[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, ESC/ACK, 50 Griffiss Street,
Hanscom AFB, MA 01731-2123
SUBJECT: A--B-1B AIRCRAFT, WEAPONS, AND ELECTRONICS MODULE
SOL N/A
DUE 020899
POC Mr. John Turner, Contracting Officer, (781) 271-5011
DESC: Notice of Contract Action for B-1B Aircraft, Weapons, and
Electronics Module. This constitutes notice that ESC/ACK intends
to award a non-competitive contract with Logicon Information
Technology Group for an aircraft, weapons, and electronics
(A/W/E) software module that meets the B-1B aircraft-specific
Joint Standoff Weapon (JSOW) and Joint Air to Surface Standoff
Missile (JASSM) mission planning requirements on the Air Force
Mission Support System (AFMSS). While the AFMSS provides core
mission planning functionality for all aircraft platforms,
each A/W/E using AFMSS requires specific mission planning functionality
not provided by AFMSS Core. For the B-1B, mission planning
requirements include route planning, air refueling, defensive
data processing, weapons delivery, production of mission and
operational flight program data transfer devices, and production
of specific charts and forms for combat mission folder enhancement.
This effort will require concurrent software development with
AFMSS Core and B-1 A/W/E software releases. The Government
requires one formal, operational software release in support
of B-1B JSOW/JASSM Integration and the ongoing B-1B Conventional
Mission Upgrade Program (CMUP). The effort includes contractor
technical support through AFMSS and B-1 Combined Test Force
(CTF) testing and associate contractor agreements. It is anticipated
that the contract will have options for special studies, government
training, testing and field support, and software maintenance.
The period of performance for this effort is three years with
three additional years to be exercised as one-year options.
Contractors that believe they can meet the following criteria
can call either John Turner at 781-271-5011 or Michael Plantenga
at 781-271-8653. The screening criteria are as follows: a.)
have at least three (3) years of experience in Government software
development programs or products using an object oriented design
methodology. b.) have a demonstrated capability in a strategic
bomber mission planning environment. c.) have at least three
years of experience in AFMSS programs. d.) have at least three
years experience with B-1 CMUP. Any offeror judged to be unqualified
will be provided a copy of the solicitation upon their request,
and any offer submitted by that firm will be evaluated without
prejudice. Under authority of FAR 6.302-1(a)(2)(ii), intended
source is Logicon Information Technology Group, 222 West Sixth
Street, P.O. Box 471, San Pedro, CA 90733-0471. Point of Contact
Name: Lt Mike Plantenga, ESC/ACUI, phone-(781) 271-8653,email
- plantengam@hanscom.af.mil. Contracting Officer: Mr. John
Turner, ESC/ACK, phone-(781)271-5011, email - turnerj@hanscom.af.mil.
See notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: plantengam@hanscom.af.mil, turnerj@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN286318)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--HARD AND DEEPLY BURIED TARGET AND HARD TARGET MUNITIONS
PROGRAMS
SOL N00030-99-Q-0049
POC Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This procurement provides for technical services to assist
in the development of procurement strategies and specifications
for advanced weapons/warhead programs, especially the Hard
and Deeply Buried Target and Hard Target Munitions programs.
This effort will be negotiated with Systems Planning and Analysis,
Inc., Alexandria, VA the only known contractor with the technical
background, operational experience and sophisticated mission
and campaign level simulation tools. See Note 22. *****
CITE: (W-008 SN286321)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--WATERHAMMER DEVELOPMENT PROGRAM PHASE III
SOL Sole Source 99-04
POC C. Alan Frederick, DARPA/CMD, FAX (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to modify its existing Contract MDA972-97-C-0027 with Advanced
Power Technologies, Inc. (APTI) of Washington, D.C., to include
Phase III of DARPA's Waterhammer Development Program, the final
phase of this Program. This R&D Program concerns the design,
development and demonstration of the Waterhammer (Chemical
Pulsed Power) approach to the neutralization of marine mines
and obstacles. Phase III, a logical continuation of Phases
I and II, will include a full test program for multishot capabilities
on a single target, and the application of multishot capabilities
to the 4x4 array development. The value of Phase III is estimated
at $2.6 million. The estimated duration of Phase III is 12
months. APTI is the only source known to the Government with
the capabilities, experiences and personnel for accomplishing
this research and development program within the Government
cost and schedule constraints. This Notice is not a Request
for Proposals. See Note No. 22.
CITE: (W-008 SN286342)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECT IN COUNTERDRUG ENFORCEMENT
AND SUPPORT, FORCE PROTECTION, WEAPONS OF MASS DESTRUCTION
SOL BAA 99-09
DUE 010800
POC Contract Specialist, Charles Fahs (520) 533-1063. Technical
Advisor, Rosie Gobea (520) 533-1375
DESC: Directorate of Contracting, Fort Huachuca, Arizona, is
soliciting white papers for national innovative research and
development projects in counterdrug enforcement and support.
The intent of this BAA is to identify technologies to provide
near, mid, and long term approaches to enhance the capabilities
of Federal, (i.e., ONDCP, DARPA, TMEC, Customs, INS, U.S. Border
Patrol, DOE, FBI, DEA, HQ National Guard, State and local Law
Enforcement Agencies (LEA). GOAL: The goal of this research
and development (R&D) program is to develop and employ innovative
technological approaches to provide counterdrug enforcement
agencies with increased capabilities to include equipment testing,
evaluation and installation within appropriate oversight situations
where required. Should the contractor propose using controlled
substances on human or animal subjects, an acceptable review
of protocols must be in place prior to any award. TECHNOLOGY
AREAS OF INTEREST: This BAA is focused on six major areas.
They are 1) tactical technologies, 2) non-intrusive inspection,
3) wide area surveillance, 4) demand reduction, 5) force protection,
and 6) weapons of mass destruction. (1)Tactical Technologies:
Projects to be considered should include technologies to disrupt
drug organizations in all phases of drug operations. This area
would include, but not be limited to projects which can detect
and track currency, integrate and extract tracking information
for field agent use, provide technologies for disruption and
interception of drug-related communications, provide technologies
for growth-disruption and elimination of drug crops, provide
technologies to identify assets of organizations and individuals
for seizure and technologies for disruption of drug shipping
routes. Suggested technology areas are Command, Control, Communications,
Intelligence, Tracking and Surveillance, Monitoring and Surveillance,
Data Compression and Miniaturized Electronics, Forensics, Data
Fusion, Chemical, Biological, and Radiological Detection, Electronic
Support Measures, and Low Probability of Intercept/Detection
Communications. (2) Non-intrusive Inspection: This is to develop
substance detection technologies applicable to the examination
of cargoes, vehicles and other large and small containers for
detection of illicit contraband or currency materials without
requiring manual inspection. Projects to be considered would
include, but are not limited to, prototype development projects
for individual inspections devices, improvements to existing
devices, intelligent pre-screening techniques, signal processing
algorithms for detection enhancement and fusing of multiple
types of sensors, inspection facilities and test bed designs,
and the measurement and compilation of a completed and target
substance signature database for various detection technologies.
It is anticipated that these systems would employ nuclear,
gamma, x-ray, electro-optical and vapor/particle sensors. (3)
Wide Area Surveillance: Projects in these areas would apply
technologies to monitor and detect the growth, processing,
shipment and distribution of illegal narcotics. Projects would
include, but are not limited to, applications of radar, IR,
UV, and optical sensors, command, control, communications and
intelligence technology, and data management and information
exploitation networks. (4) Demand Reduction: Projects to be
considered favorably would develop technological solutions
and applications - including systems, methods, and protocols
- for reducing demand and supporting drug abuse treatment research.
Favorably considered projects would include, but not be limited
to, projects for improving the detection and measurement of
drugs in the body and in body fluids, techniques for assessing
and monitoring drug addiction or abuse severity, and techniques
for treatment/client matching. (5) Force Protection: Projects
in these areas would apply to but not be limited to technologies
such as x-ray, vapor/particle sensors, chemical, biological
and radiological detection. These technologies will be used
in the defense of friendly forces, and U. S. government agencies
overseas and stateside. Technologies will need to detect or
examine cargo of various sizes; vehicles and other large or
small containers to prevent terrorist actions. Application
of technologies will be used prior to entering buildings or
entrances of vulnerable state or federal compounds located
stateside and overseas. (6) Weapons of Mass Destruction: Projects
in these areas would include technologies to detect and or
track weapons of mass destruction (WMD) themselves, as well
as technologies to detect and or track activities involving
the development, deployment or production of WMD. Weapons of
mass destruction are, chemical, biological or nuclear. Suggested
technology areas include but are not limited to tracking and
surveillance; sensors for detection of chemical and or biological
agents and or their associated byproducts and or reagents;
sensors for detection of ionizing radiation, and vapor/particle
sensors. Proposer Information: White papers may be submitted
any time prior to the closing date of 08 Jan 2000 to Rosie
Gobea, Technical Advisor, Directorate of Contracting, Attn:
ATZS-DKO-I, PO Box 12748, Fort Huachuca, AZ 85670-2748 or email:
gobear@huachuca-emh1.army.mil . Submission procedures are as
follows: Ten (10) copies of all white papers shall be submitted
and must reference BAA #99-09. White papers must be UNCLASSIFIED.
White papers must be limited to 10 pages (including figures,
charts and tables) on single-sided, double-spaced pages; font
to be not smaller than 12 point; 1" margins left/right/top/bottom.
White papers shall contain a rough cost estimate. Telephone
inquiries concerning the status of white papers will not be
entertained. Following evaluation of the white papers, the
Contracting Officer reserves the right to request a proposal
from any, all, part of, or none of the white papers to include
installation. In the event a white paper is considered favorably,
the offeror will be invited to submit a proposal, within 45
calendar days of notification by the Contracting Officer. Such
notification will confirm that the offeror's white paper addresses
areas of interest, will add relevance to mission requirements
and the offeror has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
No debriefing of papers not selected. If a white paper is accepted
and a proposal is requested, the offeror shall not start any
work until so notified by the Contracting Officer. Those offeror's
invited to submit a proposal shall submit the proposal in two
volume's, each volume shall be on a single-sided, double-spaced
pages; font to be not smaller than 12 point; 1" margins left/right/top/bottom.
Ten (10) copies of each proposal shall be submitted to Rosie
Gobea at the address listed above and must reference BAA #99-09
for the associated technology category. Volume I shall be the
technical portion and shall include an Executive Summary, Technical
Approaches, description of relevant prior work, a work program
plan including a statement of work, milestone charts, a facilities
and equipment description, and a management plan. This volume
shall be limited to 25 pages including all figures, tables,
foldouts, and charts. All paragraphs containing proprietary
information shall be clearly marked. Volume II shall contain
all cost/price information with supporting data (cost data
should be provided IAW Appendix A of the Proposer Information
Pamphlet). The breakdown shall include materials, direct labor,
indirect costs, and other direct costs such as special test
equipment or travel. Offerors shall provide exhibits as necessary
to substantiate the elements. Subcontract Costs: Identify type
of contract used whether or not subcontract will award competitively
and if non-competitive, rational to justify the absence of
competition. The offeror's cost or pricing data from the subcontractor,
if proposed price exceeds $500,000. Forecast expenditures for
travel with a brief explanation that identifies destination,
purpose of trip, number of days. Cost of consultant services,
if any, showing number of days, daily rates and estimated travel
and per diem costs. Evaluation teams for white papers and proposals
will be selected by a formal academia/technical/scientific/business
and counterdrug decision review process. All selected proposals
may not be funded due to budgetary or program constraints.
Both white papers and invited proposals will be evaluated with
respect to the following criteria in descending order of importance:
(1) overall scientific merit and technical approach; (2) potential
contribution and relevance to National CD mission; (3) offeror's
capabilities and related experience; (4) cost realism; (5)
capability to accomplish technology transition, and (6) project's
plans and schedule. Multiple awards may result from the BAA.
The number of proposals funded will depend upon the technical
merit of proposals received and available funding. Government
laboratories are not prohibited from competing under this BAA.
There will be no formal Request for Proposals or other solicitation
with regard to the BAA, nor does the issuance of the BAA obligate
the Government to fund any subsequently invited proposals,
nor pay any proposal preparation costs. All responsible sources
capable of satisfying the Government's needs may submit a proposal,
which shall be considered. Although no portion of this announcement
is set aside for historically black colleges and universities
(HBCU's) or minority institutions (MI's) participation, proposals
are invited from all sources. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any ONDCP, DARPA, TMEC, Customs, INS, U.S.
Border Patrol, DOE, FBI, DEA, HQ National Guard office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of the above
agencies to treat all proposals as competitive information,
and to disclose the contents only for the purposes of evaluation.
All interested offerors shall request a copy of the proposer
information pamphlet from the Directorate of Contracting, P.O.
Box 12748, Attn: ATZS-DKO-I (Charles Fahs), Fort Huachuca,
AZ 85670-2748 or email: fahsc@huachuca-emh1.army.mil. Interested
offerors may also fax their requests to (520) 538-0415 (E-Mail
is the preferred method). This notice constitutes a BAA as
authorized by FAR 6.102(d)(2)(I). This BAA will be open through
08 Jan 2000.
CITE: (W-008 SN286362)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL COORDINATING CENTER FOR FEASIBILITY STUDIES
ON RETINOID TREATMENT IN EMPHYSEMA
SOL NHLBI-HR-99-02
DUE 032299
POC Joanne C. Deshler, 301-435-0340
DESC: SIC 7379. The overall objective of this research contract
program is to conduct feasibility studies at 4-5 clinical centers
on the use of retinoids in the treatment of emphysema. The
specific objectives of the program are to identify optimal
patient populations, retinoids, doses, dosing schedules, routes
of administration, and outcome measures preparatory to conducting
a larger, controlled, clinical trial on the efficacy of retinoid
therapy in the management of emphysema, should such a study
be indicated. This program will be conducted in three phases.
During Phase I (6 Months), investigators will meet to discuss,
critique, and assess the complementary aspects of their respective
protocols, develop common definitions, standardize common procedures
across centers, develop cooperatively common data reporting
formats, and establish and train staff. During Phase II (up
to 24 Months), each investigator will be expected to recruit,
enroll, treat, and follow emphysema patients according to their
protocol. Investigators will collect and forward data to the
Clinical Coordinating Center (CCC). During Phase III (6 Months),
investigators will interact with other study investigators
and the Project Office in the preparation and writing of reports
and manuscripts for publication and work with the CCC to provide
data and related information necessary for data analysis. A
clinical center awarded a contract (RFP NHLBI-HR-99-01) will
execute its protocol according to the technical approach it
has proposed, though clinical center contractors shall work
collaboratively during Phase I to refine complementary aspects
of their respective protocols, develop common definitions,
consider common outcomes, standardize common procedures across
centers, develop cooperatively common data reporting formats,
and generally work so that the different studies are comparable
and complementary. The CCC will be responsible for 1) assuming
leadership in areas of statistical analyses, including sample
size determinations, for each study and across studies; 2)
participating in a cooperative effort with the other investigators
in the formation of a Steering Committee, development of comparable
and complementary protocols, development and testing of compatible
reporting forms for each study, and development of the manual
of operations; 3) preparing the agendas for, coordinating,
and managing the meetings and calls of the Steering Committee,
its subcommittees, and the Data and Safety Monitoring Board;
4) preparing and distributing minutes of Steering Committee
meetings; 5) standardizing, printing, and distributing reporting
forms, the study protocols, and manual of operations; 7) developing
and establishing methods for data entry, data collection, and
data transmission and training clinical center staff in these
methods; 7) receiving, collecting, processing, storing, and
analyzing data collected from the clinical centers; 8) assuring
that data are forwarded in accordance with an established time
schedule and are reviewed for accuracy and completeness; 9)
assuring that quality control is maintained during the collection
and processing of all measurments; and 10) describing the progress
of the program and program results to the Steering Committee,
Program Office, and the Data and Safety Monitoring Board; 11)
preparing and distributing periodic technical and statistical
reports, and 12) cooperating in the reporting of the data results.
The proposed staff of the CCC must have demonstrated experience
in conducting multi-center trials, in working with clinical
investigators from multiple sites, in the development of study
protocols and Manual of Operations, in the monitoring the clinical
centers to ensure that data are reviewed for completeness and
that quality control is maintained prior to processing, and
in conducting proper statistical analyses of the data. The
staff must have appropriate biostatistical and statistical
experience relevant to multi-center clinical research studies.
Meta-analysis methodology may be necessary to analyze data
across studies. The Principal Investigator must have demonstrated
leadership experience in large data management systems, in
protocol development for large multicenter studies, and interaction
with clinical center investigators from multiple sites. The
CCC must have regular commitment of a physician(s) with strong
medical and scientific knowledge and experience in care and
treatment of patients with emphysema. The Steering Committee
will be composed of the principal investigator from each site,
the clinical coordinating center and representatives from the
NHLBI. The Steering Committee will meet three times in Phase
I, twice a year in Phase II, and twice in Phase III. An independent
Data and Safety Monitoring Board appointed by the NHLBI will
oversee the safety of all research protocols. This is not an
RFP. It is anticipated that RFP NHLBI-HR-99-02 will be available
on or about January 23, 1998, with proposals due on or about
March 15, 1999. The RFP will be available electronically. Access
via the NHLBI Website: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
Correspondence should be directed to the Contracting Officer,
Ms Joanne Deshler. E-mail address: jd52g@nih.gov or telephone
number (301) 435-0340.
EMAILADD: jd52g@nih.gov
EMAILDESC:
CITE: (W-008 SN286436)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--FOREIGN LANGUAGE FRAMEWORK AND SPECIFICATIONS
SOL ED99R0006
DUE 021599
POC Stephen Swearingen, 202-357-0392, Contracting Officer, Sharif
Shakrani, 202-357-6938
DESC: The National Assessment Governing Board has the need to
have recommendations developed for a framework and specifications
for the National Assessment of Educational Progress(NAEP).
Specifically, the requirement is to develop recommendations
for the review, modification, and/or adoption by the National
Assessment Governing Board(NAGB), of the framework and specifications
for the first NAEP foreign language assessment, scheduled for
2003. The NAEP assessment shall be conducted at the secondary
school level in Spanish, with the possibility of one or more
small-scale special studies in other languages and grade levels.
The period of performance will be fourteen months. RFP ED99R0006
will be issued on or about January 15, 1999. It is anticipated
that the closing date for receipt of proposals will be on or
about March 1, 1999. The RFP can be retrieved in any of the
following ways: The complete RFP will appear on the NAGB web
site, http://www.NAGB.org, where the Statement of Work can
be viewed, or the complete solicitation can be downloaded;
Telephone requests should be placed by calling 202-357-0392
or 202-357-6938; Fax requests may be sent to 202-357-6945 and
Written requests should be sent to the address above. In response
to telephone, FAX or written requests, RFP's will be mailed
regular U.S. Postal Service mail on or after the release date.
Copies may be picked up on or after the date of release at
the address given above.
CITE: (I-008 SN286525)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS, OR DEVICES TO REPLACE, MINIMIZE, OR PROCESS POLLUTANTS
PRESENT IN WET EXHAUST FROM SMALL BOAT DIESEL INBOARD AND GASOLINE
OUTBOARDS PROPULSIONS ENGINES
SOL N00167-99-SS-0010
POC C. Joan Miles, (301) 227-1100, Catherine L. Rowe, (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
is seeking sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
or process pollutants present in wet exhaust from small boat
inboard diesel and outboard gasoline propulsion engines. These
small boats and craft may range in size from 12-192 feet. Outboard
engines currently on small boats and craft may be as large
as 225 horsepower (hp); most inboard engines range in size
up to 500 hp, although some may be as large as 2250 hp. Small
boat engine wet exhaust discharge is seawater that is mixed
and discharged with small boat propulsion engine exhaust to
cool the exhaust and quiet the engine. Constituents from the
engine exhaust are transferred to the injected seawater and
discharged overboard as wet exhaust. This discharge may include
benzene, toluene, ethylbenzene, and naphthalene and total polycyclic
aromatic hydrocarbons (PAHs). Potential offerors are requested
to respond with technical documentation supporting the technology,
concept, system, alternative material, or device. The proposed
solution must demonstrate the ability to control, reduce, or
eliminate some or all of the discharge constituents listed
above. Additional information should include, but not be limited
to, the following: process description, current commercial
or military applications, specific applications in the marine
environment (including customer references/ship class/name),
processing rate capability, normal operative and maximum permissible
pressures, physical size, total dry and wet weights, maintenance
requirements, operational manning requirements, power consumption
per hour of operation, utilities required, secondary wastestreams
generated, and equipment performance and testing results. Technical,
industry, or professional society certifications or endorsements
should be provided if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, concept, system or device
is designed to process, (2) the effectiveness of the technology,
concept, system or device at mitigating the environmental effects
of that discharge, and (3) the technology, concept, system
or device's cost, practicability and effect on operations or
operational capability when installed and used on a vessel.
This synopsis is for information purposes and to identify potential
technologies and offerors. This sources sought announcement
does not constitute an RFP and does not obligate the government
in any way to purchase or test any of the potential solutions
offered. Further, it does not commit the government to pay
for any proposal costs in response to the sources sought announcement.
Submit responses for this synopsis to Carderock Division, Naval
Surface Warfare Center, Code 633, Attn: Sheila Riggs (Small
Boat), 9500 MacArthur Boulevard, West Bethesda, Maryland 20817-5000.
Responses to this sources sought announcement must be received
requested within 45 days from the date of publication. For
additional technical information on small boat engine wet exhaust,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html or
http://www.boats.dt.navy.mil and go to "project gallery" to
learn more about the Navy's small boats and craft. For more
information on the effort, please consult the Federal Register
dated 25 August 1998 or visit the notice on the U.S. Environmental
Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.
CITE: (W-008 SN286310)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: A--RESOURCE RECOVERY AND REUTILIZATION
POC Contact: Mark Dorr (309) 782-7099, Contact: MAJ Roger Morin
(973) 724-2090
DESC: DESC: Resource Recovery - Obsolete/Excess High-Explosives
Projectile (HEP) Ammunition M123/M123A1. The IOC and PM
TMAS are conducting a market survey to identify potential sources
interested in pursuing an innovative arrangement involving
the demilitarization, recovery and conversion of excess and/or
obsolete M123/M123A1 munitions into products of established
commercial value. The arrangement should maximize the potential
commercial and/or military value of such assets with the value
of recoverable work returned to the IOC and/or PM-TMAS as real
capital or consideration towards the life cycle management
of tank ammunition. The IOC and PM are considering making
approximately 30,000 165mm M123A1 HE Projectiles located world-wide
available for the pursuit of this arrangement. This munition
contains approximately 36 pounds of Composition A3 (91% RDX,
9% Desensitizing Wax: MIL-W-20553) or A4 (97% RDX, 3% Desensitizing
Wax) Pressed load, or a mixture of Compositions A3 an A6 (86%
RDX, 14% Wax) based on the laoding procedure used to process
the round. In the mixed round, A3 is 55.6% of the 36 pound
main charge weight. The munition also contains over 22 pounds
of carbon steel, 2.12 pounds of M2 double-base propellant and
an M73 electric igniter with 60 - 70 grains of black powder.
The IOC and PM-TMAS are seeking responses that may involve
any type of legally permissible arrangement, including but
not limited to a Procurement Contact, Cooperative Research
and Development Agreement (CRADA). Cooperative Agreement (CA),
Other Transaction for Research (OT), Other Transaction for
Proptype Projects, Lease, Sale or Exchange. Potential industry
partners are requested to submit a written response expressing
possible approaches to achieving these objectives to both Mr.
Mark Dorr of IOC and MAJ Roger Morin of TMAS. Their addresses
are below. The response should address: 1. Description of
the participant's general experience in the technical fields
of tank ammunition, munitions demilitarization, and the conversion
of demilitarized munitions components into viable commercial
products. 2. Description of the participant's technical
and business plan to convert the prososed tank munitions into
viable commercial products that will generate sufficient assets
to cover the cost of the demilitarization an recovery activities.
3. Potential benefits of this arrangement to the participant's
business - current and future. No proprietary information
should accompany the response to this offer. Only written responses
will be accepted. All information is to be furnished at no
cost or obligation to the government. This is a sources sought
notice only. Requests for military specifications and/or technical
information should be forwarded to either Mr. Mark Dorr at
IOC, PH (309) 782-7099, or MAJ Roger Morin at PM-TMAS, Ph.
(973) 724-2090. Their addresses are in the OFFADD above.
Due date for a response is 11 February 1999.
CITE: (W-008 SN286368)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: A--FOREIGN LANGUAGE TRAINING ENHANCEMENT
SOL DABT63-98-P-0107
DUE 011599
POC POC: Robert L. Sterling, 520/533-3908. Contracting Officer,
Gloria M. Golden, 520/533-1464.
DESC: The Directorate of Contracting, Fort Huachuca, Arizona,
is seeking sources to validate the concept of foreign language
training presented using a web-based long distance learning
platform developed by the University of Arizona. Concept utilizes
interactive instructional participation with students at various
locations worldwide through a UNIX-based web server and a SOLARIS
O/S. This office intends to award a one year contract extension
to the University of Arizona on a sole source basis to meet
this requirement, in accordance with FAR 6.302-1, Only One
Responsible Source. All responsible sources who believe they
can meet this requirement may submit technical capability statements
which will be considered. Technical capability statements must
be received in this office no later than 2:p.m. Mountain Standard
Time, 15 JAN 99. SEE NOTE 22.
EMAILADD: sterlingb@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-008 SN286404)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR COMPOSITE MIRROR FOR
VENUS SOUNDER FOR PLANETARY EXPLORATION (VESPER) MISSION
SOL POD-VESPER1-119
DUE 011599
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s) to develop design concepts for the mirrors
of the Submillimeter Limb Sounder (SLS) instrument for the
Venus Sounder for Planetary Exploration (VESPER) and support
the development of a proposal to respond to the NASA Announcement
of Opportunity (AO) for a Discovery Mission AO-98-OSS-04. Additional
information about the Discovery Mission Program can be found
at http://www.hq.nasa.gov/office/oss/ao/98-oss-04/. It is expected
that primary selection of the VESPER mission under the AO and
the availability of funds would result in a mirror contract
for the selected partner(s). GSFC plans to select a partner(s)
using the following steps: 1) issue a Partnership Opportunity
Document, which includes a mission overview of VESPER, mirror
specifications, and instructions about how to respond to this
partnership opportunity; 2) schedule oral presentations; 3)receive
presentation packages from interested Partnership Opportunity
Document respondents; 4) conduct oral presentations; 5) evaluate
written and oral presentations; and 6) select and notify industry
partners no later than the week of February 22, 1999. GSFC
intends to release this Partnership Opportunity Document on
the internet, shortly after January 8, 1999. All Partnership
Opportunity Document respondents who intend to make an oral
presentation must provide written or electronic notice by no
later than 5:00 p.m. Eastern Standard Time, January 15, 1999.
Notice shall be by email to Dr. H. John Wood at howard.j.wood@gsfc.nasa.gov,
or in writing to NASA Goddard Space Flight Center, Attention:
Dr. H. John Wood, Code 551, Building 5, Room E94A, Greenbelt,
MD 20771 (Fax: 301-286-1750). All Partnership Opportunity Document
respondents shall deliver their complete oral presentation
packages to Dr. Wood at the above address by no later than
5:00 p.m. Eastern Standard Time on February 3, 1999. Contact
Dr. Wood at 301-286-8278, if you have any questions or require
additional information. This Partnership Opportunity Document
does not represent a guarantee of selection for hardware development.
GSFC does not currently have a requirement for the SLS instrument
or funds to support its development. In responding to this
notice, please reference "VESPER Mirror Partnership Opportunity
Document." This solicitation/synopsis is not to be construed
as a commitment by the government, nor will the government
pay for the information solicited. An ombudsman has been appointed
-- See Internet Note "B". The documents for this partnership
opportunity will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offerors responsibility to monitor this site for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#POD-VESPER1-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN286405)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--MONITORING STUDY, PASSERINE BIRD SPECIES COMPOSITION
AND REPRODUCTIVE SUCCESS, LOWER COLORADO REGION, BOULDER CITY,
NEVADA
SOL 99-SP-30-12340
POC Caryn Rotheim, Ph: (702) 293-8588; e-mail: crotheim@lc.usbr.gov
DESC: See Note 1. For this acquisition, the standard industrial
classification code is 8731 and the small business size standard
is 500 employees. Solicitation copies can be obtained from
our web site after issuance at the following address: http://www.lc.usbr.gov/~g3100/svc12430.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one copy of the solicitation. Copies may be requested in
writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470. Copies may also be requested
by e-mail message to crotheim@lc.usbr.gov or by fax to (702)
293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12430.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-007 SN286248)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ENVIRONMENTAL STUDIES, INVESTIGATIONS, AND REMEDIAL
WORK
SOL DACA83-99-R-0001
DUE 040199
POC Jennifer Ko, (808) 438-8580
DESC: Correction: This action was originally publicized in the
CBD dated October 20, 1998. The solicitation O/A issue date
is corrected to read March 1, 1999. The length of this contract
is corrected to read one (1) base year and three (3) option
years, if exercised. Maximum cumulative amount for each contract
of NTE amount for a one year period is corrected to read $3,500,000.00.
The maximum cumulative contract total NTE amount is corrected
to read $14,000,000.00. The minimum contract amount for the
base year and for the option a year that is exercised is corrected
to read $70,000.00 and $35,000.00. The technical factors and
subfactors are in descending order of importance is corrected
to read a) Demonstrated experience and familiarity of Pacific
geographic region; (b) Specialized experience and technical
competence in environmental, hazardous/toxic wastes, and scientific
studies; (c) Demonstrated experience in the Pacific area in
order to meet complex tasks of differing natures in remote
areas; (d) Demonstrated experience in and knowledge about tropical
Pacific environments; (e) Academic qualifications of the proposed
staff and expected participation of key subcontractors, if
any; and (f) Past Performance. This solicitation is subject
to the Central Contractor Registration (CCR). All contractors
are advised that registration in the DoD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DoD CCR prior to
award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://ccr.edi.dsa.mil.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN286255)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--FEASIBILITY EVALUATION OF RAILSCAN DEVICE
SOL DTRS57-98-Q-80077
DUE 010899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This requirement, which was posted on February 23, 1998,
to provide services for conducting a demonstration test and
evaluation study of the RAILSCAN in the United States at the
Transportation Technology Center, in Pueblo, CO, is hereby
canceled in its entirety.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-008 SN286301)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--RESEARCH SUPPORT FOR THE SPATIAL THINKING ABILITIES
ASSESSMENT PROGRAM
SOL N66604-99-Q-1285
DUE 012299
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Rhode
Island intends to award a Firm-Fixed Price contract to the
University of Alabama, Tuscaloosa, Al 35487 on a Sole Source
basis pursuant to the authority of 10 U.S.C. 2304(c)(1) only
one responsible source under Federal Acquisition Regulation
(FAR) Part 13 Simplified Acquisition Procedures and FAR Part
12 Acquisition of Commercial Items. This is a Sole Source acquisition
due to the fact that the studies encompassing this requirement
are a continuation of earlier research conducted at the University
of Alabama by Dr. Beverly Roskos-Ewoldswn, Ph.D., and Jill
Prestopnik, M.A. The anticipated scope is as follows: the contractor
shall provide research support for the Spatial Thinking Abilities
Assessment Program including but not limited to recruitment
of 200 subjects for study, data collection utilizing psychological
measures, training subgroups according to different emphasis
on spatial abilities, maintaining a database of findings, and
assisting in the analysis of the aforementioned database. Deliverables
will include prepared data sets and a report relating to the
documentation of data collection and procedures for specified
tasks. This will be a one year base contract with a one year
option. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 01/20/99; SIC Code: 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-008 SN286374)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--STUDIES IN SUPPORT OF GEO QUICK RIDE
SOL RSDO
DUE 012299
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice is being issued as a Request for
Proposal (RFP) for the purposes of examining the feasibility
of accommodating a science instrument or technology demonstration,
as a secondary payload on a commercial Geo-Synchronous Earth
Orbit (GEO) communications satellite. The Government intends
to award multiple contracts for the same or similar services
to two or more sources under this solicitation unless the Government
determines, after evaluation of offers, that only one offeror
is capable of providing the services at the level of quality
required. Offerors may propose to study more than one host
bus, but NASA will not award more than one contract to a single
vendor. NASA does not intend to award a single contract for
more than $200,000. The provisions and clauses in the RFP are
those in effect through FAC 97-08. The SIC code and the small
business size standard for this procurement are 8999 and $5,000,000
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to GSFC is required in accordance with
the Statement of Work, section 2.0. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be delivered to Goddard Space
Flight Center, Bldg. 16W RM 115 Attn: Leif L. Grotos Code 214.3,
Greenbelt, MD 20071 by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. Additionally, offeror's total proposals
are limited to five (5) pages, excluded from the 5 pages is
the offeror's Certifications and Representations and Standard
Form 1449. One original and 4 copies of the proposal are required.
