical support. Subparagraph
(b)(7) is changed to read: Any resulting contract will be subject
to FAR 52.232.33 Mandatory Information for Electronic Funds
Transfer Payment. (ix) The FAR provision 52-212-2, Evaluation
-- Commercial Items, applies to this acquisition. Paragraph
(a) is supplemented to read as follows: price and technical
capability are the evaluation factors. (x) A completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications -- Commercial Items, must be submitted with
quote. The provision may be copied from website http://farsite.hill.af.mil/reghtml/far/52
000.htm. Quote will not be considered without completed provision.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. (xii) The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
applies to this acquisition. The clauses at subparagraph (b)(6),
(b)(7), (b)(8), and (b)(9) of 52.212-5 are applicable. (xiii)
The clauses at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, apply to this acquisition. DFARS 252.225-7001 in DFARS
252.212-7001 applies. (xiv) The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. (xv) The
Commerce Business Daily numbered note 1, 100% small business
set-aside, applies. (xvi) Quotes are due to this office NLT
4:00 p.m. CST on 19 Feb 99. Quotes may be faxed to the attention
of Christine Gardner at 618-256-5237 or mailed to 375 CONS/LGCV,
ATTN: Christine Gardner, 201 E. Winters Street, Building 50,
Scott AFB, and IL 62225-5015. (xvii) For information regarding
this solicitation contact Christine Gardner at 618-256-9265
or send an e-mail to chris.gardner@scott.af.mil.
CITE: (W-041 SN296941)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--TACTICAL AIRBORNE NAVAGATION SYSTEM, RT-1625/ARN-153
SOL DAAB07-99-R-B406
DUE 030899
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Vernay V Salas, 732-532-1257.
DESC: This solicitation is for the acquisition of the RT-1625/ARN-153,
NSN: 5826-01-386-8807, for a total maximum quantity of 110
units over a Five (5) Year period. This solicitation also includes
the overhaul and repair of a maximum of 75 units of the RT-1625/ARN-153
over the Five (5) Year period. A non-competitive negotiation
is proposed with Rockwell Collins Avn & Comm Div, Cedar Rapids,
Iowa, because the Government does not posses the technical
drawings or performance specifications for this item. However,
all responsible sources may submit a proposal which shall be
considered by the Agency. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297070)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--MULTIBAND, MULTIMISSION RADIO (MBMMR)
SOL USZA22-99-R-0001
POC Sandra L. Smith, Contract Specialist, 813-840-5271.
DESC: The United States Special Operations Command (USSOCOM)
has a requirement for a production ready, non-developmental,
multiband, multimission radio (MBMMR) system. The primary objective
of the MBMMR program is to leverage ongoing industry initiatives
in the area of multiband/multimode radio technologies to satisfy
MBMMR requirements without a Government funded development
program. The MBMMR requirement is for a rugged, militarized
manpack and vehicular radio system with NSA endorsement and
JITC certification in all modes of operation. The Government
anticipates award of a Firm Fixed Price (FFP), indefinite delivery/indefinite
quantity (IDIQ) contract with a four (4) year hardware ordering
period and 10 years of contractor logistics support (CLS).
In addition to a proposal for purchase of the MBMMR, offerors
will be encouraged to develop an innovative alternate proposal
for lease arrangement. The solicitation will be available from
the USSOCOM Acquisition Website at http://www.socom.mil. SIC
3663, 750 employees. This is an unrestricted acquisition. All
responsible sources may submit an offer which shall be considered.
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-041 SN297068)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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-Q-A186
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99014000555 NSN: 5945-00-780-9613 APPROVED
SOURCES: Rocker Solenoid Co (07797) P/N 5555; Tactair Fluid
Controls Inc.(57817) P/N HP846500 SYNOPSIS GUIDANCE INFORMATION:
Body Style: 24 Cylinderical Frame Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 10 TO 132 EACH DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted DUNS NUMBER REQUIRED. NOTE 1: "This
will be an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to clause S-40." NOTE 2: It is mandatory
to complete and return the entire solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296687)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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-Q-A188
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99022000484 NSN: 5945-00-010-7857 APPROVED
SOURCES: Dukes Inc (09445) P/N 5240-00-1; Electromotive Inc
(34802) P/N E-59600; Grimes Aerospace Co (72914) P/N 46D84
SYNOPSIS GUIDANCE INFORMATION: No additional descriptive
data available. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 TO 263 EACH
DESTINATION(S): Lathrop CA DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
NOTE 1: "This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to clause S-40."
NOTE 2: It is mandatory to complete and return the entire
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296691)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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 SP0930-99-Q-A189
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99021000456 NSN: 5945-00-058-65709 QUALITY
ASSURANCE PROVISIONS: Identification #: 3B90005-105 (98897)
Applicable Documents: Lockheed Dwg 3B90005 Rev E Dtd 12 Aug
65 adn D3B90005 Rev H Dtd 27 Jul 64. Approved Sources (Waived
for First Article Testing): Hartman Electrical Mfg/Div of CII
(74063) P/N B-124T-1; Courtland Industries (0U8Z9) P/N G-1150-B12T1-C;
Precision Switching (52401) P/N B-1850. Acceptance (Production)
Testing: This testing shall be performed IAW: D3B90005 Paragraphs
4.2 through 4.2.1.2.2. Inspection and Acceptance at Origin.
Preproduction Testing required unless currently waived. Alternates
must contact the buyer for additional requirements. SYNOPSIS
GUIDANCE INFORMATION: Nonpile-Up main contact arrangement:
3 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts 208.0 AC. Main contact load
current rating at maximum rated voltage: 250.0 amperes AC resistive
load. Operating voltage rating and type at specified temp 28.0
volts DC 25 Deg celsius single winding. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the RFQ number, opening/closing date, NSN, Purchase
Order Number (e.g. YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM: 5 TO 74 EACH DESTINATION(S): Mechanicsburg
PA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296699)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CONNECTOR PLUG ELECTRIC - NSN: 5935-01-236-3117
SOL DAAB07-99-Q-B615
DUE 022499
POC Point of Contact - Lee Burgos, Contract Specialist, 732-532-1735.
Contracting Officer - SharonWilson,732-532-4964.
DESC: NSN: 5935-01-236-3117, Drawing #13226E1440. This proposed
procurement is a 100% Small Business Set Aside. Qty: 30 each.
All responsible sources must submit an offer, which shall be
considered by the Agency. This acquisition is subject to the
availability of funds. A written request for the solicitation
and technical data package, on CD-ROM, will be furnished once
a written request, on company letterhead, has bee received
by Lee Burgos, AMSEl-ACCA-B-AL, e-mail: burgos@doim6.monmouth.army
mil. Fax request for for the solicitation and technical data
can be sent to Lee Burgos at (732) 532-2739. Any questions
for clarification regarding design specifications, etc. must
be sent to either of the two names listed above. Telephone
calls for clarification purposes will not be accepted.
EMAILADD: burgos@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN296700)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRONIC EQUIPMENT FOR GPS FIBEROPTIC ANTENNA
SOL N66001-99-Q-0011
POC Contract Specialist, Ms. Pattricia Ponce-Feliu, (619)553-9742.
Contracting Officer, Ms. Joye Socha, (619)553-6589.
DESC: Correction: This is to correct block #8 and #9 from the
CBD issued on 02/04/99.
CITE: (W-040 SN296719)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--FUSEHOLDER, EXTRACTO
SOL sp092099qa210
DUE 030599
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: ype99006001746 nsn 5920-00-824-1515 fuseholder, extracto.
sol nr sp092099qa210 issued 02/23/99 return quote on/before
03/06/99. qpl sources BUSSMAN (71400) AND FIC (84613). SMALL
BUSINESS SIZE STANDARD IS 750. FOB, INSPECTION/ACCEPTANCE AT
DESTINATION. QUANTITY IS 883. PLEASE GIVE GIVE PRICE BREAKS
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WOULD BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. THIS SOLICITATION
WILL BE AVAILABLE ON THE INTERNET at http://www.dscc.dla.mil/rf
15 days afte this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296721)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--MODIFICATION TO SYNOPSIS ON 22 JAN. 1999
SOL SPO430-99-R-0997
DUE 031599
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776/FAX 804-279-4297
or 4848
DESC: ARG98201045008, Insulation Sleeving, Electrical, NSN 5970-00-052-3297
(multiple NSNs). Modification to correct solicitation number
to SPO430-99-0997. This solicitation was previously synopsized
under solicitation SPO430-99-R-0977.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M. Smith/804-279-3776
CITE: (W-041 SN296756)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-B810
DUE 022499
POC Point of Contact-Timothy W Nicholson,Contract Specialist,
532-532-2058. Contracting Officer - Barbara A. Boden, 732-532-5416.
DESC: This acquisition is for (235) two hundred thirty five overspeed
switch. This item is source controlled, therefore, competition
will be restricted to manufacturer that are currently approved.
The Army does not possess the necessary hardware and software
specifications or documentation to enable another contractor
to provide the necessary service. The one company known by
the government that can provide is Synchro Start Products Inc.,
Niles IL 60714. The government physically does not have in
its possession sufficient, accurate or legible data to purchase
this service from other than current sources(s). However, all
responsible sources may submit a proposal which shall be considered
by the agency. Only written request dor this solicitation will
be accepted.
EMAILADD: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN296799)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A095
DUE 031399
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE98324000391 NSN: 5985-00-053-3157. Approved source:
Raytheon E-Systems Inc (00724) P/N 01-00780-001. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for approved and alternate part for
evaluation. Various increments solicited: 10 thru 19, 20 thru
29, 30 thru 39, 40 thru 50. Quantity:11 ea. to be delivered
within 90 days after date of order to Richmond, VA., balance
to be delivered at a rate of 10 ea every 30 days thereafter.
Contracting Officer: Tom Comeans (614) 692-8508. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-041 SN296810)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1269
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR NPG99022000652, NSN 5995-01-006-0884, Cable Assembly,
Power, Electrical, Branched. Unison Industries and Co-Operative
Industries p/n 66358/70344 and GE Company p/n 6033T34901. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 22. 1000% option applies. Critical application item. Inspection
and acceptance point is destination, A written solicitation
will issued on 3 Mar 99 with a close date of 2 Apr 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Ellen Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-041 SN296841)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--5960 ELECTRON TUBE
SOL SP0960-99-R-A078
DUE 031099
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-061-0484 Electron Tube Envelope Material:
Ceramic, Glass, and Metal Magnetron (81349) P/N 6517 Quantity
Increments 10-19 20-29 30-39 40-50 Delivery 22 ea within 120
days 10 ea every 30 days thereafter
CITE: (W-041 SN296900)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-8675
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR NPG98064000637, NSN 5995-00-465-6339, Lead and Conduit.
Source control /critical application item. General Electric
Co p/n 4022T32P01 and Co-Operative Industries Inc p/n 64876.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 120 each, ship to Cherry Point, NC. See
Note 22. Unrestricted. A written solicitation will issued on
26 Feb 99 with a close date of 27 Feb 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-041 SN296944)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ENCLOSURE ASSEMBLY
SOL SP0430-99-QC302
DUE 032499
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-214-0194, YPG99012001659,
Enclosure Assembly. United Technologies Corp., CAGE 78286,
Part# 70550-011-41-041, Rotair Ind., Inc., CAGE 54878, Part#
70550-01141-041. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 59. Delivery is 270 DARO. Unrestricted.
Other than full and open competition. 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-041 SN297034)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--TRANSFORMER
SOL SPO905-99-Q-A082
DUE 031099
POC Sandra Webb (614)692-7767
DESC: NSN: 5950-01-324-3989 PR#:YPE99035001259 NOUN: TRANSFORMER,CURRENT
APPROVED SOURCES: MAGNETIKA DELAWARE LP (02640) PARKER
HANNIFIN CORPORATION (26055) ELECTRONIC TRANSFORMER CORPORATION
(72149) SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION: 00738
TRANSFORMER, CURRENT NO DATA IS AVAILABLE. THE ALTERNATE
OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE. OHTER
THAN FULL & OPEN: P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: ASAP (ALREADY PAST DUE) SIZE STANDARD:
750 SET ASIDE FOR SMALL BUSINESS VARIOUS INCREMENTS SOLICITED
FROM: 52 TO: 105 PR QUANTITY: 52 DESTINATION: 22 EACH TO
MECHANICSBURG, PA 30 EACH TO LATHROP, CA THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-041 SN297035)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093599QA325
DUE 040899
POC For Info Only: Point of Contact: Cheri Bowell, phone 614-692-7947,
fax 614-692-6923
DESC: NSN 5935-00-972-3316, Connector, plug, electrical, Northrop
Grumman Corp (26512) p/n GR825B-20-17S or Transsigm Inc (79326)
p/n 9500D12S20. Quantity of 20 EA to be delivered to Mechanicsburg,
PA. 90 days after award. Solicitation is a RFQ with anticipated
award date of 04/20/99. See Note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation WILL NOT BE ACCEPTED. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-041 SN297037)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DIGITAL DATA TRANSFER SWITCHBOARDS
SOL N63394-99-R-1104
DUE 032599
POC Contract Specialist, KEN KRAMER, (805) 228-6908
DESC: SB 4238A/U Digital Data Transfer Switchboards (DDTS) including
the M3DLSO-1B, R3DLSO-S3A3 Digital Linear Slide Switches, Remote
Control/Status Indicator Panel (RC/SIP) with mating cables/connector.
IAW QPL-24187-14 of 09 Oct 91. Base Quantities of four (4)
SB 4238A/U without cables and connectors, four (4) SB 4238A/U
with cables and connectors, four (4) SB 4238A/U INCO Kits,
four (4) R3DLSO-S3A3 Switches, four (4) RC/SIPs with cables
and connectors, and one (1) R3DLSO-S3A3 INCO Kit. Option Quantities
of eighty (80) SB 4238A/U, six (6) SB 4238A/U INCO Kits, forty
(40) R3DLSO-S3A3 Switches, forty (40) RC/SIP with cables and
connectors, four (4) R3DLSO-S3A3 INCO Kits, and twenty (20)
M3DLSO-1B Switches. Delivery to ADO/Lockheed Martin, Pureland
Warehouse, Heron Drive, Bridgeport, NJ 08014. A firm fixed
price supply contract is anticipated. All responsible sources
who qualify IAW Numbered Note 23 may submit an offer. No telephone
requests for solicitation package will be accepted. Numbered
Note
CITE: (I-041 SN297046)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--PLATE, ELECTRICAL GR
SOL SP0430-99-QC300
DUE 032499
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-348-3096, YPG98351000655,
Plate, Electrical GR. IAW Boeihg Vertol Co., DWG 114T1780 dated
2/13/91, Part# 114R1780. CAGE 77272, Part#114R1780-1. Critical
application item. Drawings, interim procurement descriptions,
and deviation lists may be examined or obtained from DSCR.
Qty is 1075. Delivery schedule is 135 DARO. Total small business
set-aside. 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-041 SN297052)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY
SOL SP045199-Q-5289
DUE 031598
POC Sandi Archer/BG632 - 804-279-3602 - FAX 804-279-6095
DESC: NSN 5995-01-063-0566, cable assembly, HR Textron, Inc.,
cage 81873, P/N 28003418, 928 each, FOB Jacksonville FL. Unrestricted
There is no technical data available for this NSN, only manufacturer's
part number cited above is being purchased. YPG98289000800
CITE: (W-041 SN297077)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--LASER ORDNANCE IGNITION TEST BED
SOL PHYS99-1
DUE 022499
POC Mary Lou Sinkule, Subcontract Administrator, Phone 407-867-1462,
Fax 407-867-1087, Email mary.sinkule-1@ksc.nasa.gov
DESC: Dynacs Engineering Company Inc., the Engineering Development
Contract (EDC) contractor, for the NASA Engineering Development
Directorate at the Kennedy Space Center (KSC) is seeking sources
for laser ordnance ignition systems and components for development
of a Laser Ordnance Ignition Test Bed at KSC. This test bed
will support the design and testing of future Ground Support
Equipment (GSE) systems. Typical items of interest for this
test bed include vendor s normal product lines for laser firing
units, fiber optic cabling with connectors, and laser igniters.
Auxiliary items of interest include firing unit test sets,
igniter simulators, and explosion proof housings for laser
firings of live ordnance. Equipment with build in self-health
checks to verify firing source and ignition optics circuit
integrity is of particular interest. Companies interested in
providing any or all of these items are requested to indicate
their areas of interest and provide product information to
the Dynacs Procurement Office. This is not a Request for Proposal.
Dynacs is only seeking interested sources at this time. Companies
with previous NASA or Department of Defense (DOD) applications
are most desirable. No response from established manufacturers
would indicate that they are not interested in this application.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PHYS99-1
LINKDESC:
EMAILADD: mary.sinkule-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-041 SN296930)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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--POWER SUPPLY ASSEMBLY!!