Offerors shall provide the information required by FAR 52.212-1.
FAR 52.212-4 is applicable. FINANCE PAYMENT EVENTS AND COMPLETION
CRITERIA --- In accordance with By Reference Clause 52.232-29
Terms for Financing of Purchases of Commercial Items, and upon
successful completion of an event, the contractor may request
interim payments. The payments shall be based on the events
as listed below. The percents are based on the total value
of the contract. Payment event number 1 is the completion of
the Mid-Term Status Review 45 days after award for 40%. Payment
event number 2 is the acceptance of the solid model 76 days
after award for 30%. Payment event 3 is the acceptance of the
final report 104 days after award for 30%. The Contracting
Officer shall unilaterally determine the contractor's completion
of each event. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference; 52.203-6
RESTRICTIONS ON CONRACTOR SALE TO THE GOVERNMENT JUL 1995,
52.203-10 PRICE OF FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
JAN 1997, 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
BUSINESS AND WOMEN-OWNED SMALL BUSINESS CONCERNS JUN 1997,
52.222-26 EQUAL OPPORTUNITY APR 1984, 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS APR 1984,
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS APR 1984,
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA JAN 1988, 52.227-14 RIGHTS AND
DATA GENERAL JUN 1987 ALT II (Add NONE at the end) and ALT
III, 52.232-29 TERMS FOR FINANCING OF PURCHASES OF COMMERCIAL
ITEMS OCT 1995, NASA FAR SUPPLEMENT CLAUSES 1852.215-84 OMBUDSMAN
** Insert "Mr. William F. Townsend,(301) 286-8764" and "Before
consulting with any ombudsman,interested parties must try to
resolve their concerns with the Contracting Officer. Do not
call the ombudsman for solicitation requests/information."
OCT 1996 Offers are due by close of business 4:30PM, January
22, 1999 to the identified bid distribution office, marked
with this solicitation number. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Technical merit will
be assessed based on the offeror's approach to the meeting
the requirements of the Statement of Work. The critical factor
to be considered in past performance will be the offeror's
experience in the successful design, construction, delivery
and operation of commercial geo-stationary satellites. It is
critical that offerors provide adequate detail to allow evaluation
of their offer. [SEE FAR 52.212-1(b)]. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. Prospective offerors
should notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). The Statement of Work is attached along
with responses to the questions received from the draft solicitation.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RSDO
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN286398)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: B--MEDICAL AND HEALTH STUDIES - MOCK JCAHO SURVEYS DEPT.
OF VETERANS AFFAIRS - VISN 12
SOL RFQ 69D-191-99
DUE 020199
POC Bruce Blackburn, (414) 902-5402
DESC: Provide "mock" JCAHO surveys for eight VA Medical Centers
in VISN 12 (four in the Chicago area, three in the state of
Wisconsin, and one in Iron Mountain, MI). Work to begin approximately
March 1, 1999. This procurement is 100% set-aside for small
businesses. Hard copy and electronic versions of the solicitation
will be available on or about January 11, 1999. Requests for
hard copy solicitations must be submitted in writing. The charge
for hard copy solicitations if $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-008 SN286437)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--EXPANDED DEFINITIONAL MISSION FOR ENVIRONMENTAL PROJECTS
IN POLAND- TDA 99-Q-018
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business to conduct
an expanded Definitional Mission (DM) to analyze potential
environmental projects in Poland. With Poland pushing hard
for membership in the European Union (EU), environmental compliance
has become a top priority. Due to the advanced nature of environmental
legislation in the U.S., U.S. companies are very competitive
in environmental technologies. U.S. firms have not achieved
significant market share in Poland to-date, as the project
development costs are often prohibitive. This DM will seek
to identify projects which will position U.S. companies to
achieve greater commercial involvement in this lucrative market.
The contractor must be qualified to evaluate the economic,
financial and technical viability of a proposed project. Specifically,
the contractor shall provide expert analysis on: potential
risks of a proposed project; the finance ability of a project
and likely sources of financing; the qualifications of a project
sponsor to implement the project; potential exports of U.S.
equipment and services that could be utilized in project implementation;
the priority of a proposed project to the host country; and
extent of foreign competition for a project. The contractor
shall provide a report to TDA which includes a thorough analysis
of the foregoing issues and a recommendation on whether TDA
should fund a feasibility study or studies on the projects.
If the recommendation is to fund a feasibility study or studies
on the projects, the contractor shall also develop a sound
budget and Terms of Reference (TOR) for each feasibility study.
TDA, anticipates that the contractor will recommend that TDA
support at least two feasibility studies for the most attractive
projects (if not more). The Government's estimated total budget
for this procurement does not exceed $35,000. This will be
a firm fixed price contract. TDA, located in the Arlington
area, is a commercially-oriented U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The Sic Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that has annual gross
receipts above $5 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Closing date will be
twenty-one (21) days thereafter. Only written requests for
the RFP that indicate the businesses size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or delivery by any other means must be addressed to
Ms. Glenn at 1621 N. Kent Street Suite 300, Arlington, VA 22209.
CITE: (I-008 SN286499)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--SYNTHESES OF TITLE 1, SUBPART D EVALUATIONS
SOL ED-99-Q-0001
POC Pamela Weaver, Contract Specialist, 202-260-0183
DESC: The U.S. Department of Education intends to negotiate with
The National Council on Crime and Delinquency, 9 East 47th,
New York, NY 10017, on a sole-source basis to review and analyze
State Agency(SA) evaluations conducted to evaluate Title I,
Part D, Subpart 1 programs. The study will extract and synthesize
findings from SA evaluations to report on the operations and
impact of neglected or delinquent or at-risk programs
CITE: (I-008 SN286526)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: C--DESIGN SERVICES FOR REPLACEMENT OF ROOF
SOL RFP 652-102-99
DUE 021299
POC Mary A. Moss, 804/675-5481
DESC: Provide professional consulting and design services for
the replacement and/or repair of roofs over the mall, lobby
and fifth floor at the McGuire VA Medical Center, Richmond,
VA. Work include applications for appropriate fall protection
as mandated by OSHA. Interest firms must provide documented
experience and expertise in at least five related projects
over the past five years. Such doumentation shall include project
description, contruction cost, related change order amounts
and references. Documented experience and knowledge of a variety
of roofing materials and applications will be beneficial. The
estimated construction price range is between $250,000 and
$500,000. Firm must be located within 100 miles radius of this
medical center. This is an emerging small business set-aside.
Interest firms should submit their 254's and 255's by February
12, 1999.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM.VA.GOV.
EMAILDESC:
CITE: (W-008 SN286304)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--ARCHITECTURAL, MECHNICAL ENGINEERING, ELECTRICAL
ENGINEERING, AND STRUCTURAL ENGINEERING SERVICES FOR THE DESIGN
CENTER IN OGDEN, UTAH
SOL RFP 60-99-011
DUE 020899
POC Contract Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: This project will consist of a base year and four option
years. Contractors are to submit their Standard Forms 254's
and 255's covering the selection criteria to my office by February
8, 1999, local time 4:00 P.M. STATEMENT WORK: Provide architectural,
mechanical, electrical, structural engineering, contract inspections,
drafting services, and other associated engineering services.
Work will generally be on structures less than 10,000 gross
square feet. Work will vary from water, sewer, electrical,
HVAC systems, campground design, structure design, road and
bridge design. Work may be on new construction or redesign
of an existing facility. Work may require the preparation of
original designs, plans and specifications, or may required
the review of designs prepared by others. All drawing to be
prepared in AutoCad release 13 or compatible format. Contract
inspector work will be in the inspection of a third party contractor's
performance in meeting government specifications. EVALUATION
CRITERIA: (1) Professional qualifications (includes education,
experience, and professional licenses; (2) Specialized experience
and technical competence in the services listed; (3) Capacity
to accomplish the work timely; (4) Past performance on contracts
with Government agencies and privated industry (cost control,
quality of work, and meeting performance schedules; and (5)
Location--as projects are not yet determined, location will
be evaluated as a tie breaker.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-008 SN286401)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698 ext. 120
DESC: In accordance with FAR 19.810, the Small Business Administration
(SBA) has appealed the Department of Labor's decision to conduct
a full and open competition regarding the Engineering Support
Services requirement by requesting that the procurement be
made available for the 8(a) program. While we review various
issues related to the appeal, the procurement, including the
presubmittal conference scheduled for Thursday, January 14,
1999, is postponed. A further status report will be issued
by January 21, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-008 SN286481)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE ON GEAC/CLSI LIBS
100+INTEGRATED LIBRARY SYSTEM
POC Sally E. Kleinman, 601-631-7259
DESC: The U. S. Army Engineer Research and Development Center,
Waterways Experiment Station, requires hardware and software
maintenance on a GEAC/CLSI Libs 100+ integrated library system
through 31 December 1999. Hardware maintenance must include
support for an S27 Sequent computer and related network components.
Software maintenance must include support for the Dynix/PTX
operating system, Informix Database Management System, Z39.50
server software, terminal software support for forty ports,
off line circulation workstation software, cataloger's workstation
software for five users, as well as Libs 100+ circulation,
MARC cataloging, and oneline public access catalog modules.
The maintenance must be capable of supporting the existing
GEAC/CLSI Libs 100+ integrated library system currently being
used by the library. GEAC Computers, Inc., is the only known
source for this maintenance. In the event no other sources
are found, the Government intends to issue a sole source purchase
order to GEAC Computers,Inc., under the authority of 40 U.S.C.
759(g), as amended. Any inquiries must be received within fifteen
(15) days from date of initial publication in CBD. Synopsis
published for information purposes only. No solicitation documents
are available.
EMAILADD: Sally.E.Kleinman@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-008 SN286383)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 209, Atlanta, GA 30305
SUBJECT: D--ONTYX TERMINOLOGY DEVELOPMENT ENVIRONMENT SOFTWARE
(TDE)
SOL 1999Q00068
DUE 012299
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation on a sole source basis from Ontyx, Inc,
100 Danbury Road, Suite 203, Ridgefield, CT 06877 to purchase
the Ontyx Terminology Development Environment software (TDE),
a commercial off-the-shelf software. The Terminology Environment
(TDE) allows the combination of familiarity and simplicity
of the relational data model with the inferential capabilities
of a description logic classification engine in a development
tool. A graphic user interface provides the capability to view
and edit the terminology using intuitive interaction techniques.
The TDE is a Windows-based scalable software using relational
database technology to support the authoring and maintenance
of medical terminology in descriptive logic format, including
KRSS syntax. The specifications for description logic come
from the Arpa-sponsored Knowledge Sharing Initiative. The Ontylog
Syntax extends KRSS to include partonomies and kinds. The import
process populates relational tables. SQL and table import utilities
may be used to manipulate the surface terminology content.
The result of the import process is called "stated" view. Ontylog
also creates a "defined" view and a "inferred" view as result
of processing the terminology into definitions and performing
a number of inferences resulting in classification. By storing
all views in the relational model, scalable solutions are available
for managing and deploying terminologies across the enterprise.
Simplified Acquisition Procedures will be utilized and an oral
quotation will be solicited on or about 01/22/99. Other than
full and open competition is authorized pursuant to 41 U.S.C.
2253 (c)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide this product. Such qualifications will be
used solely for the purpose of determining whether or not to
conduct this procurement on a full and open competition basis.
No solicitation exists. Only written or facsimile requests
or communications will be honored. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.
CITE: (I-008 SN286356)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL 99-B-0021
DUE 012299
POC Mr. Robert Romano (703)302-3103 Fax: (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 64 kbps through E-1 (2.048
mbps) between the Main Distribution Frame (MDF) American Embassy
Lusaka, Zamibia and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four option years.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Requests
for solicitations should be made by letter or facsimile to
US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, attention Mr. Robert Romano, facsimile number
(703) 302-7892. The government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten (10) days at the below listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-008 SN286384)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNCIATIONS SERVICE
SOL 99-B-0020
DUE 012299
POC Mr. Robert Romano (703)302-3103 Fax: (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting T-1 kbps through E-1
(2.048 mbps) between the Main Distribution Frame (MDF) American
Embassy Bangkok, Thailand and the Main Distribution Frame (MDF)
Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four option
years. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Requests
for solicitations should be made by letter or facsimile to
US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, attention Mr. Robert Romano, facsimile number
(703) 302-7892. The government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten (10) days at the below listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-008 SN286391)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--FORTY-SIX (46) COMPUTERS WITH Y2K COMPLIANCE FOR
THE BELCOURT PHS, IHS HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH
DAKOTA 58316.
SOL RFQ-99-018
DUE 021099
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service is modifying RFQ-99-018
to add an addisitonal six (6) computers for a total of forty-six
(46) computers and extending the closing date to February 12,
1999. This is a Set-Aside for Native American sources in accordance
to the Buy-Indian Act 25 USC 47. Only Native American sources
will be given consideration. All requests for RFQ-99-018 shall
be made in writing or telefax at 605-226-7669 and will be made
available 15 days upon publication of this announcement.
CITE: (W-008 SN286518)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--REQUEST FOR COMMENT--SOFTWARE INVENTORY MANAGEMENT,
ORDER ENTRY, ORDER ROCESSING, RETAIL SALES, CUSTOMER ACCOUNTING
AND RELATED MANAGEMENT INFORMATION AND CUSTOMER SERVICE FUNCTIONS
SOL 99CRSS1013
DUE 020899
POC Teresa Henninger (303) 236-5900 ext.335
DESC: The U.S. Geological Survey invites industry comment on
the specifications and related information for a COTS Software
for Inventory Management, Order Entry, Order processing, and
Accounting, and Related Installation, Training and Maintenance.
These specifications can be viewed and printed by accessing
the following World Wide Web address: http://rfc.cr.usgs.gov.
If you do not have access to the Internet, or wish to have
the request for comment and specifications mailed to you in
hard copy, please make a written request by fax at: (303) 236-2710
or by email at: thenning@usgs.gov. Comments must be received
by February 8, 1999. Any comments received after that date
will be reviewed to the extent possible.
LINKURL: http://rfc.cr.usgs.gov
LINKDESC:
EMAILADD: thenning@usgs.gov
EMAILDESC:
CITE: (W-008 SN286522)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DHQLGL99MPRL064
DUE 011398
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to KM Systems, Inc,
200 Galleria Parkway Suite 1750, Atlanta, GA 30339-5946 for
the acquisition of software license for the following proprietary
product: QIU PLUS-1, INFOQUEST CONTROL, INFOQUEST MAPPER, Q-LINK,
installed on Sys D-224X4 Platform, S/N 353533276 for the Defense
Megacenter San Diego, CA. IQU PLUS-1 installed on Sys A-ES22622,
S/N 356578047, Sys D-ES22622, S/N 356621896, Sys H-ES22622,
S/N 356648949, Sys I-ES22622, S/N 356586081 for the Defense
Megacenter Jacksonville, FL. 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. Companies who can provide the
above listed software must indicate their interest within 3
days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-008 SN286534)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--VOICE AND DATA SERVICES
SOL Minn01
DUE 011599
POC Dore Fessler (312)886-0507/Donna Patterson (312)886-7750
DESC: The General Services Administration, Federal Technology
Services is seeking quotations from Local Service Providers
of Central Office or On Site based voice and data services
for Federal agencies located in Cass Lake, Bemidgi, Deer River,
Marcell, and Walker, Minnesota. Estimated number of lines:
100 400. Potential service area NPAs are as follows: 218751,
218335, 218246, 218832, 218547. Responses should include information
about the specific geographic location and services available.
Services should include local telephone exchange access, long
distance commercial access, access to the Federal Government
long distance network (FTS 2000/2001), and inter-system connection.
ISDN availability for future applications, PRI and T1 Trunking,
Automatic Number Identification (ANI) to the FTS 2000/2001
network is required, as well as call trace on internal and
external calls and Caller ID Blocking. The primary service
requirement is local access, transport channel services and
related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange DID numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access to the local
exchange shall include emergency 911 service and functions,
access to directory number information, e.g., NPA-555-1212
or 411 and access to operator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Vendors are encouraged to make multiple quotations
for the various quantities and locations within the scope of
this requirement. Quotations are due by 3:30 PM local time
on January 15, 1999. Quotations can be mailed to the address
indicated above, faxed to (312)886-3805, or e-mailed to dore.fessler@gsa.gov.
CITE: (W-008 SN286306)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0007
DUE 012299
POC Contract Specialist Stacy Watson (256) 895-1164 (Site Code
DACA87)
DESC: Real Property Information Decision Evaluation (Pride) Facilities
Management System. The Army National Guard Bureau (NGB) is
seeking expressions of interest from firms having the capability
of providing commercial-off-the shelf software packages for
use in planning and managing facilities, project and program
management, and allocating and tracking budgets for facilities
management at the head quarters level. It is the intent of
the NGB to purchase software from a single vendor or integrator,
which will best meet their requirement with a minimum of modification.
A single firm will be selected to provide these services, but
elements of the work may be subcontracted. The technical point
of contact is Mr. Mark Fleming (256)895-1535. The software
package or packages must meet the following minimum requirements:
(1) Run in a Windows NT environment; (2) Be based on an Oracle
or Oracle-compatible database management system; (3) Be WEB-
based; (4) Be LAN/WAN compatible; (5) Be Y2K compliant; (6)
Meet General Ledger Accounting Codes (GLAC); (7) Be spatial
management capable; (8) Having open architecture and expandable.
The software will be evaluated against weighted requirements.
A detailed specification for the software is currently being
developed, and will be provided to firms with the solicitation.
Interested firms should include within their responses the
name, location and a point of reference of government and commercial
sites where the COTS program has been implemented. Qualified
firms may be invited to provide a one-time on-site demonstration
at the Army National Guard Readiness Center, Arlington, VA.
The performance-oriented demonstration will require implementing
a series of scenarios using data provide by the government
to demonstrate the necessary program tasks. Those firms selected
by the government for a demonstration will need to submit a
data model of the system to be government for a demonstration
will need to submit a data model of the systems to be demonstrated
by the data specified in the Invitation Notification. The demonstrations
will be evaluated against pre-established criteria. Please
note that this office has not yet made a decision as to whether
this procurement will be an 8(a) set aside, small business
set aside, will be included within work of existing contract
vehicles, or be made on an unrestricted basis. The information
should be mailed to the U.S. Army Engineer and Support Center,
ATTN: CEHNC-CT-P (Stacy C. Watson), P.O. Box 1600 Huntsville,
AL 35807-4301 on or before close of business on 22 January
1999. The letter should reference DACA87-99-R-0007, and should
include information on the business size, and information as
to whether the firm is a small and disadvantaged business,
a Historically Black College or University or a member of the
Small Business Administration 8(a) program and federal Tax
Identification Number. For purpose of determine business size,
the Standard Industrial Code applicable to this procurement
is 7379.
CITE: (I-008 SN286464)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure-flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future-increase
number of simultaneous active connections, increase number
of off-site users, and implement new technologies, as they
become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-008 SN286540)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
SOL RFQ RMAST-99-014
DUE 040599
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown bbrown/r2@fs.fed.us
DESC: Project involves furnishing light helicopters, Type III
and IV, fully operational, on a Call-When-Needed basis, equipped
for forest fire fighting for Region 2 of USDA Forest Service.
Contract will include verbiage for nationwide dispatch. As
each forest service region offers solicitations for CWN helicopter
services and wildfire land protection agencies work with each
other to have nationwide dispatch capabilities, this solicitation
will be limited to those contractors in Region 2 states: Colorado,
Wyoming, South Dakota, Nebraska, and Kansas. Contract time
is one base year plus two possible option years. All responsible
sources may submit an offer which will be considered.
CITE: (W-008 SN286340)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: F--INSTALLATION OF LOOSE ROCK RIPRAP CHUTEWITH PLACEMENT
OF APPROXIMATELY 3,700 TONS OF ROCK RIPRAP ON FORTIFICATION
CREEK. THE PROJECT IS LOCATED IN THE CITY OF CRAIG,MOFFAT COUNTY,
COLORADO.
SOL NRCS-1-CO-99
DUE 021799
POC Contracting Officer: Karen S. Huff, 402-437-4077; Contact
Point: Art Gomez, 303-236-2891, Ext. 224
DESC: The Fortification Creek project is located in the City
of Craig, Colorado. Estimated quantities for major items of
work are: 610 Tons of gravel filter and 3,700 tons ofrock riprap.
The Notice to Proceed with Work will be issued no lanter than
March 8, 1999. Allwork is to be completed no later than April
27, 1999. Estimated price range is $100,000.00 to $250,000.00.
All responsible sources may submit abid which will be considered.
This solicitation is being issued by USDA, Natural Resources
Conservation Service, 655 Parfet Street, Room E200C, Lakewood,
CO 80215-5517.
CITE: (W-008 SN286421)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INSTALLATION OF MULCH MATS, BEND-FORT ROCK RD, DESCHUTES
NF, REGION 6
SOL R6-1-99-105
DUE 022399
POC Dan Parazoo, Contracting Officer, (541) 383-5550) or FAX
(541) 383-5544
DESC: This project consists of providing services to place and
secure mulch mats (a piece of artificial material with a slit
in the center) over specified crop trees. This is an indefinate
quantities contract with a minimum of 861 acres and a maximum
of 1,367 acres requiring treatment. Approximate start work
date is 030899. Contract time is 53 days for the minimum acreage.
This is 100 percent set-aside for small business concerns.
CITE: (W-008 SN286536)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: G--SOURCES SOUGHT TO PROVIDE COMMUNITY ACTIVITIES AND
CHAPLAIN SERVICES AT FORT MCPHERSON, GA, FORT GILLEM, GA AND
US ARMY RECREATIONAL AREA LAKE ALLATOONA, GA
SOL xxx140-8342-n116
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia is conducting a market survey to determine the existence
of small businesses capable of providing contractual services
for community morale; welfare; recreation base operations and
functions; and chaplain services at Fort Mcpherson, GA; Fort
Gillem, GA; and US Army Recreational Area Lake Allatoona, GA.
Standard Industrial Code (SIC) is 8399, SIZE STANDARD $5 Million.
The Army is pursuing cost competition between current civil
service and industry support for community morale; welfare;
recreation base operations and functions and chaplain services
to contract activity based on an OMB Circular A-76 study. Major
functions include Army Community Services (administration and
management, relocation assistance, provide pre-deployment and
post deployment information, implement exceptional family member
program, family advocacy program, and family member employment
assistance); child development and school age services; education
services; leisure activities; library services; recreational
services (sports and bowling); community activities basic support
services; operation of US Army Recreational Area Lake Allatoona,
GA; Wellness and Alcohol and Drug Prevention and control; and
religious education services. Small business industry firms
capable of performing the required services are requested to
submit literature, brochures, and capability summaries identifying,
at a minimum, business size (small business, small disadvantaged
business, 8a and whether you are women owned), financial capability
and past and/or current performance on similar contracts (include
dollar value; complexity; if the contract was a teaming arrangement
please indicated whether you teamed with a large or small business;
and point(s) of contact). All capability statements should
be sent to: Army Atlanta Contracting Center, ATTN: AFLG-PRC
(Ms. Kinsey); 1301 Anderson Way SW, Fort McPherson, GA, 30330-1096
no later than 10 February 1999. The submission of this information
is for planning purposes only, and is not to be construed as
a commitment by the Government to procure any items or services,
nor for the Government to pay for the information received.
No solicitation document exists. No requests for solicitation
documents will be accepted.
CITE: (I-008 SN286468)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MONTHLY MAINTENANCE ON TENNANT SWEEPERS
SOL SP3100-99-P-0010
DUE 012699
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center intends to make a sole
source award to Tennant Company for the monthly maintenance
of Tennant Sweepers, Models 8210, 8010 and 6400 for the Defense
Distribution Depot Norfolk, VA. Maintenance coverage shall
include 4 PM Calls per year. Tune-ups as required , wear parts
as required, brushes as required and repairs due to normal
use and wear. Distributors/Representatives for Tennant Copany
are invited to submit information as to their monthly prices,
capabilities, technical data , descriptive literature and any
other pertinent data within 15 days of this announcement. All
responses should refer to the Soliciation SP3100-99-P-0010.
No formal solicitation exists. If no responses are received,
an order shall be placed with Tennant Company.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-008 SN286423)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF PATIENT ROOM ISOLATOR HVAC
UNITS
SOL 69d-056-99
DUE 012099
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
quotations to provide maintenance, emergency service/repair,
HEPA filter replacement as required and certifications on the
Government-owned Patient room isolator HVAC units located at
the VA Hospital, Hines IL for the period beginning January
25, 1999 thru January 31, 2000 plus four (4) option renewal
periods. This procurement is 100% Set-aside for Small Businesses.
All responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer.
Fax requests are acceptable. Fax No. (414) 902-5464. No telephone
requests will be accepted. Electronic solicitations may be
obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-008 SN286482)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REQUIREMENTS TYPE CONTRACT
SOL F09603-99-R-62711
DUE 030199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: This requirement is for obtaining a (Firm,Fixed-Priced/Requirements
Type Contract) for the repair of components of the Altitude
Hold Hover Stabilization (AHHS) System, applicable to the MH-60
& HH-60 Helicopter. The AHHS system is incorporates the following
components: NSN 6615014190126GC P/N 9139692-10, NOUN System
Electronics Unit; NSN 6615014190127SO P/N 9139694-10, NOUN
System Control Unit; NSN 5945014340608GC P/N 9139697-10, NOUN
Forward Relay Unit; NSN 6615014341994GC P/N 9139698-10, NOUN
System Interface Unit. FAX (912) 926-3360 e-mail: gwhender@pk.robins.af.mil
The approximate issue/response date will be 28 JAN 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26,73.
CITE: (I-008 SN286502)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--REPLACING UNDERWATER MULTIBEAM SOUNDING SYSTEM, NOAA
SHIP RAINIER.
SOL WASC9-666
DUE 012299
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - The Pacific Marine Center, NOAA Ship Rainier
located in Seattle, WA requires dry-docking for the purposes
of replacing underwater multibeam sounding system. All interested
concerns must request bid package by 1/22/99 via fax 206-526-6025
attn: Melvin Fondue. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-007 SN286198)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--FULL FOOD SERVICES, OPERATION OF GOVERNMENT OWNED
DINING FACILITIES
SOL DAAD05-99-R-0508
DUE 022599
POC Contract Specialist, Mr. Jeff Pierce, (410-278-0861), Contracting
Officer - Ms. Joyce Roberts
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
Proving Ground, has a requirement for operation of the Government
owned Dining Facilities located on Aberdeen (AA) and Edgewood
(EA) areas of Aberdeen Proving Ground (APG). There is currently
three dining facilities in operation, Bldg 4305 APG-AA, average
feeding approximately 600 troops with maximum capacity of 1100;
Bldg 4219 APG-AA, average feeding approximately 350 troops
with a maximum capacility of 800 troops; Bldg 4225 AGP-EA,
average feeding aproximately 600 troops, maximum capacity 800.
A fourth facility, Bldg 4311, is held in reserve for mobilization
purposes. Contract shall provide all labor, including management,
and some equipment, to operate each facility serving three
meals per day, night, weekend and holiday meals as required.
The Government will provide all food service equipment and
supplies for use in the facilities. The resultant contract
will be a cost plus award fee type. Note 1 applies (100% small
business set-aside). Only written, faxed or email requests
for solicitation will be accepted. Fax number is 410-278-0905/0904.
Email address is jpierce@apg-emh1.apg.army.mil. It is anticipated
that the solicitation will only be issued via the internet.
EMAILADD: jpierce@apg-emh1.apg.army.mil
EMAILDESC:
e-mail
CITE: (W-008 SN286294)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--CADET SUBSISTENCE
SOL F0561199R0001
DUE 030599
POC Tracie Rounds, Contracting Specialist, Phone (719) 333-4739,
Fax (719) 333-4404, Email roundstl.lg@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-2074, Fax (719)333-4747,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, AFI 38-203 and AFMAN 38-209. The
purpose of the study is to determine if it is more efficient
for government operated or contractor operated functions within
the Cadet dining facility, Mitchell Hall. The study will include
such services as waiters, sanitation, cooks, food preparation,
housekeeping, building and warehouse maintenance, building
security, and receiving. This list is not all-inclusive. Mitchell
Hall staff currently serves three meals per day, seven days
a week with the exception of some school vacations. Monday
- Friday, two of those meals are served sit-down family style
simultaneously to approximately 4000 cadets within five minutes
of seating. The other meals during the week and weekends are
usually served in a buffet-style or other sit-down fashions.
This is a varied operation that will also include seasonal
field style kitchens and service and outside catering in addition
to service at Mitchell Hall. The facility is approximately
223,000 square feet on three levels. Housekeeping and janitorial
duties will be required for the entire facility, in addition
to some outdoor ground maintenance. This requirement is restricted
100% for small business interests. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
The DRAFT solicitation will be released on or about Feb 01.
This DRAFT RFP is being issued to solicit industry comments/
questions on the content of the RFP, including the Performance
Work Statement (PWS), and how it can be improved/clarified
to encourage competition, incorporate industry standards, and
allow for better proposals from offerors. The DRAFT RFP will
be posted on the Electronic Posting System (EPS) home page.
The Internet address is http://eps.arnet.gov and is then listed
under EPS for Vendors and Direct Reporting Units. Only small
business contractor's not capable of electronic access can
obtain a hard copy of the RFP by sending a written request
to: 10 ABW/LGCW, Attn: Tracie Rounds, 8110 Industrial Drive,
Suite 102, USAF Academy CO 80840-2315, or by fax to 719-333-4404,
or by e-mail to Roundstl.lg@usafa.af.mil. There will only be
a limited number of hard copies available. When that supply
is exhausted no further copies can be distributed from this
office. Please include with your request the following information:
1) state your interest in the acquisition; 2) identify your
point of contact by name including voice and fax number, and
e-mail/URL address if available; 3) size of your firm, 4) Why
your firm can not access the solicitation electronically. If
a solicitation mailing list is developed, it will also be available
electronically at the above EPS Internet address. Comments
about the draft are due no later than March 5, 1999 and can
be submitted by any of the above methods. It is anticipated
the subsequent contract will include a transition period, a
basic year, and four one-year options. It is anticipated that
a formal source selection will be used for this acquisition.
Full and Open Competition among small business firms is contemplated;
Small Disadvantaged and Women-Owned businesses are highly encouraged
to participate. The Standard Industrial Classification is 5812
and the size standard is $15 million. A subsequent synopsis
will be issued at a later date to provide final solicitation
issuance details. Point of contact: Tracie Rounds (719) 333-4739.
Government personnel are currently performing this work. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE. Numbered
notes 1 and 26 apply
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0001&LocID=479
LINKDESC:
notice
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-008 SN286326)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: N--OFFICE DESIGN AND INSTALLATION/RECONFIGURATION OF
NEW/REFURBISHED AND EXISTING HAWORTH PANELS, BLDG 1630.
SOL F19628-99-R-0016
DUE 012299
POC Ms. Gail Oliver, Contract Specialist, (781) 377-9299; Mr.
John Abisamra, Contracting Officer, (781) 377-9024.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. F19628-99-R-0016 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular Number 97-09, dated October
30, 1998. The acquisition is solicited on a small business
set-aside basis. The following is to be acquired and priced
as one job: Part 1. Space Planning, A. Inventory of all existing
furnishings on 2nd Floor of Bldg. 1630, to include all systems
furniture panels, hardware, work surfaces, overheads, file
cabinets, safes, and office equipment. B. Provide advice to
program office on the placement of personnel and equipment
to best support functions. C. Prepare design/installation drawings/floor
plans of 2nd floor for approval by ESC/GA personnel; balloon
block drawings, preliminary/final drawings (with 3 revisions
at no additional cost). D. Contractor will provide covering
material samples that are comparable to existing furnishings
and samples/selections of paint finishes, including the new
construction. All existing work surfaces, overheads, lighting,
carpeting and filing units to remain. E: Specifications for
new cubicles will be 31 8x8 cubicles with appropriate furnishings.
F. Electrical work will consists of disconnecting electricity
from all panels and reconnecting upon relocating the cubes.
New systems furniture/offices will require running lines and
connection services to include electrical base feed and electrical
line (panel, raceway, duplexes, jumpers). All electrical services
must comply with base electrical specifications and NEC Code.
G. Complete list of new products required and any excess products
resulting from redesign. Part II. Work Scheduling. Work to
be accomplished on base between the hours of 7:30am and 5:30
pm. Monday thru Friday. Part III. Refurbishing and Installation
Services: Disassemble 65 existing cubes and relocate according
to the design plan, reassemble and reconnect to electricity.
Inspect panels for defects and replace as necessary with no
cost to the Govt. H. Provide temporary storage containers (4
per cube) for personal /official items of cube occupants. I.
Install new workstations, electrical feeds as per diagrams
and new floor plans. J. Develop new inventory and keying plan
for all workstations. K. Provide work plan schedule upon contract
award. Time Frame: Work to be completed within 40 days of contract
award. A supervisor shall be on-site when work is being accomplished.
OSHA standards apply. Other: Please specify warranty terms
in response to RFQ. Site visit to be held on 15 January 1999,
9:30 a.m.; please contact Gail Oliver at (781) 377-9299, if
you are planning on attending. FAR 52.212-1 Instructions to
Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items applies to this acquisition. The specific criteria to
be included in paragraph (a) are price and past performance
(provide references with quote). The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Offerors must include a completed copy of FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items. FAR 52.215-5 Contract Terms and Conditions to Implement
Statutes or Executes Orders-Commercial Items apply to this
acquisition. In paragraph (b) the following clauses apply:
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 Records on Disabled Veterans of the
Vietnam Era, FAR 52.225-3 Buy American Act of 1965-Supplies.
In paragraph (c) the following clauses apply: FAR 52.222-41
Service Contract Act of 1965, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires. Award subject to Contractor Central
Registration. Quotes are due by close of business 22 Jan 99,
at ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103.
No fax quotes accepted. Quotes may be e-mailed as a Word Attachment.
E-mail address: oliverg@hanscom.af.mil. See Note 1.
LINKURL: n/a
LINKDESC:
EMAILADD: oliverg@hanscom.af.mil; abisamraj@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN286516)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES --MULTIPLE SPECIALTIES
SOL N/A
DUE 011999
POC MARIA HILL, 410-965-9532
DESC: The Social Security Administration (SSA) intends to procure
the services of Medical Consultants in the specialties of Endocrinology,
Dermatology, Gastroenterology and Infectious Disease. This
procurement will be for commercial services prepared in accordance
with Federal Acquisition Regulations (FAR) Part 12 and will
be conducted using simplified acquisition procedures in accordance
with FAR Part 13. Consultant services shall consist of the
contractor's review of SSA Disability Case Files. There will
be no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
either the date of award or June 1, 1999, whichever is later,
with provisions for the inclusion of four one-year option periods.
Request for Quotation (RFQ) number SSA-RFQ-99-3750 is scheduled
for release on or about January 25, 1999 with quotations due
21 days later. Requests for the RFQ should be received no later
than 10 days after the date of this publication. No telephone
requests for the RFQ will be honored. This requirement is a
100% small-business set-aside. Quotations received from OTHER
than a small business will be deemed unacceptable and given
no further consideration. Requests for the RFQ may be faxed
to (410) 966-9310, attention Maria Hill. The RFQ will be available
for downloading from SSA's Acquisition Information Home Page
at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-007 SN286193)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: Q--LABORATORY TESTING
SOL RFP-CC-99-03
POC John Friedhoff, Contract Specialist, Contracting Officer,
301/594- 5122.
DESC: The National Institutes of Health (NIH) requires a contractor
to provide (approximately 350 different tests) laboratory test
services on a Government Wide Basis for a period of one (1)
year with (9) one (1) year successive option periods. The estimated
yearly quantities of the lab tests range from 3 each to 4,800
each. Some of the highest estimated quantity tests are A. Cortisol,
free, urine by competitive binding, B. Testosterone, total,
serum, and C. CA-125 test. The contractor shall be able to
electronically transmit all test results on the existing Laboratory
Information System (LIS) prior to contract award. The contractor
shall provide test interpretations and consulations by doctoral
experts, interpretive guides, and detailed reference ranges.
Parallel testing of specimans shall be done when there are
methodology changes. All contractors shall be rated based on
shortest average turn around times for supplying complete and
accurate test results. Packaging, marking and pick-up shall
be from the NIH main campus, Building 10, Bethesda MD, in accordance
with the statement of work and specifications stated in the
solicitation. It is anticipated that an aggregate award will
be made to a single contractor for all of the required testing
services. All responsible sources may submit a proposal which
shall be considered by NIH.
CITE: (I-008 SN286501)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--CALFED CONSERVATION STUDY
SOL FWS1-99013(VR)
POC Vickie Ruggles, Contracting Officer 503-231-6188
DESC: The above referenced Solicitation is hereby canceled.
CITE: (W-007 SN286178)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--EVALUATION THE SCALING POTENTIAL OF INORGANIC SPECIES
CONTAING ALUMINUM, IRON AND PHOSPHATE
POC Sandra Licis, Contracting Officer 513-487-2006
DESC: Procurement Abstract 1. The USEPA Water Supply and Water
Resources Division, National Risk Management Researh Laboratory
requires a contractor to write a Windows-Based Program for
determining potential inorganic foulants/scalants on reverse
osmosis and nanofiltration membranes treating drinking water.
2. Scope of WOrk, the contractor will evaluate the scaling
potential of inorganic species containing aluminum, iron, and
phosphate. Also, the effects of chloramines and acid addition
will be evaluated. Those species deemed to be potential membrane
foulants/scalants will then be written into a Windows-based
program for determining potential inorganic foulants/scalants
on reverse osmosis and nanofiltration membranes treating drinking
water. Other species currently know to be membrane foulants
will be included. The program will also contain membrane design
calculations including, but not limited to, flow rates, pressure
drops, pH changes, and charge balances. When completed, the
contractor will supply a final report that will detail the
design, operation, and utility of the program. 3. The potential
contractor shall demonstrate technical knowledge and experience
in drinking water treatment technologies, ability to wirte
windows based programs and technical reports. 4. The RFQ
shall be issued approximately 1/14/99. This requirement is
being solicited as a full and open procurement.
CITE: (W-007 SN286200)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
SOL N00019-99-R-1243
DUE 012299
POC Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
DESC: The Naval Air Systems Command intends to award Contract
N00019-99-C-1243 sole-source to Summit Research Corporation
for the provision of exercise planning, execution and fine-grain
analysis services for the Anti-Submarine Warfare (ASW) Fleet
Air Readiness Effectiveness Measuring Program (AIREM). The
period of performance is from 31 January 1999 to 30 June 1999.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1 (iii): "Services
may be deemed to be available only from the original source
in the case of follow-on contracts for the continued provision
of highly specialized services when it is likely that award
to any other source would result in unacceptable delays in
fulfilling the agency's requirements". In the meantime, the
Naval Air Systems Command and PMA264 plans to issue a competitive
Request for Proposal (RFP) to conduct a full and open competition
during the 2nd and 3rd quarter of fiscal year 1999, to award
in July 1999 for the same 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, the Government
will consider all proposals received within 15 days after date
of publication of this synopsis. 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.
Companies desiring to respond to this CBD synopsis should express
interest in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro,
Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT,
Patuxent River, MD 20670-1547 or facsimile (301) 757-5230/5284
or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: none
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-008 SN286290)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 TRANSPORTATION ACCOUNTING
SOL MDA220-99-R-0002
DUE 031999
POC Colette Dalton, Contract Specialist at 703-607-5708 or John
Ziu, Contracting Officer at 703-602-4937
DESC: In accordance with FAR this is the Third publishing of
this requirement. Previous publishing was Sep 3 and Oct 7,
1998. The Defense Finance and Accounting Service (DFAS) plans
to procure services to provide the following: Perform accounting
in support of the DoD Transportation Accounting Operation currently
performed in Omaha, NE. This is a change from the previous
two announcements. The contractor shall provide the full range
of services necessary to account for transportation funds and
to report the status of funds. These services include billing
activities, preparing general and subsidiary ledgers, using
automated financial management systems to account for working
capital funds, performing reconciliation of accounts, conducting
analysis of accounts, and preparing accounting reports. This
procurement is being conducted as part of a cost comparison
under the Commercial Activity OMB Circular A-76 Guidelines.
A Firm Fixed Price contract will be used for a base year and
four option years. The solicitation (MDA220-99-R-0002) will
be posted at the DFAS web site (www.dfas.mil) on or about Jan
22, 1999. Standard Industrial Code (SIC) being utilized is
8721. A pre-proposal conference for all prospective offerors
will be held at the DFAS Omaha Operating Location, Building
500, Offutt AFB, Nebraska on February 9, 1999 starting at 8:30
a.m. local time and concluding on the same day. Conference
will include an overview briefing and a walking tour of the
work area. All prospective offerors are urged to attend. Upon
issuance of the RFP, offerors are requested to submit questions
pertaining to this procurement in writing (by mail or by telefacsimile).
Questions must be submitted to: Mr. John Ziu, Defense Finance
and Accounting Service, Crystal Mall 3, Room 227, 1931 Jefferson
Davis Highway, Arlington, VA 2240-5291 or telefacsimile number
703-602-8773, at least five days before the date of the conference.
Offerors shall contact the above not later than five days before
the pre-proposal conference with the name(s) of the Offeror's
representative(s) who will attend the conference. Interested
parties should reference the DFAS Web site for further information.
CITE: (W-008 SN286345)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT
SOL R-PHI-00352
DUE 020999
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Closing Agent services for the State of Delaware
- approx. 120 closings per year. The State of Delaware requires
that an attorney perform all closings. These services will
be required on an as-needed basis for one year with options
to extend services for an additional two years. The SIC code
is 7389. The Request for Quotation (RFQ) will be made available
on or after January 22, 1999; all interested ATTORNEYS should
submit a written request for the RFQ to the above address or
a facsimile request to (215) 656-3453, attn: Elisa Weise. Telephone
requests will not be accepted. See Numbered Notes #1. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-008 SN286364)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A/E FIRE PROTECTION SERVICES!!
SOL FA4416-97-R0013
POC Buyer, Kara Johnson, 301-981-2342
DESC: Solicitation number FA441697R0013 has been changed to read:
FA441699R0012.
CITE: (W-008 SN286377)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
POC Contact Ms. Lorraine Saunders at (202) 219-8698 ext. 120
DESC: In accordance with FAR 19.810, the Small Business Administration
(SBA) has appealed the Department of Labor's decision to conduct
a full and open competition regarding the Engineering Support
Services requirement by requesting that the procurement be
made available for the 8(a) program. While we review various
issues related to the appeal, the procurement, including the
presubmittal conference scheduled for Thursday, January 14,
1999, is postponed. A further status report will be issued
by January 21, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-008 SN286480)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF THE US-EC PROGRAM FOR COOPERATION IN
HIGHER EDUCATION AND VOCATIONAL TRAINING
SOL EDOOPE-99-000090
POC Ellen Mason, Contract Specialist, (202) 708-8603
DESC: The Department of Education intends to issue a Simplified
Acquisition in accordance with FAR Part 13. The Fund for the
Improvement of Postsecondary Education (FIPSE) is seeking a
contractor to undertake a program evaluation of the United
States-European Commission Program for Cooperation in Higher
Education and Vocational Training(U.S.EC Program). The period
of performance shall be forty-four(44) weeks. The Request for
Quotation(RFQ) will be issued on December 23, 1998. It is anticipated
that the closing date and receipt of proposal will be 2pm,
Eastern Standard Time, January 15, 1998. If you are interested
in receiving a copy of the RFQ, please send a request to the
above address or fax your request to (202) 708-9964. All requests
should contain a complete mailing address. All request received
will be mailed the RFQ and SOW on the release date. The SOW
will be available on the Electronic Bulletin Board (http://www.ed.gov)
once it has been released. All firms responding must indicate
whether they are or not a small business. See Note(s): 1.
CITE: (I-008 SN286497)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--UPPER AIR RAWINSONDE OBSERVATIONS AT INTERNATIONAL
FALLS, MN
SOL 51WCNW906022JAS
DUE 021099
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Solicitation Number 51WCNW906022JAS is re-opened to provide
the taking, documenting and disseminating of upper air rawinsonde
observations and the collection and reporting of supplemental
weather data for the National Weather Service located in International
Falls, MN. The contractor shall be responsible for providing
an adequate number of upper air operators, who are certified
upper air weather observers to take, document and disseminate
upper air rawinsonde and RAWIN-RABAL comparison observations
and to collect supplemental weather data. The contractor shall
have one certified upper air observer on duty at the contract
office between 0400 and 0800 and between 1600 and 2000 CST
daily. The anticipated performance period is from April 1,
1999 through September 30, 1999, with two twelve month option
periods. Solicitation will be issued on or about January 11,
1999. This is a total Small Business Set-Aside. SIC code 8999
applies. Al requests for solicitations must be in writing.
Requests may be faxed to (816) 426-7530. All contractors who
requested solicitation packages under the original CBD announcement
will be add to the current bidder's list.
CITE: (W-008 SN286511)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES FOR THE STATES OF ARKANSAS, LOUISIANA, OKLAHOMA
AND TEXAS
SOL 482980-99-A-0615
DUE 012099
POC Larry L. Andrews, 214/819-7213 or John Logan, Team Leader,
214/819-7244
DESC: The following clarifications and revisions to the solicitation
package are as follows: (1) Note to Offerors: Delete the second
sentence which states, "Offerors must have it's home office
or field/regional office within one of the following states:
Arkansas, Louisiana, Oklahoma and Texas to be eligible to submit
a proposal." (2) In Section M, Paragraph M.2, "Evaluation and
Award Factors," Page 44 of the solicitation package, the evaluation
factors should read: (A) Past Postal Real Estate Experience
within the state of Arkansas, Louisiana, Oklahoma and Texas;
(B) Past Postal Real Estate Experience; (C) References; (D)
Approach; (E) Capability/Resources. All other information in
the original synopsis is correct.
CITE: (W-008 SN286523)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--THE SPECIAL EDUCATION PROGRAM FOR PACIFIC ISLAND
ENTITIES
SOL N/A
POC Pamela J. Kontz, 202-708-8389/Contracting Officer, Max D.
LeQuang, 202-708-7654
DESC: The U.S. Department of Education, Office of Special Education
and Rehabilitative Services, intends to award a purchase order
for the purpose of conducting the competition and making recommendations
for award for the Special Education Program for Pacific Island
Entities. The period of performance is estimated to be sixty
days. This purchase order is intended as sole source award
to the Pacific Resources for Education and Learning(PREL; formerly
known as Pacific Region Education Laboratory), 828 Fort Street
Mall, Suite 500, Honolulu, Hawaii, 96813. The authority for
the use of other than full and open competition is FAR 6.302-5,
Authorized or Required by Statute. Per Section 611 (b)(2) of
the Individuals with Disabilities Education Act, The Department
of Education is required to utilize the services or PREL for
the purpose of conducting the grant competition. The Department
of Education intends to award this purchase order on or around
February 1, 1999.
CITE: (I-008 SN286527)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--SUPPORT SERVICES
SOL ED99R0005
DUE 021599
POC Stephen Swearingen, 202-357-0392,Contracting Officer, Sharif
Shakrani, 202-357-6938
DESC: The National Assessment Governing Board has the need to
establish a task order contract whereby the contractor shall
provide logistical and other support. Types of activities include
convening meetings of the Board and its committees; convening
meetings of panels of experts, conferences, seminars, symposia,
or workshops; facilitating the acquisition of expert advice
and securing commissioned papers; prepare print and electronic
reports and conference proceedings; and providing other administrative
services. The period of performance will be twelve months,
with four option periods of twelve months each. RFP ED99R0005
will be issued on or about January 15, 1999. It is anticipated
that the closing date for receipt of proposals will be on or
about February 15, 1999. The RFP can be retrieved in any of
the following ways: Telephone requests be placed by calling
202-357-0392 or 202-357-6938; Fax requests may be sent to 202-357-6945
and Written requests should be sent to the address above. In
response to telephone, FAX, or written requests, RFP's will
be mailed regular U.S. Postal Service mail on or after the
release date. Copies may be picked up on or after the date
of release at the address given above.
CITE: (I-008 SN286528)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ON-SITE TECHNICAL SUPPORT, PLANNING AND MARKETING
SOL DAAE30-99-R-0600
DUE 021999
POC Teresa Leap, Purchasing Agent/Contract Specialist, (973)
724-4672
DESC: CBD ANNOUNCEMENT AMENDMENT ISSUED ON 1/5/99 HAS BEEN RESCINDED.
THIS EFFORT WILL BE, AS ORIGINALLY STATED IN THE INITIAL CBD
ANNOUNCEMENT, A FULL AND OPEN COMPETED ACTION.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719991/010719991.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286194)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICES
SOL F45613 99Q0102 & 99Q0125
DUE 012199
POC Sandra Barnes (509)247-4597; Contracting Officer: Laurie
Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and written solicitations will not
be issued. Solicitations F45613 99Q0102 and 99Q0125 are issued
as requests for quotes. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-9. Standard Industrial Code is 7218.
Small business size standard is $10.5M. This is a small business
set-aside. Laundry/Dry Cleaning Services for: Survival School
Supply (99Q0102) and Billeting (99Q0125) at Fairchild AFB WA.
The complete Statements of Work can be obtained by accessing
our Web Site at: http://www.fairchild.af.mil/lgcons. Separate
quotes are required for each of the two solicitation numbers.
Quotes may be faxed to Sandy Barnes at (509) 247-2073 or mailed
to the above address. Anticipated award date is 29 Jan 99.
The contractor shall be required to maintain Material Safety
Data Sheets (MSDS) for all hazardous materials in accordance
with base and federal guidelines. The contractor shall submit
to the contracting officer at the beginning of the contract
a list of the hazardous materials he is bringing on base for
performance of the contract. This list shall include all materials
to be used by the prime contractor and all subcontractors.
The list will include estimated quantities of each hazardous
material that is contemplated to be used during the course
of the contract. The contractor will also provide a copy of
MSDS for each product identified on the list. At the end of
the contract the contractor shall submit to the contracting
officer a list of products and the quantity of each that the
contractor is taking off base. The provisions at 52.212-1 Instructions
to Offerors-Commercial Items (Aug 98); 52.212-2 Evaluation-Commercial
Items (Jan 99); FAR 52.212-3 Offeror Representations and Certifications
(Oct 98) applies to this acquisition. A completed-signed copy
of this provision shall be submitted with any quotation. The
clause at FAR 52.212-4 Contract Terms and Conditions (Apr 98)
applies to this acquisition. The clause at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Oct 98) applies to this acquisition;
under para (b), the following clauses are incorporated: FAR
52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative
Action for Specialized Disabled and Vietnam Era (38 USC 4212);
FAR 52.222-36 Affirmative Action for Handicapped Workers (29
USC 793); FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Vietnam Era (38 USC 4212); under para (c), the
following clauses are incorporated: FAR 52.222-41 Service Contract
Act of 1965 as amended (41 USC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-7304-03
Laundry Worker, $11.37 per hour plus or minus 30% fringe benefits;
FAR 52.217-5 Evaluation of Options (Jul 90); FAR 52.217-8 Option
to Extend Services (Aug 89); FAR 52.217-9 Option to Extend
the Term of the Contract (Mar 89); 52.223-3 Hazardous Material
Identification and Material Safety Data (Jan 97); 52.232-18
Availability of Funds (Apr 84); 252.201-7000 Required Central
Contractor Registration; 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The Government will award separate
contracts resulting from this solicitation to the responsible
offeror(s) whose offer(s) conforming to the solicitation will
be most advantageous to the Government based on the following
factors listed in order of importance: 1) Total Cost and 2)
Contractor's past performance. Offers are due by 21 Jan 99
NLT 2:00PM. Simplified Acquisition Procedures will be utilized.*****
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: sandy.barnes@fairchild.af.mil
EMAILDESC:
CITE: (W-007 SN286244)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--LANDSCAPING AND GROUNDSKEEPING SERVICES
SOL GS-03P-99-PSM-0037
DUE 031099
POC Tyrone Burton - 215-381-3472
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to provide all landscaping
services at the Federal Building at 5000 Wissahickon Avenue,
Phila., PA 19144. The base year will be during the months of
April thru November, 1999. The Option years will be during
the months of April thru November. Option years shall be exercised
at the Government descretion in one year increments. The total
term of the contract shall not exceed three (3) years. All
bidders are strongly encouraged to attend the site visit and
contract walk-thru on February 22, 1999 at 10:AM. Any questions
or concerns that the contractor may have abouth the solicitation
will be ad dressed only at that time. The contractor should
be prepared to recommend amdendments that will address his/her
questions or concerns about the solcitation. walk-thru/Site
Visit: Monday, February 22, 1999 at 10:00 A.M. at 5000 Wissahickon
Avenue, Philadelphia, PA 19144. All request should be faxed
to Terrie Cooper at General Services Administration @ 609-757-5471,
or written to General Services Administration, P.O. Box 557,
Camden, NJ 08101 attn: Terrie Cooper. Sends Bids to the attention
of Terrie Cooper at General Services Administration, P.O. Box
557, Camden, NJ 08101. Overnighted bids should be mailed to
the Attn: Terrie Cooper, General Services Administration, 400
Cooper Street, 2nd Floor, camden, NJ 08101. All bids must be
received by 2:00 P.M. on Wednesday march 10, 1999. The Government
will not be responsible for corespondence sent any other place
but Camden, NJ 08101.
CITE: (W-008 SN286324)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: S--BUILDING OPERATION AND MECHANICAL MAINTENANCE
SOL GS04PRBC0019
DUE 030299
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Provide full Building Operation and Mechanical Maintenance
Services for the Richard B. Russell Building and MLK Jr., Federal
Building in Atlanta, GA, for the period of April 1, 1999 through
March 31, 2001, with a base year and one option period. Total
Business Set-Aside. Estimated Cost Range: $500,000 to $1,000,000.
Anticipated issued date is 1/31/99. To receive a copy of this
solicitation fax your request to (404) 331-6888 or mail your
request to Attn: Michelle Mayfield, GSA (4PMA), 75 Spring Street
SW, Box 54, Atlanta, GA 30303. Note: This solicitation is a
new procurement, with no current contract history.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04PRBC0019&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-008 SN286332)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: S--ARMED SECURITY GUARD SERVICES AT THE BALLSTON TOWERS
IN ARLINGTON, VA
SOL MDA946-99-B-A001
DUE 022499
POC Tina M Nevitt, Contract Specialist (703) 588-7145, or Linda
D Luczak, Contracting Officer (703) 588-7145
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing armed security guard services at the Ballston
Towers located in Arlington, Va. A security clearance is required
to perform the services for this procurement. Services are
to be provided for an initial period of one year (12 months),
with three (3) one year option periods. This procurement is
set-a-side for small business. The Standard Industrial Code
(SIC) is 7381 - $9 million or less in average annual receipts
for previous three years. All requests for this IFB must be
in writing, and shall contain the business's size under the
SIC. Facsimile requests will be accepted at (703) 588-8418.
No telephone requests will be accepted.
CITE: (W-008 SN286376)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ 88TH REGIONAL SUPPORT COMMAND, ATTN AFRC-CMN-CO (DOC
CELL), 506 ROEDER CIRCLE, FORT SNELLING MN 55111-4009
SUBJECT: S--CUSTODIAL SERVICES AT UNITED STATES ARMY RESERVE
CENTER, 721 COUNTRY CLUB RD,COLUMBUS OH.
SOL DAKF29-99-Q-0068
DUE 012999
POC CONTRACT SPECIALIST Joanne M. Dufeck Telephone (612) 713-3762
Fax (612) 713-3401 (Site Code DAKF29)
DESC: Contractor to provide all labor, materials, tools and equipment
necessary to perform custodial services. The work consists
of, but is not limited to, floor cleaning, toilet room cleaning,
glass cleaning, dusting and other miscellaneous cleaning in
accordance with the task and frequency chart, room schedule,
specifications and Department of Labor Wage Determination.
Period of service will be a basic year plus 4 option years.
A site visit is recommended and should be arranged with Mr.
Jesse Boyd at (614)861-8460. This procurement is 100% set-aside
for small business concerns. SIC Code is 7349. The small business
size standard is $12 million average annual receipts for the
previous 3 fiscal years. The solicitation package may be obtained
by faxing a request to Joanne Dufeck at (612) 713-3401. Please
specify RFQ No. DAKF29-99-Q-0068 in your request. There is
no charge for this request for quotation package.
CITE: (I-008 SN286461)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ 88TH REGIONAL SUPPORT COMMAND, ATTN AFRC-CMN-CO (DOC
CELL), 506 ROEDER CIRCLE, FORT SNELLING MN 55111-4009
SUBJECT: S--CUSTODIAL SERVICES AT UNITED STATES ARMY RESERVE
CENTER, 38 N. WOODMAN DR. DAYTON, OH
SOL DAKF29-99-Q-0069
DUE 012999
POC Contract Specialist Joanne M. Dufeck Telephone (612) 713-3762
Fax (612) 713-3401 (Site Code DAKF29)
DESC: Contractor to provide all labor, materials, tools and equipment
necessary to perform custodial services. The work consists
of, but is not limited to, floor cleaning, toilet room cleaning,
glass cleaning, dusting and other miscellaneous cleaning in
accordance with the task and frequency chart, room schedule,
specifications and Department of Labor Wage Determination.
Period of service will be a basic year plus 4 option years.
A site visit is recommended and should be arranged with SFC
Osterried at (937)253-4125. This procurement is 100% set-aside
for small business concerns. SIC Code is 7349. The small business
size standard is $12 million average annual receipts for the
previous 3 fiscal years. The solicitation package may be obtained
by faxing a request to Joanne Dufeck at (612) 713-3401. Please
specify RFQ No. DAKF29-99-Q-0068 in your request. There is
no charge for this request for quotation package.
CITE: (I-008 SN286462)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: S--SECURITY GUARD SERVICES
SOL 52PAPT901002
POC Becky Morehart, Contract Specialist, Phone (703) 305-8555,
Fax (703) 305-5484, Email becky.morehart@uspto.gov - Marva
Brown, Contract Specialist, Phone (703) 306-2701, Fax (703)
305-8294, Email
DESC: The purpose of this amendment is to revise the information
contained in the synopsis issued in the Commerce Business Daily
on January 2, 1998. This announcement supersedes the previous
announcement published January 2, 1998 and revises the SOLICITATION
NO. to 52-PAPT-9-01002. There will be no formal solicitation
document for this acquisition. A Project Agreement will serve
as the solicitation document for this requirement (see below).
The Patent and Trademark Office (PTO) will not distribute printed
copies of the Project Agreement. The Project Agreement will
be made available to industry via the Internet on PTO's Internet
home page at http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm.
The Patent and Trademark Office (PTO), located in Crystal City,
Arlington, Virginia, anticipates entering into a fixed-price
type of contract for Security Guard Services with a period
of performance of one (1) base year and four (4) one-year option
periods. The proposed contract is 100% set-aside for firms
under the Small Business Administration's (SBA's) 8(a) Program.
The Standard Industrial Classification (SIC) Code is 7381.
The Project Agreement will require that interested firms possess
a minimum of five (5) years past experience in similar work.
The purpose of this 8(a) competitive acquisition and the resultant
contract is to provide stationary and roving unarmed security
guard services to building sites occupied by the PTO in Crystal
City, Arlington, VA. Guard services will be required 365 days
a year/24 hours a day. This 8(a) competitive acquisition will
be conducted using a new streamlined acquisition process described
in a document entitled "Department of Commerce Acquisition
Process Case for Change" which may be found on the Internet
at http://www.doc.gov/oam/conops. The intent of this new process
is to provide an improved acquisition environment that will
benefit both the vendor community and the Government. In accordance
with this acquisition process, the Project Agreement will serve
as the solicitation document for this requirement. Interested
parties must respond to the Project Agreement in order to be
considered for award of any resulting contract. Interested
parties must check the PTO's web site at http://www.uspto.gov/web/offices/ac/comp/proc/cbd.htm
for posting of the Project Agreement which is anticipated to
be available on or about January 25, 1999. The RFP closing
date will be thirty (30) days after issuance of the Project
Agreement on the PTO's Internet home page. FACSIMILE OR ELECTRONIC
BIDS ARE NOT AUTHORIZED FOR THIS ACQUISITION. All submissions
in response to the Project Agreement, must be submitted in
writing to the following address: U.S. Patent and Trademark
Office, Office of Procurement, Attention: B. Morehart, 2011
Crystal Drive, Arlington, VA 22202. All submissions must also
cite the REVISED RFP NO. 52-PAPT-9-01002. This acquisition
is being offered for competition limited to eligible 8(a) concerns.
All responsible 8(a) sources may submit an offer, which will
be considered by the Agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT901002&LocID=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-008 SN286537)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--MASTERING AND REPLICATION OF CLASSIFIED DATA ON CD-ROM
SOL N00604-99-R-0007
DUE 012699
POC Amy Dahlin, PH (808) 474-2397, ext. 227 FAX (808) 471-5750
/ (808) 471-3844 / (808) 471-8885
DESC: 1. MASTERING AND REPLICATION OF CLASSIFIED DATA, CD-ROM,
FOR JOINT INTELLIGENCE CENTER PACIFIC (JICPAC). Solicitation
N00604-99-R-0007 DUE 26 January 1999, 1:00 p.m. Hawaiian Standard
Time (HST). Point of Contact: Amy Dahlin, 808/474-2397, ext.