SOL DAAH01-99-T-0191
DUE 030399
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 256-842-6212
DESC: PRON: D1942512D1, NSN 6130-01-109-6577, NOUN: POWER SUPPLY
ASSEMBLY, Army Part Number: 11457668, 10 each. Delivery schedule
96 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase this item from
other than the approved sources. Request for Proposal will
be issued to Rantec Microwave and Electronics, 24003 Ventura
Blvd, Calabasas, CA 91302 and Raytheon Co., Missile Systems
Div., Andover P, 350 Lowell St., West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 61130-01-109-6577,
Award Date 013190, Qty 67 each, Unit Price $6,573. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note: 22.*****
CITE: (W-040 SN296717)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--LINEAR SWITCH
SOL N00164-99-Q-0070
DUE 031099
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 11 each of a Linear Switch. Military
Spec MIL-S-24187D, Military Spec Part Number MSDLS0-3B. Delivery
is FOB Destination to NSWC. Special Delivery Instructions are
one (1) switch delivered 150 days after receipt of order, one
(1) switch per month for the next three months, and balance
of seven (7) switches nine months after contract date. A fixed
priced purchase order will be issued using Simplified Acquisition
Procedures (SAP)> It is anticipated that a formal Request for
Quote will be issued. In a SAP, this procurement is exclusively
reserved for Small Business Conccerns in accordance with FAR
52.219-6. See Numbered Note 1. Inquiries or requests for the
solicitation may be made to contact point Ms. Hilda Quillen,
telephone 812-854-2422, fax 812-854-5666 e-mail quillen_h@crane.navy.mil;
e-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-041 SN296779)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--INTERIM CONTRACTOR SPT FOR 5KW, 28 VDC, AUXILIARY
POWER UNIT
SOL DAAK01-94-C-0034 P00020
DUE 022499
POC Point of Contact - Gary P Rohlfs, Contract Specialist, 732-532-2064.
Contracting Officer - Barbara A. Boden, 732-532-5416.
DESC: This acquisition is for the extension of Interim Contractor
Services (ICS) Spare Parts Support for the 5KW, 28 VDC, Auxiliary
Power Unit currentley being provided under Contract DAAK01-94-C-0034
with Goodman Ball, Inc., Menlo Park, CA. A non-competitive
negotiation is proposed with Goodman Ball, Inc., because the
Government physically does not have in its possession sufficient,
accurate or legible data to purchase these parts from other
than the current surce. However, all responsible sources may
submit a proposal which shall be considered by the Agency.
EMAILADD: rohlfs@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN296798)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0811
DUE 040199
POC Rebecca Robison/ZY285/804-279-6610, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-061-9481, YPG98314000586,
Power Supply. Sperry Marine Inc., CAGE 03956, Part# 1506009-902,
Torotron Corp., CAE 50252, Part# 1506009-902. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 39. Option to ext term of contract is 48 mos.
Commerical item. QPL FAR 52.209-1 OR 52.209-2. Delivery schedule
is 90 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-041 SN296867)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982) Peterson AFB, CO, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: 61--BATTERY DIAGNOSTIC SYSTEMS TO MONITOR 8 BATTERY
STRINGS OF 188 CELLS AND 4 STRINGS OF 240 CELLS.
SOL F0560499RA121
DUE 022599
POC Brad Clapp, Contract Specialist, Phone (719) 556-8529, Fax
(719) 556-7881, Email clappb@spacecom.af.mil - Brad Clapp,
Contract Specialist, Phone (719) 556-8529, Fax (719) 556-7881,
Email clappb@spacecom.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation F05604-99-RA121 is issued as a
request for proposal (RFP). Solicitation document and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-9. This acquisition is set aside 100
percent for small business concerns, sic code: 3629, size standard:
500. Proposed solutions and acceptability will be based on
the integration with existing equipment and cost benefits to
the government. Equal items shall meet or exceed the operating
characteristics of the equipment requested. A technical evaluation
of the equal item will be performed prior to acceptance. Non-Personnel
Services: To provide Battery Monitoring System to monitor 12
strings of absorbed electrolyte cells consisting of 188 cells
in each of eight strings and 240 cells in each of 4 strings.
It shall continuously monitor and record all critical battery
parameters, perform periodic constant power load tests using
existing Alber continuous load carts and display data in a
real-time graphical display. The system is to be capable of
stand-alone operation with remote communications via a RS232
port. All battery parameters, alarms and test data will be
printable from a locally attached printer. The system shall
monitor and record include, but are not limited to, overall
battery string voltage, charge/discharge current, state of
charge or capacity, individual cell voltage, current, state
of charge or capacity, inter-cell connection resistance, internal
cell resistance, and ground fault voltage. Specifics Monitored
and recorded data String Voltages 0-600 VDC with accuracy of
0.1 % of reading +/- 0.2 volts. Charge/Discharge currents 0-2000
Amps with accuracy of 0.1 % of reading +/- 1 Amp System level
state of charge or capacity Individual cell voltages 0-2.5
VDC with accuracy of 0.1% of reading +/- 1mV Individual cell
state of charge or capacity Inter-cell connection resistance
/ range 0-9.99 Milli-ohms to .25% of reading +/- 2 microhms
Internal cell resistance / range from 0-99.99 Milli-ohms repeatable
from +/-2% to +/-5%. Resistance shall be obtained using non-destructive
DC techniques with an external load of at least 70 amps. Injection
of AC signals to obtain impedance is not acceptable. Ground
fault voltages All parameters will be monitored at a scan rate
of less than 10 seconds. Alarms Each parameter measured will
have at least a high and/or low, level alarm associated with
it. The alarm will be created by deviating from acceptable
levels Alarm levels will be set using a fill in the blank setup
screen with on-line help for each entry. Each alarm will be
electronically recorded showing the date, time, value and type
of alarm event. They will also be printed at the time of the
event. Discharge alarm. During discharges the system shall
record the performance of each cell and generate a report showing
performance. Tests Inter-cell connection tests will be electronically
recorded showing the date, time, and value of each connection
and electronically stored. They will be transferable to a graphical
display, a printer and disk. Internal cell resistance Tests.
Resistance shall be obtained using non-destructive DC techniques
with an external load of at least 70 amps. Injection of AC
signals to obtain impedance is not acceptable. Tests will be
electronically recorded showing the date, time, and value of
each connection and electronically stored. They will be transferable
to a graphical display, a printer and disk. Constant Power
Load Tests. System will work in conjunction with Alber load
carts. System will supervise the test by communicating with
the load carts to vary load changes maintaining a constant
power with continuing voltage changes. System will continuously
monitor all battery parameters during the test. System shall
terminate the test automatically if any cell deviates from
acceptable levels predetermined by user interface. Test reports
will be electronically recorded showing the date, time, and
value of every cell parameter during the entire test. They
will be transferable to a graphical display, a printer and
disk. Data Management Trend analysis. Software will be capable
of maintaining a history of each cell_s performance. It should
automatically trend cells over time and identify those cells
which exhibit signs of degradation. Test report formats will
be programmable by the user and when printed will be possible
in increments of time (down to 1-second intervals), current
deviation or voltage deviation (down to 1 amp or .001V). Test
results will be compared to battery manufactures discharge
curves to give relative health of the cell and its capacity.
Discharge reports will be displayable in one-second intervals
and will be compared to battery manufactures discharge curves
to give relative health of the cell and estimated backup time
remaining. System will use all IBM compatible hardware and
software and will be Y2K compliant. Support A factory service
technician will be provided for on site certification after
Installation. On site training will be provided at the time
of commissioning with factory training available when needed.
Training will cover operation, maintenance and repair. It will
be to component level. A spare parts kit of common failure
items will be supplied. Access to applicable proprietary information
and to troubleshooting assistance will be provided via a 1-800
number. Upgrades to system hardware and software will be provided
as required. Items contained in this RFP are for Delivery FOB
Destination to Peterson AFB, Colorado. Defense priorities and
allocations system (DPAS) rating: C9E. Provisions at 52.212-1
Instructions to Offerors-Commercial Items, is applicable. Provision
at 52.212-2, Evaluation-Commercial Items, applies. Paragraph
52-212-2(a) Evaluation Factors in order of importance are:
technical acceptability of items offered all or none, price
and price related factors and past performance. _ Commercial
Items applies to this acquisition with the blanks filled in
as follows: Has the offeror demonstrated their understanding
of the requirements? Has the offeror demonstrated their capability
to provide all the equipment required? Does the contractor_s
past performance demonstrate satisfactory service? Has the
offeror addressed how they will manage and oversee the contract
to ensure that the statement of objectives are met? Offerors
should provide company past performance information on contracts
with the Federal government that are similar in terms of cost
and service, performed over the past two years. Points of contact
will need to be provided for verification on Past Performance.
Technical acceptability is considered more important than price.
Offerors who fail to meet the technical requirements may be
considered non-responsive to the RFP. Past performance will
be evaluated using FAR 15.305(a) (2) on a basis of acceptable,
unacceptable or not applicable. Items will be graded as follows:
Does not meet the standard (-). Meets or exceeds the standard
(+). The offeror who has the most (+) signs on the evaluation
factors, and is considered to be the most advantageous to the
Government will be considered the apparent awardee. FAR 12.602,
streamlined Evaluation of Offers and FAR 13.106-1, soliciting
Competition applies. Offerors are required to include with
its offer a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, clause
at 52.212-4 applies, clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Additional FAR clauses cited
within this clause are applicable to this acquisition. Clause
at DOD FAR 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. Additional contract requirements and/or terms and
conditions applicable are listed below; 52.247-34, F.O.B. Destination
(NOV 1991). FAR 52.216-1 Type of Contract (APR 1984): firm
fixed-price contract is contemplated. 52.215-5, Facsimile Proposals
(OCT 1997). 5352.212-9500 Commercial Warranty (APR 1993) (IAW
AFSPCFARS 5312.7004-9500), the supplies or services furnished
under this contract shall be covered by the most favorable
commercial warranties the contractor gives to any customer
for such supplies or services. The rights and remedies provided
herein are in addition to and do not limit any rights afforded
to the government by any other clause of this contract. Proposals
are due: not later than 1 MAR 99, 4:00pm (local time) at 21
CONS/LGCIB, 640 Mitchell Street, Ste 415, Peterson AFB, CO
80914-1134. Due to the magnitude of this acquisition, usage
of EC/EDI FACNET system for purpose of providing electronic
notice(s) to successful offeror(S) and/or unsuccessful offeror(s)
is not contemplated. Solicitation amendments, if any, will
be publicized in the Commerce Business Daily. Notices to Offerors
(1) the 21st contracting squadron (21 cons) Internet site address
is-http://www.spacecom.af.mil/21cons/ under business opportunities,
(2) Interested parties are advised to check this site regularly
for updated information and amendments concerning this
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499RA121&LocID=477
LINKDESC:
notice
EMAILADD: clappb@spacecom.af.mil
EMAILDESC:
CITE: (D-041 SN296908)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ANIMAL WATER ING SYSTEM
SOL 549-37-99
DUE 030299
POC Belinda L. Cook, Contract Specialist
DESC: Solicitation will be issued as a commercial item procurement.
FAR clauses 52.212-1, 212-3, 212-4, and 212-5 apply. Sealed
bids will be accepted by this Medical Center for the anticipated
purchase of Brand name or equal animal watering-distribution-monitoring
system. The anticipated issue date of the solicitation is on
or about 3-02-99 with the anticipated bid opening on or about
4-01-99. All request for bid packages must be in writing and
addressed to Belinda L. Cook, Contracting Officer (90C). Facsimile
request will be accepted, fax number (214-857-0027). This is
a 100% Small Business Set-Aside, SIC Code 3841 applies - size
500 employees.
CITE: (W-040 SN296712)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--LUMBOSACRAL CORSETS
SOL IFB 791-09-99
DUE 032699
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
DESC: Requirements contract for "A-4" and "A-5" Lumbosacral Corsets.
The contract period will be April 1, 1999 through January 31,
2000, with one year option. This procurement is a 100% small
business set aside, SIC 3842, size standard 500. Bid documents
available O/A 2/25/99. Request for bid documents must be in
writing on company letterhead with point of contact and telephone
number. Faxed requests will be accepted at (303) 914-5189.
Telephone requests will not be honored.
CITE: (W-040 SN296713)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF PIXCELL II CAPTURE MICRODISSECTION SYSTEM
(PXL-200)
SOL 69d-217-99
DUE 021999
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from Arcturus to purchase a PixCell II Capture
Microdissection System (PXL-200), located at the Chicago Health
Care System, Westside Division, Chicago IL. 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 email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number at
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-041 SN296828)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--HEMOSTATIC DRESSING
SOL 074&&&-9902-0006
POC Cheryl Miles, Contract Specialist 301-619-7148, FAX 301-619-3166,
e-mail cheryl.miles@amedd.army.mil (Site Code DAMD17)
DESC: Request for Information/Interest: The U.S. Army Medical
Department (AMEDD) has established the Hemostatic Dressing
(HD) development effort to obtain for military use a means
to control potentially fatal hemorrhage. The HD, when applied
using direct pressure, is intended to provide enhanced hemorrhage
control in wounds with severe arterial, venous, and/or diffuse
bleeding. A product to control minor or oozing hemorrhage is
not being sought. The AMEDD is seeking manufacturers who are
actively developing or marketing hemostatic agents. This is
not a request for proposal. The intent is to solicit prototypes
that will be examined under loan agreements. Technical Objectives
of this program include, but are not limited to: 1. A HD that
utilizes any combination of hemostatic materials composed of
biologically compatible components that can be used for internal
and external casualty sites. If human blood components are
utilized, they must be treated to inactivate potential blood
borne pathogens including viruses. 2. A HD that will develop
a strong, durable clot at the bleeding site within two minutes
or less when properly applied with appropriate pressure. 3.
A HD that has no odor detectable by humans at a distance greater
than ten feet from the soldier using the dressing. 4. A HD
with a shelf life of three years or longer. 5. A HD that does
not require refrigerated storage. 6. A HD that consists of
dressing capable of being affixed to a wound. 7. A product
that is capable of being packaged to permit survival in a field
environment. The AMEDD will assess candidate product performance
using three severe injury animal models: liver injury, crush
injury and aortatomy. These studies will be conducted under
Good Laboratory Practice protocols. Manufacturers must be willing
to provide appropriate quantities of their product for the
studies. Participating manufacturers will be given the results
of how their product compared to the control gauze dressing.
All interested companies should submit their name to the Contract
Specialist via facsimile, letter, or e-mail NLT 24 Feb 99.
Tentative schedule: Information packages will be distributed
to interested parties by 26 Feb 99. Questions and pertinent
comments must be submitted to the Contract Specialist NLT 8
Mar 99. The Notice of Intent to participate under a loan agreement
must be submitted to the Contract Specialist by 15 Mar 99.
Prototype delivery (up to 150 samples in 4''x 4'' dimensions
or equivalent) would be required NLT 15 Apr 99.
EMAILADD: cheryl.miles@amdd. k-ccmail.army.mil
EMAILDESC:
CITE: (A-041 SN296819)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 65--HEMOSTATIC DRESSING
SOL 074&&&-9902-0006
POC Cheryl Miles, Contract Specialist 301-619-7148, FAX 301-619-3166
(Site Code DAMD17)
DESC: Request for Information/Interest: The U.S. Army Medical
Department (AMEDD) has established the Hemostatic Dressing
(HD) development effort to obtain for military use a means
to control potentially fatal hemorrhage. The HD, when applied
using direct pressure, is intended to provide enhanced hemorrhage
control in wounds with severe arterial, venous, and/or diffuse
bleeding. A product to control minor or oozing hemorrhage
is not being sought. The AMEDD is seeking manufacturers who
are actively developing or marketing hemostatic agents. This
is not a request for proposal. The intent is to solicit prototypes
that will be examined under loan agreements. Technical Objectives
of this program include, but are not limited to: 1. A HD that
utilizes any combination of hemostatic materials composed of
biologically compatible components that can be used for internal
and external casualty sites. If human blood components are
utilized, they must be treated to inactivate potential blood
borne pathogens including viruses. 2. A HD that will develop
a strong, durable clot at the bleeding site within two minutes
or less when properly applied with appropriate pressure. 3.