227, Contract Specialist. Ronald R. Dellinger, Contracting
Officer. 2. This solicitation is unrestricted; all responsible
sources may submit a proposal. 3. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 4. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Solicitation
number N00604-99-R-0007 applies and is issued as a Request
for Proposal. 5. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09 and Defense Acquisition Circular
91-13. 6. The standard industrial code is 7334 and the business
size standard is $5 million. 7. This requirement is for a fixed
priced contract for three (3) sub-line items for a base period
of one year from 01 October 1999 through 30 September 2000,
with four one-year option periods. 8. Line item 0001AA: Quantity-12
Each, Item description: Mastering of Pre-mastered data. Line
item 0001AB: Quantity- 7,200 Each, Item description: Replication
of data including labeling, inserting Government-furnished
material into Jewel Box, serializing discs, and shipping. Line
item 0001AC: Quantity- 5 Each, Item description: Re-order replication
set-up charge for a minimum of 100 cd's. 9. Please submit proposals
for all three line items for the base year and four option
years. In the event unit price(s) and extended price(s) are
ambiguous, the Government shall use the indicated unit price(s)
for evaluation and award purposes. 10. Statement of work: JICPAC's
production forecast requires a batch of 400 to 600 discs (CDROM
120MM optical, 74-minute disc, up to 650 MB of data) be produced
from each pre-master, which will occur every four to six weeks.
The classified (secret) data will be pre-mastered by JICPAC
in standard ISO 9660 format. Stamping or pressing method of
replication is acceptable. Contractor is to perform mastering
of JICPAC pre-mastered disc(s). Produce replicated discs of
JICPAC pre-mastered disc(s) in quantities specified in each
delivery order. Label each disc with a two-color label, which
will be supplied by JICPAC digital MAC data. Insert the Government-furnished
printed material into the jewel box (plastic packaging case)
with replicated discs. Imprint or silk screen serialization
on the disc(s). Identification numbers will begin with 1 of
the total number of CDs produced (i.e. 500 discs produced identification
numbers will be 1 of 500, 2 of 500, 3 of 500, etc.) Contractor
facility clearance and level of safeguarding is required to
be at the Secret level (minimum requirement). Manufacturers
warranty. 12. Delivery is required within 10 working days after
placement of delivery order to be delivered FOB Destination
to: Logistics Officer, Receiving Deck, Joint Intelligence Center
Pacific, Box 500, Building 352, Pearl Harbor, HI 96860-7450.
Acceptance shall be made at destination. 13. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (c), Period for
acceptance of Offers-Substitute "60 calendar days" for "30
calendar days". Paragraph (h), Multiple awards-Delete entire
paragraph. Substitute "Single Award. The Government plans to
award a single contract resulting from this solicitation."
14. Past performance will not be evaluated but will be used
as a factor in determining responsibility. Offerors shall provide
the names and numbers of three (3) references that you have
provided same or similar services (reference sheets may be
obtained from the POC stated herein). 15. The provision at
FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is in conformance with the specifications/statement
of work, in full compliance to all other requirements set forth
in the solicitation and the lowest cost or price, except that
small disadvantaged business concerns may receive evaluation
preference as provided elsewhere in this solicitation. 16.
The Government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. 17. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, FAR 52.219-1 Alt I, Small Business Program Representations;
FAR 52.219-22, Small Disadvantaged Business Status; FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; DFARS 252-225-7000, Buy American Act and
Balance of Payments Program Certificate; DFARS 252.247-7022,
Representation of Extent of Transportation by Sea. Offerors
shall also complete Security Clearance form DD 254. 18. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies.
Addendum to FAR 52-212-4: Paragraph (o) Warranty-Add: "Additionally,
the Government will accept the manufacturer's warranty." 19.
Add the following addendum clauses and provisions: FAR 52.215-5,
Facsimile Proposals; FAR 52.216-18, Ordering, paragraph (a)
add "Such orders may be issued from 01 October 1998, or on
the award date, whichever is later, to the end of the contract
period."; FAR 52.216-19, Order Limitations, paragraph (a) fill
blank with "$1,000.00", paragraph (b)(1) fill blank with "$8,055.00",
paragraph (b)(2) fill blank with "$11,505.00", paragraph (b)(3)
fill blank with "seven (7) calendar days", paragraph (c) fill
blank with "seven (7) calendar days"; FAR 52.216-21, Requirements;
FAR 52.217-8, Option to Extend Services, paragraph (f) fill
blank with "thirty (30) days following the end of the contract
period."; FAR 52.217-9, Option to Extend the Term of the Contract,
paragraph (c) fill blank with "five (5) years"; FAR 52.232-18,
Availability of Funds; FAR 52.244-6, Subcontracts for Commercial
Items and Commercial Components; FAR 52.245-2, Government Property
(Fixed Price). DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting; DFARS 252.204-7004, Required
Central Contract Registration; DFARS 252.225-7000, Buy American
Act Balance of Payments Program Certificate; DFARS 252.247-7023,
Transportation of Supplies by Sea. 20. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; and FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans. 21. The
following clauses also apply: FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. 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 to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. 22. Proposals must be received no later
than 1:00 p.m. HST, 26 January 1999. Proposals should be mailed
to: Fleet and Industrial Supply Center, Regional Contracting
Department (ATTN: Amy Dahlin, Code 201A.AD), 1942 Gaffney Street,
Suite 100, Pearl Harbor, Hawaii 96860-4549. Facsimile proposals
will be accepted at (808)471-5750 / (808)471-3844 / (808) 471-8885.
EMAILADD: Amy_L_Dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-007 SN286205)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--LOOSELEAF PUBLICATIONS
SOL Program B182-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 06-01-99 to 05-31-00.
Looseleaf publications, 8-1/2 x 11", printing in black ink,
and drilling. Anticipating approximately 4 to 6 orders per
year for 300 to 500 copies of 3,000 to 5,000 pages per order.
Operations include printing, binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of April 1999.
Request bid invitation by letter to the address above.
CITE: (W-008 SN286292)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--LOOSELEAF PUBLICATIONS
SOL Program B783-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 06-01-99 to 05-31-00.
Looseleaf publications, 8-1/2 x 11", printing in black ink,
and stitching. Anticipating approximately 75 orders per year
for 400 to 2,000 copies per order of 1 to 16 leaves per publication.
Operations include printing, binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of April 1999.
Request bid invitation by letter to the address above.
CITE: (W-008 SN286293)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--POSTERS
SOL Program B319-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Posters in various trim sizes, printing in 4 to 6 colors including
4-color process. Anticipating approximately 4 orders per year
for 1,800 to 7,000 copies per order. Operations include film-making,
proofs, printing, packing, and distribution. Copy pickup in
Harpers Ferry, WV. Quality level II. Bid opening anticipated
during the month of April, 1999. Request bid invitation by
letter to the address above.
CITE: (W-008 SN286322)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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/PAMPHLETS
SOL Program C549-S
POC Greg Hamlet, 301-808-7393
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books and pamphlets,up to and including 8-1/2 x 11", printing
in black ink and/or a single ink color; or two ink colors with
various binding styles. Anticipating 15 to 25 orders for approximately
50 to 15,000 copies of 2 to 800 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pick up in Washington, DC.
Quality level III. Bid opening anticipated during the month
of April, 1999. Request bid invitation by by letter to the
address above.
CITE: (W-008 SN286359)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C549-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books and pamphlets, up to and including 8-1/2 x 11", printing
in black ink and/or a single ink color; or two ink colors with
various bindng styles. Anticipating 15 to 25 orders for approximately
50 to 15,000 copies of 2 to 800 pages per order. Operation
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pick up in Washington, DC.
Quality level III. Bid opening anticipated during the month
of Arpil, 1999. Request bid invitation by letter to the address
above.
CITE: (W-008 SN286369)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 C674-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-01.
Pamphlets, 8-1/2 x 11", printing in black ink, saddle-wire
stitching. Anticipating 24 orders per year for 1,600 to 2,800
copies of 12 to 36 pages per order. Operations include teletransmission
of data, photocomposition, film/reproducible making, printing,
binding, distribution list creation and maintenance, packing,
and distribution. Copy pick up in Washington, DC. Quality level
IV. Bid opening anticipated during the month of April, 1999.
Request bid invitation by letter to the address above.
CITE: (W-008 SN286379)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C706-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books, 8-3/8 x 10-3/4", printing in black ink and perfect binding.
Anticipating 4 orders per year for 700 to 3,000 copies of 100
to 176 pages per order. Operations include film making, printing,
binding, packing, and delivery. Copy pick in Washington, DC.
Quality level III. Bid opening anticipated during the month
of April, 1999. Request bid invitation by letter to the address
above.
CITE: (W-008 SN286380)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: T--SURVEYING OBSTRUCTIONS WITHIN THE AIR INSTALLATION
COMPATIBLE USE ZONES, PROJECT 990908 W/O A23948.
SOL F09650-99-T-1382
POC POC Terri Frye, (912)926-5202; Fax (912)926-3590
DESC: Request Services to survey obstructions within the Air
Installation Compatible Use Zones, Project 990908 w/o A23948
RC/CC 314436. Statement of Work required. This solicitation
will only be available via internet. NO HARD COPIES WILL BE
DISTRIBUTED.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-008 SN286495)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ #596262
DUE 012399
POC Earlene H. lewis, Contracting Officer, 202-324-4528
DESC: This is a synopsis for commercial items prepared in accordance
with the format in the FAR Subpart 12.6 as supplemented with
additional information in the solicitation. The Standard Industrial
Classification Code is 8299. The solicitation document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular (FAC 97-08). This solicitation
is issued under RFQ# 596262 using Simplified Acquisition Procedures.
This will be a Firm-Fixed price Indefinite Delivery-Indefinite
Quantity contract for a base year plus two one-year options.
The Minimum number of students attending classes will be 15
with a maximum of 25 students. The FBI has a requirement for
a training program in Computer Information Security. The program
shall be an established Internet-based accredited program.
The program shall be in the Washington, D.C., Maryland and
Virginia area to allow the students to interact with the instructor.
The Instructor shall be required to pass a top-secret security
clearance prior to the start of classes. The academic program
should include, but is not limited to the following classes:
Operating Systems; Software Design; Computer Programming; Introduction
to Networks,Trusted Systems,Secure Transmissions; Information
Security; Telecommunications and Cryptography. The evaluation
factors are past performance, technical evaluation and price.
Interested, responsible parties may submit a written request
for the solicitation by mail to the address in block number
seven or by fax on 202-324-0570, within 10 days after the notice
appears in the CBD. Telephone request will not be honored.
CITE: (W-007 SN286237)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--POST SECONDARY PROGRAMMING
SOL 462-0011
DUE 020899
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: An ammendment has been issued to Solicitation #462-0011
from the Federal Correctional Institution, Edgefield, South
Carolina. The date that bids are due has been moved from 01/15/99
to 02/08/99. All other information remains unchanged. Requests
for solicitations or questions should be addressed to Federal
Correctional Institution, Post Office Box 723, Edgefield, South
Carolina 29824, Attn: Terri Tharp, Contract Specialist. You
may fax your request to (803) 637-7161.
CITE: (W-008 SN286411)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--GED TEST ADMINISTRATOR
SOL 462-0012
DUE 020899
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: An ammendment has been issued to Solicitation #462-0012
from the Federal Correctional Institution, Edgefield, South
Carolina. The date that bids are due has been moved from 01/15/99
to 02/08/99. All other information remains unchanged. Requests
for solicitations or questions should be addressed to Federal
Correctional Institution, Post Office Box 723, Edgefield, South
Carolina 29824, Attn: Terri Tharp, Contract Specialist. You
may fax your request to (803) 637-7161.
CITE: (W-008 SN286413)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--PARENTING PROGRAM
SOL 462-0013
DUE 020899
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, extension
1339
DESC: An ammendment has been issued to Solicitation #462-0013
from the Federal Correctional Institution, Edgefield, South
Carolina. The date that bids are due has been moved from 01/15/99
to 02/08/99. All other information remains unchanged. Requests
for solicitations or questions should be addressed to Federal
Correctional Institution, Post Office Box 723, Edgefield, South
Carolina 29824, Attn: Terri Tharp, Contract Specialist. You
may fax your request to (803) 637-7161.
CITE: (W-008 SN286415)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--NAVY ERGONOMICS PROGRAM
SOL N00189-98-R-0057
DUE 022299
POC Julie A. H. Gordon, 757-443-1457 OR Tracey L. Carr, 757-443-1347
DESC: The Government intends to negotiate an indefinite delivery/requirements
type contract with firm fixed price provisions for the Navy
Ergonomics Program as required by the Naval Occupational Safety
and Health and Environmental Training Center, Norfolk, VA.
The resulting contract will be for the base period of 01 October
1999 through 30 September 2000, with 4 option years, and will
incorporate FAR 52.217-8, Option to Extend Services. This is
a 100% small business set-aside. The Standard Industrial Code
is 8299. The RFP will be issued approximately 25 January
1999. It will also be posted on the following web site: www.nor.fisc.navy.mil/contracts.
The RFP will close on 22 February 1999. Part I: In order to
streamline the acquisition process, all responsible sources
must submit resumes, past performance data and price to the
Fleet and Industrial Supply Center by 4:00 PM 22 February 1999.
Under Phase I, offerors' resumes, past performance data and
price proposal will be evaluated to determine which offerors
will proceed on to Phase II. Phase II consists of written material,
an oral presentation by the offeror and the price proposal.
Requests for the RFP must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the RFP. Submit written requests to the above address
or to facsimile machine at (757) 443-1424, Attn: Bid Clerk.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-008 SN286508)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-06
DUE 022399
POC Vicki Adams, Procurement Technician, phone: 208/387/5760
- fax: 208/387/5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations; Part 135,
Air Taxi Operators & Commercial Operators; and Part 137, Agricultural
Aircraft Operations. Furnish flight services, fully contractor
operated and maintained, consisting of one SA-315B or SA-316B
or BH 206L III in support of Bureau of Land Management programs
for the approximate period of June 1, 1999 to September 22,
1999. The term of this contract will be one year with options
to renew for 2 additional years. Designated base is Rifle,
Colorado. Request for this solicitation may be faxed to the
above contact/fax number. See numbered note 1 (set aside for
small business) and 26 (Commercial Items). *****
CITE: (W-007 SN286201)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--GOVERNMENT-WIDE EMPLOYEE RELOCATION SERVICES
SOL FCXC-S4-960001-N
POC Angela Jones, Contract Specialist, Phone (703) 305-6072,
Fax (703) 305-5094, Email angela.jones@gsa.gov - Brenda Samuels,
Contracting Officer, Phone (703) 308-0805, Fax (703) 305-5094,
Email brenda.samuels@gsa.gov
DESC: The General Services Administration is requesting proposals
for the Open Season for the Multiple Award Schedule for Government-wide
Relocation Services. This Multiple Award Schedule is used by
all Federal Government agencies and activities in the executive,
legislative and judicial branches, the Government of the District
of Columbia and other activities and organizations authorized
by statute or regulation. The services provided are used by
employees of these agencies and activities when transferring
to domestic and international duty stations authorized by their
agencies. The objective of this Request for Proposals is to
obtain further qualified private sector firms to provide relocation
and move management services for employees being transferred
in the interest of the above named agencies. The following
services will be required: SIN 653-1, Relocation Service Package
that consists of Home Sale Services, Home Marketing Assistance,
Destination Area Services, and Reports; SIN 653-2, Property
Management; SIN 653-4, Additional Services which may be customized
Management Reports, Data Communication Capabilities, and/or
preparation and distribution of Program Materials and related
correspondence; SIN 653-5 Agency Customization Services; and
SIN 653-6, Training and Travel. In addition, a new SIN, 653-7,
Move Management Services, is being included. The solicitation
now includes the new standing solicitation provisions and no
longer has a closing date. Contracts awarded will have variable
contract periods and there will no longer be a prescribed beginning
and ending date. The contract periods will, however, commence
on the date of award (DOA) and expire in five years from the
DOA (unless extended based on the 1-year option to extend the
term of the contract included in the solicitation). The schedule
period will be continuous and will be for Indefinite Delivery/Indefinite
Quantity contracts, allowing for Firm-fixed price Task Orders.
GSA is only issuing this solicitation/request for proposals
through the Electronic Posting System (EPS). Parties may assess
the solicitation at Internet address http://eps.arnet.gov.
This site contains information describing the EPS and how to
register to receive automatic notices of acquisitions. No telephonic
or facsimile requests will be honored. For further information,
please contact Angela K. Jones, Contract Specialist at 703-305-6072
or Brenda E. Samuels, Contracting Officer, at 703-308-0805.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXC-S4-960001-N&LocID=11
LINKDESC:
notice
EMAILADD: angela.jones@gsa.gov
EMAILDESC:
CITE: (D-008 SN286360)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: V--PACK, CONTAINERIZATION AND DRAYAGE FOR BRAC MOVEMENTS
AT FORT MCCLELLAN, AL
SOL DABT02-99-B-0001
DUE 012999
POC Contract Specialist Cathy G. Pitts (256) 848-4424 (Site Code
DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Detailed Statement of Work may be requested by calling
Cathy G. Pitts (256) 848-3513. Statement of work will be provided,
upon request, by FAX or One-Day mail. The solicitation number
for this procurement is DABT02-99-B-0001 and is issued as an
invitation for bid (IFB). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-02. This solicitation is set-aside
for small business. The standard industrial classification
code is 4783 and the small business size standard is $18.5.
A contractor must be registered in the Central Contractor Registration
database in order to be considered for this award. The Bid
schedule follows: BASE PERIOD - DATE OF CONTRACT AWARD THROUGH
31 DECEMBER 1999 0001: Complete Services - Outbound in Containers
- Services include pre- moved survey, disassembly of equipment,
marking/identifying & possible diagramming for easy re-assembly
various types of military impedimenta such as field gear, radios,
tentage, clothing, gymnasium equipment if required. Electronic
equipment, computers, terminal, keyboards and printers also
require packing, inventorying, tagging, wrapping, padding in
contractor furnished boxes at designated building locations
on Fort McClellan, Alabama. Some packaged boxes may require
palletizing and shrinkwrapping. 0001AA Drayage included* (Contractor
packs and transfers to his warehouse for later pickup by cml
carrier) EST QTY: 3500 Unit Issue : NC Unit Price: ______ TOTAL
______ 0001AB Drayage not included - (Contractor loads truck
at origin pickup point) EST QTY: 600 Unit Issue : HR Unit Price:
______ TOTAL ______ 0001AC Drayage not included 0 )Contractor
packs & leaves in origin building - GOV loads truck) EST QTY:
88 Unit Issue : NC Unit Price: ______ TOTAL ______ 0001AD Palletize
packed boxes and shrink wrap preparation EST QTY: 88 Unit Issue
: NC Unit Price: ______ TOTAL ______ *NOTE: Drayage Included
applies in those instances when a shipment requires drayage
(movement) from origin pickup location to contractor warehouse
for later pickup by commercial carrier i.e. for consolidation
purposes and palletizing. Drayage Not Included applies to shipments
that are packed/containerized/palletized articles and left
at the origin building for a freight company/carrier to pickup
from origin building. 0002 - Complete Service - Outbound -
no containerization required - palletized only. Services include
pre-move survey, disassembly of equipment, marking & identifying
and possible diagramming pieces for easy assembly at destination
various types of military equipment not requiring containerization
such as but not limited to maintenance equipment (drill presses,
welding equipment) gymnasium equipment. pallets will be tagged
with destination building/room numbers. Component parts, nuts,
bolts will be placed in bag or box and attached to the major
end item. 0002AA Drayage Not Included (Contractor palletizes
and loads cml truck) EST QTY: 380 Unit Issue : NC Unit Price:
______ TOTAL ______ 0002AB Drayage Not Included - (Contractor
palletizes and GOV loads cml truck) EST QTY: 150 Unit Issue
: NC Unit Price: ______ TOTAL ______ 0003 - Pallet/Skid Box
- Assembly Services shall consist of constructing pallet/skid
boxes for those items requiring stabilization on pallets, for
example gymnasium equipment (weights). 0003AA Pallet/Skid Box
Assembly 0-12" in height EST QTY: 75 Unit Issue: EA Unit Price:
______ TOTAL ______ 0003AB Pallet/Skid Box Assembly 12-48"
in height EST QTY: 75 Unit Issue: EA Unit Price: ______ TOTAL
______ 0004 Attempted Pickup When the initial attempt to pack/load/pickup
shipment at the original pickup location designated by the
Contract Ordering Officer is unsuccessful, charges apply provided
the contractor notified the contracting officer via telephone
and provide that after such notification the contracting officer
cannot locate the point of contact (owner) for the release
of said property within 30 minutes and cannot have the owner
at the pickup location within one hour after notification 0004AA
Attempted Pickup EST QTY: 15 Unit Issue: EA Unit Price__________
TOTAL_______ OPTION I - 1 JANUARY 2000 THROUGH 31 DECEMBER
2000 (Descriptions Same As For Base Period) 0005: Complete
Services - Outbound in Containers - 0005AA Drayage included*
EST QTY: 3500 Unit Issue : NC Unit Price: ______ TOTAL ______
0005AB Drayage not included point) EST QTY: 600 Unit Issue
: HR Unit Price: ______ TOTAL ______ 0005AC Drayage not included
0005AD Palletize packed boxes and shrink wrap preparation EST
QTY: 88 Unit Issue : NC Unit Price: ______ TOTAL ______ 0006
- Complete Service - Outbound - no containerization required
palletized only. 0006AA Drayage Not Included EST QTY: 380 Unit
Issue : NC Unit Price: ______ TOTAL ______ 0006AB Drayage Not
Included EST QTY: 150 Unit Issue : NC Unit Price: ______ TOTAL
______ 0007 - Pallet/Skid Box - Assembly 0007AA Pallet/Skid
Box Assembly 0-12" in height EST QTY: 75 Unit Issue: EA Unit
Price: ______ TOTAL ______ 0007AB Pallet/Skid Box Assembly
12-48" in height EST QTY: 75 Unit Issue: EA Unit Price: ______
TOTAL ______ 0008 Attempted Pickup 0008AA Attempted Pickup
EST QTY: 15 Unit Issue: EA Unit Price__________ TOTAL_______
OPTION II 1 JANUARY 2001 THROUGH 31 DECEMBER 2001 (Description
Same As For Base Period) 0009: Complete Services - Outbound
in Containers 0009AA Drayage included* EST QTY: 3500 Unit Issue
: NC Unit Price: ______ TOTAL ______ 0009AB Drayage not included
0009AC Dryage not included EST QTY; 88 Unit Issue: NC Unit
Price _____ TOTAL_____ 0009AD Palletize packed boxes and shrink
wrap preparation EST QTY: 88 Unit Issue : NC Unit Price: ______
TOTAL ______ 0010 - Complete Service - Outbound 0010AA Drayage
Not Included EST QTY: 380 Unit Issue : NC Unit Price: ______
TOTAL ______ 0010AB Drayage Not Included EST QTY: 150 Unit
Issue : NC Unit Price: ______ TOTAL ______ 0011 - Pallet/Skid
Box - Assembly 0011AA Pallet/Skid Box Assembly 0-12" in height
EST QTY: 75 Unit Issue: EA Unit Price: ______ TOTAL ______
0011AB Pallet/Skid Box Assembly 12-48" in height EST QTY: 75
Unit Issue: EA Unit Price: ______ TOTAL ______ 0012 Attempted
Pickup 0012AA Attempted Pickup EST QTY: 15 Unit Issue: EA Unit
Price__________ TOTAL_______ Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (excluding paragraph h, Multiple
Awards and substituting the following paragraph h, "Single
Award. The Government contemplates single award of all items."
) and 52.212-3, Offeror Representations and Certifications-
Commercial Items, apply to this acquisition. This acquisition
shall be awarded as a requirements contract. All quantities
are estimated and are based on the Government's best estimate.
Period of performance will be date of contract award through
31 December 1999 with two one year option periods. Department
of Labor Wage Determination 94-2001 dated 08/31/1998 applies
to this acquisition. Bid Schedule pricing shall be provided
on plain bond paper with company identification clearly visible.
FAX bids are allowed but must be clear enough for the Government
to identify information provided. Fort McClellan is scheduled
for closure 30 September 1999. The following clauses apply
to this acquisition and are incorporated by reference: 52.212-4,Contract
Terms and Conditions-Commercial Items; 52.216-18 Ordering;
52.216-21 Requirements; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10,Price or Fee Adjustment for Illegal or Improper Activity;
52.210-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.219- 14 Limitations on
SUBCONTRACTING; 52.219-6 Notice of Total Small Business Set-Aside;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26,Equal Opportunity; 52.222-35,
Affirmative Action for special Disabled and Vietnam Era Veterans;
52.222-36,Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965;
52.222-42 Statement of Equivalent Rates for Federal Hires;
52.222-43 Fair Labor Standards Act and Service Contract Act-Price
Adjustment; 52.225-3 Buy American Act-Supplies; 52.225-19,
European Union Sanctions for Services; 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Defense Federal Acquisition Regulation
Supplement (DFARS) clause 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7007,Trade Agreements 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7036,
North American Free Trade Agreement Implementation Act. Offers
are due by 1600 hours, 29 January 1999. Offers must be submitted
to:USACML&MPCEN&FM, Directorate of Contracting, ATTN: ATZN-DC
Cathy G. Pitts, Bldg 241C, Fort McClellan, AL 36205-5000. Internet
addresses are provided for the following: Federal Acquisition
Regulation Clauses:www.sarda.army.mil/frame3.htm. Directory
of Occupations:www.dol.gov;dol/esa/public/regs/compliance/whd/wage/main.htm.
As part of the Bid package, contractor shall provide a history
of Past Performance including location of performance, dollar
value of performance, type of performance and a point of contact
name, address and phone number; the priced bid schedule and
that information required by FAR 52.212-3. For additional information,
contact Cathy G. Pitts at Phone (256) 848-3513 or FAX (256)
848-6450.
CITE: (I-008 SN286463)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, Scott AFB, IL, 402 Scott Drive, Unit 3A1,
Scott AFB, IL, 62225-5302
SUBJECT: V--CRAF LONG- AND SHORT- RANGE INTERNATIONAL AIRLIFT
SERVICES
SOL F11626-99-R-0001
DUE 032399
POC Mary Green, Contract Specialist, Phone (618) 256-4716, Fax
(618) 256-2804, Email ellen.green@scott.af.mil - Donald Pierre,
Contract Specialist, Phone (618) 256-4716, Fax (618) 256-2804,
Email
DESC: International long- and short-range passenger and cargo
services. Period of performance will be 01 Oct 99 through 30
Sep 00. Offeror must be certified under Part 121 of the Federal
Aviation Regulation (14 CFR 121) and will be willing to commit
to the Civil Reserve Air Fleet (CRAF). Awards will be based
on offeror's aircraft commitment to the CRAF and past performance.
RFP will be issued on or about 12 Feb 99.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0001&LocID=470
LINKDESC:
notice
EMAILADD: ellen.green@scott.af.mil
EMAILDESC:
CITE: (D-008 SN286484)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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-5506
DUE 021699
POC ----CYnTHIA FRYE 202 6855813, CONTRACTING OFFICER CATHLENE
JO STANGLER 2026855825
DESC: 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 under N00033-99-R-5506
constitutes the only solicitation issued pursuant to the terms
and conditions of MSC DRYTIME 98 (available from the MSC WEBSITE
www.msc.navy.mil - look under CONTRACTS/LIBRARY OF COMMON DOCUMENTS)
and RFP Requirements (available from MSC WEBSITE - look under
ACTIVE REQUESTS FOR PROPOSALS/TRANSPORTATION SERVICE). This
RFP is for the time charter of a US flag self-sustaining roll-on/roll-off
(ro/ro) vessel(s) or tug and ro/ro barge unit(s) for shipments
of dry cargo from US East Coast to Andros Island, Freeport,
and Nassau Islands. Charter will be for 17 months with two
17 month option periods. Vessel/barge shall have a minimum
of 6700 square feet of clear, unobstructed, usable open deck
space with Contractor providing either two 40 foot reefer boxes
with one 20 ft reefer box or four 20 foot reefer boxes with
one 20 foot reefer box. Barge must be United States Coast Guard/American
Bureau of Shipping inspected with a valid Evironmental Protection
Agency Certificate. Barge must be equipped with minimum three
foot high side bulwarks and minimum five foot high bow bulwark.
Proposed tugs must have twin screw capabilities and a minimum
1400 horsepower. Vessel or tugs must maintain a speed in moderate
weather of 8 knots. Tugs must have an ABS loadline. The Federal
Acquisition Regulation 19.102 establishes the Small Business
Size Standard for this type of water transportation service
as SIC CODE "4412" for water transportation services with a
small business size dollar limitation of 500 employees. Additional
questions may be directed to cynthia.vass-frye@smtpgw.msc.navy.mil.
NOTE 17.****
EMAILADD: cynthia.vass-frye@smtpgw.mas.navy.mil
EMAILDESC:
CITE: (W-008 SN286489)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: V--SERVICES FOR AUCTIONING OF GOVERNMENT VEHICLES, NAVY
PUBLIC WORKS CENTER, TRANSPORTATION DEPARTMENT, NORFOLK NAVAL
BASE, NORFOLK, VIRGINIA
SOL N00187-98-B-6942
DUE 050399
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to furnish services to auction off government vehicles.
Work to be accomplished is by means of an Indefinite Delivery
Requirements Contract. This solicitation is for a period of
one year. The Government may extend the term of the contract
for a period of one to twelve months. The total duration including
the exercise of any options shall not exceed 60 months. All
responsible sources may submit an offer which will be considered.
The proposed procurement listed herein is 100% set aside for
small business concerns. The Standard Industrial Classification
(SIC) Code is 7389. Plans and specifications will be ready
on or about 1 April 1999. Estimated bid opening date is 3 May
1999. Submit requests for the solicitation in writing to the
address above; or by fax to (757) 444-4164 - Attn: Rebecca
Tew, or by e-mail to rtew@pwcnorva.navy.mil; such requests
must reference the above solicitation number.
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-008 SN286517)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: W--RENTAL OF AUDIO VISUAL EQUIPMENT (DECEMBER 1-2, 1999)
IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004
DUE 012199
POC Ms. Alfreda Hunter(310) 335-3256
DESC: Lavaliere Microphone Wireless Handheld Mic Sure 51 5SD
Microphones Dynex II Non-Diversity Mic Kit Yamaha PM1800-24
Mixer Kit Shure M-267 Mixer 4-IN Portable Stero 3-HD Cassette
Compact Disc Player 10' Roll Up Screen Data Projector Hi-Intensity
Overhead Projector Overhead Projector Package Easel Pad w/Markers
VHS w/27 Video Package VHS Player
CITE: (W-007 SN286192)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: W--LEASE DREDGING EQUIPMENT
SOL 99SQ3400198
DUE 011999
POC Bridget Gauer 520 343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is amendment No. 1 to Request for Quotation
(RFQ) number 99-SQ-34-0198 which was published on December
18, 1998. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No. 97-09. This is unrestricted and all responsible
sources will be considered by the Agency. The standard industry
code is 7353 and the size standard is $5 million. The contract
line items are as follows: (1) dredge unit one (1) ea, 9 months
______per month, line item total ______; boost pumps rental
____(quantity to be determined by the contractor)ea, 9 months
_____per month, line item total ______ ; purchase new pipe
(diameter is dependant on the dredge supplied), 40,000 feet,
______per foot, line item total_______; lease two(2) fusion
machines, 1 month ______; line item total_______; purchase
one fusion machine, 1 ea, unit price_____, total price______;
freight, 1 lump sum________; 1 lump sum________spare parts(This
amount will be determined by the Contracting Officer upon reviewing
offeror's price list and wear estimates of parts). The requirement
is as follows: The Bureau of Reclamation (BOR) has a requirement
to remove an estimated 2.2 million cubic yards (cy) of sediment.
The sediment shall be removed at the following approximate
dimensions: 300 feet wide, 9,000 feet in length, and 22 feet
in depth. The disposal site for this sediment is approximately
40,000 feet from the dredging area and is located in Baja California
North, Mexico. The disposal site is relative to the dredge
area; therefore, pumping length will remain constant. The dredge
will be used on the Colorado River in the United States. The
boost pumps will be used in Mexico. Reclamation has qualified
personnel to assemble, operate, and maintain the equipment.
Reclamation may move and use the equipment at another location.
This other location will be in the United States and within
a 50 mile radius of the original delivery point. The Contractor
shall:(1) Identify the proper equipment necessary to meet the
requirement. This shall include, but not limited to, a dredge,
necessary boost pumps, fusion machine, and all necessary discharge
pipe including flanges. This should also include all equipment
necessary to allow a continuous flow of the boost pumps in
the event of temporary downtime of the dredge. This requirement
is to eliminate the extensive time necessary to evacuate boost
pumps of dredged material (clear the line). (2)Provide a layout
of how the equipment should be used to meet the objective and
on-site technical/engineering support during assembly, start-up,
and disassembly period to assist Reclamation personnel. (3)
Transport the equipment to the jobsite. (4) Provide on-site
training on the operation and preventative maintenance of the
equipment. (5) Transport equipment to contractor's destination
upon completion. (7) The contractor shall provide a Spill Prevention
Control and Countermeasures Plan (SPCC) and Facility Response
Plan for each piece of equipment that has the potential to
release contents, such as, fuel or oil. The following is general
information: (1) The Government intends to operate the dredge
operation 24 hours a day for 22 days a month for a seven month
period. Actual pumping time will consist of 22 hours per day
or 484 hours a month; (2) The dimensions of the dredge cut
are approximately 9,000 feet long, a maximum of 300 feet wide,
and 22 feet deep. The dredge should be able to float in no
less than six feet of water. The elevation from the water surface
to the disposal site is 45 feet; (3) The government will perform
all preventative maintenance in accordance with the manufacturer's
operation manual. All normal wear and tear parts will be replaced
by the government; (4) Six test holes were taken of the proposed
dredge area. Based on the test holes, the material consists
of mainly silty sands and fines in the top 15 to 20 feet. Gravel
was found in several of the holes at various depths. Overall,
the material could be classified as a poorly graded sand or
silty sand with sporadic gravel inclusions at various depths.
Sands, poorly graded sand, and silty sands constitute between
85 and 95% of the material. Gravel varies between 5 to 15%
of the material sample between 0 and 20 foot in depth. Specific
gravities vary between 2.48 and 1.52; (5) Electrical power
is not available. The following are specific additional requirements:
(1) The contractor shall provide equipment that is serviced
and maintained in accordance with OEM standards. The equipment
shall be able to perform to meet the objective in very hot
and dry summer conditions. The government will maintain the
equipment to the OEM standards; (2) All hydraulic systems shall
be equipped with 95% biodegradable oil; (3) The boost pumps
shall be equipped with throttle controls, as deemed necessary,
to set RPM to transfer the material pumped by the dredge. Manual
operation of boost pumps is not acceptable. The boost pumps
shall be water lube type seal and electric start only. (4)
The pumps and dredge shall be equipped so the government may
check all lubrication points and levels, to include but not
limited to, engine and gearbox levels during and all other
lubrication points during full production. The dredge and pumps
will be shut down every ten days for full preventative maintenance.
Delivery is desired 5 weeks after award to the Yuma Area Office,
7301 Calle Agua Salada, Yuma, Arizona. Other delivery dates
will be considered. All freight costs associated with the delivery
and return of the equipment shall be included in the line item
for freight. Provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with the following addendum: The
contractor shall provide the following information with his
offer: (1) a list of equipment offered, to include but not
limited to, condition (new or used), maintenance schedules,
list of consumable parts with prices, estimated wear life,
and delivery time; dredge unit: size of suction and discharge,
fuel capacity, and total assembled dimensions ( length, width,
draft, and weight); boost pumps: size, pump quantities, to
include but not limited to, G.P.M., curves, pumping pressures
types of controls for throttle operation, engine type, dimensions
(length , width, weight), water volume in G.P.M. required for
water lube seal. If the equipment is used, provide history
of each piece of equipment to include, total hours and hours
since major repairs on the dredge unit, boost pumps and engines.
The offeror should structure their quote to allow for a monthly
lease rate past the 9 month period, if necessary. The offeror
should specify type(s) of pipe quoted. The offeror shall provide
five copies of their technical information and one copy of
cost/price quote. Provision 52.212-2, Evaluation--Commercial
Items is applicable to this RFQ. Evaluation factors are as
follows: Technical, Delivery Date, Price, and Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition with
no addenda. Clause at 52.212-5, Contract Terms and Condition
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to include paragraph 1, 3, 7, 8, 9, 10, and
12. As part of the determination of responsibility, the government
reserves the right to visually evaluate equipment at offeror's
plant or site to determine offeror's capability to provide
equipment that will perform to contract requirements. Offers
are due on January 19, 1999 at 4:15pm local time. Offers should
be submitted to: Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma, Arizona, 85364. Offers should be marked on outside envelope
with RFQ number. For any additional information, contact Bridget
Gauer (520) 343-8138.
CITE: (W-007 SN286206)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF AUDIO VISUAL EQUIPMENT FOR NOVEMBER 1-5,
1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0005
DUE 012199
POC Ms. Alfreda Hunter(310) 335-3256
DESC: lcd projector w/screens vcr low intensity overhead projector
35mm slide projector audio cassette 10 X 10 screen 7 X
7 screen wireless lavalier flipchar easel w/pad/marker package
lighting package (spotlighting) stage microphone - 8 mixer
microphone - 4 mixer cd player laser pointer
CITE: (W-007 SN286180)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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 PROPOSALS FOR CAROGA LAKE, NY 13072
SOL 082530-99-A-0048
DUE 020599
POC Robert Lipman, R.E. Term Contractor, 212-843-8222
DESC: The United States Postal Service is seeking proposals to
obtain an Assignable Ground Lease for approximately 40,000
SF to 60,000 SF of land for a Post Office in Caroga Lake, NY
12032. All sites within the area will be considered however,
sites offered within the following boundaries will receive
priority consideration: On the North at the intersection of
Route 29A/10 and Kasson Drive. On the South at the intersection
of Route 29A with Route 10. Proposals will be received through
February 5, 1999. For additional information and pertinent
material contact: The Crown Partnership, Inc., Att: Robert
Lipman, R.E. Term Contractor for U.S. Postal Service, 45 John
St., Suite 1011, New York, NY 10038-3706, (212) 843-8222, Fax(212)
843-8224.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-007 SN286184)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF ROOM FOR TWO DINNER MEETINGS AND TWO LUNCHEON
MEETINGS FOR NOVEMBER 1-5, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0005
DUE 012199
POC Ms. Alfreda Hunter(310) 335-3256
DESC: Dinner = November 2 & 4, 1999 Luncheon = November 3 &
4, 1999.
CITE: (W-007 SN286187)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF CONFERENCE ROOM AND DINNER MEETING FOR
DECEMBER 1-2, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004
DUE 012199
POC Ms. Alfreda Hunter(310) 335-3256
DESC: Conference Room Rental for December 1-2, 1999 to accommodate
approximately 100 people. Conference Room to be set-up U-Shape
Style. Dinner meeting = December 2, 1999 only and to accommodate
approximately 100 people.
CITE: (W-007 SN286189)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF APPROXIMATELY 160 SLEEPING NIGHTS FOR DECEMBER
1-2, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004
DUE 012199
POC Ms. Alfreda Hunter(310) 335-3256
DESC: Arriving on November 30, 1999 and Departing December 3,
1999.
CITE: (W-007 SN286190)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: X--HOTEL OR MOTEL
SOL DAPC50-99-R-0005
DUE 022399
POC J. Nakamura, (808) 438-6535 ext 208, FAX (808) 438-6563
DESC: 0 New Requirement Log No. _________________ 1 Recurring
Requirement (include items below) Transmitted:______________
(1) Current BML (2) Award page w/ Section B of current or
previous contract (3) Abstract of previous contract WORKSHEET
FOR SYNOPSIS AND PRESOL LETTER (Rev 4/4/97) 1. List code
number and brief title: FSC: V231 X - LODGING FOR YAMA
SAKURA EXERCISE 2. Solicitation No.: DAPC50-99-R-0005
3. Opening/Closing Date: 022399 4. Contract Specialist
(Initials): Phone: 438-6535, ext Contracting Officer (Initials):
MM Phone: 438-6535, ext. 192 5. Description: PROVIDE SINGLE
AND/OR DOUBLE OCCUPANCY LODGING IN SUPPORT OF YAMA SAKURA EXERCISE
ON THE ISLAND OF OAHU, HAWAII. LODGING MUST BE LOCATED WITHIN
30-45 MINUTES DRIVING DISTANCE TO FORT SHAFTER, HAWAII. PARKING
FOR TEN (10) MILITARY VANS OR SEDANS IS TO BE PROVIDED AT NO
COST TO THE GOVERNMENT. X Period of performance is 1 June
1999 through 18 June 1999. 0 Completion time is X This
procurement is unrestricted. This procurement is set-aside
100% for small business. 0 This proposed contract is being
considered as a 100% set-aside for historically black colleges
and universities (HPCUs) and minority institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Supplement. Interested HBCUs and MIs should provide
the contracting office as early as possible, but not later
than 15 days after this notice, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as an HBCU or MI. If adequate response is not received
from HBCUs and MIs, the solicitation will instead be issued,
without further notice as (indicate if unrestricted or restricted
for small business, etc.). Therefore, replies to this notice
are also requested from (enter all types of businesses to be
solicited in the event a HBCU or MI set-aside is not made.)
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$5 million 0 A firm is considered to be a small business
if its average number of employees for the past 12 months do
not exceed . 1 SIC 7011 Hotels and Motels 0 Estimated
price of the proposed construction is between $ and $ 1
Issue date is on or about 1 February 1999 1 Telephone requests
will not be honored. 1 Solicitation charge is $5.00 each
0 Solicitation/drawing charge is per set. Additional drawings
may be ordered at each. 1 Payment by check or money order
shall be made payable to DFAS, HONOLULU, OPLOC. Checks and
money orders must be sent ot the Directorate of Contracting,
ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable. 0 This is a new requirement. No previous
procurement history is available. X This is a recurring
requirement. 0 See Note 22 (for sole source)
CITE: (W-007 SN286243)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: X--HOTELS & MOTELS
SOL DAPC50-99-R-0005
DUE 022399
POC J. Nakamura, (808) 438-6535 ext 208
DESC: 0 New Requirement Log No. _________________ 1 Recurring
Requirement (include items below) Transmitted:______________
(1) Current BML (2) Award page w/ Section B of current or
previous contract (3) Abstract of previous contract (NOTE:
THIS CBD ANNOUNCEMENT SUPERCEDES SUBMISSION NO. 286243) SEE
BELOW FOR CORRECTED VERSION. 1. List code number and brief
title: FSC: V231 X - LODGING FOR YAMA SAKURA EXERCISE
2. Solicitation No.: DAPC50-99-R-0005 3. Opening/Closing
Date: 022399 4. Contract Specialist (Initials): JN Phone:
438-6535, ext Contracting Officer (Initials): MM Phone: 438-6535,
ext. 5. Description: PROVIDE SINGLE AND/OR DOUBLE OCCUPANCY
LODGING IN SUPPORT OF YAMA SAKURA EXERCISE ON THE ISLAND OF
OAHU, HAWAII, APPROXIMATELY 225 ROOMS. LODGING MUST BE LOCATED
WITHIN 30-45 MINUTES DRIVING DISTANCE TO FORT SHAFTER, HAWAII.
PARKING FOR TEN (10) MILITARY VANS OR SEDANS IS TO BE PROVIDED
AT NO COST TO THE GOVERNMENT. X Period of performance is
1 June 1999 through 18 June 1999. X This procurement is
unrestricted. SIC 7011 Hotels and Motels Issue date is
on or about 1 February 1999 X Telephone requests will not
be honored. X Solicitation charge is $5.00 each Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent ot the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. X This is a recurring requirement.
The previous contractor was Waikiki Parkside Hotel , 1850
Ala Moana Blvd., Honolulu, Hawaii 96815. The contract amount
was estimated $60,257.52.
CITE: (W-007 SN286252)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: X--HOTELS & MOTELS
SOL DAPC50-99-R-0005
DUE 022399
POC J. Nakamura, (808) 438-6535 ext 208
DESC: NOTE: THIS CBD ANNOUNCEMENT SUPERCEDES SUBMISSION NO. 286243
& 286252 SEE BELOW FOR CORRECTED VERSION. PROVIDE SINGLE
AND/OR DOUBLE OCCUPANCY LODGING IN SUPPORT OF YAMA SAKURA EXERCISE
ON THE ISLAND OF OAHU, HAWAII, APPROXIMATELY 225 ROOMS. LODGING
MUST BE LOCATED WITHIN 30-45 MINUTES DRIVING DISTANCE TO FORT
SHAFTER, HAWAII. PARKING FOR TEN (10) MILITARY VANS OR SEDANS
IS TO BE PROVIDED AT NO COST TO THE GOVERNMENT. Period of performance
is 1 June 1999 through 18 June 1999. This procurement is unrestricted.
SIC 7011 Hotels and Motels. Issue date is on or about 1 February
1999. Telephone requests will not be honored. solicitation
charge is $5.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The previous contractor
was Waikiki Parkside Hotel , 1850 Ala Moana Blvd., Honolulu,
Hawaii 96815. The contract amount was estimated $60,257.52.
CITE: (W-007 SN286253)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 PROPOSALS FOR GEORGETOWN, NY 13072
SOL 082530-99-A-0049
DUE 020599
POC Robert Lipman, R.E. Term Contractor 212-843-8222
DESC: The United States Postal Service is seeking proposals to
obtain an Assignable Option to purchase approximately 40,000
to 60,000 SF of land for a Post Office in Georgetown, NY 13072.
All sites within the area will be considered. However, sites
offered within the following boundaries will receive priority
consideration: North-on Rt.26 to 1/2 mi. from Rt.80. South-on
Rt.26 to 1/2 mi. from Rt. 26. East-on Rt 80 to 1/2 mi. from
Rt. 26. West-on Rt. 80 to 1/2 mil. from Rt. 26. Proposals will
be received through February 5, 1999. For additional information
and pertinent material contact: The Crown Partnership, Inc.,
Attn: Robert Lipman, R.E. Term Contractor for U.S. Postal Service,
45 John St. Suite 1011, New York, NY 10038-3706, 212-843-8222,
Fax 212-843-8224.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-008 SN286488)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FRUITLAND NM - MAIN OFFICE
87416-9998
SOL 072976-99-A-0050
DUE 021199
POC Frank Weber, Real Estate Specialist - (303) 220-6524
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,071 gross
SF on a controlled site containing 133,136 SF in Fruitland
NM, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. THIS SOLICITATION
IS FOR PRE-QUALIFIED CONTRACTORS ONLY. ONLY THE FOLLOWING FIRMS
WILL BE ALLOWED TO SUBMIT PROPOSALS: 1) Bowers-Norris Development
LLC, 6100 Fourth St NW, Albuquerque NM 87107-5309; 2) Brown
& Weiner/Brown & Brown, 6400 Variel Avenue, Woodland Hills
CA 91367-2577; 3)Burnham Construction LLC, P O Box 1805, Gig
Harbor WA 98335-1805; 4) D & L Constructors, Inc., 1500 North
Park Street, Castle Rock CO 80104-1595; 5) D.O.C. Limited,
5588 Chicago Road, Billings MT 59105-5080; 6) Earl Corporation,
199 South Hudson Avenue, Pasadena CA 91101-2998; 7) Francis
Constructors, 4001 North Valley Drive, Longmont CO 80504-2078;
8i) Harlan D. Douglass, 815 East Rosewood, Spokane WA 99208-5507;
9) Horak Constructionl, 1485 Bessemer Avenue, El Paso TX 79936-5916;
10) Metcalf Builders Inc., 2601 East Fifth Street #2, Carson
City NV 89701-8332; 11) Ocean West Inc., 326 South Price Road,
Suite 100, Tempe AZ 85281-3194; 12) Paul Curry Construction,
3260 Venus, Las Cruces NM 88012-7753; 13) SJS Development Services
LLC, 13005 Bluejacket, Overland Park KS 66213-4686; 14) SMPO
Properties, 3536 Spotswood Avenue, Memphis TN 38111-5817; 15)
Winston/BBC Developers LLC, 14 Inverness Drive E, Building
H, Suite 120, Englewood CO 80112-5625. Sub-contractors may
secure a copy of the plans and specifications from pre-qualified
contractors ONLY. However, a copy will be provided to local
plan rooms at their request. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and Mastercard
also accepted. Information concerning solicitation packages
should be directed to Diana Esguerra, A & D Draft Aid at (303)
573-5757, Fax (303) 573-8714. This is NOT a sealed bid advertisement,
and proposals will NOT be publicaly opened. Solicitation packages
will be available on or about January 11, 1999. For specific
project details, call or write Frank Weber, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6524. Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the US Postal Service (First Class,
Priority Mail, or Express Mail). Submissions will not be returned.
CITE: (W-008 SN286531)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--CONSTRUCT NEW MEDICAL TRAINING FACILITY AT NEBRASKA
AIR NATIONAL GUARD
SOL n/a
POC Tom Williams, Contract Specialist 402-471-7237
DESC: Pre-Solicitation notice only! This project is for construction
services to furnish all plant,labor, materials, equipment and
supervision necessary to construct a Joint Medical Training
Facility and related site improvements in accordance with project
plans and specifications. Work is located on Nebraska Air National
Guard property, Lincoln Municipal Airport, Lincoln, Nebraska.
Work consists of: Construction of approximately 17,000 square
feet of office space to be used for physical examinations,
lab work, testing, record storage, and administration. Project
generally includes structural, mechanical, electrical, interior
systems, site, landscaping, utility work, and other miscellaneous
work incidental to the project. A firm fixed price contract
will be awarded using sealed bid procedures. The estimated
range of construction is $1,000,000 to $5,000,000. Bid documents
will probably be available in March or April of 1999, with
a bid opening date sometime in May. Notice to Proceed will
be issued in late May or early June. Anticipated completion
date is about 390 calendar days from the notice. This procurment
will be "unrestricted".
CITE: (W-007 SN286181)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY, COST-PLUS-FIXED-FEE
OR COST-PLUS-AWARD-FEE ENVIRONMENTAL REMEDIATION CONTRACT.
SOL MDA947-99-R0012
DUE 030299
POC John Chadwick or Gloria Edmonds (703) 693-8931.
DESC: The original description of this solicitation as synopsized
on November 30, 1998 is deleted in its entirety and replaced
with the following description: The Pentagon Renovation Management
Office is soliciting proposals for Indefinite Delivery/Indefinite
Quantity Contract in support of hazardous toxic waste remedial
actions. Delivery Orders shall be issued on a Cost-Plus-Fixed-Fee
or Cost-Plus-Award-Fee basis, as determined by the Contracting
Officer. The Contractor shall furnish all personnel, plant,
and equipment to provide environmental support (remedial actions/corrective
measures) and related demolition and light construction at
hazardous waste sites in support of the Pentagon Renovation
Program. These services may include, but are not limited to
1) the demolition and removal of unsafe and/or contaminated
building structures containing such things as lead based paint
and/or asbestos; 2) The tracing, cutting, capping, rerouting
of utilities to include, but not limited to, communication
cables, electrical, HVAC supply ducts, fire protection wiring,
sprinkler lines, electrical feeds and Defense Protective Service
(DPS) cables, 3) The removal, excavation, transport and disposal
of tanks, drums, transformers and their contents, contaminated
soil and waste, mercury switches, mercury vapor, PCB ballast
(lighting), lead/acid batteries, and lead base glazes, 4) The
repair of barrier walls where utility penetrations are removed,
5) The construction of barrier walls, construction access,
staging areas, construction site ventilation design, temporary
mechanical, electrical, plumbing and telecommunications (TEMP-MEP)
and 6) The Construction of caps, slurry walls, and grout curtains
around waste sites. Demolition of vertical sheet metal risers,
treatment of waste and contaminated soils both on and off-site.
The work will also include the preparation of work plans and
project reports including but not limited to Remedial Action
Work Plans, a Chemical Data Acquisition Plan (CDAP), a Site-Specific
Safety Health Plan (SSHP), and a Waste Management Plan. The
work plans shall be prepared in accordance with requirements.
The contractor will be required to prepare as-built and shop
drawings. The Pentagon and most delivery/pick-up locations
(including the Contractor furnished and Government leased warehouses)
are limited access facilities requiring that all Contractor
(and subcontractor) employees be appropriately badged as a
condition of working in that facility. Legal resident aliens
employed by the Contractor may request and be issued a Pentagon
Building Pass. Multiple awards (a maximum limit of 3) may be
awarded at the discretion of the Contracting Officer. Award
consists of a basic contract of three years with two two (2)
option years to be exercised at the discretion of the Government
for a total of seven years. The cumulative (maximum) amount
of orders shall not exceed $280,000,000 over a possible seven
year period between all contracts. Subject solicitation will
be released on CD-ROM at no cost to interested parties on or
about _January 25, 1999. A pre-proposal conference will be
held on or about _February 10, 1999. Written solicitations
requests will be accepted by mail or fax (703) 614-7546 to
the Contracting Officer or by e-mail to chadwickja@army.pentagon.mil
or edmondsgj@army.pentagon.mil). Telephone requests will not
be accepted. **No new request is necessary from vendor's who
requested a copy of this solicitation when it was originally
advertised.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: chadwickja@army.pentagon.mil or edmondsgj@army.pentagon.mil
EMAILDESC:
Contract Specialist
CITE: (W-007 SN286204)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD
SOL N62477-98-R-0047
DUE 012099
POC Ms. Brenda Geist, (202) 685-8210; Facsimile (202) 433-6900
DESC: This is a correction/clarification to CBD Issue of 23 Dec
98. NO PLANS AND SPECS WILL BE ISSUED FOR THE PHASE I EFFORT.
PHASE I WILL PRE-QUALIFY VENDORS. THOSE DETERMINED QUALIFIED
AFTER REVIEW OF PHASE I SUBMISSIONS WILL RECEIVE PLANS AND
SPECS UNDER PHASE II. This will be a design/build effort. The
work includes demolition and removal of 19 antenna towers,
antenna arrays and guys, the excavation and removal of a causeway
in the Chesapeake Bay, and incidental related work. The towers
to be demolished include: Six 600 foot towers supported by
2 levels of 3 guys, Three 600 foot freestanding Eiffel-style
towers, One 1200 foot tower supported by 4 levels of 3 guys,
Four 300 foot freestanding towers, One 800 foot tower supported
by 1 level of 8 guys, Three 80 foot triangular towers with
rigid conical antenna frame supported by rope guys, and One
66 foot freestanding download terminal tower. Six tower guy
anchors located in the Bay shall be removed; and all other
tower foundation/anchors and the radial grounding systems shall
remain in place. The base insulator for Tower No. 10 shall
be salvaged and turned over to the Government. The work also
includes removal of 4 HF curtain array antennas and supports.
These include a total of approximately 20 wood pole supports,
55 guy cables, 250 foot (plus or minus) length of 2 foot wide
wood access piers, and 60 (plus or minus) wood dolphin poles.
The work shall be located at the Naval Radio Transmitter Facility
Annapolis, MD. The naval station, primary school and golf course
will remain in operation during the entire demolition period.
The Contractor shall conduct his operations so as to cause
the least possible interference with normal operations of the
activity. Environmentally sensitive areas and possible cultural
resources, including prehistoric and historic sites, must also
be protected. The project will also be affected by the presence
of osprey, and for the construction of sixteen osprey nest
platforms; use of the Naval Academy's small arms training facility
and existing golf course, with respect to the months of the
year during which work may occur. The contractor will develop
plans and specifications, and perform the work to remove the
19 antenna towers, the causeway to Tower No. 11 and the HF
curtain array antenna. In addition, the contractor shall develop
a specific removal/demolition plan for the suspended array.
The contractor may use explosives and/or conventional dismantling
techniques to remove the towers, as safely as possible and
minimize environmental disturbance to site, including the Chesapeake
Bay and the existing golf course. The contractor shall be responsible
for performing all necessary verification and/or mapping, etc.,
which may involve site conditions, topographic contours, utilities,
archeological/historic and environmental features, etc., for
the purpose for demolition, restoration, permitting and/or
approvals. This is a two-phase requirement using a best value
analysis for source selection. In Phase I, Offerors will be
pre-qualified on the basis of the following factors. Only the
best-qualified offerors will be given complete plans and specs
and invited to submit Technical and Price proposals under Phase
II. Factors for evaluation of Phase I are: Factor 1 - Proposed
Project Team Structure and Staffing (provide a project specific
organization chart including the names of those firms and key
personnel responsible for Construction Management, Design,
Demolition of Antenna Towers, Restoration of sites and sensitive
areas and Quality Assurance and Quality Control). Factor 2
- Relevant Team Experience (provide a minimum of three projects
for each key team member identified in Factor 1 [including
Prime Contractor/Subcontractor experience on large demolition
projects, demolition of antenna towers, design of large scale
demolition projects, MDE Sediment & Erosion Control and Army
Corps of Engineer permitting experience and QA and QC]). Factor
3 - Past performance (for each project listed under Factor
2 provides a point of contact knowledgeable in the identified
project and a phone number). Also provide a general list of
recent clients that may be contacted for further reference.
The Government will evaluate the reputation and quality of
the proposed project team's past performance. Factor 4 - Provide
the EMR's of the Prime Contractor and the team member directly
responsible for the tower demolition work, for the past three
years. Factor 5 - Provide a statement of the prime contractor's
current total bonding capacity and single project bonding capacity.
Factor 6 - Describe how the proposed team will interact to
ensure that this project is executed safely and expeditiously
and to minimize impacts to the existing environmentally sensitive
areas, cultural resources, and existing buildings, facilities,
and operations. All proposals are to be received no later than
2:00 P.M., 20 January 1999. Submit six bound copies (not exceeding
50 pages each) to the Engineering Field Activity Chesapeake,
901 M Street, S.E., Bldg. 212, Washington Navy Yard, Washington
DC 20374, Attn: Brenda Geist. A site visit is scheduled for
January 14, 1999 at 11:00. Please facsimile a request to attend
to Ms. Geist, (202) 433-6900 no later than noon, January 12,
1999. Each firm is limited to two representatives.
CITE: (W-008 SN286330)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--DESIGN AND INSTALL A HIGH-SPEED DELUGE SYSTEM
SOL DAAE30-99-R-0613
DUE 022299
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: The U.S. Army Tank Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, contemplates the issuance of a contract
to design and install a deluge system. This system must be
an instanteous response (millisecond) ultra-high speed system
controlled by flame detectors (usually ultraviolet or infrared),
used primarily to protect personnel, process equipment and
buildings from the fire and thermal hazard presented by energetic
material involved in high hazard explosive operations, such
as melting, mixing, blending, screening, sawing, granulating,
drying, pressing, extrusion and pouring. The design and installation
of ultra-high-speed deluge systems for ordnance applications
involves a technology which is substantially different from
that associated with automatic sprinkler systems. Due to the
speed of water delivery from all of the nozzles, ultra-high-speed
deluge systems are highly dependent on the detection system
piping network, nozzles and water supply characteristics; therefore,
the design, specification and installation of the deluge system
must be performed by experienced designers, engineers and installers
who thoroughly understand the limitations and capabilities
of these systems. The design and installation shall be performed
by a contractor with at least two years experience with high-speed
deluge systems and the design and calculations shall be certified
by a professional fire protection engineer. Design and construction
shall meet all applicable National Fire Protection Association
(NFPA) code requirements. Occupational Safety and Health (OSHA)
Standards, US Army Safety Manual AMC-R 385-100 and federal,
state and local regulations. Contractor shall perform testing
of the new system to assure compliance with the applicable
codes and regulations. Contractor shall furnish framed, under
glass and accessibly wall mounted, as-built sketch and operation
instructions. Contractor shall dismantle and dispose of the
existing deluge system in its entirety and guarantee the entire
project for one year for labor and material. A Solicitation
for this requirement will be available for download from this
site (http://procnet.pica.army.mil/procats.htm) on or about
January 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0613/99R0613.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-008 SN286347)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--MEYERS WAREHOUSE CONSTRUCTION
SOL RFP-17-99-10
DUE 031099
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: Proposals are being requested for the design and construction
of a pre-engineered metal warehouse/shop building. The warehouse
will accommodate a variety of uses and disciplines. There shall
be a minimum of one unisex accessible restroom. The foundation
and bay doors shall be a minimum of 10' high (rollups) to accommodate
deliveries that require either a forklift or backhoe. There
shall be an equitable split of floor space based on a total
of 12 shares. The shares will aid in determining the building
dimensions and the offeror/contractor shall provide layout
proposals, however, the offeror will not be required to construct
interior walls. Total contract time is 180 days including design,
submittal review and construction, with an estimated start
work date of 05/15/99. Copies of the Project Design Prospectus
will be available 02/08/99. Bonding is required, 20% Bid, 100%
Performance, and 50% Payment. The location for the proposed
Meyers Warehouse is 3030 Highway 50, So. Lake Tahoe, CA. To
reach the location, take Highway 50 east from Placerville to
So. Lake Tahoe. Meyers is located on the north side of the
freeway after passing the Agriculture Inspection Station. The
government will award the contract to the offeror whose offer
represents the best value to the Forest Service.
CITE: (W-008 SN286351)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DREDGING OF WORMLEY CREEK, U.S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VA
SOL DACW65-99-B-0006
DUE 030299
POC Sarah Pieczonka, 757-441-7745
DESC: Y--The project consists of dredging portions of the Wormley
Creek Channel and turning basin to a depth of 5 feet MLLW (NOS)
with two feet of allowable overdepth. The work shall be performed
by a bucket or clamshell dredge with all dredged material transported
by bottom dumping barges or scows and placed in the designated
Government-furnished overboard Wolf Trap Placement Site only.
The schedule includes all mobilization and demobilization.
Work involves dredging approximately 21,000 cubic yards of
material, including allowable overdepth dredging and estimated
accretion. Optional items extends the turning basin by 225
feet wide and 100 feet long and involves dredging approximately
3,400 cubic yards of material, including allowable overdepth
dredging and estimated accretion, and extends the turning basin
by 50 feet wide and 400 feet long and involves dredging approximately
3,700 cubic yards of material, including allowable overdepth
dredging and estimated accretion. Magnitude of construction
is estimated to be between $100,000.00 and $250,000.00. Duration
of project is 50 calendar days. This is an unrestricted procurement.