A HD that has no odor detectable by humans at a distance greater
than ten feet from the soldier using the dressing. 4. A HD
with a shelf life of three years or longer. 5. A HD that does
not require refrigerated storage. 6. A HD that consists of
dressing capable of being affixed to a wound. 7. A product
that is capable of being packaged to permit survival in a field
environment. The AMEDD will assess candidate product performance
using three severe injury animal models: liver injury, crush
injury andaortatomy. These studies will be conducted under
Good Laboratory Practice protocols. Manufacturers must be
willing to provide appropriate quantities of their product
for the studies. Participating manufacturers will be given
the results of how their product compared to the control gauze
dressing. All interested companies should submit their name
to the Contract Specialist via facsimile, letter, or e-mail
NLT 24 Feb 99. Tentative schedule: Information packages will
be distributed to interested parties by 26 Feb 99. Questions
and pertinent comments must be submitted to the Contract Specialist
NLT 8 Mar 99. The Notice of Intent to participate under a
loan agreement must be submitted to the Contract Specialist
by 15 Mar 99. Prototype delivery (up to 150 samples in 4''x
4'' dimensions or equivalent) would be required NLT 15 Apr
99.
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-041 SN297000)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--PATIENT MONITORING SYSTEM
SOL RFQ 99-428
DUE 030899
POC Bryan Salas
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase 1) a display center running on a Windows
NT workstation which must be compatible with a Hewlett Packard
Viridia patient monitoring system and software 2) laser jet
printer 3) net server class PC with Uninterruptible Power Supply,
display, keyboard, and trackball 4)Software enabling network
functionality for 2 (two) Viridia Information Centers (or equivalent
display centers) 5) all related accessories and necessary cable
implementation to hook up all related components. These systems
will be used for patient monitoring in an ICU. The detailed
technical specifications will be provided in the Request for
Quote package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All responses shall be within the Simplified Acquisition Threshold
for Commercial purchases up to $5 million. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-428 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is March 11, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-040 SN296693)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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 SP044099qw026
DUE 040499
POC myra shelton/az658/8042796352, fax 8042796303
DESC: pr number YPG99021000958, nsn 6685012850082, nomenclature:
Transmitter, Pressur, Manufacturer: Vernitron Corp., P/N 04477-01,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 130 Days ARO. Unristricted, 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. INTENDED SOURCE (S): VERNITRON
CORP., CAGE 04454. SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; MYRA
SHELTON/AZ658/8042796352, FAX 8042796303, CONTRACTING OFFICER/SHIRLEY
MAXEY/AZ655/8042793364.
CITE: (W-040 SN296722)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 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 sp044099qw030
DUE 040499
POC myra shelton/az658/8042796352 fax 8042796303
DESC: pr number YPG99021000957, nsn 6685012535197, nomenclature:
transmitter, temperature, E. qty 21, Manufacturer: Dynamic
Controls Corp. P/N 36232-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unristricted, ABVM:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
decribed in the solicitation. INTENDED SOURC (S): DYNAMICS
CONTROLS CORP. 07148. SOLICITATION BETWEEN $25,000-100,000
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; MYRA SHELTON/AZ658/8042796352, FAX 8042796303, CONTRACTING
OFFICER/SHIRLEY MAXEY/8042793364.
CITE: (W-040 SN296723)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 AND LABORATORY EQUIPMENT
SOL sp044099qk208
DUE 031599
POC Sharon Quinter/AX403/804-745-7918/fax 804-745-7955
DESC: nsn 6650-01-07301667, pr #ypg98317000709, beam splitter
subassembly, qty 12 ea, drawing number: i/a/w drawing nu army
dwg 11508247, rev e basic dtd 83 jan 05--Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule:
81 DARO. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional Remarks: Please fax in solicitation
requests to fax number 804-745-7955. Solicitation between $25,000-$100,000.
Solicitation will be made: in writing. For more information
contact: Sharon Quinter/AX403/804-745-7918. Contracting Officer:
Ruth Gallette/804-279-5335.
CITE: (W-041 SN296802)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--RAPID THERMAL PROCESSING SYSTEM
SOL N00173-99-R-KK03
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-99-R-KK03,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-10 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 100 employees and the SIC code is 5049. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for CLIN 0001, Rapid Thermal Processing
(RTP) System. This RTP system will be used for the high temperature
processing of semiconductor devices in a research laboratory
environment and must meet or exceed the following specifications:
1. Capable of processing one 4" diameter semiconductor wafer.
2. Temperature control by both thermocouple or pyrometer. Temperature
control over the range of 50 to 1000 C using thermocouple control
or 400 to 1300 C using pyrometer control. Temperature control
reproducibility from run-to-run of 1 C. Capable of thermocouple
readout while under pyrometer control. Temperature uniformity
of < 1% over a 4" diameter wafer. 3. The temperature ramp rate
can be controlled from 5 to 300 C/s. 4. Cooling rates of 50
C/s from 900 C to 500 C and 10 C/s from 500 C to 30 C must
be achieved. 5. Single input gas line for nitrogen with one
mass flow controller, 0.5 m gas filter, pneumatic value, and
purge line. 6. The system must possess interlocks to protect
system components. Interlocks for defective lamp, thermocouple
open, chamber overheating, inadequate water flow, and inadequate
air flow must be included. 7. The system must be capable of
computer control. Control parameters include rate of temperature
ramp rate, maximum lamp power level, temperature set points,
and gas flow rate. Program schedule can accept at least 50
program steps. The programmed time interval for each program
step should operate with values as short as 1 second (or less)
and as long as 60 min (or more). Gas flow rate of the input
line, purge line, vacuum roughing valve state (on/off), and
temperature set points can be independently controlled. The
computer system must display in graphic form the temperature-time
profile and have a real-time reading of the current temperature.
Measured temperature-time profiles should be stored to disk.
An Intel 486-66 or greater processor with at least 16 MB RAM,
500 MB hard disk, and 14" monitor is required. A Pentium-based
system is preferred. 8. The chamber must be capable of being
evacuated to a pressure of 10-3 Torr. The system must be capable
of being heated to 1300 C while under vacuum. All necessary
equipment to evacuate the chamber shall be included. This equipment
shall include all necessary mechanical pumps, vacuum gauges,
valves and fittings. 9. This system will be installed by the
supplier of this system. NRL will provide the utilities at
the installation site. Installation of this system will include
acceptance testing according to an acceptance test plan. The
test plan will be submitted by the contractor and approved
by NRL prior to contract award. 10. After installation, at
least 8 hours of on-site training will be provided. 11. The
following additional items shall also be provided: second quartz
vacuum chamber, second quartz wafer tray, 5 extra thermocouples,
and one 4" pyrolytic graphite susceptor capable of holding
one 3" diameter wafer. DOCUMENTATION: The Contractor shall
provide two copies of a manual that covers installation, maintenance
and system operation of all system components. WARRANTY: All
equipment shall be warranted in accordance with standard commercial
practices. The warranty period shall begin after acceptance
of the system. INSTALLATION and TRAINING: The offeror shall
provide complete installation of the system and provide a minimum
of 8 hours training at the Naval Research Laboratory after
installation. Delivery and acceptance is the Naval Research
Laboratory, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
FOB Destination, no later than 60 days from date of award.
The FAR and DFAR provisions and clause sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision at FAR 212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The Government intends to award a contract
resulting from this solicitation to that responsible offeror
proposing the lowest price for the Supplies or Services that
has been determined to comply with the requirements of the
solicitation. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.219-8, FAR 52.219-23, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.219-7006, DFARS 252.225-7001,
DFARS 252.225-7007, DFARS 252.225-7012, DFARS 252.227-7015,
DFARS 252.227-7037, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:KK 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 04 March 1999.
The package should be marked RFP N00173-99-R-KK03, Closing
Date: 04 March 1999. For more information regarding this solicitation
contact Kevin M. King, Contract Specialist at (202) 767-1495.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number KK03.
EMAILADD: KING@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-041 SN297001)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 sp044099qk537
DUE 032499
POC Marty Pratt/ax606/804-279-6431/fax 804-279-4165
DESC: nsn:6685-01-011-8036, pr #ypg98313001074, harness assembly,
thermoc, qty-25 ea manufacturer: Thermocontrol Inc., cage 65410,
p/n-4012-0068--Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 180 DARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(c)(1)). Far 6.302-1.
More than one source. Intended Source(s): Semco Inst Co., cage
24735. Solicitation between $25,000-$100,000.
CITE: (W-041 SN297059)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--ULTRAFAST TI-SAPHIRE LASER SYSTEM
SOL 54362-JM-99
POC Jeanette Matthews phone 702-295-2700, fax 702-295-2088
DESC: Salient Features for the pusled laser system: 1. Output
Wavelength: 205 nm +/- 3 nm 2. Pulse length: 3 pico-seconds
+/- 2 pico-seconds 3. Energy Per Pulse: 125 micro joules +/-
25 micro joules 4. Repetition Rate: 10 Hz 5. Spatial Mode:
TEM00 6. Beam shape: Gaussian profile 7. Beam ellipticity:
>75% round 8. Beam Divergence: < 1.5 mrad full angle 9. Beam
Diameter: 5 mm +/- 3 mm, collimated 10. Polarization: >500:1
linear 11. Pulse to Pulse stability: <20% rms (1s) 12. Average
Power drift (in 2 hour period, controlled temperature +/- 2
): <5% 13. An alternate configuration allowing an optical
"pickoff" of laser pulses after the mode-locked component of
the laser system shall be provided. 14. The laser system will
have the capability to be synchronized, with a timing jitter
of <5 pico-seconds, to a stable, external timing source.
Please respond by February 23, 1999.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-041 SN296826)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 67--HIGH RESOLUTION, DIGITAL, CCD CAMERA FOR MICROSCOPY
SOL RFQ 99-427
DUE 031199
POC Bryan Salas
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase 1) a High Resolution cooled, digital,
Charge-Coupled Device (CCD) camera specifically optimized for
microscopy, 2) controlling software (Macintosh format), 3)
shutter, and 4) accessories. All of which must be compatible
for mounting on and use with a Nikon E800 microscope. The detailed
technical specifications will be provided in the Request for
Quote package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All responses shall be within the Simplified Acquisition Threshold
for Commercial purchases up to $5 million. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-427 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due (10) ten days after the release
of the RFQ. The anticipated award date is March 12, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-041 SN297210)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-16BLOCK 40/50 MISSION TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-2033
POC Jerry C. Peterangelo, Contracting Officer, (937) 255-7388,
x 266, fax (937) 656-7538
DESC: This is a Solicitation Amendment announcement to Part 1
of 2 and Part 2 of 2 of Request for Proposal (RFP) F33657-98-R-2033
for the F-16 Block 40/50 Mission Training Center (MTC) Program,
as published in the Commerce Business Daily (Posted in CBDNet)
on 28 Jan 99. This announcement shall be referred to as F33657-98-R-2033/Amendment
1. Effective upon the issuance of this Solicitation Amendment
number 1 the Government shall utilize the electronic bulletin
board for all future solicitation reference documents in an
effort to streamline the communication process between the
Government and industry and is accessible through the World
Wide Web at the following Internet address: "http://www.pixs.wpafb.af.mil/pixslibr/DMTRFP/DMTRFP.asp".
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. This Solicitation Amendment 1 referenced herein is
located on PIXS as "amend1.doc" dated 09 Feb 99." Any questions
concerning this solicitation amendment number 1 shall be directed
to the Contracting Officer Mr. Jerry C. Peterangelo, ASC/YWI,
Bldg. 11, 2240 B Street Suite 7, Wright-Patterson AFB OH 45433-7111,
(937) 255-7388 ext. 266, fax (937) 656-7538.
CITE: (W-041 SN296914)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--CVS, ASE, AND CH-60 TRAINER
SOL N/A
POC Adrienne Somerville, AIR-2.3.2.4.5, (301) 757-5259
DESC: The Naval Air Systems Command intends to negotiate modifications
to contract N00019-98-C-0012 with Lockheed Martin Federal Systems
(LMFS), Manassas, VA 22110 for the development of software
and hardware necessary to execute the Navy Helicopter Master
Training Plan. Specifically, LMFS will apply the Common Visual
System (CVS) from the SH-60B Trainer Upgrade (TU) to the SH-60F
trainers and the CH-60S trainers. The contractor will install
the CVS in three SH-60F trainers and one CH-60S trainer. LMFS
will add Aircraft Survivability Equipment (ASE) upgrades to
the SH-60F trainers. LMFS will use the host architecture developed
in the TU to build a fully operational CH-60 flight trainer.
EMAILADD: SomervilleAM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-041 SN296938)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--CODE V LICENSE EXTENSION
SOL 1-9-15-C2238
DUE 021999
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the lease of the software CodeV. Item 1. Quantity: 12 Units:
Months - RENEW CODE V LICENSE EXTENSION FOR 4 USERS, ORA CODE
V LICENSE, FOR ONE YEAR. PERIOD APRIL 1, 1999 TO MARCH 31,
2000. SOFTWARE RUNS ON SUN SE2000E, ECN 1283969. SOFTWARE TO
BE COMPATIBLE WITH SUN SOLARIS 2.6 AND LATER AND VERSION 4
OR LATER OF SUN COMPILERS. MEDIA CAN BE 8 MM TAPE OR CD-ROM.
SOFTWARE IS LICENSED TO NASA/MARSHALL SPACE FLIGHT CENTER.
Item 2. Quantity: 12 Units: Months - LICENSE CODE VE TO RUN
ON PC AS A 5TH SEAT. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Optical Research Associates, Pasadena,
CA. The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have until February 17, 1999,
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received February 17, 1999, or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. This procurement is a total
small business set-aside. The SIC code and the small business
size standard for this procurement is 7372 and $18.0 respectively.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. The quoter shall state in their quotation
their size for this procurement. Services to MSFC is for an
one year. Period April 1, 1999 through March 31, 2000. The
DPAS rating for this procurement is D0-C9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C2238
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN296711)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
SOL 200-9-99
DUE 031599
POC Bill Cox (512)326-6241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 200-9-99 is hereby issued as
a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This contract will be awarded full
and open competition. A firm-fixed price contract is anticipated.
The Department of Veterans Affairs, Austin Automation Center
(VA-AAC), requires the lease or rental of personal computer
resources to include personal computers (PCs), PC Servers,
local area network (LAN) components and cabling equipment,
printers, and the technicians required to support training
events or classes sponsored by the VA-AAC. The PCs are required
to operate in a Windows NT environment. Software above and
beyond the NT operating system to be used for the training
events will be provided to the contractor by VA-AAC. These
training events or classes may occur at any place in the United
States, but primarily will take place in the Austin, Texas
area. The VA-AAC plans to award a single indefinite-delivery,
indefinite-quantity contract for one year of ordering with
four option ordering years, with task orders issued as required
by VA-AAC, and a contract guaranteed minimum of $50,000 in
the first ordering year only. A major recurring event is the
annual Information Technology Conference (ITC). For this event
the contractor must set up and maintain at a high operational
level LAN personal computer equipment as detailed in floor
layouts for all classrooms, lecture halls, demonstrations and
information/demonstration booths. About 200 different training
sessions for an estimated 2,500-3,000 conference attendees
will be provided during this conference. This training facility
is currently at the Austin Convention Center located at 500
E. Cesar Chavez Street, Austin, Texas 78701, but in option
years may not be limited to that location. Contract Line Items
(CLINs) to be quoted for each ordering period of the contract
consist of the following: CLIN 0001: Personal Computers:
CLIN 0002: Personal Computer Servers CLIN 0003: Local Area
Network Components and Cabling CLIN 0004: Printers CLIN 0005:
Technical Support The following FAR provisions and clauses
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 requirement; (ii) price; and (iii) past performance.
Criteria (i) and (iii) are more important than price. All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification -- Commercial
Items. The remaining FAR clauses applying to this solicitation
are 52.212-4, Contract Terms and Conditions -- Commercial Items
-- paragraph (c) of this clause will be tailored in accordance
with FAR 12.302 by deleting paragraph (c) text and inserting
FAR 52.243-1, Changes (Fixed Price); 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items no clauses in paragraphs (b) or
(c) apply to this solicitation; 52.216-18, Ordering, with paragraph
(a) from date of award of the contract through September 30,
2004; 52.216-19, Order Limitations, with paragraph (a) $1,000,
paragraph (b) (1) $950,000.00, (b)(2) $950,000.00, (b)(3) 30,
and paragraph (d) 10; 52-216-22, Indefinite Quantity, with
paragraph (d) September 30, 2005; 52.217-8, Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract,
with paragraph (c) 6.5 years; and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. Offerors shall submit
3 references for evidence of performance within the past three
years involving the supply of equipment and technical support
for a conference of similar size and scope to the annual ITC
described above. Award will be made to the offeror that provides
the best value to the Government. Proposals shall include resumes
of professional personnel to be utilized on this project. Please
submit five copies of offers to VA-AAC --William A. Cox, Contract
Specialist -- Contracts Section (381) -- 1615 Woodward Street
-- Austin, TX 78772. All offers are due by March 15, 1999,
3:00 p.m. CST. Offers/Bids received after the exact time specified
will not be considered. Electronic submittals are encouraged.