SIC code 1629 applies. Solicitation documents are available
on CD-ROM only from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $12.50 for CD-ROM only. DAPS will
accept checks and money orders as payment. Solicitation documents
are NOT available for purchase from the Norfolk District. Documents
will be available on/about February 2, 1999.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-008 SN286367)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Y--CONFERENCE ROOMS AND FACILITIES
SOL N/A
DUE 012599
POC James L. Murphy, Contract Specialist, 703-695-0747
DESC: The Defense Supply Service-Washington on behalf of the
Army Center for Public Works, intends to award a purchase order
on a sole source basis with the Omni Inner Harbor Hotel, 101
West Fayette Street, Baltimore, MD 21201 for the use of conference/meeting
rooms, Audio Visual equipment and working luncheon to be held
on 18 May 1999 through 22 May 1999 for approximately 400 people.
No solicitation will be issued. This announcement is for information
purposes only.
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (W-008 SN286372)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE CITY OF NEW YORK BOROUGH OF MANHATTAN, COUNTY
OF NEW YORK, NY 10031-9998
SOL 332495-99-RE-009
DUE 020899
POC Christopher N. Carson, CRE, U.S. Postal Service Real Estate
Term Contractor, 201/664-4451. Contracting Officer, Henry Burmeister,
Real Estate, 201/714-5428
DESC: U.S. Postal Service is soliciting proposals to lease ground
floor storefront space or lease with options to purchase an
existing or newly constructed single or multi-storied building
or to purchase an unimproved site, in Bronx, NY to replace
the present Kingsbridge Station. Purchase of condominium space
will be considered. The approximate size requirements are:
Net interior space 22,700 s.f. which includes a platform of
approximately 2,000 s.f; Paved parking and maneuvering area
8,400 s. f. on a minimum unrestricted net usable site totaling
31,289 s.f. Due to the urban location the site size may be
restricted to a range of 11,500-22,700 s.f. depending on the
number of stores in the building. The preferred general perimeter
is North - W. 235th Street, South - W. 225th Street, East -
Bailey Avenue, West - Riverdale Avenue. Proposals offering
existing improved space must be submitted by letter and must
include the lowest and best rental amount(s) for a ten (10)
year basic term with four (4) five (5) year Renewal Options.
Letter offerings for unimproved site must include the lowest
purchase price. Offerors interested in constructing a new building
for lease should submit a letter of intent indicating the proposed
location, construction quality details, and approximate rental
amount with lease terms. All offerings should include a floor
and/or site plan/survey, photos, descriptive data, zoning and
ownership information. The U.S. Postal Service is not responsible
for contingent fees. Requests and offers must be submitted
to: Christopher N. Carson, CRE, U.S. Postal Service Real Estate
Term Contractor, 12 Chelsea Court, Hillsdale, NJ 07642-1227,
Tel: (201) 664-4451. All offers must be received no later than
by close of business February 8, 1999.*****
CITE: (W-008 SN286395)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--EXPANSION OF DINING FACILITY 1740 FORT LEONARD WOOD,
MISSOURI
SOL DACA41-99-B-0004
DUE 030499
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: CORRECTION: The solicitation for Expand dining facility
1740, Fort Leonard Wood, Missouri, Contract Number DACA41-99-B-0004
that was published in the Commerce Business Daily 7 January
1999, is hereby amended to show that this solicitation is RESTRICTED
TO SMALL BUSINESS SET-ASIDES. All other information pertaining
to this solicitation remains the same.
CITE: (I-008 SN286467)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COMPOSITE MAINTENANCE FACILITY, MAXWELL AFB, AL
SOL DACA01-99-B-0021
DUE 030399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This facility is a 33,500 SF maintenance shop for the 908th
Air Force Reserve Unit at Maxwell AFB, AL. The building will
consist of a pre-engineered metal frame, standing seam metal
roof, CMU walls with an EIFS exterior. Project features include:
administrative space, open shop space, monorail cranes, compressed
air system, parking lot, landscaping and utilities. The contractor
will be responsible for the relocation and installation of
existing shop equipment. Bid documents are available on or
about 29 January 1999. Estimated cost of work is between $1,000,000
and $5,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Unrestricted. All responsible sources may
submit a bid, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: Plans Room, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a Small Business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Ms. Karen Williams at (334) 690-2713,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-008 SN286507)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--CONSTRUCTION OF POTABLE WATER SYSTEM
SOL FS WOC 99-1011
DUE 021999
POC Freida Gratz (409) 639-8517
DESC: The USDA Forest Service plans to construct a potable water
supply system at the Zavalla Work Center. The project is located
approximately 1.5 miles north of Zavalla, Texas at the intersection
of Texas Highway 147 and County Road 353. The project includes:
drill a deep well approximately 300 feet; construct pump house,
pressure tank, storage tank; related electrical work; and install
piping to connect to the existing distribution system. All
work shall conform to the requirements of the Texas Natural
Resources Conservation Commission. The estimated cost of this
project is between $50,000 and $100,000. Quotes are due by
close of business February 17, 1999. Written requests for the
package should be sent to FREIDA GRATZ, USFS, 701 NORTH FIRST
STREET, LUFKIN, TEXAS 75901. Fax requests will be accepted
at (409) 639-8588. Include the solicitation number in all requests.
CITE: (W-008 SN286514)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--RENOVATION, BLDG 25, DFC
SOL GS-08P-99-JFC-0050
DUE 021499
POC Steven R. Farrington, Contracting Officer, (303)236-7070
ext 258
DESC: SIC Code 1542 - The Construction Manager as Constructor
(CMc) for this contract will be competitively chosen using
multi-step process (FAR 15.101-1) and Source Selection, Trade-Off
techniques where all technical factors, when combined, are
significantly more important than cost or price. In this Stage
I, the General Services Administration (GSA) is inviting potential
offerers to submit qualification information that will allow
GSA to advise each respondent in writing whether they are or
are not a viable competitor. For this stage, GSA will evaluate
all responses using the criteria stated herein. Firms that
do not submit written responses to this notice for Stage I
will not be eligible to compete in subsequent stages of this
procurement. Scope of Services: The scope of CMc services
under this proposed contract includes Pre-construction Phase
Services and Construction Phase Services. The services requested
of the CMc shall cover a wide range of design and construction
activities, which are often performed by both Construction
Managers (CMs) and General Contractors (GCs). The CMc must
maintain a team with the expertise and capability to manage
and coordinate the timely and orderly development and construction
of the proposed project. The CMc shall be required to assign,
as needed, a team consisting of architectural, civil, structural,
mechanical and electrical reviewers; cost estimators; CPM analysts;
field engineers; field support staff; construction supervisors;
construction superintendents; testing engineers/technicians;
and other disciplines. Pre-construction Phase Services shall
include, but are not limited to, participation in all construction
document production phase team meetings; review and evaluation
of the construction document submissions for constructability;
scope management; value engineering suggestions; Independent
pricing of A-E's final Design Development submittal and all
subsequent construction document submittals; identification
of any problems or errors in the design and design documentation;
consultation during construction document production; preliminary
project schedule development; cost estimates; development of
subcontractor and supplier interest; competitive selection
and procurement of all necessary sub-contractors; and development
of a guaranteed maximum price. Construction Phase Services
shall include, but are not limited to, construction; administration
of the construction contract and all subcontracts; coordination
of regular construction meetings; CPM scheduling; maintaining
of construction records including daily logs and monthly reports;
monitoring of construction costs; inspection, "commissioning";
turnover to designated facility management staff; participation
in acquisition of Alternative Dispute Resolution/Partnering
consultant, and other required supplemental services if so
requested by the Government. The CMc shall provide GSA with
sound management advice regarding the approach to the project,
how to achieve the best value in the work being accomplished,
necessary actions, schedule control, alternative ideas, problem/claim
prevention, and budgeting. The CMc shall have a full understanding
of the project, its contract documents, and the principles
of Federal construction contracting and contract administration.
Most importantly, the CMc shall have complete responsibility
for construction of the facility, including timely delivery
and reasonable project cost. Project Summary: This project
will recapture vacant space and modernize Building 25, Denver
Federal Center (DFC) in Lakewood, Colorado. The building is
two stories with a gross area of 375,415 square feet. The existing
building will be renovated by the removal of asbestos containing
materials, the replacement of partitions, installation of new
mechanical and electrical infrastructure, and new ceilings
and floor materials. Building systems will be modified to improve
environmental and functional conditions, including heating,
ventilating and air conditioning, plumbing, new electrical
service, lighting, and fire protection. The exterior work will
include landscaping, entrance renovation, and atrium space,
re-skinning and glazing to improve the energy efficiency and
aesthetic appearance of the envelope in accordance with GSA
goals for the continuing upgrade of the Denver Federal Center
properties. Proposal Submission Process: Proposals will
be evaluated using a two-stage process. Under Stage I, offerers
must submit information regarding qualifications, past experience,
past performance, personnel, and resources. The Government
will evaluate Stage I submissions on a "go/no go basis. The
Government shall evaluate all responses in accordance with
the criteria stated in this notice, and shall advise each respondent
in writing whether it will be invited to participate in the
resultant procurement. The Government shall advise respondents
considered not to be viable competitors of the general basis
for that decision. Under Stage II, as defined in the Request
for Proposals (RFP), both a supplemental technical proposal
and cost or price proposal will be required to be submitted.
Competitors invited to the Stage II submission will be sent
the RFP, including design development documents Under Stage
II, offerers must submit Price Proposals and additional technical
information regarding qualifications, project management plans,
personnel, resources, and value engineering suggestions. The
Government will evaluate Stage II submissions to establish
a "competitive range" (those considered to have a reasonable
chance of being selected for award). For those within the competitive
range, the Government may enter into discussions before soliciting
"Best and Final Offers," however, the Government reserves the
right to award the contract without discussions. Anticipated
contract type is Fixed Price Incentive Fee/Award Fee. Source
Selection Evaluation Criteria: The following criteria represent
the factors which will be used by GSA's Source Selection Evaluation
Board in evaluating offerers potential as viable competitors.
These factors, with appropriate sub-categories, plus three
additional factors, as stated below, will be used by the Source
Selection Evaluation Board for the second stage of the source
selection process. Price will be evaluated in the second stage.
One firm will be selected from the CMc firms in the competitive
range at the end of Stage II. The following evaluation
criteria are listed in descending order of importance for the
Stage I. (1) Past Performance in Providing General Construction
Services and Pre-construction Services on Similar Projects;
(2) Qualifications and Experience of Key Personnel; (3) Experience
in Providing General Construction Services and Pre-construction
Services on Similar Projects; (4) CMc's Resources, Facilities,
and Technology; The additional factors to be evaluated only
during Stage II are (5) Project Management Plan (6) small business
(SB) and small disadvantaged business (SDB) plan and (7) cost
of pre-construction phase services and construction phase services.
Contract Award: The Government anticipates awarding a contract
to the selected firm to provide Pre-construction Phase and
Construction Phase services. SB - SDB Participation: Although
this procurement is open to large business, small and minority-owned
firms are strongly encouraged to participate. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of Federal facilities.
All Stage II respondents shall provide a brief written narrative
of their outreach efforts to utilize small, small disadvantaged
and women-owned businesses on this project. An acceptable Subcontracting
Plan shall be agreed upon prior to contract award to any large
business. Large businesses shall be required to demonstrate
a proactive effort to achieve the following minimum goals for
all subcontracted work: Small Businesses (20%), Small Disadvantaged
Businesses (5%), and Small Women-Owned Businesses (5%). Joint
ventures offers will be considered. Written Submissions
Requirements: Written submissions should include: 1. Experience
and Past Performance in Providing General Construction Services
on Similar Projects in the past 10 years a) Describe your
experience with construction of a project using CM as Constructor
or CM at Risk delivery, or in which you acted as a traditional
General Contractor. Demonstrate how projects deemed similar
are comparable in scope and complexity to this project with
fixed schedules and within a guaranteed maximum price when
providing general construction services. b) Describe your
experience constructing major renovation projects involving
offices and laboratories or other similar complex projects
with construction cost greater than $25,000,000. c) Provide
names, addresses and telephone number of the last three clients
for which you have completed construction of laboratory projects
within the last ten (10) years. d) Describe your firm's use
of Alternative Dispute Resolution (ADR) or arbitration to avoid
litigation. Provide a complete list of any construction claims
in which you and project owners/developers have been party
to in the last 10 years and a synopsis of the outcome. Indicate
if any of the claims were resolved using ADR or arbitration.
2. Experience and Past Performance in Providing Pre-construction
Services on Similar Projects a) Provide at least three projects
in excess of $25,000,000, in construction cost, in which the
firm provided pre-construction phase services similar to those
that will be required under this project. Describe in detail
your record of delivering the completed projects within the
fixed schedules and within the prescribed budget. Relate those
in type and scope to this project. Provide two references for
each project submitted (individual name, title, address, telephone
number). b) Demonstrate your experience in providing the value
engineering, design oversight and independent cost estimating
required to maintain a guaranteed maximum price. Describe your
experience working in a non-adversarial relationship with a
building owner or developer as a full partner in the development
team. c) Demonstrate your ability to maintain quality and
aggressive project schedules while controlling costs when providing
pre-construction services. 3. Qualifications and Experience
of Key Personnel a) Summarize the qualifications, professional
designation, experience, education, background information,
specific assignments, and other significant information for
key members of the CMc team. b) For all key personnel, identify
the anticipated duties of the person as full-time or part-time,
identify the person as an employee of the CMc firm, a sub-contractor,
or an employee of a consulting firm, and indicate the specific
geographic location in which each key team member is now based.
Provide at least two references (names, addresses, telephone
numbers). c) Describe your experience with construction projects
within the same geographic area as Lakewood, Colorado. Describe
your knowledge of and experience with local markets, subcontractors,
the general labor market, and federal government. 4. CMc's
Resources, Facilities and Technology. a) Describe the resources
and facilities available to the CMc. Describe in-house computer
office automation capabilities, including ability to review
drawings in an AutoCad Release 12-14 format acceptable to the
Government. b) Describe the ability to interface with the
Government's Microsoft Excel V.5.0 and Word for Windows V.6.0.
software, and the ability to send, receive and share data electronically
via desktop conferencing. Minimum Submission Requirements.
STAGE I: Proposals which do not meet all of the minimum requirements
will be notified as part of their evaluation and must be corrected
to be deemed acceptable for the Stage II evaluation. The minimum
requirements are as follows: 1. The offerers must be licensed
as a Construction Contractor in the State of Colorado. 2. The
offerers must provide a statement from their bonding corporate
surety that appears on the list contained in the Department
of Treasury Circular 570 "companies holding certificates of
authority as acceptable sureties on federal bonds and acceptable
reinsuring companies", as certifying their bonding capacity
for a project with an estimated range for construction cost
of $25,000,000-$45,000,000. Other bonding options are available
in accordance with FAR 28.204 and may be provided as an alternative
to evidence of corporate bonding capacity. In addition, offerors
must meet or exceed the Stage I evaluation standards to compete
in Stage II of the procurement. STAGE II: Minimum requirements
of Stage I shall be evaluated on a "go/no-go" basis for Stage
II. Proposals that do not meet all of the minimum requirements
will not receive any further consideration, and will not be
technically scored. Stage II : After the "go/no-go" determination
regarding minimum requirements has been performed, the Stage
II proposals will be evaluated and ranked technically before
the cost or price proposals is evaluated. How to Offer:
Potential offerers having the capabilities to perform the services
described herein are invited to respond by submitting the required
information for the Stage I submittal. Offerers will be required
to submit three (3) copies of a Stage I proposal. The proposals
should be submitted in an 8-1/2" X 11" bound format, and should
be organized to correspond with the evaluation factors listed
above. The forms SF 254 and SF 255 may be utilized but are
not required. All submittals must be current ( reflecting a
date not more than one year prior to the month of this notice).
The total Stage I submission should not exceed 100 pages or
50 double face sheets. Additional information will be required
of firms that are submitting for the Stage II evaluation. Stage
I submittals are to be received no later than 3:00 PM E.S.T
on February 11, 1999. Only technical submittals should be submitted.
All submittals must clearly indicate the solicitation number
on the face of the envelope. Completed submittals must
be sent to - General Services Administration, Property Development
Team (8PF) ATTENTION : Steven R. Farrington, Contracting Officer
P.O. Box 25546 Denver, CO 25546
CITE: (W-008 SN286410)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR ROOFS VARIOUS FACILITIES FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON ANG BASE, TN, KNOXVILLE,
TN.
SOL DAHA40-99-B-0001
DUE 022699
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
has a requirement to Repair Roofs Various Facilities for the
Tennessee Air National Guard at the McGhee Tyson ANG Base,
TN, located in Knoxville, TN. Contractor shall provide labor,
materials, equipment, and incidentals as required by the contract
drawings and specifications for roofing repairs and/or restoration
at various facilities at McGhee Tyson Air National Guard Base.
Specific work includes: 1) Replacement of existing roof and
insulation at Bldg. 120, Fire Hall. 2) Replacement of existing
roof and insulation at Bldg. 240, Supply Warehouse. 3) Restoration
of existing roof systems at Bldg. 101, Maintenance Control
Facility; Bldg. 102, Squadron Operations; Bldg. 134, Reserve
Forces Operations Center; Bldg. 320, Base Civil Engineering;
Bldg. 321, Civil Engineering Storage. 4) Install Elastomeric
roof coating system at Bldg. 113, Aircraft Maintenance Hangar.
Estimated cost of the construction is between $500,000.00
and $1,000,000.00. A non-refundable deposit in the amount of
$50.00, certified check or money order (NO COMPANY CHECKS),
made out to "U.S. Treasury", is required. Send deposit to official
address at top of the announcement in care of CW3 Sharon E.
Price. Solicitation to be issued 012699. This procurement is
open to large as well as small businesses (UNRESTRICTED).
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN286176)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR/MAINTAIN VEHICLE MAINTENANCE, BLDG. 246, FOR
THE TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON ANG BASE,
TN, KNOXVILLE, TN.
SOL DAHA40-99-B-0002
DUE 022699
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
has a requirement to Repair/Maintain Vehicle Maintenance Bldg
246 for the Tennessee Air National Guard at McGhee Tyson ANG
Base, TN, located in Knoxville, TN. Contractor shall provide
labor, materials, equipment, and incidentals as required by
the contract specifications and drawings for repair and maintenance
of Bldg 246 at McGhee Tyson Air National Guard Base. Work is
to include the following: 1) Replacement of mechanical system;
2) Replacement of electrical system; 3) Replacement of interior
plumbing system and components; 4) Replacement of overhead
doors, exterior windows, and exterior entrance doors; 5) Covering
of building exterior with exterior insulated finish system;
6) Replacement of interior finish systems and partition walls;
7) Removal of asbestos containing construction materials.
Estimated cost of the construction is between $250,000.00 and
$500,000.00. A non-refundable deposit in the amount of $50.00,
certified check or money order (NO COMPANY CHECKS), made out
to "U.S. Treasury", is required. Send deposit to official address
at top of announcement in care of CW3 Sharon E. Price. Solicitation
to be issued 012699. The procurement is a small business set-aside.
The Standard Industrial Classification (SIC) Code is 1542,
General Contractors - Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The small business size
limitation standard is $17.0 million in "annual Receipts" (See
FAR 19.102).
EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN286183)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SIPHON RELACEMENT
SOL 201819Q024
DUE 031799
POC Dolores Bello, 505-248-6628
DESC: U.S. Fish & Wildlife Service, Region 2, seeks quotes for
removal of existing 8" diameter PVC siphon line and replace
with 8" diameter steel line pipe at Inks Dam National Fish
Hatchery, in Burnet County, Burnet, Texas. Certified divers
will be required. The price range is between $25,000 to $100,000.
A payment bond will be required upon award. The SIC is 1623.
This project is a full and open competition with no set asides.
Requests for a bid package or bidder's list can be faxed to
505-248-6791 or by mail to the above address. NO telephone
requests will be accepted.
CITE: (W-007 SN286188)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS AT THE FEDERAL CORRECTIONAL
INSTITUTION FAIRTON
SOL IFB 229-0069
DUE 030399
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: Solicitation Notice: The Contractor is to correct Life
and Fire Safety deficiencies at the Federal Correctional Institution
Fairton in Fairton, New Jersey. This project shall include,
but not be limited to, the following: remove portions of existing
wet-pipe sprinkler system and provide hydraulically designed
wet-pipe sprinkler system at ceiling level only in the Institution
Warehouse; modify existing dry pipe system including the removal
and replacement of air compressor, installation of air supervisory
and pressure switches and provide electronic valve supervisory
devices on control valves in the Institution Training Center;
remove and relocate existing diesel fire pump and all accessories
from Pump House to a temporary location with a temporary shelter
while completing the construction of a new Pump House; provide
electrical modifications to the fire alarm and sprinkler system
to identified buildings in accordance with the specifications
and drawings. The period of performance for this project will
be 250 calendar days. This project is unrestricted, open to
both large and small business concerns. A $50.00 non-refundable
deposit is required for a copy of the bid package. Checks or
money orders should be written to Beardsley, Beardsley, Cowden
and Glass, P.O. Box 1040, Auburn, NY 13021. Contractor requests
should specify both size status and solicitation number (IFB
229-0069). The estimated magnitude of this project is between
$250,000 and $500,000. A security investigaion/clearance will
be required upon contract award. Bid packages will be available
on or about February 1, 1999. The SIC code for this project
is 1799.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-008 SN286296)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--RE-ROOFING OF THE GRAHAM PARK HI- RISE APARTMENT
COMPLEX
SOL 99-002
DUE 020999
POC Gareth Eich, AIA, (727) 821-2986
DESC: The Housing Authority Of The City Of St. Petersburg, Fl,(HASP)
requires a firm to provide re-roofing services for the Graham
Park hi-rise apartment complex located at 305 Martin Luther
King Street South, St. Petersburg, FL. 33705. All responsive,
responsible sources may apply. Bid Packages may be obtained
from Renker, Eich Parks, Architects located at 1609 Ninth Street
North, St. Petersburg, FL 33704 Telephone number (727) 821-2986
Note: cost of bid package-50.00 per set. MBE participation
goals have been established for this project. This project
falls under Section 3 of the HUD Act of 1968, 24 CFR, part
135, as amended on June 30, 1994. a Pre-Bid Conference will
be held for all interested Bidders and Certified MBE's Tuesday,January
26, 1999 at 2pm est. at the Graham Park Auditorium address
as above. HASP reserves the right to reject any and all bids
and to waive minor technicalities whenever such rejection or
waiver is in the best interest of HASP.
CITE: (W-008 SN286298)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--REMOVAL OF OLD ROOF AND CONSTRUCTION OF NEW ROOF
ON EXISTING BUILDING
SOL RFQ FL-99-18
DUE 030499
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of complete removal of old roof and complete
construction of new roof on existing toilet building. Work
will be performed on the Apalachicola National Forest, Wakulla
Ranger District, Trout Pond Recreation Area, Leon County, FL.
Contract time is 45 calendar days. This project is 100% set-aside
for "emerging small businesses" under the Small Business Competitive
Demonstration Program. The emerging small business size standard
is $8.5 million and the SIC code is 1542. The Government estimated
price range is $25,000 - $75,000
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
CITE: (W-008 SN286339)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Z--FACILITIES RESTORATION
SOL N00024-99-R-8131
DUE 021199
POC Contract Specialist, William C. Randolph, SEA 02812R (703)602-6911
DESC: The Naval Sea Systems Command anticipates awarding a sole
source facilities restoration contract to Alliant Techsystems,
Rocket Center, WV for the restoration of Government-owned buildings,
utilities, and facilities located at the Allegeny Ballistic
Laboratory (ABL) in Rocket Center, WV. This solicitation is
contemplated as a sole source procurement with Alliant Techsystems
as this firm is currently the operator of this Government-owned
facility. Firms interested in subcontracting opportunities
should contact Mr. Kirby Smith, Alliant Techsystems, #210 State
Route 956, Rocker Center, WV 26726-0210, (304)726-5000*****
CITE: (W-008 SN286361)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SHOTGUN RECREATION SITE, SEWER SYSTEM IMPROVEMENTS
SOL HAB991011
DUE 022699
POC Lorrie Gleghorn (503)952-6230
DESC: The work consists of rehabilitation of the existing
sanitary sewer system at the Shotgun Recreation Site. The work
includes new emergency power systems at both the administration
building and at the sewage treatment plant, a new radio based
telemetry system consisting of a new Central Station Computer
with Human-Machine Interface (HMI) software and Automatic Dialer
Software that monitors the new programmable logic controllers
(PLCs) located within the new administration building Telemetry
Control Panel and the new Sewage Treatment Plant Telemetry
Control Panel, modifications of the existing electrical, instrumentation
and computer systems at the administration building and the
sewage treatment plant as they relate to the new emergency
power systems and the new telemetry system and all appurtenances
required for the satisfactory installation of such system.
Work also includes excavating, replacing, air testing and chemical
grouting the existing sanitary sewer gravity line. This solicitation
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project sites are located
in Lane County, Eugene District, Oregon. Project range is between
$100,000 and $250,000. Estimated start work is March 2, 1999
and performance time is 120 calendar days. Bonds are required
- Bid Bond: 20%; Performance Bond: 100%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-008 SN286388)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Rural Development, Suite 330,
One Credit Union Place, Harrisburg, Pennsylvania 17110-2996
SUBJECT: Z--CARETAKER SERVICES OF REAL PROPERTY
SOL RD-99-DAD-0001
DUE 022399
POC Deborah A. Dozier 717-237-2273
DESC: Notes #1, Services, Lawn Care, Winterization, Lock Replacement,
Snow Removal. Delivery to various Custodial and Inventory Properties
within specific counties in Pennsylvania. Term of contract
is 1 yr. with option to extend. When calling be prepared to
state name, address, and solicitation number. Facsimile request
at 717-237-2198 or Email to ddozier@rdmail.rural.usda.gov
This contract is subject to the Sevice Contract Act and place
of performance is unknown. Wage determinations have been requested
for all counties withiin Pennsylvsania except Bucks, Montgomery,
and Chester. All responsible sources may submit on offer which
will be considered. *****
EMAILADD: ddozier@rdmail.rural.usda.gov
EMAILDESC:
CITE: (W-008 SN286389)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT STORM DAMAGE REPAIRS
SOL 201819B003
DUE 032499
POC Dolores Bello, 505-248-6628
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for storm damage repairs at Anahuac National Wildlife Refuge.
The work consists of clearing and grubbing, removal of surface
debris, trees, shrubs, grass, and other plant life; grading,
excavation, borrow, embankment, machine grade roadway; placement
of fill material for levees; compaction for road and levee
construction; trenching, backfilling and compaction for installation
of corrugated aluminum pipe and automatic drainage gates; preparation
and placing of aggregate base course; providing and installing
flowable fill (cement stabilized backfill) for pipe bedding
and backfill; and installing filter fabric and riprap. This
project is located in Anahuac, Chambers County, Texas. The
price range is between $500,000 and $1,000,000. Bid, performance,
and payments bonds will be required. The SIC is 1611. This
project is a full and open competition with no set asides.
Requests for a bid package or bidder's list can be faxed to
505-248-6791, Attention: Teri Ripi, or by e-mail to teri_ripi@fws.gov,
or by mail to the above address. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.
CITE: (W-008 SN286408)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE TRAVELIFT PIERS, USCG GROUP BUFFALO, NEW
YORK.
SOL DTCG83-99-B-3WF135.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to modify existing boat haulout pier
to accommodate larger vessel and new straddle type boat crane.
Work to include demolition of existing pier support, construction
of two new pipe pile supports, new 50 ton straddle type boat
crane, modification of existing 30 ton straddle type boat crane,
and various concrete repairs. All work to be performed at USCG
Group Buffalo, 1 Fuhrmann Blvd, Buffalo, New York. The period
of performance is 90 days after receipt of Notice to Proceed.
Work cannot be accomplished in winter; anticipate starting
mid-late May 1999. Estimated range is $250,000.00 to $500,000.00.
The SIC Code for this procurement is 1629. Size standard is
$17.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There is
a $30.00 charge for the plans and specifications. Make check
payable to U.S. Coast Guard. Cashiers check, money orders and
company checks will be accepted. No personal checks are accepted.
Only written requests received along with the deposit will
be honored. The bid opening date has not been established yet.
This office has established a Procurement Information Line
that provides information regarding projects CURRENTLY ON THE
STREET AND OPEN FOR BIDDING. The telephone number is (216)
902-6222 and a description of the project, solicitation number,
location of the project, contract specialist and bid opening
date will be provided. If the project that you are interested
in is not on the Procurement Information Line, that means that
it is not available. Do not call the contract specialist to
inquire when bid opening is. Please continue to call the Procurement
Information Line for this information. If you pay for the plans
and specifications, you will be provided a copy when it is
available. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ATTENTION; Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb,dot.gov.
CITE: (W-008 SN286456)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--QUARTERLY NOTICE-SMALL BUSINESS CONTRACTORS LIST
FOR CONSTRUCTION SERVICE, NAS/NSA NEW ORLEANS, LA
SOL N/A
POC Alice Read/Sheila Marts 504/678-2150
DESC: Quarterly Notice. Southern Division Field Office New Orleans
Area maintains a Small Business Contractors List for Construction
Services for the New Orleans LA area. The Contractors List
will be limited to small business concerns interested in performing
building repair and alteration work. This list will be used
for projects costing more than $2,000 but less than $100,000.
Projects will include, but not be limited to: roofing, hvac,
fencing, ramps, electrical, plumbing and general construction.
Contractors must meet minimum qualification standards regarding
experience and past performance and must be capable of providing
Payment Bonds for projects over $25,000. Method of evaluation
will be in accordance with FAR 13.106-2(b), Best Value to the
Government. In determining Best Value, quotes will be evaluated
upon price and past performance. Past performance will encompass
such factors as (1) Quality, (2) Timely Performance, (3) Effectiveness
of Management; and (4) Compliance with Labor and Safety Standards.
You may be required to provide references to verify past performance
on similiar work as described in the individual RFQs. Small
Business Concerns interested in being placed on the list should
facsimile or mail the request with the following information:
firm name, complete mailing address, point of contact and telephone
number, facsimile number. Requests should also include trade
interest such as roofing, plumbing, HVAC, electrical, asbestos
removal, demolition, etc. Our mailing address is Officer in
Charge, Southern Division Field Office New Orleans Area, Building
157, Naval Support Activity, 2300 General Meyer Avenue, New
Orleans, LA 70142-5007.
CITE: (W-008 SN286460)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--DESIGN/BUILD A 440 METER RUNNING TRACK WITH 100 METER
STRAIGHT AWAY RUNWAY.
SOL DABT51-99-R-0003
DUE 030299
POC Contract Specialist AARON BALDERAS (915) 568-1009 (Site Code
DOCSUP)
DESC: Z--DESIGN/BUILD A SIX (6) LANE ATHLETIC COMPETIVE 440 METER
RUNNING TRACK WITH A 100 METER STRAIGHT AWAY RUNWAY AT THE
STOUT FITNESS CENTER AREA, FT. BLISS, TEXAS 79916-6816, Solicitation
DABT51-99-R-0003, POC Aaron Balderas (915) 568-1009, work includes
National Collegiate Athletic Association (NCAA) specifications
for competitive markings. Track will be built around a newly
constructed soccer field, the track shall have a suitable,
compacted aggregate base, catch basin type drainage system,
3" asphalt based, marked high-performance rubber (10mm Mondo
Super-X rated surface OR EQUAL), with an advanced ultraviolet
resistant coating applied to the finished mat. The Contractor
shall provide specifications, Descriptive Literature, drawings,
a quality control plan, warranty, and provide the technical
experience which will include five (5) contracts or any sub-
contractors may have had relative to the performance of this
contract. The acquisition is 100% set aside for small business
concerns. The magnitude of this project is between $250,000
and $500,000. The SIC Code for this procurement is 1799 with
small business size standard of $7.0 Million. The solicitation
due date is 02 Mar 99. A solicitation may be obtained by submitting
a non-refundable certified check or money order in the amount
of $25.00 payable to the Defense Accounting Office to the Directorate
of Contracting along with a written request for solicitation.