Referenced clauses can be found on the Internet at http://www.farsite.hill.af.mil.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-041 SN296781)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--INDUSTRIAL PANEL PC
SOL REQ-3705-MJP
DUE 022699
POC Armando Calvo, Contract Specialist, (507) 272-4687, Sarinder
Singh, Contracting Officer, (507) 272-4687
DESC: CPU: Intel Pentium MMX 233 MHZ. Detailed specifications
provided upon request. Quantity: 20 ea. Delivery: 30 days FOB
New Orleans, LA. or 60 days CIF 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-041 SN296805)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
SOL DTRS57-99-Q-80032
DUE 022499
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to procure a sole source Simplified
Acquisition from Abaqus Solutions Northeast, LLC, Warwick,
RI, to provide the renewal of ABAQUS finite element analysis
software license for one year, April 1, 1999 to March 31, 2000.
This requirement is for a two-seat license for a finite element
analysis software system, which is capable of linear, nonlinear,
static and dynamic analysis. The product must include a graphical
post-processing feature, which is compatible with Silicon Graphics
workstation display capabilities. Small Business firms classified
under SIC Code 7372 that are interested in responding, must
have a code that would allow for adaptive meshing capabilities
using Arbitrary Lagrangian-Eulerian techniques, include multiple
plasticity models capable of modeling metals, rubbers, geomechanic
materials, and crushable foam materials and the code should
also include an equation of state material property model capable
of modeling fluid-solid interactions during low velocity impacts
with the possibility of perforation. Small business firms will
be required to submit documentation in support of the above
prior to receiving a quotation. Telephone requests will not
be accepted, only written requests for this quotation will
be accepted. Requests via facsimile will be accepted at (617)
494-3649, Attn: Katherine Chao, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-041 SN296854)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--ENHANCED TRAINING PLATFORM
SOL N61339-99-Q-0223
DUE 030599
POC Jeanne G. Morrison, Contracting Officer, (407)380-4052
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0223 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-09. The solicitation
shall be awarded on a sole source basis to NIDA Corporation,
Melbourne, FL. The SIC Code for this solicitation is 3571 with
a size standard of 1,000 employees. The following items are
required: CLIN 0001, Enhanced Training Platform, NIDA Model
130E, P/N 00030130, 20 EA. Delivery shall be made no later
than 30 days after award to Naval Air Warfare Center Training
Systems Division ISEO, Trident Training Facility, 2000 Thresher
Avenue, Silverdale, WA 98315-2000, Attn: ISEO Mark Prouty (360)315-2621;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Origin, Freight Prepaid. Transportation charges
shall be prepaid by the contractor subject to reimbursement
by the Government. Material will be delivered FOB supplier's
plant, Melbourne, FL, with shipment to be made to the destination
specified herein. The transportation cost is to be shown on
the same invoice as supplies are billed but as a separate item.
The contractor is also required to furnish a freight receipt
when the freight charges are over $25.00. The contractor agrees
to retain related transportation billings paid separately for
a period of three years and to furnish such bills to the Government
when requested for audit purposes. For obligation purposes
only, the transportation cost is estimated to be $2,000.00.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9), (13). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001, 252.225-7021. A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000 and 252.225-7020.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. 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 contractor's standard commercial
warranty or warranties contained in this contract, 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 repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 5:00 PM EST on 3/5/99 and may be made
by FAX to (407)380-8318 (Attn: Jeanne Morrison) or to the address
above. For information regarding this solicitation, contact
Jeanne Morrison at (407)380-4052.
CITE: (W-041 SN296875)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE MAINTENANCE
SOL DCA200-99-Q-5036
DUE 021799
POC Janice M. Haake, Contract Speciialist, (618) 229-9678; Constance
E. Jackson, Contracting Officer, (618) 229-9696.
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Software and Management Associates,
15600 John F. Kennedy Blvd, Suite 170, Houston, TX 77032. This
acquisition is for software license and maintenance at the
Defense Megacenters Jacksonville FL, Montgomery AL, Ogden UT,
Oklahoma City OK, San Antonio TX, San Diego, CA, and several
non-DISA sites. The software is proprietary and protected by
copyright laws. The software product is Scheduler. The period
of performance shall be twelve months after contract award.
The resultant contract will be a firm fixed price contract.
All responsible sources may submit a proposal which will be
considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN296905)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 70--J210 WORKSTATION WITH THREE YEAR WARRANTY
SOL N65236-99-R-0650
DUE 021999
POC L. Salmon (757) 558-6640 Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, or supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued!! Solicitation
#N65236-99-R-0650 is issued as a request for proposal (RFP).!!
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03.!! This is a sole source procurement to RB Enterprises
under SIC-5045. J210 Workstations with Warranty.!! There are
two contract line items: CLIN 0001, 70 each HP Model J210 system
with rack mounted shipboard ruggedization isolation kit (HP
Model Number S1311a) (including ruggedization kit 70550-1,
Litton Data Systems). System includes four (4) each 128 MB
Memory Kit (HP Model Number A4208A), two each 2GB FW Hard Disk
Drive with boot firmware for HP UX 9.07 (HP Model Number S1481A
or Seagate ST32430WD), one each SE SCSI CD-ROM (HP Model Number
S4908A or Toshiba Model Number XM6201A, one each 4 mm DAT Tape
Drive (HP Model Number A4467A), one each G1 Graphics System
(HP Model Number A4070B, one each HP Keyboard (HP Model Number
C3757B) and one each Evergreen Trackball (HP Model Number 100296-536L-N).
All items must be integrated, including shipboard ruggedization
kit. CLIN 0002, Three (3) year warranty on above item.!! Background:
Manufacturer no longer produces the J210 workstation. Navy
continues to use the J210 in various applications. J210 configuration
is controlled by various Navy Configuration Control Boards.
No substitutions to requested components are allowed.!! Required
delivery date is 19 Mar 1999; Place of Delivery and Acceptance
is SPAWAR Systems Center Charleston, St. Juliens Creek Annex,
Magazine Road, Bldg 59, Portsmouth, VA 23702; FOB: destination.!!
Solicitation provision at FAR 52.212-1, Instruction to Offerors-Commerical
Items (Oct 1995) is hereby incorporated by reference.!! A
completed copy of the provision at 52.213-3, Offeror Representations
and Certifications-Commercial Items, as well as 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
and 252-225-7035, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payment Program Certificate
must be submitted with their offer.!! Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (OCT 1995), is hereby
incorporated by reference.!! Clause 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, and (b)(9) 52.222-37.!!
Clause 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resulting contract, as follows: 252.225-7036.!! Additional
Contract Terms and Conditions applicable to this procurement
are: (i) Type of Contract: A firm fixed-price contract under
commercial acquisition procedures will be awarded.!! The Defense
Priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! Signed and dated offers (one
original/three copies) must be submitted to Space & Naval Warfare
Systems Center, St. Juliens Creek, P.O. Box 1376, Norfolk,
VA 23501-1376, ATTN: L. Salmon (Code 1118) by close of business
on February 19, 1999.!! See Note 22. Contact L. Salmon at
757/558-6640.!!
CITE: (W-041 SN297079)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--SEEKING SMALL WOMEN-OWNED BUSINESSES
SOL 99-01
DUE 033199
POC Flo Rosetti - FAX: (301) 734-7323
DESC: The Department of Agriculture, Animal and Plant Health
Inspection Service, Business Site, Riverdale/Washington Business
Site, Specialized Contracting Branch (APHIS, ABS, R/WBS, SCB)
is seeking small women-owned vendors as sources for IT Supplies
and Services procurement requirements. SCB is seeking to establish
a source list for ongoing requirements. Vendors must be able
to provide service in any or all of the following SIC Codes:
7371, 7373, 7374, 7375, 7376, 7377, 7378, 7379, 5045, and 5046.
If there are any vendors that can satisfy this search, please
provide the following information: (1) Company Capability Statement;
(2) Company Contact, telephone number, and Internet address
(if available); (3) Additional business status'; (4) List of
SIC codes your company can provide services under; (5) Available
contracting vehicle(s) or schedules for federal wide purchases;
(6) TIN #; and (7) If your company is an authorized dealer
for commercial items and services, list company name and products/services.
The information should not exceed two pages. Please submit
the above information to Flo Rosetti, OSDBU Coordinator, at
USDA, APHIS, ABS R/WBS, SCB, 4700 River Road, Unit 45, Riverdale,
Md, 20737. Fax submissions will be accepted at (301) 734-7323.
EMAILADD: Florine.M.Rosetti@usda.gov
EMAILDESC:
CITE: (W-041 SN296783)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--CONSOLIDATED OFFICE FURNITURE SCHEDULE
SOL 3FNO-M1-990001-B
POC Mark Dunkum, Contract Specialist, Phone (703) 305-6825, Fax
(703) 305-6786, Email mark.dunkum@gsa.gov - Glenda Lambert,
Contract Specialist, Phone 703-305-5536, Fax 703-305-6786,
Email glenda.lambert@gsa.gov
DESC: The GSA National Furniture Center has consolidated 12 of
its Multiple Award Schedules for various types of Office Furniture
into the new Schedule 71, Part I (Roman numeral one). This
new schedule will replace the Following schedules, and the
solicitations for those schedules will be canceled effective
March 31, 1999: 71-X, Conference Room and Multi-purpose Tables,
71-I-E, Upholstered Furniture (Office Items), 71-II-C, Filing
and Storage Systems, 71-II-D, Executive Office and Conference
Room Furniture, 71-II-E, Systems Furniture, 71-III-C, Storage
Cabinets for Forms and Flammable Liquids and Card Size Filing
Cabinets (Steel) (Excluding SIN 487-1, Flammable Liquids Storage
Cabinets), 71-III-H, Multipurpose Seating (Excluding SIN 497-2,
Multiple Seating, and SIN 497-9, Bar Stools), 71-III-J, High
Density Movable Filing Systems, 71-III-M, Partitions and Vertical
Surface Panels, 71-III-N, ADP Furniture, 71-III-T, Display
and Communication Boards, Wall Stations, and 71-III-Y, Drafting
Chairs Only (SIN 628-1 only). Offers for the affected items
under the old solicitations for those schedules will no longer
be accepted after March 31, 1999. All offerors wishing to offer
office furniture should offer under the new Schedule 71, Part
I. There is no closing date for Solicitation 3FNO-M1-990001-B;
offers for new contracts may be submitted at any time. A Special
Item Number for New Items and for International Items is included
in the solicitation. The contract period is five years from
date of award, with an option to extend for another five years.
All current contractors under the above schedules must fill
out and submit this new solicitation. The current contracts
are scheduled to be moved to the new schedule effective July
1, 1999. Current contractors will receive a letter with further
instructions. The solicitation is available on the Internet
at http://eps.arnet.gov as an Acrobat document. Interested
parties who are unable to access the solicitation via the Internet
may fax a request to 703-305-6786 or mail the request to the
address above. Telephone requests will not be accepted. Be
sure to include your complete address, and whether you want
a 3.5" floppy copy in Word or in Acrobat, or a paper copy.
Some items are set-aside for small businesses.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNO-M1-990001-B&LocID=4
LINKDESC:
notice
EMAILADD: mark.dunkum@gsa.gov
EMAILDESC:
CITE: (D-040 SN296698)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 71--EXECUTIVE FURNITURE
SOL M00681-99-Q-0169
DUE 021999
POC Sgt Naomi Calderon, Purchasing Agent (760) 725-8450 FAX (760)
725-8445
DESC: NOTICE OF INTENT The Government intends to award a contract
sole source with Raymond Allyn Office Furniture, to provide
the following executive furniture: chairs, settee, tables,
bookcases, pedestals, trays, hutch, cabinet, desks, credenza,
corner front U-unit and wastebaskets for Marine Corps Base,
Camp Pendleton, Oceanside,Ca.. Request for solicitaion documents
should be in writing only. All responsible sources may submit
an offer which shall be considered. See note 21. This notice
of intent is for 10 days and is not a request for proposals.
EMAILADD: calderonn@pendleton.usmc.mil
EMAILDESC:
CITE: (W-040 SN296725)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 75--RIBBONS, TONER , FUSER OIL ETC.
SOL SID-9L-075
DUE 022599
POC ERROR--Laverne Railey 202/307-0077 or Betty Johnson 202/514-3766
DESC: ERROR-- 72 IBM 3262, 5262 ribbons for use in IBM 3262,
5262 (DPC5000), 5 ibm 3480 data ctg. 575' royal (3M040213,
150 IBM 4245 ribbons, 300 DPC 3160, T60 toners, 55 dpc 3160,
T60 dev. single, 25 DPC 3160, T60 fuser units, 35 dpc 3160
T60 cleaner units, and 25 dpc 3160, t60. For questions contact
LaVerne Railey at 202/307-0077.
CITE: (W-041 SN296863)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--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: 75--TAPE CARTRIDGES
DUE 021799
POC Robin Johnson, Contract Specialist 202-283-1137
DESC: The Internal Revenue intends to issue a purchase order
to provide IBM 3409E Compatible Tape Cartridges, with silk
screened address, labeled and initialized w/the volume serial
numbers. Product # 345927UOV (Tape Length: 1100') Labels #
EDP Tri-Optic 1687-VC Serial # Sequenced from YZ2000-YZ9999,
YY0000-YY9999, YW0000-YW1175. Labels shall have Black Alpha
on white background and black Numerics on Vibrant Standard
colors. The appropriate volume serial number shall appear on
each label and shall be initialized on each cartridge. All
written quotations must be submitted in writing no later than
5 days from the published date of this announcement to the
Internal Revenue Service/Constellation Centre, 6009 Oxon Hill
Road, Suite 700 M:P:I:CS, Attn. Robin Johnson, Contract Specialist,
Oxon Hill Maryland 20745. Quotes over 10 pages total will not
be accepted by facsimiles (FAX 202-283-1532). No solicitation
will be issued, therefore such request for solicitation will
be considered non responsive. Evaluation/award will be based
on technical and the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (Name and telephone
number); GSA contract number if applicable; business size;
and payment terms.
CITE: (W-041 SN296763)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE MAGAZINES
SOL N/A
POC William B. Price, Contracting Officer, 202-707-0487
DESC: The Library of Congress intends to negotiate with the Royal
National Institute for the Blind of Peterborough, England,
as sole source for the purchase of subscriptions to four (4)
British magazines in braille. Respond within fifteen (15) days
of this notice, in writing, or email ( wpri@loc.gov ).
CITE: (W-041 SN297006)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--AUDIO BOOKS ON EITHER CASSETTE OR CD FORMAT
SOL N6832299RCJ1000
DUE 022599
POC Jo Anne Pittman, 850-452-1507, Fax: 850-452-1139, joanne.pittman
@smtp.cnet.navy.mil
DESC: The Goverment anticipates procuring the following recently
published trade audio books. May be either cassettes or cds
and may be either abridged or unabridged as specified by the
ISBN. No partial shipments of a line item. Items are to be
packaged for use in a Library. Packaging is to include removing
cassettes or cds from paper shipping cartons, inserting cassettes
or cds into appropriately sized, rigid, plastic or vinyl library
cases, and cutting down the paper shipping carton and inserting
the cut down carton into the clear sleeve of the library case
to improve utility and visibility of the item. Simplified Acquisition
Procedures will be used. A formal Request for Quotation (RFQ)
will not be issued. Fax or electronic quotation will be accepted
through Feb 25, 1999. Submit titles and ISBNs. Delivery will
be FOB Destination Pensacola, FL 32509. Quantity of each line
item is 39. 52 ISBNs as follows: 0944993931, 155927395X, 0553455648,
0553477463, 0553525514, 0553477498, 0553455710, 0553470825,
1567400612, 1561007501, 0787116262, 0787116807, 0787117315,
0787117927, 1558001131, 0787109436, 0787108901, 0307460010,
0694520772, 0694519553, 0694519227, 0694521477, 069452106X,
0694517992, 0140868860, 1565112598, 0375403477, 0679460691,
0375403469, 0375404449, 0375405208, 0375405216, 0375401814,
0375403442, 0375403027, 0679459529, 0394550498, 0375406158,
0375405666, 0375404767, 0375403019, 0679445560, 067104379X,
0671043056, 0671582186, 0671582461, 0671576232, 0671043218,
0671574434, 0671520652, 1559352647, 0231112599.
EMAILADD: joanne pittman @smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-041 SN297198)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
SOL BEP-99-13
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Coil Packaging Tray Film which will be used to manufacture
trays for the packaging of postage stamp coils. An unrestricted
full and open competitive solicitation is planned. A multiple
award fixed-price indefinite delivery/indefinite quantity type
contract is anticipated encompassing a base period of twelve
months with four (4) twelve month option periods. The estimated
quantity is approximately 2,750,000 linear feet per ordering
period. Individual orders will be competed among the contract
awardees from this single solicitation. This procurement will
be negotiated and awarded according to the procedures set forth
in the Federal Acquisition Regulation (FAR) Part 12. Offerors
will be requested to submit a material sample with their offer.
The source selection decision will be based upon overall best
value to the BEP, price and non-price factors considered. It
is anticipated that a solicitation will be issued not later
than March 1, 1999. A thirty-five (35) day response time is
planned. BEP is also posting this announcement on GSA_s Electronic
Posting System at http://eps.arnet.gov. Interested vendors
will be able to download this synopsis as well as the solicitation
itself from EPS. Requests for a written copy of the solicitation
should be e-mailed to cynthia.duncan@bep.treas.gov. Telephone
requests will not be honored.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-13&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-041 SN296785)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 81--CONTAINERS
SOL N00140-99-R-0798
DUE 032999
POC Mary Lou Dickens, Code 02P13A (215)697-9627, P.J. PROKO,
Contracting Officer (215)697-9627
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to award a firm fixed price contract
for the acquisition of fifty (50) Containers, NSN 6KH8145-01-422-8692YM,
Part Number (05259)560E001. Under authority of FAR 6.302, FISC
Norfolk Detachment Philadelphia intends to negotiate on a sole
source basis with Container Research Corporation (CRC) of Glen
Riddle, PA. CRC is the only known source possessing the detailed
manufacturing and technical data which can meet the Navy's
requirements. 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, information received within forty-five (45) 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 purposes of
determining whether to conduct a competitive procurement. The
Government will not pay for information received. Note 22,26
applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN296804)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Agency for International Development, MIOP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 81--COLLAPSIBLE POTABLE WATER CONTAINERS APPROX. 5 GALLONS
OR 20 LITERS
SOL M/OP-99-490
DUE 030499
POC Contract Specialist, Bruce Gelband, phone (202) 712-0461,
fax (202) 216-3052, internet: bgelband@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen,
select "Download Available USAID Solicitations." (ii) The
Solicitation Number for this Request For Quotations (RFQ)
is M/OP-99-490. (iii) This will be a two-year indefinite quantity
contract with no options. The Government anticipates awarding
a single contract as a result of this solicitation but reserves
the right to award more than one. The contractor is guaranteed
a minimum order of 20,000 containers. The maximum ordering
limitation is 500,000 containers. This shall not be exceeded
unless a higher amount is established by modification to the
contract. Offerors should provide the price on a per unit/container
basis only. Transportation/shipping costs may be negotiated
separately via a firm fixed price contract or purchase order.
CLIN 0001 - Quantity 1-100,000 units. CLIN Item 0002 - Quantity
100,001-200,000 units. CLIN Item 0003 - Quantity 200,001-500,000.
Quotes must be submitted for each CLIN to be considered. Price
for each unit will be determined on a cumulative basis. "Cumulative
basis" means adding together quantities ordered on all prior
delivery orders. Each price will be fixed for the term of
the contract. This acquisition will be conducted using simplified
acquisition procedures. Please note that in the last 18 months
200,000 units have been ordered. (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-08. (v) The
Standard Industrial Classification (SIC) code is 3089, with
a small business size standard of 500 employees. This procurement
is unrestricted and is being advertised as full and open competition
and is not set aside for small businesses or other groups.
(vi) If ordered, the contractor shall provide collapsible,
potable water containers to assist U.S. Government disaster
relief and response efforts around the world. The contractor
shall provide collapsible, water jugs to assist U.S. Government
disaster relief and response efforts around the world. The
containers will be used for the transport and storage of potable
water for human consumption using the following product requirements:
(a) The item should be able to hold approximately 5 gallons
or 20 liters of water (container material must not be of a
type that would contaminate water); (b) The item shall have
a sturdy handle or other carrying method capable of supporting
the weight of the container filled with water; (c) Each container
shall be fitted with a screw cap or spigot feature that will
allow filling and emptying of the container. Whatever mechanism
is utilized should be in-place on the collapsed container
(no assembly required). (d) color: translucent or transparent;
(e) When collapsed, fifty containers shall fit in a box approximately
seven cubic feet in size; (f) Packaging - Eight boxes shall
fit on and be secured to a standard commercial pallet (42"
X 48") with no overhang (and shall be wrapped in transparent
plastic) and shall permit maximum utilization of overseas
shipping containers including: (i) 275 pound single wall corrugated
fiberboard; (ii) standard commercial shipping carton adequate
to insure acceptance by common carriers and sufficient to
safeguard contents for shipment to ultimate destinations overseas;
(iii) sealing with 8" X 2" plastic filament tape; and (iv)
Labeling: Each box shall be marked with a USAID Handclasp
Logo, black in color, design to be provided by the Government,
with an approximate size of 6" x 5" and permanently affixed
to the box (i.e. printed/screened). Paper labelling is not
acceptable. The printing ink shall be indelible or of a non-smudge
nature and printed or screened onto the box itself. Logo shall
appear on all four sides when the box is in the proper UP
direction. In addition, each box shall be labelled "50 COLLAPSIBLE
WATER CONTAINERS", the volume of water each container holds,
the A.I.D. Contract Number and the date of order or manufacture.
The Contractor shall be required to carry out the following
tasks: (a) The containers ordered shall be packaged, labelled
and otherwise prepared for shipment/pick-up no more than 30
calendar days from the date of an order. (b) Store, at no
additional cost to the Government, at a storage facility provided
by the Contractor, the quantity of units ordered by the Government
for a period of up to 45 days beyond the order completion
date as indicated on each order. The storage facility shall
be capable of adequately protecting the containers. The Contractor
shall retain responsibility for the containers until shipment
is ordered by the Government. (c) Bring the containers to
the loading dock for shipment and load the containers into
Government-contracted transportation including trucks and
shipping containers. The Government will provide a minimum
of 72 hours notice prior to pick-up. (d) Provide timely information
and copies of all documentation to the USAID Project Officer
including but not limited to, name of carrier, pick-up and
delivery dates, copies of all bills of lading and packing
lists. "Timely Notification" shall mean that the contractor
shall advise the USAID Project Officer via telephone of the
details of the initiation of any shipment within one hour
of placing the containers upon the transportation conveyance
designated by the Government. Within 24 hours of said telephone
notification, the contractor shall mail to the USAID Project
Officer copies of all documentation described above. (ix)
Clauses/Provisions: FAR Clause 52.212-1 "Instructions to Offerors
- Commercial Items," is hereby included by reference. Each
offeror is required to provide past performance information
for same/similar supplies, to include 2 most recent contract
numbers, points of contact/current telephone numbers, type
of supplies provided. (x) Evaluation of Quotations - In accordance
with FAR 13.106, the Government will award a contract to the
responsible quoter whose quote conforming to the solicitation
is the most advantageous to the Government price, technical
capability of the proposed item to meet the requirement and
past performance considered (xi) FAR Provision 52.212-3, "Offeror
Representations and Certifications--Commercial Items" should
be completed and submitted with the quotation. (xii) FAR Clause
52.212-4, "Contract Terms and Conditions-- Commercial Items,"
is hereby incorporated by reference. (xiii) FAR Clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
of Executive Orders -- Commercial Items, with the following
addenda: Paragraph (b) the following FAR clauses are hereby
incorporated by reference: 52.203-6 Alternate I, 52.216-18,
52-216-19, 52.216-22, 52.216-27,52.222-20, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.223-2, 52.223-6, 52.225-3. AIDAR
clause 752.202-1, Alternate 70 (JAN 1990) and 752.209-71 (JUNE
1993) are applicable and are incorporated by reference. (xiv)
Quotes should be received not later than March 4, 1999, 2:00
p.m., local time. The mailing address for quotes and documentation
related to the item sent via the U.S. Postal Service is: U.S.
Agency for International Development, 1300 Pennsylvania Avenue,
N.W. Office of Procurement, M/OP/A/AOT, Rm. 7.10-010, Washington,
DC 20523-7101, ATTN: Bruce Gelband (202/712-0461). All responsible
offerors may submit quotes. Please provide a sample of the
item proposed, if available, as well as any documentation
or specifications applicable to the item to the address identified
above. Quotes should be received no later than March 4, 1999,
2:00 p.m., local time. (xv) The contact person for this procurement
is Mr. Bruce Gelband, Contract Specialist, telephone 202-712-0461,
fax 202-216-3052.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-041 SN297080)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLY, FAB0015 & FAB2800
SOL 1PI-R-1273-98
DUE 032699
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
202-305-7363
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price, Requirements type contract for
a period of One Year with Two Option Years ,if exercised. The
Performance period will commence the date of contract award.
Delivery will be by delivery order and delivery is required
45 days after receipt of each delivery order. Item 0001, Cloth,
cotton/poly, FAB0015, color: Olive Drab Green, Quantity required:
100,000 yards. Item 0002, Cloth, cotton/poly, FAB2800, Color:
Dark Navy Blue, Quantity required: 100,000 yards. This material
will be used to manufacture specialty trunks for the U.S. Marine
Corps and the U.S. Air Force. FOB Destination: UNICOR, FCI
Jesup, 2600 Highway 301 South, Jesup, GA 31545. Bid Samples
are to be sent to this FCI Jesup address prior to contract
award for approval of characteristics and shade. Send to the
Attention of Roddy Springer (912) 427-0870, Ext 716. The word
BID Sample should be clearly annotated on the front of the
package. All responsible sources may submit an offer which
shall be considered. ALL OFFERS MUST BE OF A DOMESTIC SOURCE,
ANY OFFERS OF A FOREIGN SOURCE WILL BE REJECTED. Evaluation
will be ALL or None and Best Value-Past Performance. Copies
of this solicitation will not be mailed out but can be down-loaded
from UNICOR's web page on or about 2/26/99 @http://www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-041 SN296759)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 84--UNIFORMS-FIRE DEPT.
SOL PAP-1827-QNP
DUE 030299
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, ECHART
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS QUANTITY: VARIOUS
DELIVERY: 60 DAYS FOB 1930 JAPONICA, LA OR 90 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 12, 1999, REPLY
DUE DAY MARCH 02,1999. WHEN SOLICITING (RFQ) FORM, STATE NAME,
ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-041 SN296843)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--EARCUP, HELMET, HGU 68/P
SOL SP0100-99-Q-4078
DUE 022499
POC DSCP-FO, Buyer: Gail Bush/(215)737-8094 FAX:(215)737-5694
DESC: Requirement for SPO100-99-Q-4078, Earcup, Helmet, HGU 68/P,
NSN:8475-01-386-9113, P/N 89C7735-1, Quantity of 522 has been
cancelled.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN297029)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0027-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation include but are
not limited to canned fruits and vegetaqbles, bagged rice and
beans, and bulk salad dressings, etc. This procurement is 100%
set a side for Small Business SIC Code 5149, 100 employees.
The solicitation package will be issued on February 23, 1999.
All requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury, CT 06811, ATTN: Kim Marie Colicci, Fax (203) 312-5109,
E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296770)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0023-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
bread. This procurement is 100% set a side for Small Business
SIC Code 2051, 500 employees. The solicitation package will
be issued on February 23, 1999. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT 06811, ATTN: Kim Marie Colicci,
Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296774)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0022-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
fresh eggs, shell protected. This procurement is 100% set a
side for Small Business SIC Code 0252, $9.0. The solicitation
package will be issued on February 23, 1999. All requests shall
be in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296776)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0021-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation include meats and
meat products. This procurement is 100% set a side for Small
Business, SIC Code 5147, 100 employees. The solicitation package
will be issued on February 23, 1999. All requests shall be
in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296780)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0024-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
fluid milk. This procurement is 100% set a side for Small Business,
SIC Code 2026, 500 employees. The solicitation package will
be issued on February 23, 1999. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT 06811, ATTN: Kim Marie Colicci,
Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296786)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0028-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
poultry. This procurement is 100% set a side for Small Business,
SIC Code 5144, 100 employees. The solicitation package will
be issued on February 23, 1999. All requests shall be in writing
and mailed, faxed or E-Mailed to: Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT 06811, ATTN: Kim Marie Colicci,
Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296787)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0023-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
fish & seafood. This procurement is 100% set a side for Small
Business, SIC Code 2092, 500 employees. The solicitation package
will be issued on February 23, 1999. All requests shall be
in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296791)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0025-99
DUE 032399
POC Kim Marie Colicci, (203) 743-6471 ext 404, E-Mail kcolicci@bop.gov
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for Subsistence items for the third quarter
Fiscal Year 1999. Items on the solicitation are limited to
cottage cheese. This procurement is 100% set a side for Small
Business, SIC Code 2022, 500 employees. The solicitation package
will be issued on February 23, 1999. All requests shall be
in writing and mailed, faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-Mail kcolicci@bop.gov*****
CITE: (W-041 SN296794)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9103
DUE 032399
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98343000803 NSN 9150-01-056-4883, hydraulic fluid,
fire resistant, solutia Inc CAGE 1CHP6, P/N skydrol 500B-4.
Synthetic hydraulic fluid used in commercial type jet Aircraft.
Erosion arresting type. Class 2 is specific gravity 1.020 to
1.066. Tech data package availability: 1,656 -qt Del to Tracy
CA 95376 Del by 60 days ARO. 2,376 -qt Del to Richmond VA 23297
Del by 60 days ARO. Manufacturer: solutia Inc. Part number:
skydrol 500B-4 - specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-041 SN296995)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-Q-9102
DUE 031699
POC Contact: for copies of RFQ solicitation, please request by
FAX number 804-279-4370, for other Information, please contact
the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98350000628 NSN 9150-01-197-7693, grease, Automotive
and artillery. QPL applies. I/A/W spec NR MIL spec MIL-G-10924F
basic DTD 89 Jul 07. S001 Tech data package availability: 23,578
-ca Del to Tracy CA 95376 Del by 60 days ARO. 19,082 -ca Del
to Richmond VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: US Army Tank-Automotive RR, D&E Ctr,
mobility Technology Ctr, attn: amsta-rbf, Fort Belvoir, VA
22060-5843. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-041 SN296996)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, HYDRAULIC
SOL SP0450-99-Q-9092
DUE 032399
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99005000957 NSN 9150-00-782-3946, lubricating
oil, hydraulic. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-S-81087C basic DTD 81 Apr 27, Amend NR
1 DTD 84 Jun 29. Chlorinated phenyl methyl polysiloxane fluid
for use in Aircraft constant speed drives. Viscosity 48-58
centistokes at 40 deg C. Flash point 288 deg C minimum. Tech
data package availability: 20 -CN Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Naval Air Warfare Center, Aircraft Division, attn
code 4.3.4.1, Bldg 2188, 22347 cedar Point Rd, unit 5, Patuxent
River, MD 20670. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-041 SN296997)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N00244-99-T-0191
DUE 021799
POC Melissa Graves, Contract Specialist at 619-532-2568; FAX
619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0191 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 2/15/99. The standard industrial code is 5712 The
agency need is for Lubricating Oil for the USS John C. Stennis,
San Diego, Ca to be delivered by 23Feb99. This requirement
is for a fixed priced contract. Clin 0001 is for 21,000 gallons
Of Lubricating Oil, 2190 TEP All items are to be delivered
to: USS John C Stennis, Naval Air Station, North Island, San
Diego, Ca 92135 Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clause: FAR 52.211-5, Material Requirements;
FAR 52.223-3, and DFAR 252.223-7001. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001 through 0004. (option 2) To be determined
technically acceptable, the offeror must In addition, NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 021799, and
will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s)13
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN297199)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--AERMET 100 ALLOY IN BAR STOCK FORM
SOL N6883699R0012
DUE 030299
POC Tom Graebner, Code ACL.TG, (904)542-1284, fax (904)542-1098
DESC: In accordance with TEI F14-0176-98, the Fleet and Industrial
Supply Center, Jacksonville, Florida, intends to solicit, negotiate
and acquire commercially available AerMet 100 alloy (AMS 6532)
in bar stock form on a sole source basis from Carpenter Technology
Corporation, 5355 Morse Drive, Decatur, Georgia, 30035. Carpenter
Technology Corporation holds all patent and proprietary rights
for AerMet 100 alloy. This notice of intent is not a request
for competitive proposals. However, all proposals that clearly
demonstrate the ability to meet the needs of the Government
which are received by the closing response date for receipt
of proposals will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Requests for the RFP may be faxed to the
number identified above.
CITE: (W-041 SN296858)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--NATIVE GRASS AND FORB SEED.