CITE: (I-008 SN286465)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: Z--ASBESTOS ABATEMENT SERVICES
SOL DAAD16-99-T-0006
DUE 022599
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAD16)
DESC: Contractor shall provide all labor, materials, equipment
and supervision necessary to perform a variety of asbestos
abatement related tasks including removal and disposal of asbestos
containing and non-asbestos containing materials from various
buildings at this Command. Work will include working in areas
under and over 10 feet in height. Scaffolding in areas over
10 feet is required. Contractor must be licenced in the State
of Massachusetts for such work and will be required to meet
all licensing and other requirements set forth in the statement
of work. The esimated price range is between $1,000,000.00
and $5,000.000.00. The Standard Industrial Code for this procurement
is 1799. The Small Business Size Standard is $7.0 Mil. Offerors
submitting proposals should be located within a 100 mile radius
of Natick, MA in order to meet required response times. This
procurement is a 100 percent set aside for Small Business Concerns.
The Government envisions the use of one fixed-price, indefinite-delivery
indefinate quantity contract consisting of a base year and
4 option years. The Request for Quotation will be released
on or about 25 January 1999 on Natick's web site "www.natick.army.mil"
where you will download existing action. No quotations will
be provided by mail. This acquisition will utilize the simplified
acquisition procedures authorized in Federal Acquisition Regulation
(FAR) Subpart 13.5-Test Program for Certain Commercial Items.
See note 1.
CITE: (I-008 SN286469)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--PREPARE AND PAINT BULK FUEL STORAGE TANK
SOL DAHA19-99-B-0001
DUE 012899
POC 1LT Peter E. Fiorentino (508) 233-6666 FAX# (508) 233-6691
DESC: Clean, prepare and paint one bulk fuel storage tank. Painting
and preparation to include stair systems, grates, and pipes
as stated in drawings. Stairs shall be inspected and some repair
and welding is anticipated. Currently, the tank is coated with
a lead base paint which must be removed, contained, and disposed
of. The tank with stairs and appurtenances shall be coated
with a three coat paint system. Tank size is 48 feet tall by
60 feet in diameter. Additive bid item (1) consists of cleaning,
preparing and painting a second bulk fuel storage tank. The
same criteria as listed above applies to the ABI. The second
tank is 48 feet tall by 48 feet in diameter. This procurement
is 100% set aside for small business concerns. Performance
period is for 60 days after receipt of the Notice To Proceed.
Should the additive bid item be awarded, performance time is
45 days for that item. All work is to be performed at Otis
ANGB, Cape Cod Massachusetts. Technical POC is Bob Burt at
(508) 968-4234. The estimated magnitude of construction for
the base bid is $25,000.00 to $100,000.00. The estimated magnitude
of construction for the ABI is $25,000.00 to $100,000.00. Interested
parties qualified to perform work under (SIC) 1721 (Painting)
should notify this office in writing of their interest to bid
the project as the prime contractor as early as possible. IFB
packages are not yet available but the anticipated issue date
is on/about February 1999.
CITE: (W-008 SN286493)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--INSTALL TYPE A NON-REINFORCED BARBED WIRE TO EXISTING
SOL RFQ 249-0087-9
DUE 021299
POC Roberto Flores, Contracting Officer, 214-767-5032 or Michael
Yeoman, COTR, 512-786-3576
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to issue Request For Quotations (RFQ)
#249-0087-9 for the installation of two rolls Type A non-reinforced
barbed tape to the existing Type B barbed tape around the perimeter
of the main institution at the Federal Correctional Institution,
Highway 72 West, Three Rivers, Texas, 78071. The work required
by this proposed contract includes labor only. The government
will provide the materials including the two rolls (approximately
2200 linear feet each) of Type A non-reinforced barbed tape
coils and installation wire ties. The estimated magnitude of
this proposed contract is between $25,000 and $100,000. RFQ
#249-0087-9 will be available on or about January 19, 1999
with an anticipated deadline for receipt of quotes on or about
February 12, 1999 to the address listed in Block #7. All responsible
sources may submit their requests for this RFQ in writing and
addressed to Roberto Flores, Contracting Officer to the address
listed in Block #7 or faxed to (214) 767-5918. Note #1. See
Note(s): 1.
CITE: (I-008 SN286500)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATIONS, HVAC REPLACEMENT, GENERAL
MAIL FACILITY, 841 SOUTH 26TH STREET, BILLINGS, MT 59107-9998
SOL 02976-99-A-0052
DUE 021099
POC Solicitaiton Information, Marcia Stencel, USPS, 303/220-6514;
Technical/Sped Information, Mike O'Leary, CTA Architects Engineers,
406/248-7455
DESC: 17. The Postal Service is soliciting for HVAC replacement
at the General Mail Facility (GMF)in Billings, MT 59107-9998.
All work will be accomplished in accordance with the technical
specifications and drawing for Solicitation 072976-99-A-0052.
The contractor shall provide all labor, materials, equipment,
services, supplies to accomplish the removal of the existing
cooling tower and installation of a new cooling tower on a
new support building at the Billings, MT, GMF. Work includes,
but is not limited to demolition, earthwork, site utilities,
site improvements, paving repair, concrete foundations, concrete
slab on grade, tilt up concrete walls, pre-cast roof structure,
sheet metal, metal framing, insulation, gypsum board, painting,
h.m. doors and frames, hardware, signage, fire alarm systems,
security systems, electrical, ventilating, installation of
a new cooling tower complete and ready to use. The estimated
construction cost is $325,000 to $375,000. The performance
period is 180 calendar days from date of issuance of Notice
to Proceed. The solicitation package will be available on
or about January 11, 1999, and may be obtained by remitting
a NON-REFUNDABLE fee of $35.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-99-A-0052 and make funds payable
to "A and D DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC ATTN: DIANA
ESGUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)
CITE: (W-008 SN286521)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--GAS COLLAR REGULATOR, NSN 1005-01-036-7160, P/N
11825992
SOL DAAE20-99-T-0026
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-036-7160, Part Number: 11825992. Solicitation
DAAE20-99-T-0026 is restricted to Colt's Mfg. Co. Inc., P.O.
Box 1868, Hartford, CT 06144-1868, SACO Defense Inc., 291 North
Street, Saco, ME 04072, and FN Manufacturing Inc., P.O. Box
24257, Columbia, SC 29224 and is published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. The Gas Collar Regulator is a steel investment
cast component of the M240 and M249 Machine Gun. The Collar
is Metric and measures about 30.4mm in diameter by 25mm long
and consists of a nut, rivet, pin and keyway washer. Requirements
are 3,485 each, Gas Collar Regulator. The solicitation will
include a 100 percent option, FATR, ANSI/ISO/ASQC Q9002 or
equivalent, and Phosphate Coating Requirements in accordance
with DOD-P-16232. FOB is Destination. Estimated issue date
is 25 Jan 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid/proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
See Note 26
CITE: (W-008 SN286336)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--5 YEAR REQUIREMENTS, SEVEN ITEMS , REQUIRED IN SUPPORT
OF THE M119A1 HOWITZER
SOL DAAE20-99-R-0034
DUE 031599
POC Contract Specialist/Barbara Abbas (309) 782-7158, Contracting
Officer/Barry Hartleben (309) 782-7116
DESC: DESC: Requirements are for a five year bundle requirements
contract of M119A1 Howitzer spare parts. Spacer Special, NSN:
1015-01-343-2007, P/N: 12591684, Long Line Description: Item
is a one-piece steel component approximately 1.1 inches in
diameter by .15 inches thick. A final protective paint finish
is required; Plunger Detent, NSN: 1650-01-344-1069, P/N: 12591559,
Long Line Description: Item is a one piece steel component
approximately .5 inches in diameter by 1.9 inches long. Phosphate
costing is required; Stud Shouldered, NSN: 5307-01-344-5612,
P/N: 12592208, Long Line Description: Item is a one piece steel
component approximately .4 inches in diameter by 1.9 inches
long and threaded on both ends. A final protective paint finish
is required; Block Anchor, NSN: 1015-01-345-5170, P/N: 12591685,
Long Line Description: Item is a one piece steel machined component
approximately 1.2 inches by 1.2 inches by 4.4 inches. A final
protective finish is required; Screw Machine, NSN: 5305-01-340-7821,
P/N: 12592838, Long Line Description: Item is a one piece altered
item component in accordance with requirements for ANSI B18.3
NO. 10(.190)-24 UNC X .50 Long Hex Socket Flat Countersunk
Cap Screw, Allow Steel. Overall length is .46 inches. Phosphate
finish is required; Bushing Sleeve, NSN: 3120-01-342-6677,
P/N: 12591453, Long Line Description: Item is a one piece copper
alloy component approximately .87 inches in diameter by .39
inches thick; Spacer Sleeve, NSN: 5365-01-344-5598, P/N: 12591843,
Long Line Description: Item is a one piece steel component
approximately .7 inches in OD by 2.7 inches log. Phosphate
finish is required. Quantities and variances will be defined
in the solicitation. Proposed contract is a 100% Small Business
Set-Aside. All orders against the resulting contract will be
FOB destination. Estimated issue date is 29 Jan 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-008 SN286472)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--APPLIQUE REACTIVE ARMOR TILES FOR THE M2A2/M3A2
BRADLEY FIGHTING VEHICLE SYSTEM
SOL DAAE30-99-R-0402
DUE 010799
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, has a requirement for Applique Reactive
Armor Tiles for the M2A2/M3A2 Bradley Fighting Vehicle System
(BFVS). The Reactive Armor Tiles must be capable of protecting
the BFVS against anti-tank guided missile class threats, and
must not be vulnerable to burning or detonation from small
arms fire. The Reactive Armor Tiles must also meet BFVS weight
constraints (the armor and mounting hardware cannot add more
than 5,800 lbs. to the vehicle), and must fit the armor attachment
provisions currently in place on the BFVS. The proposed contract
will be a firm fixed-price contract for fifty-six (56) vehicle
sets of Reactive Armor Tiles. A "vehicle set" consists of twenty-six
(26) M3A1 tiles, nine (9) M4A1 tiles, 55 M5A1 tiles, seven
(7) M6A1 tiles and eight M7A1 tiles. The tiles will be built
to a performance specification which has been classified as
SECRET. All respondents to this Request for Proposal (RFP)
must have a minimum SECRET clearance in order to gain access
to this information. The U.S. Army TACOM-ARDEC seeks responses
from all responsible sources. The U.S. Army TACOM-ARDEC intends
to issue a sole-source award to General Dynamics Ordnance Systems,
Burlington, Vermont. For further information, please contact
Mr. George M. Chavis at (973) 724-4496 (e-mail: gchavis@pica.army.mil).
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0402/99R0402.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286238)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APPLIQUE REACTIVE ARMOR TILES FOR THE M2A2/M3A2
BRADLEY FIGHTING VEHICLE SYSTEM
SOL DAAE30-99-R-0402
DUE 012299
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The response date for the Pre-solicitation Notice to the
CBD, issued on 7 Jan 99, RE: Applique Reactive Armor Tiles
for the M2A2/M3A2 Bradley Fighting Vehicle System (BFVS) is
hereby corrected to 6 FEBRUARY 1999. Please direct questions
or comments to Mr. George M. Chavis (973) 724-4496 (e-mail:
gchavis@pica.army.mil). See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0402/99R04021.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286246)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ENVIRONMENTAL ACCEPTANCE PRIMER SEALING TECHNOLOGY
DEMONSTRATION
SOL DAAE30-99-Q-1013
DUE 012999
POC Richard Smith Purchasing Agent 973-724-4970
DESC: The US Army TACOM-ARDEC intends to enter into a sole source
purchase order with Alliant Techsystems Hopkins Mn. to perform
the testing demonstration of the environmental acceptance primer
sealing technology of the 120 MM tank ammunition M125 primer
assembly. (see note 22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1013/99Q1013.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-008 SN286447)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--SHUTTER AND COUPLER
SOL 983310018
DUE 030199
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-00-421-6806-CY, Ref Nr 3180580, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 01 99-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm THIS A SOLE SOURCE
PROCUREMENT, NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0108016-036)
CITE: (I-008 SN286438)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STRUT,AIRCRAFT
SOL N0038399QA088
DUE 021799
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1560-01-376-7972-HT, Ref Nr 2114A-100, Qty 6 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI0108016-037)
CITE: (I-008 SN286439)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,HORIZONTAL STAB
SOL N0038399RB038
DUE 021799
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-052-0451-PF, Ref Nr A51B35004-55, Qty 35
EA, Delivery FOB Origin--Northrop Grumman will be solicited,
they are the only known source of supply at this time. Anticipated
date of award is April 1999., See Note 22 (ACAVI0108016-038)
CITE: (I-008 SN286440)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6B MISSION COMPUTER SET (MCS)
SOL N00019-96-G-0115
DUE 020899
POC SUSAN M. HOLMES, Air-2.3.1.4.3, (301) 757-2785
DESC: The Naval Air Systems Command intends to issue a delivery
order under existing Navy Basic Ordering Agreement (BOA) number
N00019-96-G-0115 for Mission Computer Set (MCS) software support
for the E-6B aircraft program with Lockheed Martin Federal
Systems, 9500 Godwin Dr., Manassas, VA 20110. This is a continuation
of MSC support to manage and maintain E-6B deployed software
products and to support software modification activities.
Performance will include deficiency identification and correction;
software upgrades and changes; coordination of release-to-fleet
updated software versions; incorporation of changes and documentation.
Numbered Notes 22 and 26 apply. Contractor: Lockheed Martin
Federal Systems, 9500 Godwin Dr., Manassas, VA 20110
LINKURL: none
LINKDESC:
EMAILADD: HOLMESSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-008 SN286458)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--CARRIAGE ASSEMBLY
SOL SP0470-99-R-1048
DUE 031899
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-327-0630/YPG98357000258, Carriage
Assembly, Boeing drawing 5-87846 Revision J, Part Number 2.
Rights Guard Data Restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data DSCR Form P42 an Annual Rights Guard Destruction Certification
DSCR Form P4178 must be on file at DSCR-VA, ATTN: Rights Guard
Program, Richmond VA 23297-5604. Contact 804-279-5912 for forms.
Government furnished mylar applies. Configuration Control Applies.
Export Control applies. This solicitation will result in award
of a firm fixed price contract for a quantity of 40 each .
This solicitation contains provisions for a 100% quantity option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-008 SN286474)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACE ASSY
SOL F34601-99-R-04372
DUE 030399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: Item 0001 NSN 1560-01-132-2453AW P/N: 65C20477-31, Dim:
2" dia x 24". Mat: consists of several component parts made
from different material mostly aluminum. Desc/fun: support
structural component, inboard nace Lle strat/diagonal brace.
21EA. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 JUL 1999 21 ea The approximate issue/response date
will be 29 JAN 1999. The anticipated award date will be 26
Mar 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Caution: The drawings which will
be furnished under this RFP and any resultant contract are
proprietary to the Boeing Company. Firms interested in proposing
on this RFP must have on file a current OC-SAF/66, "Rights
Guard Certificate", signed by an individual authorized to bind
your company, or the bid package will not be furnished. This
certificate may be obtained from OCALC/PKXDA, Tinker AFB OK
73145-5320. Electronic address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cdkimbal@tinker.af.mil
EMAILDESC:
CITE: (I-008 SN286503)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--SEAT AND DISK VALVE. ON DIRECTIONAL CONTROL LINEAR
VALVE ON P-3 AIRCRAFT.
SOL SP0740-99-Q-6296
DUE 021999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-3120
DESC: PR-NO: YPC98293000324 NSN 1650-00-822-3654, CAGE 45934
Part No 3058351 CAGE 59364 Part No 3058351 23 -EA Del to Jacksonville
FL 32212-0097 Del by 90 days ADO. See NOTE 26. Solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF0 apply. while price
is A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-008 SN286279)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 S-BAND POWER AMPLIFIER
SOL 9-BE13-18-9-10P
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
development, manufacture, test and delivery of four Flight
Model units of the X-38 S-Band Power Amplifier which meet the
requirements of JSC Document 28413, 'X-38 S-Band Power Amplifier
Specification'. There will be an option for an additional four
Flight Model units. The Government intends to acquire a commercial
item using FAR Part 12. The provisions and clauses in the RFO
are those in effect through FAC 97-07. The SIC code and the
small business size standard for this procurement are 3769
and 1000 employees respectively. The anticipated release date
of the RFO is on or about January 12, 1999 with an anticipated
offer due date of on or about February 12, 1999. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery of the hardware under
the basic contract to JSC is required within six months of
contract award. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, Powerpoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is: http://procurement.nasa.gov/EPS/JSC/class.html
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-9-10P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-008 SN286333)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROLLER,AIR PRES
SOL N0038399QA087
DUE 021699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-311-9984-BP, Ref Nr 102210-16-1, Qty 16
EA, Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tucson AZ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0107013-031)
CITE: (I-008 SN286431)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL 983220016
DUE 030199
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-455-1419-B4, Ref Nr 1D76739-503, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 01 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm This procurement
is restricted to the sole source of supply.No drawings or specifications
are available., See Note 22 (ACAVI0108016-039)
CITE: (I-008 SN286441)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200015
DUE 012699
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200015 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation, Grand Prairie, Texas. These items are utilized
on the HH-65A aircraft. Item number 1, SEAL, NSN 5330-14-390-1529,
P/N 366A58-0100-DT (cage code F0210), quantity required: 20
each; Item number 2, V REINFORCEMENT LH, NSN 1560-01-HS1-3081,
P/N 365A09-4117-29 (cage code F0210), quantity required: 10
each; Item number 3, STIFFENER, AIRCRAFT, NSN 1560-14-375-5256,
P/N 366A21-1030-09, (cage code F0210), quantity required: 15
each; Item number 4, STIFFENER, AIRCRAFT, NSN 1560-14-375-5261,
P/N 366A21-1030-14, (cage code F0210), quantity required: 15
each; Item number 5, STIFFENER, AIRCRAFT, NSN 1560-14-375-5266,
P/N 366A21-1031-09, (cage code F0210), quantity required: 15
each;Item number 6, STIFFENER, AIRCRAFT, NSN 1560-14-375-5267,
P/N 366A21-1031-10, (cage code F0210), quantity required: 15
each; Item number 7, STIFFENER, AIRCRAFT, NSN 1560-14-375-5270.
P/N 366A21-1031-14, (cage code F0210), quantity required: 15
each; Item number 8, DAMPER A1/B2, NSN 1560-14-464-2652, P/N
366A51-1017-21, (cage code F0210), quantity required: 50 each;
Item number 9, CLAMP, PROTECTION, NSN 5330-14-377-2439, P/N
366A55-1040-20, (cage code F0210), quantity required: 125 each;
Item number 10, HOSE, AIR DUCT, NSN 4720-14-390-1584, P/N 366A62-1120-22,
(cage code F0210), quantity required: 20 each; Item number
11, FLANGE PROTECTION, NSN 5365-14-377-6324, P/N 366A62-1060-22,
(cage code F0210), quantity required: 25 each; Item number
12, SPACER, NSN 5365-14-398-1553, P/N 366A25-1058-23, (cage
code F0210), quantity required: 40 each; Item number 13, NSN
5340-14-404-0363, P/N 366A00-0023-06, (cage code F0210), quantity
required: 15 each; Item number 14, NSN 5340-01-HR2-0732, P/N
366-D-436-03, (cage code 58280), quantity required: 30 each;
Item number 15, NSN 1680-14-447-2799, P/N 365A59-1043-20, (cage
code (F0210), quantity required: 10 each; Item number 16, NSN
1680-14-367-7481, P/N 365A23-3036-01, (cage code F0210), quantity
required: 10 each; Item number 17, NSN 1680-01-HR2-0966, P/N
366-D-458-02, (cage code 58280), quantity required: 20 each;
Item number 18, NSN 3040-01-334-8335, P/N 366-D-187-07, (cage
code 58280), quanity required: 10 each, Item number 19, NSN
1615-14-239-4315, P/N 3210-32-14-095, (cage code F0210), quantity
required: 20 each. Items shall be delivered no later than 365
days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Earlier deliveries are desired. Delivery shall
be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1999)-Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240; FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jan 1999), paragraph
(b)(7)-(11) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is January 26, 1999, 3:00 PM, Local Time.
Facsimile quotes are acceptable and may be forwarded via Fax
Number (252)334-5240. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-008 SN286446)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CHANGE IN REQUIREMENT
SOL F41608-98-R-44011
DUE 012999
POC Julia Harlow, (210)925-6566
DESC: Reference above solicitation number. NOUN: Hose Assembly,
anti-siphon; NSN: 4720-01-442-5821PT; P/N: 4086054 or A49182-1.
Solicitation will not be issued for a three-year requirements'
contract. Solicitation to be issued will be for a fixed-quantity
requirement of 830 each.
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286479)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CHANGE IN REQUIREMENT.
SOL F41608-99-R-44009
DUE 012999
POC Julia Harlow (210)925-6566
DESC: Reference the above solicitation number. NOUN: Tube Assembly
#5; NSN: 4710-01-418-8290PT; P/N: 4085095; Unit of Issue: each.
The requirement for this item will not be issued as a three-year
requirements' contract. The requirement is changed to a fixed-quantity
of 800.
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286486)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--THIS IS A FOREIGN MILITARY SALE TO THE GOVERNMENT
OF MALAYSIA. THE GOVERNMENT INTENDS TO UTILIZED THE GENERAL
SERVICES ADMINISTRATION (GSA) SCHEDULE # GS07F-5658A TO PROCURE
FOUR (4) EACH TOW TRACTORS, MODEL 140DGOV FROM NORTHWESTERN
MOTOR COMPANY INC. DELIVERY SHALL BE 120 DAYS AFTER DATE OF
SOL N68335-99-R-0094
DUE 011599
POC Mr. Charles Discenza (732) 323-2076
DESC: 26. Based upon market research, the Government is not using
the policies contained in Part 12,Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However,interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
CITE: (W-008 SN286316)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--EXIT UNIT
DUE 020599
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98308001070, 1730-01-258-0264, Exit Unit, Drum Ammunition
IAW p/n 217F671, cage 05606. This amendment is to change the
following: 1. Closing date is hereby changed to 02/05/99.
2..The Quantity is Decreased to 4 Each. 3. All other terms
and conditions remain the same.
CITE: (W-008 SN286417)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SPROCKET ASSEMBLY
SOL SP0490-99-Q-N167
DUE 021699
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98259000323, 1730-00-216-6806, Sprocket Assembly
IAW p/n 139C7777, cage 05606. This amendment is to change the
following: 1. The closing date is hereby changed to 02/16/99.
2. The Quantity has Increased to 51 Each. 3. All other terms
and conditions remain the same.
CITE: (W-008 SN286422)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PARTITION, DRUM
SOL SP0490-99-Q-N057
DUE 012999
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98258000429, 1730-01-245-2811,Partition, Drum, Ammo
Loader, IAW p/n 201F872-1, cage 05606. This amendment is to
change the following: 1. The closing date is hereby changed
to 01/29/99. 2. The Quantity has Increased to 111 Each. 3.
All other terms and conditions remain the same.
CITE: (W-008 SN286424)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONFIGURATION SET, MAAS
SOL F41608-99-R-20029
DUE 022499
POC The Point of Contact is Gary M. Cooper, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555, E-Mail: gcooper@ldgate1.kelly.af.mil
DESC: NSN:1710-01-370-3909; P/N: 52-F-1000; Application: Multi
Acft. This configuration set is designed to be used with a
Mobile Aircraft Arresting System to enable absorbers to be
placed farther apart allowing usage on aircraft with larger
wingspan. 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) none,26
EMAILADD: gcooper@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286513)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--BLOODMOBILES
SOL FFAH-W1-99929-N-
DUE 012999
POC Florine Gillespie, Contract Specialist, Phone (703) 308-4165,
Fax (703) 305-3034, Email florine.gillespie@gsa.gov - Michael
Jones, Contract Specialist, Phone (703) 305-6704, Fax (703)
305-3034, Email
DESC: On page 1 of 95, in block 8, of SF 1449, the closing time
is revised to 3:30 PM. The closing date will remain 1/29/99.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-W1-99929-N-&LocID=10
LINKDESC:
notice
EMAILADD: florine.gillespie@gsa.gov
EMAILDESC:
CITE: (D-008 SN286309)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--FIFTH WHEEL ASSEMBL
SOL DAAE0799QT054
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2510011431218, QTY: , FOB: DESTINATION, OPT: ITEM:
FIFTH WHEEL ASSEMBLY. MFG PN: FW2536-S05956 (HOLLAND HITCH).
QTY SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 030899
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-007 SN286229)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--AOAP KIT
SOL DAAE0799QT037
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2590012938294, QTY: 300, FOB: DESTINATION, OPT: NONE
ITEM: ADAP KIT. PN: SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-007 SN286230)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--CURTAIN,VEHICULAR
SOL DAAE0799QT079
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013306171, QTY: 485, FOB: DESTINATION, OPT: NONE
ITEM: CURTAIN, VEHIC SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-007 SN286231)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--CURTAIN,VEHICULAR
SOL DAAE0799QT083
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013306172, QTY: 340, FOB: DESTINATION, OPT: NONE
ITEM: CURTAIN, VEHIC SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-007 SN286232)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--QUADRANT,ASSEMBLY
SOL DAAE0799RT050
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-7314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590014314438, QTY: 20, FOB: DESTINATION, OPT: 100%
ITEM: QUADRANT ASSEM SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-007 SN286233)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--BOX,VEHICULAR ACCES
SOL DAAE0799RT043
DUE 030599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540011236838, QTY: , FOB: DESTINATION, OPT: ITEM:
VEHICLE ACCESSORY, STORAGE BOX; WELDMENT ASSEMBLY , MATERIAL
ALUMINUM 5683 H 321, QQ-A-250/6. APPROXIMATE SIZE: IRREGULAR
SHAPE 19.375 X 23.375 X 10.63. ASSEMBLY INDLUDES BOX, DOOR
(2) HOOKS, (4) PINS, SEAL WASHER AND SCREWS. PN: 12297566.
THIS REQUIREMENT IS FOR A 3 YEAR IDQ WITH A 4TH AND 5TH YEAR
OPTION. QTY: 113 (MIN 3 YEAR QTY); 849 (MAX 3 YEAR QTY). OPTION:
YEAR 4 QTY: 283 EACH; YEAR 5 QTY SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 030599 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-007 SN286235)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--P-3 NOSE TIRE
SOL N0038399Y8521
DUE 012299
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-928-4502-YX, Qty 1200 EA, Delivery FOB Origin--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Only sorces on QPL
will be eligible for award. Split procurement may apply., See
Note 22 (ACAVI0107013-032)
CITE: (I-008 SN286432)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 SEGMENT, TURBINE
SOL SP0480-99-R-1030
DUE 031199
POC Michelle Turner-Walden, 804-279-6738, dscr-jlpa, fax 804-279-3123
DESC: Shroud, Segment, Turbine, NSN 2840-01-322-4570, Souce Controlled
Item, General Electric Co. Cage 07482, P/N 1522M52P03 Rev.
"F" Approved Sources: LPI Corp, Cage 13779; UNC Johnson Technology
Inc., Cage 26199; Howmet Corp., cage 3V257; Eletro-Methods
Inc., Cage 33617; Hardcote Technologies Inc., Cage 60078; and
Chromalloy American Corp., Cage 96965. Specifications, Plans,
or Drawings relating to the Procurement described are not available
and cannot be furnished by the Government. Item is not commercial
- Note 26 Applies. Unrestricted, Other Than Full and Open Competition
(10 U.S.C. 2304(c)(1). To request a copy of the solicitation,
please contact the buyer, Michelle Turner-Walden at FAX 804-279-3123.
CITE: (W-008 SN286295)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--FAIRING, FRAME, GAS T
SOL SP0480-99-R-1026
DUE 031199
POC Michelle Turner-Walden, 804-279-6738, dscr-jlpa, fax 804-279-3123
DESC: NSN 2840-01-380-5390, Fairing, Frame, Gas T, Souce Controlled
Item, General Electric Co. Cage 07482, P/N 1463M97G03, FPG98348000452,
quantity requested 220 each, plus 100% option quantity FOB
Origin, Inspection and Acceptance at Origin. Delivery is 200
Days ARO. Specifications, Plans, or Drawings relating to the
Procurement described are not available and cannot be furnished
by the Government. Item is not commercial - Note 26 Applies.
Unrestricted, Other Than Full and Open Competition (10 U.S.C.
2304(c)(1). To request a copy of the solicitation, please contact
the buyer, Michelle Turner-Walden at FAX 804-279-3123.
CITE: (W-008 SN286297)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--RING, RETAINING SEGMENT
SOL SP0480-99-R-1029
DUE 031199
POC M.Turner-Walden/804-279-6738, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-6198, Ring, Retaining Segment, General
Electric Co, Cage 07482, P/N 1493M27P0, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG98351000496,
Quantity 1170. Delivery Location, 1170 ea to New Cumberland
PA. 200 days ARO. FOB Origin, note 26 applies, Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-008 SN286302)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--FAIRING, FRAME, GAS T
SOL SP0480-99-R-1026
DUE 031199
POC Michelle Turner-Walden, 804-279-6738, dscr-jlpa, fax 804-279-3123
DESC: NSN 2840-01-380-5390, Fairing, Frame, Gas T, Souce Controlled
Item, General Electric Co. Cage 07482, P/N 1463M97G03, FPG98348000452,
quantity requested 220 each, plus 100% option quantity FOB
Origin, Inspection and Acceptance at Origin. Delivery is 200
Days ARO. Specifications, Plans, or Drawings relating to the
Procurement described are not available and cannot be furnished
by the Government. Item is not commercial - Note 26 Applies.
Unrestricted, Other Than Full and Open Competition (10 U.S.C.
2304(c)(1). To request a copy of the solicitation, please contact
the buyer, Michelle Turner-Walden at FAX 804-279-3123.
CITE: (W-008 SN286305)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 RING
SOL SP0480-99-R-1028
DUE 031199
POC M.Turner-Walden/804-279-6738, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-381-3394, Compressor Ring, General Electric
Co, Cage 07482, P/N 1385M82G02 with Electro-Methods Cage 33617,
Moeller Cage 08244, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG98349000383, Quantity 220 Delivery
Location, 220 ea to Texarkana TX. 120 days ARO. FOB Origin,
First Article Testing Required Quantity of sample to be submited
for testing is Three (Gov't), note 26 applies, Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-008 SN286307)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 RING
SOL SP0480-99-R-1027
DUE 031199
POC M.Turner-Walden/804-279-6738, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-327-4409, Gutter Assembly, Augmentor, General
Electric Co, Cage 07482, P/N 1452M31G01 with Electro-Methods
Cage 33617, Turbocombustor Cage 64048, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG98349000380,
Quantity 188 Delivery Location, 188 ea to Texarkana TX. 365
days ARO. FOB Origin, First Article Testing Required Quantity
of sample to be submited for testing is Three (Gov't), note
26 applies, Unrestricted. Other than full and open COMP. Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.