SOL 301819Q078
DUE 031599
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: Requirement for 4166 Lbs of native grass and forb seed
harvested from native prairie located within a 75 mile radius
of the Black Rush Lake Waterfowl Production Area (Section 15,
Lyons Township, Lyon County, MN). Seed harvest site must be
identified and available for inspection by Windom Wetland Management
District (WMD). Seed will be priced per Pure Live Seed (PLS)
pound. Primary grass species should include: big bluestem,
Indian grass and switchgrass or little bluestem. Seed must
contain a minimum of three of these grass species. Seeds from
a minimum of 10 species of native forbs must be present. Seed
can be cleaned to reduce inert matter, or in an uncleaned condition
but it can not be debearded. Prices to include delivery to
the Windom Wetland Management District. Magnitude of this requirement
is between $25,000 and $100,000. SIC 0181 Solicitations may
be requested by fax at (612) 725-1717, or by mail at the above
address. Telephone requests will not be accepted.
CITE: (W-040 SN296689)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--OPERATION OF AN AGRICULTURAL PROGRAM
SOL 99-5-3-11
DUE 031199
POC Linda Nelson, Contracting Officer, (503) 231-6763
DESC: Provide management, direction, security, planning and implementation
of the overall day-to-day operation of a working farm/ranch
with livestock and horticulture to include supervision of approximately
100 Native American high school youth in an education, vocational,
and recreational, farm/ranch environment.
LINKURL: http://cbdnet.access.gop.gov
LINKDESC:
EMAILADD: linda.nelson@port.bia.gov
EMAILDESC:
CITE: (W-040 SN296728)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--LAPEL EMBLEMS
SOL USSS990011
DUE 032599
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service has a requirement for lapel emblems
to be manufactured in accordance with the Government provided
designs for color, shape, and specifications. This requirement
is for three (3) separate type lapel emblems. Items 0001 and
0002 are identified as permanent type lapel emblems. A quantity
of 4,000 of Item 0001 is required and a quantity of 6,000 of
item 0002. These emblems are to be manufactured from sixteen
gauge metal, with a 95% copper and 5% zinc. All pieces will
be plated with gold electroplating, not less than 10 mils.
A one piece die struck construction with an outside diameter
of 1" X 3/4" overall with a 1/16" gold border and wall of epoxy
area to be filled with epoxy fill. The contractor will be required
to furnish all labor and material under this requirement. Die
and tool charges shall be quoted separately. All dies and tolls
used exclusively in performance of this contract shall become
property of the Government. The contractor will be required
to provide samples for approval after dies and tools are completed
and prior to mass production. A USSS representative will be
on-site through the stamping element for Items 0001 and 0002
to account for all lapel emblems. All excess (waste materials)
accumulated during the process will be controlled and destroyed
by melting in the presence of the USSS representative. The
awardee will be required to provide a time table within one
week of award in order to schedule the on-site USSS representative.
Prior to award of the contract, a USSS representative will
perform an on-site survey of proposed facilities for compliance
with the following requirements: (1) The contractor shall establish
a restricted area where elements of the manufacturing process
are taking place. This area shall be either a secure room,
wire cage, roped or cornered off area; (2) the facility shall
be equipped with a combination safe or vault to secure lapel
emblems during non-working hours after the stamping process
when the USSS representative is no longer on-site; (3) all
personnel who are directly involved in production of the lapel
emblem as well as management shall pass a USSS police name
check; (4) the contractor's facility shall be equipped with
additional physical security measures to include either guards,
burglar alarms, motion detectors, reinforced doors, or windows.
. Item 0003 is a temporary lapel emblem which includes 3,000
each of 20 color combinations under lithographic process for
a total quantity of 3,000,000. These emblems shall be 1" X
3/4" excluding tab. The tab shall have a deep thorn for retention
extending 1" appendage from main design. The contractor will
be required to furnish all labor and material under this requirement.
Die and tool charges shall be quoted separately. All dies and
tolls used exclusively in performance of this contract shall
become property of the Government. The contractor will be required
to provide samples for approval after dies and tools are completed
and prior to mass production. A USSS representative will not
be on-site during the lithographic process (Item 0003). However,
the contractor shall be accountable for delivery of the entire
quantity of lapel emblems produced. The contractor will also
be responsible for ensuring all waste materials accumulated
during the lithographic process are destroyed daily. Prior
to award of the contract, a USSS representative will perform
an on-site survey of proposed facilities for compliance with
the following requirements (Item 0003): (1) The facility shall
include a large cage, room or vault for safekeeping of the
pins from loss or theft during non-working hours; (2) ) all
personnel who are directly involved in production of the lapel
emblem as well as management shall pass a USSS police name
check; (3) the lithographic facility shall be equipped with
additional physical security measures to include either guards,
burglar alarms, motion detectors, reinforced doors, or windows.
Although the USSS representative will not be on-site during
the process, the USSS reserves the right to perform unscheduled
inspections during the manufacturing process. The proposed
awardee will be briefed on the results of these on-site surveys
and given two-weeks to remedy any security issues identified.
Offers will be required to address their ability to meet these
security requirements in their proposals. The USSS anticipates
awarding a firm-fixed price definite contract for the above
stated items and quantities. The delivery schedule is anticipated
at 90 days from award of contract. Delivery of all items shall
be to the USSS, Washington, DC (specific address will be identified
in the RFP/contract). Specific packaging requirements will
be identified in the RFP. This procurement action will be processed
in accordance with the Federal Acquisition Regulation (FAR),
Part 15. Release of the solicitation is anticipated within
15 days of this notice. Proposals are expected to be due within
30-days of issuance of the RFP. This procurement is a Small-Business
Set-Aside. The appropriate sic code is 5194, 500 employees.
Requests for the procurement package must be IN WRITING within
15-days of this notice. FAX OR ELECTRONIC REQUESTS WILL NOT
BE HONORED. The solicitation package shall not be available
electronically and no electronic responses will be accepted.
All requests for the package shall be submitted in writing
to the following address: U.S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223,
Attn: Patricia A. Kiely. Please reference USSS990011. See Note
1.
CITE: (W-040 SN296739)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--INK, ECOM 30 BASE BLACK
DUE 050399
POC myrtle r, lindsey
DESC: ink, ecom heatset web offset
CITE: (W-041 SN297017)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--LIVER TISSUE PROCUREMENT AND DISTRIBUTION SYSTEM
POC Robert T. Coonley, Contracting Officer, 301-594-8837
CNT N01-DK-9-2310
AMT $2,526,665
DTD 020199
TO Regents of the University of Minnesota, c/o Office of Research
& Technology Transfer Administration, 1100 South Washington
Avenue, Suite 201, Minneapolis, MN 55415
CITE: (W-041 SN296913)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--MICRO ELECTROMECHANICAL X-BAND INTEGRATED TILE FOR
PLANAR ARRAY
POC Kathryn C. Terry, Contracting Officer, (919) 549-4337
CNT DAAD19-99-C-0024
AMT $941,610
LINE N/A
DTD 020999
TO Northrop Grumman Corporation, SD&T-MS A225, P. O. Box 17319,
Baltimore, MD 21203
CITE: (W-041 SN297007)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--SPUTTER DEPOSITION METHOD FOR III-V SEMICONDUCTORS
POC POC Ms Kathy Pheulpin, 703 696-9735
CNT F49620-99-C-0002
AMT $498,641
LINE 0001
DTD 101098
TO Solar Associates, 710 Venetian Way, Merritt Island, FL 32953
CITE: (W-041 SN297019)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LOW TEMPERATURE CAPABLE POLYMER BATTERY
POC CPT TERRELL-SIMMONS, Contract Specialist, 732-532-2166. KULAGA,
J. Contracting Officer, 732-532-1356.
CNT DAAB07-99-C-J410
AMT $347,486.00
LINE 00xx
DTD 020499
TO MAXPOWER INC., 220 STAHL ROAD, HARLEYSVILLE, PA 19438
EMAILADD: terrell-simmons@doim6.monmouth.army mil
EMAILDESC:
CITE: (D-041 SN297047)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SATAELLITE SIMULATORS
POC CALTABILOTA, F., Contract Specialist, 732-532-1376. DELLOMO,
A. Contracting Officer, 732-532-1341.
CNT DAAB07-99-C-K015
AMT $3,000,000.00
LINE 00xx
DTD 020399
TO COMSAT LABORATORIES, 22300 COMSAT DRIVE, CLARKSBURG, MD 20871
EMAILADD: caltatilota@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297060)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ADVANCED SEEKER EVALATION
POC ANDREWS, I., Contract Specialist, 732-427-1348. CONTI, K.
Contracting Officer, 732-532-1984.
CNT DAAB07-99-C-K756
AMT $353,000.00
LINE 00xx
DTD 012999
TO DAVID H. POLLOCK CONSULTANTS, 99 KINDERKAMACK ROAD, WESTWOOD,
NJ 07675
EMAILADD: andrews@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297066)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ENVIRONMENTAL SUPPORT SERVICES FOR VARIOUS MILITARY
FACILITIES AND CIVIL WORKS PROJECTS IDENTIFIED BY THE FORT
WORTH DISTRICT
POC Leslie Bearden, Contract Specialist, (817/978-3954)
CNT DACA63-99-D-0003
AMT $1,614,890.47
LINE 0001 THRU 0036
DTD 020599
TO engineering-environmental Management, 7000 South Yosemite,
Suite 295, Englewood, Colorado 80112
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297074)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION
POC Mrs. Jo Ann Mette, 912-652-5476
CNT DACA21-99-D-0002
AMT NTE $1,500,000
DTD 021099
TO Accura Analytical Laboratory, 6017 Financial Drive, Norcross
GA 30071
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297197)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION
POC Mrs. Jo Ann Mette, 912-652-5476
CNT DACA21-99-D-0003
AMT NTE $1,500,000
DTD 021099
TO Anacon, Inc., 730 FM 1959, Houston, TX 77034
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297215)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: B--HTRW CHEMICAL TESTING AND ANALYTICAL SERVICES FOR
THE SOUTH ATLANTIC DIVISION
POC Mrs. Jo Ann Mette, 912-652-5476
CNT DACA21-99-D-0003
AMT NTE $1,500,000
DTD 021099
TO Anacon, Inc., 730 FM 1959, Houston, TX 77034
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297217)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR FY2000 MCON PROJECT P-105, AIRCRAFT INTERMEDIATE
MAINTENANCE FACILITY, DIEGO GARCIA
POC Mr. Clifford Sagara, Contracting Officer, (808) 474-6315
CNT N62742-98-C-0009
AMT $275,229.00
DTD 123098
TO Wildman & Morris, Incorporated, 120 Howard Street, Suite 500,
San Francisco, CA 94105-1620
CITE: (W-040 SN296742)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DATA ANALYSIS COMPUTER RELATED SERVICES
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-99-C-0008
AMT $524,267,298
LINE N/A
DTD 121798
TO Vista Technologies, 2309 Renard Place, SE, STE. 202, Albuquerque,
NM 87106
CITE: (I-041 SN296881)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--CISCO SMARTNET MAINTENANCE
POC Deborah Woods (202) 205-7051
CNT SBAHQ-99-C-0099
AMT $274,256.88
LINE ALL
DTD 012299
TO Stealth Network Communications, 4466 Black Ave., Pleasanton,
CA 94566
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-041 SN296899)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INMARSAT TRACKING BEACON
POC WESSELEEN STOOKESBERRY, (520) 538-0416
CNT DABT63-99-C-0014
AMT $446,400.00
LINE N/A
DTD 020999
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa
Ontario Canada KIA OS6
EMAILADD: stookesberryw@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-041 SN297219)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--VERNAL POOL MAINTENANCE AND MONITORING AT THE AA4-7,
F(NORTH), F15, U15, AND U19 VERNAL POOL GROUPS AT MARINE CORPS
AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-99-M-6601
AMT $73,900.00
DTD 021099
TO Ecological Restoration Service, 3762 Brant Street, San Diego,
California 92103
CITE: (W-041 SN297039)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--VERNAL POOL MAINTENANCE AND MONITORING AT THE AA4-7,
F(NORTH), F15, U15, AND U19 VERNAL POOL GROUPS AT MARINE CORPS
AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-99-M-6601
AMT $73,900.00
DTD 021099
TO Ecological Restoration Service, 3762 Brant Street, San Diego,
California 92103
CITE: (W-041 SN297040)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF53
AMT $183,800.00
LINE 0001
DTD 020999
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, Ct
06497-9129
CITE: (W-041 SN296808)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF54
AMT $318,600.00
LINE 0001
DTD 020999
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, Ct
06497-9129
CITE: (W-041 SN296809)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MSL SYS ENG SER FOR CY 99 & CY 00 (OPTION FOR
392,000 PH FOR CY 99 & 00)
POC Sharon Williams, (256) 842-7384 Willis Epps, (256) 876-1997
CNT DAAH01-97-C-0002,P00029
AMT $498,027.15
DTD 012599
TO Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (W-041 SN296859)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--PHARMACY TECHNICIAN
POC Norman Ward, Regional Contract Specialist
CNT J118c-365
AMT $133,920
LINE N/A
DTD 020999
TO California Drug Consultants, 11751 Davis Str., Moreno Valley
CA 92557
CITE: (I-041 SN296879)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--ALL INDIAN PUEBLO COUNCIL, INC., - - IMPLEMENTING
THE TRIBAL CONSULTATION POLICY ON VARIOUS HEALTH ISSUES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0020
AMT $99,500
DTD 011999
TO All Indian Pueblo Council, Inc. 3939 San Pedro NE, Bldg.,
E, Albuquerque, New Mexico 87109
LINKURL: 242-99-0020
LINKDESC:
CITE: (W-041 SN297009)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--ALL INDIAN PUEBLO COUNCIL, INC., - - IMPLEMENTING
THE TRIBAL CONSULTATION POLICY ON VARIOUS HEALTH ISSUES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0020
AMT $99,500
DTD 011999
TO All Indian Pueblo Council, Inc. 3939 San Pedro NE, Bldg.,
E, Albuquerque, New Mexico 87109
LINKURL: 242-99-0020
LINKDESC:
CITE: (W-041 SN297010)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--FY FSP OPTION
POC DEAN, E., Contract Specialist, 732-532-5487. MC CUTCHEON,
W. Contracting Officer, 732-532-5486.
CNT DAAB07-96-C-A757/P00044
AMT $33,145,569.00
LINE 00xx
DTD 012999
TO RAYTHEON CO., RAYTHEON ELECTRONICS SYSTEMS, 1001 BOSTON POST
RD., MARLBOROUGH, MA 01752
EMAILADD: dean@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297044)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR THE AMBASSADOR
BRIDGE FACILITY, 3033 W. PORTER ST., DETROIT, MI 48232
POC Belinda Arthur, Contracting Officer, 312/886-6909
CNT GS05P98GAC0239
AMT $50,577.60
DTD 011599
TO We're Cleaning, Inc, 312 West Randolph St., Ste. 510, Chicago,
IL 60606
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (W-041 SN296929)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982) Peterson AFB, CO, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: V--PACKING & CRATING FOR USAF ACADEMY GRADUATES
POC Jerry Strieff, Contract Specialist, Phone (719) 556-4797,
Fax (719 556-4538, Email jstrieff@spacecom.af.mil - Judy Blomquist,
Contract Specialist, Phone (719) 556-4713, Fax (719) 556-4538,
Email
CNT F05604-99-D-7000
AMT $263720
LINE 01
DTD 020199
TO Broadway Moving & Storage of Co. Spgs./Castle Rock, Inc. 615
Valley St. Colorado Springs, CO 80915
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-D-7000&LocID=477
LINKDESC:
notice
EMAILADD: jstrieff@spacecom.af.mil
EMAILDESC:
CITE: (D-040 SN296724)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
POC Contact Mrs. Jeannette Jordan
CNT DASW01-99-M-0832
AMT $832,236.00
DTD 020599
TO Ford Hospitality Services, Inc. 14109 Oakpointe Drive, Laurel,
MD 20707
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-041 SN297051)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
POC Contact Mrs. Jeannette Jordan
CNT DASW01-99-M-0832
AMT $832,236.00
DTD 020599
TO Days Inn Crystal City, 2000 Jefferson Davis Hwy, Arlington,
VA 22202
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-041 SN297053)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
POC Contact Mrs. Jeannette Jordan
CNT DASW01-99-M-0832
AMT $81,200.00
DTD 020599
TO Days Inn Crystal City, 2000 Jefferson Davis Hwy, Arlington,
VA 22202
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-041 SN297056)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CENTRALIZED FUEL STATION, YAKIMA TRAINING CENTER,
WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0014
AMT $3,847,326
DTD 020599
TO SUPERIOR INDUSTRIAL MAINTENANCE COMPANY, P O BOX 940, HARRISBURG,
NC 28075
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-040 SN296688)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--MAIN OPERATING BASE UPGRADE, PEACE VECTOR IV, PHASE
III, GIANACLIS, EGYPT
POC Contracting Officer Ronald W. Breen (540) 665-4024 (Site
Code DACA78)
CNT DACA78-99-C-0007
AMT $61,484,124
DTD 012999
TO CONTRACK/ORASCOM JOINT VENTURE, 1001 NORTH 19TH STREET, SUITE
1220, ARLINGTON, VA 22209
EMAILADD: Nancy.R.Aronhalt@usace.army.mil
EMAILDESC:
CITE: (A-041 SN296910)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--UPGRADE RUNWAY 9/27 AND TAXIWAY, VOLK FIELD CRTC,
CAMP DOUGLAS,WI
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274
CNT DAHA47-99-C-0001
AMT $9,708,682
DTD 020899
TO Zegnego Company, Inc., W226 N2940 Duplainville Road, Waukesha,
WI 53186
CITE: (W-041 SN296925)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, ARCTIC
VILLAGE, AK 99722-9998
POC Tom Carriere (303) 220-6538
CNT 072976-99-B-1119
AMT $469,650
DTD 021099
TO Alaska Building Structures, Inc., P.O. Box 241265, Anchorage,
AK 99524-1265
CITE: (W-041 SN297202)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--JOB ORDER CONTRACT FOR CONSTRUCTION, BASE YEAR W/THREE
OPTION YEARS, REDSTONE ARSENAL, AL
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAH03-99-D-0003 AND DAAH03-99-D-0004
AMT $10,000,000
DTD 012999
TO RUST CONSTRUCTORS INC., 1200 Corporate Drive, Suite 450, Birmingham,
AL 35242 and Bill Harbert Construction, 820 Shades Creek Parkway,
Birmingham, AL 35209
CITE: (W-040 SN296720)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
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.
POC Contact Dante P. Serneo, Contract Specialist, or Lani A.
Guzman, Contracting Officer at tel: 671/339-8099/2252
CNT N62766-99-D-9002
AMT $1,082,445.00
LINE 0001AA and 0002AA
DTD 020999
TO kIRA, Inc., 501 Church Street, NE, Suite 306, Vienna, VA 22180
EMAILADD: serneod@pwcguam.navy.mil
EMAILDESC:
CITE: (W-041 SN296752)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--EXTERIOR REHABILITATION OF STRUCTURE
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-C-3WDQ03
AMT $121,600.00
LINE Basic
DTD 021099
TO E & H Restoration, Inc., 1926 Comenitz Drive, Davenport, IA
52802
CITE: (W-041 SN296860)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--STORM DAMAGE REPAIR
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201819C014
AMT $691,966.86
LINE All line items
DTD 020899
TO Mitchell Enterprises, Inc.; P.O. Box 3109; 112 East Cottage
Street; Sherman, TX 75091
CITE: (W-041 SN296923)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVE AND REPLACE UNDER PIER SEWER AND FRESH WATER
LINES AS WELL AS ACCESS LADDER AT USCG GROUP SAN FRANCISCO,
YERBA BUENA ISLAND, CALIFORNIA
POC Contracting Officer, Pamela M. Boscovich or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623198
AMT $96,442.00
LINE B.1
DTD 020999
TO Renew-A-Line Construction Inc., 2360 Nebula St., Redding,
CA 96002
CITE: (W-041 SN297008)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--PHOENIX PROCESSING & DISTRIBUTION CENTER - INSTALL
DOCK EXTENSION
POC Tom Carriere (303) 220-6538
CNT 072976-99-B-1144
AMT $230,900
DTD 020999
TO Heller Construction, 3150 North 24th Street, Phoenix, AZ 85016-7300.
CITE: (W-041 SN297086)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PISTON, REACTION CYLINDER.
SOL SP0740-99-Q-4899
CNT SP0740-99-M-NF25
AMT $43,170.00
LINE 0001
DTD 021099
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-041 SN296886)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A171
CNT SP0920-99-M-1764
AMT $53,350.00
LINE 0001
DTD 020999
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-040 SN296746)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
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--P00007 M767 ET FUZE
POC MARIANNE SHUSTER, CONTRACT SPECIALIST, 973-724-4260
CNT DAAE30-98-C-1055
AMT $3,710,070.00
DTD 020599
TO Bulova Technologies L.L.C., 101 N. Queen, St., Lancaster,
PA 17604 4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1055/98C1055.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-041 SN296800)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 Nancy Law, Contract Specialist,AMSAM-AC-ML-SA,256-842-7547,
Contracting Officer, Debbie Rosebloom,AMSAM-AC-ML-SA,256-876-7289.
CNT DAAH01-99P0227
AMT $77,090.00
DTD 020899
TO Howden Airdynamies Inc.2616 Research Dr. Corona, Ca.91720-6917.
CITE: (W-041 SN296778)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SHIELD, ELECTRONIC C
POC Ellaphine Ragland (256) 876-3182
CNT DAAH01-99-C-0038
AMT $233,937
LINE 0001AA
DTD 020299
TO GEC Marconi, 1930 S Vineyard Ave., P.O. Box 50000, Ontario,
CA 91761
CITE: (W-041 SN296822)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING,PYLON,AIRCR.
POC Vickey Campbell, Contract Specialist, (256) 955-9262, Fax
(256) 955-8582; Daniel J. Fuller, Contracting Officer, (256)
955-9258
CNT DAAJ09-95-G-0012, 0370
AMT $116,796.60
LINE 0001AA
DTD 021099
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-041 SN296830)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI, NSN: 1560-01-115-3658, P/N:
70500-02064-058
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0170
AMT $92,288.00
LINE 0001AA
DTD 020399
TO Tighitco Inc., Ellcott Division, Vernon Industrial Park, Bldg2,
Pl.O. Box 2415, Vernon, CT. 06066
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-041 SN296896)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--MOUNT ASSEMBLY, ENGINE
SOL SP0475-99-R-0568
CNT N00383-96-G-003D-TYW1
AMT $494,415.34
LINE 0001AA THROUGH 0001AH
DTD 020999
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-041 SN296948)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--HONEYCOMB, TRAILING
SOL SP0470-99-Q-Q158
CNT SP0470-99-M-R378
AMT $35,000.00
LINE 0001
DTD 020999
TO Bonded Technology Inc Sub of newbond Inc 14 alcap Ridge Rd
Cromwell CT 06416
CITE: (I-041 SN296953)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SEAL, CANOPY, INFLATA
SOL SP0475-99-Q-R151
CNT SP0475-99-M-S571
AMT $49,140.00
LINE 0001 THROUGH 0004
DTD 020999
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-041 SN296957)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--TOGGLE ASSY, ENGINE
SOL SP0400-99-Q-0206
CNT SP0400-99-M-2890
AMT $36,425.00
LINE 0001 THROUGH 0003
DTD 020999
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-041 SN296980)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SHAFT ASSEMBLY
SOL SP0475-99-Q-R315
CNT SP0475-99-M-S577
AMT $76,731.20
LINE 0001AA THROUGH 0002
DTD 021099
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-041 SN296987)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--WINDSHIELD PANEL, AI
SOL SP0475-98-Q-S643
CNT SP0475-99-M-T465
AMT $65,756.00
LINE 0001
DTD 021099
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-041 SN296991)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLUTCH ASSEMBLY, CEN, NSN: 1615-01-346-0978, P/N:
3010CH47D-2/9
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0176
AMT $43,000.00
LINE 0001AA
DTD 012799
TO Formsparag-Warren/Dana Corp., 23601 Hoover, MI 48090
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-041 SN296869)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--BELLCRANK CLUSTER.
SOL SP0770-98-Q-MV97
CNT SP0740-99-M-PJ74
AMT $26,588.00
LINE 0001
DTD 021099
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-041 SN296887)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEATER, AIRCRAFT, NSN: 1660-01-229-1251, P/N: F52C98
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0171
AMT $73,482.00
LINE 0001AA
DTD 012799
TO Electrosystems Inc., Hwy 185 W. Airport Complex, P.O. Box
273, Ft. Deposit, AL 36032
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-041 SN296903)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--ARM, WINDSHIELD
SOL SP0460-98-Q-Q074
CNT SP0460-99-M-4359
AMT $60,955.00
LINE 0001AA THROUGH 0002AD
DTD 020999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-041 SN296951)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--JET, UPPER COVER
SOL SP0460-99-Q-1433
CNT SP0460-99-M-3345
AMT $26,431.20
LINE 0001
DTD 021099
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-041 SN296978)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--PISTON AND CYLINDER.
SOL SP0460-99-Q-1518
CNT N00383-97-G-012N-TY7U
AMT $27,004.60
LINE 0001AA THROUGH 0001AD
DTD 020999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-041 SN296983)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, LANDING GEAR
SOL SP0475-99-X-S190
CNT SP0475-99-M-S567
AMT $56,504.00
LINE 0001
DTD 020999
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-041 SN296985)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 20--OUTBOARD MARINE ENGINES
POC Susan E. Stevens, 860-441-2665
CNT DTCG32-99-P-E00104
AMT $31,460.20
DTD 021099
TO Reynolds Garage & Marine Inc. 264 Hambrug Road Old Lyme CT
06371
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-041 SN296928)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, JOURNAL, UNIVERSAL JOINT.
SOL SP0750-99-Q-1866
CNT SP0750-99-M-P544
AMT $99,999.72
LINE 0001
DTD 021099
TO United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-041 SN296967)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SEAL, AIR
SOL SP0480-99-Q-6189
CNT SP0480-99-M-8465
AMT $42,037.50
LINE 0001
DTD 020999
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-041 SN296954)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--COVER, POWER TAKE OFF
SOL SP0480-97-X-M543
CNT SP0480-99-M-9275
AMT $34,737.80
LINE 0001 THROUGH 0002
DTD 021099
TO Gerding Enterprises Inc 8404 Amy Ln dittmer Mo 63023
CITE: (I-041 SN296988)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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-7113
CNT SP0480-99-M-9201
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 021099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-041 SN296950)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--ADAPTER, PLUG, IGNITION
SOL SP0480-99-Q-6107
CNT SP0480-99-M-8477
AMT $40,324.50
LINE 0001 THROUGH 0003
DTD 020999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-041 SN296955)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--BASEPLATE, ROTARY ACTUATOR
SOL SP0480-98-Q-A471
CNT F41609-98-G-0009-TY06
AMT $26,000.00
LINE 0001
DTD 021099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-041 SN296959)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SPRAYBAR, MAIN
SOL SP0480-99-Q-T119
CNT SP0480-99-M-U306
AMT $86,760.00
LINE 0001 THROUGH 0002
DTD 021099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-041 SN296960)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--ACTUATOR ASSEMBLY
SOL SP0480-99-R-0302
CNT SP0480-99-C-5185
AMT $203,845.00
LINE 0001
DTD 021099
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-041 SN296990)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSY, FRI, NSN: 3010-01-330-4855, P/N: 3010CH47D-1/8
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0168
AMT $51,850.00
LINE 0001AA
DTD 012799
TO Formsprag-Warren/Dana Corp., 23601 Hoover Rd., Warren, MI
48090
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-041 SN296876)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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
SOL SPO740-99-Q-5329
CNT N00383-95-G-M120-U3YV
AMT $92,466.36
LINE 0001 THROUGH 0002
DTD 021099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-041 SN296962)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--GEAR, INTERNAL. NOSE LANDING GEAR STEERING UNIT
SOL SP0740-99-Q-5958
CNT SP0740-99-M-NF40
AMT $36,967.56
LINE 0001
DTD 021099
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-041 SN296968)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--GEAR ASSEMBLY, POTENTIOMETER.
SOL 98TDF0-12-P-0700
CNT SP0760-99-M-J426
AMT $39,934.41
LINE 0001
DTD 021099
TO Dewey Electronics Corp The Pitometer Log Div 27 Muller Rd
Oakland NJ 07436-1313
CITE: (I-041 SN296974)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, BALL, ROD END
SOL SP0441-98-Q-MC44
CNT SP0441-99-M-H786
AMT $33,204.91
LINE 0001 THROUGH 0002
DTD 021099
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-041 SN296979)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GAP FRAME PRESS
SOL SP0490-99-R-0845
CNT SP0490-99-C-6028
AMT $197,750.00
LINE 0001 THROUGH 0003
DTD 020999
TO The minster Machine Co 240 W fifth Street minster OH 45865-0120
CITE: (I-041 SN296992)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-99-Q-N139
CNT SP0490-99-M-P780
AMT $97,500.00
LINE 0001
DTD 020999
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-041 SN296984)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1526
CNT SP0450-99-C-5193
AMT $94,512.00
LINE 0001
DTD 021099
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-041 SN296949)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--AURAL PROTECTOR, SOUND
SOL SP0450-99-R-0594
CNT SP0450-99-C-5145
AMT $134,289.00
LINE 0001 THROUGH 0002
DTD 021099
TO Tasco Corp 37 Tripps Ln East Providence RI 02914-3013
CITE: (I-041 SN296986)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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-3083
CNT SP0760-99-M-J403
AMT $61,397.16
LINE 0001
DTD 021099
TO Process Equipment & Supply Co. 3325 Hudson Avenue P. O. Box
868 Union City, n.j. 07087
CITE: (I-041 SN296888)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--YOKE, HYDRAULIC MOTOR-PUMP. (YOKE, PUMP)
SOL SP0760-99-Q-3304
CNT SP0760-99-M-J406
AMT $67,000.00
LINE 0001 THROUGH 0002
DTD 021099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-041 SN296965)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, BOILER, BENT.
CNT SP0750-99-M-6480
AMT $29,495.00
LINE 0001 THROUGH 0006
DTD 021099
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-041 SN296885)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-98-Q-3525
CNT SP0740-99-M-LW63
AMT $59,575.00
LINE 0001 THROUGH 0002
DTD 021099
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-041 SN296963)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--COUPLING ASSEMBLY, SELF-SEALING.
SOL 96TKC3-42-P-0700
CNT SP0760-99-M-5909
AMT $60,000.00
LINE 0001 THROUGH 0003
DTD 021099
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-041 SN296966)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-99-Q-4873
CNT SP0740-99-M-LW62
AMT $87,722.00
LINE 0001 THROUGH 0003
DTD 021099
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-041 SN296970)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--RING ASSEMBLY, CAP.
SOL SP0740-99-Q-5599
CNT F41608-98-G-0009-UB27
AMT $58,478.64
LINE 0001 THROUGH 0002
DTD 021099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-041 SN296969)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, SAFETY RELIEF
SOL 99T770-82-P-0700
CNT SP0740-99-M-PJ76
AMT $26,299.00
LINE 0001 THROUGH 0003
DTD 021099
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-041 SN296971)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, SOLENOID, ON AIR COMPRESSOR.
SOL SP0760-99-Q-3412
CNT SP0760-99-M-J391
AMT $26,550.00
LINE 0001
DTD 021099
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-041 SN296972)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, PLUG. 3 WAY 2 PORT, 4 INCH FLANGED,
CNT SP0760-99-M-E305
AMT $37,440.00
LINE 0001
DTD 021099
TO Tamco Co 1250 Chestnut Tree Rd Honey Brook PA 19344
CITE: (I-041 SN296973)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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, SHUTTLE.
CNT SP0740-99-M-3398
AMT $55,426.00
LINE 0001
DTD 021099
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-041 SN296975)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--T&M FOR CGS HOST INTEGRATION
POC Pesanello, J., Contract Specialist, 732-427-1329. Gallagher,
M. Contracting Officer, 732-427-1327.
CNT DAAB07-97-C-J437/P00034
AMT $598,740.00
LINE 00xx
DTD 012899
TO RAYTHEON SYSTEMS CO., COMMAND, CONTROL & COMMUNICATION, 1501
72ND ST, N., ST. PETERSBURG, FL 33710
EMAILADD: pesanello@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297023)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC CAFFREY, E., Contract Specialist, 732-532-4804. MEICKLE,
D. Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003/P00035
AMT $702,840.00
LINE 00xx
DTD 012999
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE, PO BOX 919050,
SAN DIEGO, CA 92191-9050
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297025)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FHMUX HARDWARE TD-1456 - OPTION
POC BOVA, J., Contract Specialist, 732-532-4848. CALTABILOTA,
P. Contracting Officer, 732-532-4848.
CNT DAAB07-96-C-D007/P00022
AMT $257,054.00
LINE 00xx
DTD 020199
TO XETRON CORP., 460 W. CRESCENTVILLE RD., CINCINNATI, OH 46246
EMAILADD: bova@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297033)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PVS-7D&14 RUGG HELMET MOUNT - OPTION
POC QUACKENBUSH, J., Contract Specialist, 732-532-1093. KULAGA,
J. Contracting Officer, 732-427-1356.
CNT DAAB07-98-C-J419/P00006
AMT $1,366,875.00
LINE 00xx
DTD 012999
TO ITT CORP, ITT NIGHT VISION DIVISION, 7635 PLANTATION RD.,
ROANOKE, VA 24019-3222
EMAILADD: quackenbush@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297045)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JTIDS TERMINALS & SPARES CASE GY-B-WWT
POC PATTERSON, W., Contract Specialist, 732-532-1577. LOESCH,
K. Contracting Officer, 732-532-1711.
CNT F19628-97-C-0035/P00011
AMT $3,939,138.00
LINE 00xx
DTD 012899
TO MARCONI AEROSPACE SYSTEMS INC., 164 TOTOWA ROAD, WAYNE, NJ
07474-0975
EMAILADD: patterson@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN297061)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 99AA86-72-P-0900
CNT F09603-97-G-0014-UB32
AMT $36,370.00
LINE 0001 THROUGH 7002
DTD 020599
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-040 SN296745)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HOUSING, ELECTRONIC COMPONENTS
SOL SP0935-99-Q-0900
CNT SP0935-99-M-B731
AMT $39,500.00
LINE 0001 THROUGH 0002
DTD 020999
TO United Machine and Tool Design Co 18 River Rd Fremont NH 03044
CITE: (I-040 SN296747)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-2766
AMT $50,855.00
LINE 7001AA THROUGH 7001AD
DTD 020999
TO Kongsberg simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
CITE: (I-040 SN296748)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SP0930-99-Q-0630
CNT SP0930-99-M-2882
AMT $25,998.78
LINE 0001
DTD 020999
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-040 SN296749)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH,PUSH, NSN: 5930-01-147-7162, P/N: 114ES200-4
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-D-0036/0001
AMT $21,825.00
LINE 0001AA
DTD 050299
TO Grimes Aerospace Co., 550 State Rt 55, P.O. Box 247, Urbana,
OH 43078-9482
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-041 SN296912)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--TERMINAL, FEEDTHRU
SOL SP0430-99-Q-D110
CNT SP0430-99-M-G965
AMT $61,100.00
LINE 0001
DTD 021099
TO General Ceramics Inc National Beryllia Div 16 1st Ave Haskell
NJ 07420
CITE: (I-041 SN296956)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 SP0430-98-R-1850
CNT SP0430-99-C-5176
AMT $234,800.00
LINE 0001
DTD 021099
TO Jo-Kell Inc 1716 Lambert CT Chesapeake VA 23320-8913
CITE: (I-041 SN296981)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B411
CNT SP0430-99-M-D744
AMT $29,621.00
LINE 0001
DTD 021099
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-041 SN296982)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--INTERNAL CARDIOVERTER DEFIBRILLATORS, PROGRAMMABLE
POC Vivian Beasley, Contract Specialist (520) 629-4600; James
B. Waterman, Contracting Officer (520) 629-4623
CNT V678P-3970
AMT $279,000
DTD 021099
TO Medtronic USA Inc., 21550 Oxnard Street, Suite 400, Woodland
Hills, CA 91367
CITE: (W-041 SN296939)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--FSS - 65 II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3460k
AMT $125,000
DTD 030199
TO Handicap Helpers, Inc., 604 Main Street, Appalachia, VA 24216
CITE: (W-041 SN297089)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--IIB--MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT Contract No. V797P-3696k
AMT $125,000.00
DTD 030199
TO To: Standers, Inc., 1638 North 200 West, Suite #C, Logan,
UT 84321
CITE: (W-041 SN297213)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUB-ASSEMBLY
POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT ERROR--
AMT $35,169.00
DTD 011399
TO IFR Systems, Inc. 10200 W. York St. Wichita, KS 67215-8935
CITE: (W-041 SN296865)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUB-ASSEMBLY
POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0167
AMT $35,169.00
DTD 011399
TO IFR Systems, Inc. 10200 W. York St. Wichita, KS 67215-8935
CITE: (W-041 SN296866)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 66--PORTAL SHIELD BIOLOGICAL DETECTION SYSTEMS, SUPPORT
SERVICES, AND SPARE PARTS.
POC Contracting Officer Daniel R. Signore (301) 619-7423 (Site
Code DAMD17)
CNT DAMD17-99-D-0003
AMT $13,581,074
LINE 0001 through 0010
DTD 020599
TO Camber Corporation, 635 Discovery Drive, Huntsville, AL 35806
EMAILADD: dan.signore@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN296906)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MITSUBISHI AUTOSAMPLER
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 43-5114-9-3108
AMT $31,608.00
DTD 021099
TO Cosa Instrument, 55 oak Street, Norwood NJ 07648
CITE: (W-041 SN296920)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--JOE WHITE MICROMALTING UNIT
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 43-5114-9-3107
AMT $75,400.00
DTD 020999
TO Westrup Inc., 1400 Preston Road, Suite 400, Plano, TX 75093-5160
CITE: (W-041 SN296922)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SKALAR ANALYSIS SYSTEM
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 41-5114-9-3106
AMT $99,617.00
DTD 020999
TO Skalar Inc., 5600 Oakbrook Parkway, Suite 130, Norgross GA
30093
CITE: (W-041 SN296924)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--HOUSING ELECTRICAL
SOL SP0440-99-Q-L423
CNT SP0440-99-M-M819
AMT $36,765.00
LINE 0001
DTD 020999
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-041 SN296952)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--THERMOCOUPLE, IMMERS
SOL SP0440-98-R-2174
CNT SP0440-99-C-5155
AMT $154,000.00
LINE 0001
DTD 021099
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-041 SN296977)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-Q-LA31
CNT N00383-98-G-006J-TY01
AMT $45,920.00
LINE 0001
DTD 020999
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-041 SN296989)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-R-0011
CNT SP0450-99-C-0054
AMT $43,970.00
LINE 0001 THROUGH 0002
DTD 021099
TO Los Angeles Chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-041 SN296958)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
POC Point of Contact - Lori Wilhite, (843) 764-7180, fax (843)
764-7844
CNT N68836-99-M-T093
AMT $33,597
LINE N/A
DTD 031299
TO SFDSL, Inc., Federal Contractors, D/B/A Southern Furniture
Distributors of Styline, P.O. Box 88689, Atlanta, GA 30356
(AC0209020-03)
CITE: (I-040 SN296738)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
POC Linda Hocker, Contract Specialist, AMCOM-AC-AL-A, 256-955-9209
FAX 256-955-7014
CNT DAAH23-99-P-0151
AMT $83920.00
DTD 020599
TO Container Research Corp, Hollow Hill Rd., Box 159, Glen Riddle
PA, 19037
CITE: (W-041 SN296911)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SATIN, GLASS, 31 OZ MIN, 39 OZ
CNT SP0100-99-C-4011
AMT $1,527,442.80
LINE 0001AA
DTD 020999
TO Auburn Mfg Inc 34 Walker Rd Mechanic Falls ME 04256
CITE: (I-041 SN296765)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CROWN, SERVICE CAP, POLYESTER/WOOL GABARDINE,
CNT SP0100-99-M-CA56
AMT $66,250.00
LINE 0001AA THROUGH 0010BA
DTD 020999
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-041 SN296753)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $458403.72
DTD 020899
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-041 SN296751)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 89--COFFEE SERVICE FOR FEDERAL PRISON COMPLEX
POC Merle Hughes, Contract Specialist, 352-330-3014
CNT 452-0008-9
AMT $79,695.00
LINE 1
DTD 012299
TO Mutual Wholesale, 330 N. Ingraham Ave., Lakeland, FL 33801
CITE: (W-041 SN296772)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: CONTRACT DAAB07-84-C-J549, INSTALLATION OF ECP-024
DESC: This amends submission notice 293291 posted in CBDnet February
1, 1999, and issued February 3, 1999 (Cite: D-032 SN293291).
Contracts DAAB07-84-C-J549 and DAAB07-95-C-A501 are both Raytheon
contracts. Twenty-two (22) AN/USC-28 sites with twenty-seven
(27) AN/USC-28s remain to have ECP-024 installed. The P.O.C.
for this action is Mr. Donald L. Baldwin at (732) 532-3926.
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN296697)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-041 SN296758)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: CLOSED CAPTIONNING FOR LIVE AND VIDEOTAPED EVENTS
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) is seeking sources capable of providing
closed captioning for the hearing impaired for pre-recorded
videotaped products produced at the DIA and for live events,
primarily auditorium events, that are videotaped as they occur.
Pre-recorded videotapes would be available to the closed captioner
upon completion of the videotape. A master videotape in the
Beta SP format would be provided from which the captioner would
create a closed caption master. The captions must be encoded
and decodable using the current industry standard and be viewable
on the televisions equipped for closed captioned decoding.
Live events would be encoded by the contractor's employee at
the auditorium as the event occurs using current industry standards
for captioning. Pricing information including discounts for
volume work and rental/purchase options for encoders and decoders
is also requested. Interested firms are invited to submit,
in writing, their responses to this sources sought to the Defense
Intelligence Agency, Attn: DAP-2/Sharon K. Stewart, Bldg. 6000,
Bolling AFB, Washington, DC 20340-5100. Respondents should
submit their informatin packages to include brochures or any
other information which demonstrates the contractor's ability
to provide the aforementioned requirements. This is NOT A REQUEST
FOR PROPOSAL nor will the Government pay for any information
submitted. The information received under this announcement
will not be used to qualify any source. It is for planning
purposes only. Responses must refer to this synopsis on both
the mailing envelopes and enclosures. Acknowledgement of receipt
will not be made, NOR WILL TELEPHONE INQUIRES BE HONORED. ALL
INFORMATION IS DUE NLT 26 FEB 99.
CITE: (W-041 SN296767)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: APPLICATION OF MULTI-AGENT SYSTEMS TO ELECTRIC POWER
SYSTEMS
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
is researching multi-agent systems for control of complex systems.
A multi-agent system is one way to provide an autonomous distributed
control system. A multi-agent system consists of a group of
intelligent software agents that have the capability to sense
their local environments, analyze their current operating conditions,
and execute commands which have the potential to improve their
conditions. Agents communicate with other agents and remote
control centers. Agents also have the ability to learn from
past events. Applications in electric power systems that
may benefit from multi-agent systems are distributed control
of some functions of the electric power grid, simulation tools
to perform analysis of operation of the power grid, and software
tools for simulation or implementation of power sales. Sandia
is seeking an expression of interest from product developers
and manufacturers in the electric power industry. It is anticipated
that Sandia will eventually form a partnership with an industry
partner with the objective of developing product(s) in this
field. Initial activities will be supported by in-kind funding
from each partner. Respondents to this announcements must be
active participants in the power industry, understand how the
power grid currently operates, demonstrate knowledge of how
the industry is changing as a result of deregulation, and have
an interest in developing products for the power industry that
utilize multi-agent systems. The expression of interest
should be limited to three pages and must include at least
the following information: 1)Date and Title of this CBD Notice,
2)Company name, address, phone/fax numbers of Principal Contact,
3)Primary business activity, 4)Description of applicable capabilities,
and 5)Business interests in the future development of products
utilizing multi-agent systems. All expressions of interest
will be evaluated and Sandia will determine who is technically
and financially able to bring the project to completion.
Please respond by mail or fax to Joanne Trujillo no later
than March 1, 1999 at: Sandia National Laboratories, MS 1380,
P. O. Box 5800, Albuquerque, New Mexico 87185-1380. Fax: (505)
843-4175.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-041 SN296852)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/PKOC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: FORUM ON ACQUISITION REFORM AND CONSTRUCTION CONTRACTING
AT HANSCOM AFB, MA
DESC: ESC/PKOC, the Construction Branch of the Operational Contracting
Office at Hanscom AFB, MA, will host a forum on acquisition
reform and construction contracting 23 February 1999 in Bldg.
1305, the Brown Building, from 0900 to 1100. The forum is a
"heads-up" on the effects of acquisition reform on your government
business. You can learn the "how and why" of the government's
transition to negotiated procurements and electronic contracting.
Attendance will be limited to 25 contractors, so reserve a
seat early by calling or e-mailing Jim Boullosa at 781-377-9192
or boullosaj@hanscom.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: boullosaj@hanscom.af.mil
EMAILDESC:
CITE: (D-041 SN297063)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA 15TH ANNUAL TEST & EVALUATION CONFERENCE & EXHIBITION
DESC: The Test & Evaluation Division of the National Defense
Industrial Association in cooperation with the Office of the
Secretary of Defense, the NDIA Security Division, the Association
of Old Crows and Nellis Air Force Base announces its 15th Annual
Test and Evaluation National Conference & Exhibition in Las
Vegas, March 8-11, 1999. This will mark the first time that
one of our conferences has focused on the area of Information
Systems, Information Warfare and Information Assurance. The
growing interdependence between the civil and defense sectors
of our nation add to the importance of assuring that both our
civilian and dedicated defense C4I infrastructures will continue
to effectively function in times of combat, terrorism or even
natural disaster. The conference will feature nearly 60 leaders
from both the public and private sectors addressing these issues.
Featured speakers include Dr. John Deutch, former Director,
CIA and Deputy Secretary of Defense as well as Victor Sheymov,
the highest-ranking member of the KGB to defect to the West,
and a specialist in C4I, and its many facets. Four outstanding
tutorials on related topics will be offered without added cost
to those registering. For more information, please call Erin
Curry at NDIA headquarters: 703-247-2578 or email at ecurry@ndia.org.
You can register on line for this and other events at www.ndia.com.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-041 SN297081)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9002 - RCP SEALED BID TERM SALE AIRCRAFT
AND AIRFRAME STRUCTURAL COMPONENTS
DUE 030499
POC Tina Aldrich, Sales Contracting; Phone: (616) 961-7427
DESC: Sale No. 03-9002 - RCP Sealed Bid Term Sale Aircraft and
Airframe Structural Components The Defense Reutilization
and Marketing Service offers property for Government re-use
and sale from 11 or the Defense Logistics Agency distribution
depots. This unique program, known as Recycling Control Point
(RCP), uses the concept of "moving information and not property".
Traditionally the military services and depots physically transferred
excess property to DRMS offices to be offered for re-use and
eventual sale. Under the RCP Program, property remains in its
original warehouse location in the depot and is transferred
to DRMS electronically. Government and sales customers are
then able to view information about the property through various
electronic media including the Internet. DRMS is now proposing
to offer for sale selected Federal Sup[ply Groups (FSG) and
Federal Supply Classes (FSC) on Sealed Bid Term Sales. The
first sale will be FSC 1560, Aircraft Airframe Structural Components.
Tentative Bid Opening Date (BOD)has been set as March 4, 1999.
The successful buyer will gain exclusive purchase rights and
obligation to purchase all usable FSC 1560 property generated
by Defense Distribution Depots located at Barstow, Tracy, Sharpe
and McClellan AFB, CA. Contract performance period will begin
approximately March 15, 1999 and end March 14, 2000. The successful
buyer will be billed on a bi-monthly basis for property shipped
and will pay a fixed percentage of the original acquisition
value of the property. Historically there have been 4100 line
items of FSC 1560 property generated from the three Defense
Depots included on the contract. Acquisition value of the property
during the preceding 12 months totaled $15,00.00. Percentage
of property in Supply Condition Code "A" was 95% with 5% in
SCC "F". DRMS is seeking interested parties to contact Ms.
Tina Aldrich (616) 961-7427. It is anticipated that the official
Invitation for Bid will be available on or about February 10,
1999.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-040 SN296707)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9027 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 020399
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 02-9027 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN296893)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-29
DUE 031199
POC Sharon Olivas 817-978-8611
DESC: Mobile Home and Travel Trailer Parts and Accessories including
Hardware, Electrical, Plumbing, Siding, Molding, Doors, Windows,
Mattresses, Box Springs, Curtains, Seat Covers, Brass, Dollies,
Butane Canisters, New and Used Items. Auction will be held
at the Federal Emergency Management Agency (Old Dempsey Heliport),
located 9 miles west of Mineral Wells, Texas, on Hwy 180, beginning
at 10 AM on Thursday, March 11, 1999. The property is located
at the sale site. Inspection dates will be March 9-10, 1999,
from 9 AM to 3 PM, and on March 11, from 8:30 AM to 9:30 AM.
Catalogs will be available at the sale site and from the GSA
Sales office by calling 1-800-495-1276. GSA also has a faxback
system that will automatically fax the sale catalog to your
fax number by calling 817-978-9907 or 817-978-9908 and following
the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-041 SN296895)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9028 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 020599
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 02-9028 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN296918)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9030 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 020999
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 02-9030 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN296919)
[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9029 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 020999
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9029 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN296926)