CITE: (W-008 SN286311)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 SEGMENT, TURBINE
SOL SP0480-99-R-1030
DUE 031199
POC Michelle Turner-Walden, contract specialist, 804-279-6738
DESC: NSN 2840-01-322-4570, Shroud, Segment, Turbine, General
Electric Co. Sources: LPI Corp., cage 13779; UNC Johnson
Technology, cage 26199; Howmet Corp., cage 3V257; Electro-Methods
Inc., cage 33617; Hardcote Technologies Inc., cage 60078; and
Chromalloy American Corp., cage 96965, FPG98356000241, quantity
requested 315 each, plus 100% option quantity, FOB Destination,
Inspection and Acceptance at Origin. Other than full and open
competition, Unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, Note 26 Applies. Delivery requested
is 250 Days ARO, First Article Testing Applies. To request
a copy of this please contact Bid Custodian in writing by mail:
Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000
Jefferson Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax number is 804-279-3123.
CITE: (W-008 SN286314)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-177-9016,
P/N: 2-121-140-44, QTY: 752 EACH WITH 100% OPTION
SOL DAAH23-99-R-0064
DUE 020899
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
265-955-9198; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: Noun: Blade, Turbine Engine; NSN 2840-01-177-9016; IAW
AMCOM's source controlled drawing, 2-121-140-44, STDP Rev D;
Quantity 752 each with 100 percent option. Applicable to the
T-55 Engine. FOB Destination to Red River Army Depot, Texarkana,
TX 75507-5000. Required delivery is 252 each 300 days after
receipt of award and 500 each the following month for completion.
All offerors must meet prequalification requirements, in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL) procedures. These procedures
may be obtained from the Competition Advocates Office (AMSAM-AR-E-I-F-S).
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is based on the determination
that the Government's minimum needs can only be satisfied by
unique services available from only these sources. Subject
to availability of funds. This requirement is restricted to
approved sources: Walbar Metals, Inc., Chandler, AZ, Allied
Signal, Inc., Greer, and Allied Signal, Inc., Phoenix, AZ .
No telephone requests will be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
205-955-9196. Numbered Note(s): 23, 26
CITE: (W-008 SN286315)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FILTER ELEMENT, OIL 70MICRON, , ,
SOL F41608-99-Q-44125
DUE 020599
POC The Point of Contact is Julia A. Harlow, E-Mail: jharlow@lpgate1.kelly.af.mil,
Phone: (210)925-6566
DESC: NOUN: Filter element, oil 70 Micron; NSN: 2945-00-397-7649PT;
P/N: AC9348E165; FORM, FIT AND FUNCTION: 70 Micron filter element,
a component of the AD-9348-1655 oil filter assembly for the
F100 engine. Purchase will be restricted to approved sources.
The Government will not delay contract award to review pending
source approval requests (SARs). If the Government has not
completed review of SARs at the time of contract award, the
SAR will be retained and the source will be reviewed for possible
source approval for future awards. Government-furnished drawings
are NOT available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-44125.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286399)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 28--PROVIDE LASER SHAFT ALIGNMENT TOOL
SOL DTCG85-99-Q-625236
DUE 012899
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for Laser Shaft Alignment Tool and training on the use of
the tool. For a copy of the complete specifications contact
Barabara Dunlap at 510-437-3398. Quotes are due by close of
business 28 Jan 99!!
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-008 SN286425)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010499RDA71
DUE 022599
POC Point of Contact - Contact Point, Michael P Furry, 02 15.
N/A 16. N/A
DESC: NSN 7H-2835-01-294-4160, SPEC NR TDP VER 003, Ref Nr L25645G15,
Qty 329 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. The Government
does not have any drawings or specifications available for
the required blades., See Notes 9,22 (ACNSPCC0107014-016)
CITE: (I-008 SN286427)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--BOLT, COMPRESSOR ROTOR
SOL SP0480-98-Q-9221
DUE 020599
POC Melissa Forcier, BL374, 804-279-5489, KO: Sebrina Owens,
804-279-3339
DESC: SP0480-98-Q-9221 YPG97294000182, 98349000668, 669, NSN
2840-00-703-2214 MFR: General Electric Co. P/N 706B106P1 rev.
"K" Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the Govt. Delivery:
180 days ARO - FOB destination. Publication Time: 30 days.
More than one source: Intended source: General Electric Co.
Cage 07482; fairchild Industries Inc Cage 92215. Other than
full and open. Unrestricted. Automated Best Value applies.
Note 26 applies. Total Quantity has been Increased 37,607 ea.
YPG97294000182: Qty 30,500 ea, YPG98349000668: Qty 6,207 ea,
YPG98349000669: Qty Clin 0001 600 ea, Clin 0002 300 ea. The
closing date has been extended to 5 Feb 99. BUYER WILL ONLY
ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
CITE: (W-008 SN286454)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--PLATE, OUTPUT GEARSHAFT
SOL SP0480-99-Q-T305
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-00-924-6349. Deliver 383 each to Stockton, CA,
and 673 each to New Cumberland, PA. FOB: Destination; Inspection/Acceptance:
Origin. 100% small business set-aside applies. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy submit your request to DSCR-VABA via mail: Defense
Supply Center Richmond (DSCR) Attn: DSCR-VABA Richmond, VA
23297-5615 Fax Number: 804-279-4946 or Phone Number: 804-279-3356.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN286485)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--LINK, GUIDE
SOL SP0480-99-Q-T306
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-01-182-0223. General Electric (99207) P/N: 5052T12G01.
Acceptable sources: Palmer Mfg. Co (24115), Edel-Brown Co.
(26640), and B & E Tool Co. (24008). Deliver 16 each to New
Cumberland, PA, 18 each to Stockton, CA, and 26 each to Jacksonville,
FL. FOB: Destination; Inspection/Acceptance: Origin. 100% small
business set-aside applies. First article testing applies.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN286491)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SUPPORT, GUIDE VANE, NSN: 2840-01-121-0750,
P/N: 6043T59G02, QUANTITY: 30 EACH WITH A 100% OPTION
SOL DAAH23-99-Q-0305
DUE 022699
POC Edwin Martinez, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9194, Marsha Flakes, Contracting Officer, Fax (256) 955-9187
DESC: NSN: 2840-01-121-0750, P/N: 6043T59G02, Noun: Support,
Guide Vane, Quantity: 30 each with 100 % option. The Government
intends to issue a Firm Fixed Price Type Contract. Applicable
to the T-700 Engine. Delivery will be FOB Origin to Texarkana,
TX. Required delivery is 360 days after contract award. This
requirement requires pre-qualification . All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, only one responsible source. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The source for this requirement is: General Electric Co. Lynn,
MA. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations. Information on
meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898. No telephone
requests will be accepted. You may fax your request to Edwin
Martinez at 256-955-9196. Numbered Note(s) 22, 23 and 26 apply.
CITE: (W-008 SN286492)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE, COMPRESSOR, AIR, NSN: 2840-01-443-6873,
P/N: 6033T69P04, QUANTITY: 885 EACH WITH A 100% OPTION
SOL DAAH23-99-Q-0304
DUE 022699
POC Edwin Martinez, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9194, Marsha Flakes, Contracting Officer, Fax (256) 955-9187
DESC: NSN: 2840-01-443-6873, P/N: 6033T69P04, Noun: Vane, Compressor,
Air, Quantity: 885 each with 100 % option. The Government intends
to issue a Firm Fixed Price Type Contract. Applicable to the
T-700 Engine. Delivery will be FOB Origin to Texarkana, TX.
Required delivery is 120 days after contract award. This requirement
requires pre-qualification . All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, only
one responsible source. This proposed contract action is for
supplies for which the Government does not have specifications
and drawings to permit full and open competition. The source
for this requirement is: General Electric Co. Lynn, MA. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Redstone
Arsenal, AL 35898. No telephone requests will be accepted.
You may fax your request to Edwin Martinez at 256-955-9196.
Numbered Note(s) 22, 23 and 26 apply
CITE: (W-008 SN286505)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--TRANSDUCER, SPECIAL
SOL sp048099r1025
DUE 022599
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN2915-00-550-7351, NPG98357000350, Transducer, Special,
United Technologies Corp., Hamilton Standard Div, p/n ED742424.
Qty is 47 each with 100% option. Fob origin, inspection/acceptance
at origin. Other than full and open competition. Unrestricted.
Specifications, plans, drawings are not available form the
Government. Item is not commercial, note 26. Delivery schedule
is 120 days ARO. To receive a copy of the solicitation, contact
buyer via fax at 804-279-3123. Contracting Officer is CAPT.
Rod Murphy, ph: 804-279-4100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN286532)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7323
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: ypg98327000504 nsn: 2915-00-947-2280 141 ea delivery
schedule is 120 days ARO filter element, fluid PTI TECHNOLOGIES,
INC CAGE 05228 P/N 7550699-Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL-FAR 52.209-1 or
52.209-2 (NOTE 23) 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)) (sole source) far 6.302-1 THIS PR IS BEING SOLICITED
WITH A 100% OPTION for more information on this solicitation
contact: Edwin Clements 804-279-4404 or fax 804-279-5723, Contracting
Officer: Kreylon V. Crewe 804-279-4935 or fax 804-279-4935.
CITE: (W-008 SN286349)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7323
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: fpg98327000509 nsn: 2915-01-300-8069 qty-64ea
delivery schedule is 120 days ARO parts kit, fuel control
san antonio logestics cen/ cage 98750 P/N 8948646-Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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)) (sole source) far 6.302-1 For more
information on this solicitation contact: Edwin Clements 804-279-4404
or fax 804-279-5723, Contracting Officer: Kreylon V. Crewe
804-279-4935 or fax 804-279-4935.
CITE: (W-008 SN286350)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7325
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: YPG98329000361 nsn: 2925-01-268-5464 qty-11ea
delivery schedule is 120 days ARO wiring assembly, special.
Northrop Grumman/ Cage: 61174, P/N A51A12658-Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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)) (sole source) far 6.302-1 This PR
is being solicited with a 100% option. For more information
on this solicitation contact: Edwin Clements 804-279-4404 or
fax 804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935
or fax 804-279-4935.
CITE: (W-008 SN286353)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7320
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: FPG98327000509 nsn: 2915-01-300-8069 qty-64ea
delivery schedule is 120 days ARO wiring assembly, special.
San Antonio Logestics Cen/ Cage 98750 P/N 8948646-Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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)) (sole source) far 6.302-1 For more
information on this solicitation contact: Edwin Clements 804-279-4404
or fax 804-279-5723, Contracting Officer: Kreylon V. Crewe
804-279-4935 or fax 804-279-4935.
CITE: (W-008 SN286357)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7319
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: YPG98329000358 nsn: 2915-01-164-0687 qty-64ea
delivery schedule is 120 days ARO cylinder assembly, actuating
linear Hyster Co./ Cage 30076 P/N 339425-Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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. This PR is being solicited
with a 100% option. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304 (c) (1)) (sole source) far 6.302-1 For more information
on this solicitation contact: Edwin Clements 804-279-4404 or
fax 804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935
or fax 804-279-4935.
CITE: (W-008 SN286363)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7320
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: FPG98327000509 nsn: 2915-01-300-8069 qty-64ea
delivery schedule is 120 days ARO PARTS KIT, FUEL CONTROL
SAN ANTONIO LOGESTICS CEN/ CAGE 98750 P/N 339425-Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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)) (sole source) far 6.302-1 For more
information on this solicitation contact: Edwin Clements 804-279-4404
or fax 804-279-5723, Contracting Officer: Kreylon V. Crewe
804-279-4935 or fax 804-279-4935.
CITE: (W-008 SN286365)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP048099Q7324
DUE 021199
POC edwin clements/bo478/804-279-4404 fax 804-279-5723
DESC: pr-no: YPG98328000321 nsn: 2925-01-134-9173 qty-46ea
delivery schedule is 120 days ARO VIBRATOR ASSEMBLY, INGIT,
UNISON INDUSTRIES, LTD./ CAGE 59501 P/N 10-397955 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL-FAR
52.209-1 or 52.209-2 (NOTE 23) 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. PR is being solicited with
a 100% option. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c) (1)) (sole source) far 6.302-1 For more information on
this solicitation contact: Edwin Clements 804-279-4404 or fax
804-279-5723, Contracting Officer: Kreylon V. Crewe 804-279-4935
or fax 804-279-4935.
CITE: (W-008 SN286366)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048099Q7320
DUE 021199
POC edwin clements/bo 478 804-279-4404 fax 804-279-5723
DESC: pr-no: FPG98327000509 nsn: 2915-01-300-8069 qty-64 ea
delivery schedule is 120 days ARO, Parts kit, Fuel Control,
SAN ANTONIO LOGESTICS CEN/CAGE 98750 (PART NUMBER) 8948646
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
QPL-FAR 52.209-1 or 52.209-2 (note 23) 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 COMPETITION (10 U.S.C. 2304 (C) (1) (SOLE SOURCE)
far 6.302-1, for more information on this solicitation contact:
Edwin Clements 804-279-4404 or fax 804-279-5723. Contracting
Officer: Kreylon V. Crewe 804-279-4935. This notice is a modification
to submission no. 286357, 286350, and 286365.
CITE: (W-008 SN286371)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SPO48099Q7324
DUE 021199
POC edwin clement/ bo478/804-279-4404
DESC: pr-no: ypg98328000321 nsn: 2925-01-134-9173 delivery
schedule is 120 days ARO. UNISON INDUSTRIES, LTD. CAGE 59501.
PART NUMBER: 10-397955. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL-FAR 52.209-1 or
52.209-2 (note 23) applies. This procurement is being solicted
with 100% option. AUTOMATED BEST VALUE MODEL- applies--The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c) (1)) (sole source) FAR 6.302-1.-- INTENDED
SOURCE(S): UNISON INDUSTRIES, LTD. CAGE 59501. For more information
on this solicitation contact: Edwin Clements 804-279-4404,
fax 804-279-5723. Contracting Officer: Kreylon V. Crewe 804-279-4935
CITE: (W-008 SN286381)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SPO48099Q7324
DUE 021199
POC edwin clement/ bo478/804-279-4404
DESC: pr-no: ypg98328000321 nsn: 2925-01-134-9173 delivery
schedule is 120 days ARO. UNISON INDUSTRIES, LTD. CAGE 59501.
PART NUMBER: 10-397955. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL-FAR 52.209-1 or
52.209-2 (note 23) applies. This procurement is being solicted
with 100% option. AUTOMATED BEST VALUE MODEL- applies--The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c) (1)) (sole source) FAR 6.302-1.-- INTENDED
SOURCE(S): UNISON INDUSTRIES, LTD. CAGE 59501. For more information
on this solicitation contact: Edwin Clements 804-279-4404,
fax 804-279-5723. Contracting Officer: Kreylon V. Crewe 804-279-4935
CITE: (W-008 SN286387)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0740-99-Q-6526
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98351000750 NSN 3010-01-059-2816, CAGE 61174
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch Assembly,
drive set. (clutch assy, Gear BOX-FLAP/slat drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman Aerospace Corp. P/N A51M9012-1.
8 -EA Del to Jacksonville FL 32212-0097 Del 275 days after
date of award 10 -EA Del to Norfolk VA 23512-0001 Del 275 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 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 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-008 SN286281)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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-0725
DUE 030399
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.
Requested delivery schedule is 270 days after receipt of order.
FOB Destination. Inspection and Acceptance at Origin. Automated
Best Value Model applicable. Numbered Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-008 SN286487)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--NYLON CANVAS MAILSACK PRODUCTION
SOL 102590-99-A-0031
POC Judy Beigbeder, Contracting Officer, FAX: (202) 268-3888
DESC: This notice is issued for the dual purpose of advertising
for (1) the competitive solicitation of offers for an immediate
requirement of mailsack production and (2) the solicitation
of interested manufacturers for establishing a pre-qualified
source list for future requirements. The immediate requirement
is for production and national delivery prior to August 15,
1999 of 400,000each No. 3 white Cordura Nylon Mailsacks under
Postal Service Data List 1050167 REV C dated 4/22/98. A general
description involves overall finished dimension of 24"W x 25"L,
it requires 11 grommets/washers, lacing cord, and locking cordfastener
assembly, and the material is colorless cloth, duck, nylon,
7.7 ounce. Solicitation package will include one set of the
Data List drawings and specificiation and takes precedence
over any description in this CBD notice. Specific instructions
in solicitation package will require submission of supplier
specific data related to capability, capacity and past performance;
financial data; cost and price data. Expected issue date is
on/about January 20, 1999. All interested parties must submit
their request for this package in writing to Judy Beigbeder
no later than January 18 and the quantity of packages to be
issued is limited to 75. Proposal due date will be within 21
days after solicitation issue date. In addition to the immediate
requirement suppliers requesting the solicitation package will
also receive a pre-qualification package for of all sizes/styles
of nylon mailsacks. The resulting list of pre-qualified suppliers
will be used to for future competitive requirements through
August 2004. Suppliers not interested in submitting a proposal
for the immediate requirement but interested in the pre-qualification
review should request Solicitation 102590-99-A-0031 just the
same in order to receive both packages. Further details will
be provided with the dual packages. Only written (mail, fax,
email) requests for these packages will be accepted and all
requests must be identified by SOLICITATION 102590-99-A-0031.
EMAILADD: jbeigbed@email.usps.gov
EMAILDESC:
CITE: (W-008 SN286390)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 38--ROOT PLOW
SOL 20181-9-Q019
DUE 012999
POC Mary I. Garcia PH: 505/248-6627 or Judy Ousley PH: 505/248-6626
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested. Solicitation
number RFQ 201819Q019. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. This acquisition is 100% set-aside
for small business. SIC code: 3531; size standard: 750 employees.
BACKGROUND: U.S. Fish and Wildlife Service, Bitter Lake
National Wildlife Refuge, Roswell, New Mexico, requires a root
plow to shear roots below ground to aid in the control of salt
cedar. The root plow will be attached to a Caterpillar D7E
dozer. DESCRIPTION: Furnish one each root plow with double
trunnion and trunnion bearings. Root plow must fit a Caterpillar
D7E dozer, serial number 75E2089. Quoters will include a copy
of standard product literature in sufficient detail to determine
the product submitted meets the specified requirements. FOB:
Destination. Delivery date: 60 days after date of award. Delivery
must be made on weekdays, excluding federal holidays, between
8:00 a.m. and 3:00 p.m. local time. The contracting officer
will be notified 2 days prior to delivery date. Delivery location:
Bitter Lake National Wildlife Refuge, 4065 Bitter Lakes Road,
Roswell, New Mexico 88202. The U.S. Fish and Wildlife Service
will provide a forklift with operator to assist in the offloading
of the plow at time of delivery. Warranty: Quotes will include
warranty period and warranty terms and conditions. FAR
provision 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Award will be made to the quoter offering
the lowest priced item that conforms to the specification.
Quoters must submit a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certification Commercial
Items, with its quote. The clause at FAR 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(Aug 1996), is hereby incorporated by reference; the following
additional FAR clauses cited in this referenced clause apply:
paragraph (b), subparagraphs 3, 4, 6, 7, 8, 9, and 10. Numbered
note 1 applies. Quotes are due January 29, 1999 and should
be mailed to U.S. Fish and Wildlife Service (CGS), Room 5108,
500 Gold Ave SW, P.O. Box 1306, Albuquerque, NM 87103, ATTN:
Judy Ousley. For information, contact Mary Garcia at 505-248-6627.
CITE: (W-007 SN286191)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 38--CONSTRUCTION OF PARKING LOT
SOL IFB-#BIA-9B00-001
DUE 021299
POC Jocelyn LittleChief-Ware, Contract Specialist; (405) 247-6673
x 227
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of a parking lot. Design and engineering have been completed.
Rights of way, permits, archeological and environmental clearances
have been acquired. Project to include, but not limited to;
earthowrk, aggregate base, asphalt paving, concrete curb &
gutter, drainage pipes, fencing, striping, seeding and erosion
control. The site location is Apache, Oklahoma, Caddo County.
The parking lot is to built around the Comanche Tribal Community
Building. Project to be completed not later than 150 calendar
days from receipt of Notice To Proceed. Bid Guarantee required
with bid offer. Performance and Payment Bonds required after
award. The estimated cost of project is between $100,000 -
$250,000. Section 7(b) of P.L. 93-638 (25 U.S.C. 450E) and
41 CFR 14-1.354 requires that preference opportunities in employment
and training be given to Indian/Alaskan individuals and that
preference in the award of subcontracts be given to Indian/Alaskan
economic enterprises. A request for bid package should be directed
to: Bureau of Indian Affairs, Anadarko Area Office, P.O. Box
368, Anadarko, OK 73005, Attention Jocelyn LittleChief-Ware,
Contracting Officer by writing or calling (405) 247-6673 extension
227. Fax Number (405)247-6409. Packages will not be available
until after January 12, 1999. Bids received will be publicly
opened at 4:00 p.m., Friday, February 12, 1999 at the Bureau
of Indian Affairs, Anadarko Area Office, WCD Building, one
mile north of City, on Highway 281, Anadarko, Oklahoma.
CITE: (W-008 SN286519)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 41--FAN,PERSONNEL HEATE
SOL DAAE0799QT081
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4140007821169, QTY: 62, FOB: DESTINATION, OPT: NONE
ITEM: FAN, PERSONNE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-007 SN286234)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--OUTSERTS, LASER, NEUTRAL, AND CLEAR
SOL DAAE20-99-R-0052
DUE 030299
POC Mr. Dick Permantier (309) 782-3430
DESC: DESC: NSN: 4240-01-434-1503, Part Number: 5-1-2721, Noun:
Outserts, Laser; NSN: 4240-01-260-8706, Part Number: 5-1-1545-20,
Noun: Outserts, Neutral; NSN: 4240-01-260-8707, Part Number:
5-1-1545-10, Noun: Outserts, Clear; for use on the M40/M42
Chemical Biological Masks. These items consists of left and
right handed lenses fabricated from molded polycarbonate material
with aluminum alloy retainer and molded rubber boot. A 5 year
requirements type contract is anticipated. Potential 5 year
requirements range from 150,000 to 200,000 pairs of each item.
FOB is Destination. Estimated issue date is 28 Jan 99. This
solicitation is issued under full and open competition. All
or part of this action is an unfunded FY 99 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
This solicitation incorporates a technical data package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-007 SN286245)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID.
SOL SP0740-99-Q-6615
DUE 030199
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC98308002179 NSN 4330-01-161-2350, CAGE 18350
Part No AC-665EP-1 CAGE 60047 Part No AC-A665EP-1 9 -EA Del
to comm 757-443-5434 DSN 646-543 Del 120 days after date of
award see NOTE 26 this solicitation will bne available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted specifications plans
or drawings are not available 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-008 SN286280)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--ABB COMBUSTION ENGINEERING DESUPERHEATER
SOL N65540-99-Q-0186
DUE 020399
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from ABB Combustion Engineering, 2 low
profile LHD desuperheaters. Delivery is 13 weeks after award
date. Request for solicitation may be sent via facsimile to
215-897-7766. See Notes 13 and 22.
CITE: (W-008 SN286325)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL. 3/4 IN. OD, .032 IN.
WALL THK. INSIDE AND OUTSIDE METAL TUBES
SOL SP0740-99-Q-6525
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98355000845 NSN 4710-00-150-6058, CAGE D4598
Part No 672620 CAGE 11449 Part No 672620 CAGE 21890 Part No
672620 CAGE 77445 Part No 672620 CAGE 96593 Part No tpc-672620
tube Assembly, Metal. steel. 3/4 IN. OD, .032 IN. wall thk.
inside and outside Metal tubes with insulation as filler; one
END flared tube with three sets of external threads, other
END flared tube fitting with single external thread, welded
seam construction on outside tube, prebent. Pratt and Whitney
P/N 672620; Tube Processing Corp. P/N tpc-672620; turbo Power
and Marine Systems, Inc. P/N 672620. 17 -EA Del to Mechanicsburg
PA 17055 Del 50 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 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 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-007 SN286264)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, SERVO
SOL DAAE20-99-R-0056
POC Contract Specialist, ,Marilyn Williamson/(309) 782-5108,
PCO Richard J. Anzelone, MAJ, IN, (309)782-3868
DESC: DESC: 1015-00-088-3805, Part Number 11615329, The item
to procure is steel casting with electromagnetic relay attached
approximately 4.000 in. LG, 2.260 in. H, 2.260 in W. Requirements
are 201 each, Valve, Servo. FOB is Destination. For use on
the M60A3 TTS. Estimated issue date is 1 Feb 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Moog,
Inc, Seneca St at Jamison Rd, East Aurora, NY, 14052. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. The proposed contract will
include a 100 percent option.
CITE: (W-007 SN286179)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop: Contracts, Baltimore, MD 21226-5000
SUBJECT: 48--MISCELLANEOUS VALVES AND FITTINGS
SOL DTCG40-99-Q-80031
DUE 101699
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 48-Miscellaneous marine valves and fittings, approximately
200 line items, various quantities. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Coast Guard
Yard Stock, 2401 Hawkins Point Road, Baltimore, MD 21226. All
responsible and responsive sources are invited to express their
interest and ABILITY to provide the above-described items,
via fax in writing, no later than January 15, 1999. All responsible
sources may submit a quotation, which if timely recieved, shall
be considered by this agency. 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. (AC0107012-05)
CITE: (I-008 SN286419)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL N001O499QBB52
DUE 012099
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4810-01-455-1049-X4, Ref Nr IRPOD, Qty 3 EA, Deliver
to Norfolk Naval Shipyard Portsmouth VA , RDD 999, See Notes
9,13,22 (ACNSPCC0108017-021)
CITE: (I-008 SN286449)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HYDRAULIC TEST STATION
SOL N00406-99-R-5082
DUE 022299
POC Judy Gregg (360)476-7174
DESC: Hydraulic Test Station, 4500 psi. To be in accordance with
Military Specifications MIL-L-17331. Inspection and Acceptance
at Contractors Plant. FOB Destination point, Puget Sound Naval
Shipyard, Bremerton, Wa 98314. Foreign Military Sales for Taiwan.
This procurement will be a 100% Small Business Set-Aside. Notes
1 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-008 SN286533)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, TOOL SETS AND TOOL KITS, INDUSTRIAL QUALITY,
HAND PRECISION MEASURING TOOLS, ELECTRIC TOOLS, PNEUMATIC TOOLS,
WOODWORKING AND METALWORKING MACHINERY AND EQUIPMENT, AND ACCESSORIES.
SOL 6FES-980203-R2
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Arlene Tittle,
Contract Specialist, Phone (816) 926-7588, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-980203-R1, for FSC Group 51, Part I,
Section B, Tools, Tool Sets and Tool Kits, Industrial Quality,
Hand Precision Measuring Tools, Electric Tools Pneumatic Tools,
Woodworking and Metalworking Machinery and Equipment, and Accessories,
was synopsized in the CBD and the Electronic Posting System
on December 21, 1998, and the solicitation posted to the Electronic
Posting System (EPS) on January 5, 1999. That solicitation
is canceled effective January 7, 1999. A revised "refresh"
Solicitation, 6FES-980203-R2, will be issued this date to incorporate
specific commercial standards for certain types of tools under
Special Item Number 613-001, Hand Held Tools, Nonpowered. If
you have downloaded Solicitation 6FES-980203-R1, you should
disregard it and download Solicitation 6FES-980203-R2. Vendors
wishing to obtain a copy of 6FES-980203-R2 must download it
from the internet by accessing http://eps.arnet.gov. Please
note that hard copies of this solicitation will not be mailed
out.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-980203-R2&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-007 SN286240)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP050099R0015
DUE 021599
POC KO NAME: S. Gravitz, NA 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation is resynopsized, closing date has been
extendet to 15 Fberuary 1999. An amendment to solicitation
SP050099R0015 will be forthcoming within 7 to 10 days. Copies
of the amendment can be obtained by sending fax to 215-697-4247.
CITE: (W-008 SN286284)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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
SOL SP054099QA602
DUE 020899
POC KO NAME: Carmen Anderson, JAB37, 215-697-5843, BUYER: Same
DESC: PR-NO: NPI98349002147 NSN 5310-01-062-1433, @Item namenut,
self-locking, double hexagon @Thread class 3BG @Locking featureprevailing
torque all metal design @Width across flats 0.243 inches minimum
and @0.251 inches maximum @Thread series UNJF @Thread quantity
per inch 32 @Nominal thread size 0.190 inches 15,821 -ea del
to San Diego Ca 92136-0000 del by 12 Feb 99. 14,140 -ea del
to Norfolk Va 23512-0001 del by 12 Feb 99. Primary Qty: 33961.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Kaynar.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-008 SN286300)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--CLAMP, BRIDGE
SOL SP056099Q8262
DUE 012699
POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Marilynne
Davis, MAB15, 215-697-0302
DESC: PR-NO: YPI98363000558 NSN 5340-01-312-4531, @Style designatorRB24
flat @Overall width 4.420 inches nominal @Overall length 0.960
inches nominal 1,600 -ea del to New Cumberland Pa 17070 del
by 15 Apr 99. 500 -ea del to Tracy Ca 95376 del by 15 Apr 99.
Specs: IAW United Tech P/N 4077151. Primary Qty: 2100. 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-008 SN286344)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--BOLT, MACHINE
SOL SP054099QB799
DUE 030199
POC KO NAME: Anna M. Conway, NAA05, 215-697-0946, BUYER: Lynette
Butler, NAA16, 215-697-9340
DESC: PR-NO: YPI98351000070 NSN 5306-00-639-8815, @Thread quantity
per inch 28 @Fastener length 1.281 inches nominal @Material
steel comp 4037 or steel comp 4130 or steel comp 8630 or steel
comp 8735 or steel comp 8740 or steel comp 4140 overall @Head
height 0.219 inches nominal @Width between flats 0.438 inches
nominal 300 -hd del to Anniston Al 36201 del by 30 Aug 99.
800 -hd del to Tracy Ca 95376. Specs: NAS563 thru 572 rev "5"
P/N NAS564-41. Primary Qty: 1100. Delivery Schedule: 90 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.
This solicitation is resolicited to SP054099QB799 from SP054099QB733.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-008 SN286403)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--PLATE LOCK, , ,
SOL F41608-99-Q-45138
DUE 021699
POC The Point of Contact is SHARON VACA, E-Mail: SSTILLE@LPGATE1.KELLY.AF.MIL,
Phone: (210)925-6385
DESC: NSN: 5340-01-092-8232PT NOUN: PLATE LOCK P/N: 4053132
APPL: F100/200 ENGINE DIMENSIONS: 2.108 IN. LGL;245 IN. HIGHTH;032THK;
1 HOLE .165 IN. DIA; 2 HOLES .484 IN. DIA. MIN., .489 IN. DIA.-MAX;
1.408 IN. LENGTH TO CENTER. FIT/FORM/FUNCTION: LOCKS DOWN THE
TJERODS WHICH BIND THE FAN DISKS TOGETHER. PERDOMINANT MATERIAL
OF MANUFACTURE: TITANIUM ALLOY/AMS 4928 OR AMS 4911 QUALIFICATION
REQUIREMENTS WILL BE MADE AVAILABLE UPON REQUEST TO SA-ALC/LPFE
AT (210) 925-0792, TOM FASENMYER. POC: SHARON VACA (210)925-6385
EMAIL: SSTILLE@LPGATE1.KELLY.AF.MIL FAX: (210)925-6385 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-45138.html
LINKDESC:
EMAILADD: SSTILLE@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-008 SN286506)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 54--SHELTER
SOL N00253-99-Q-0056
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
a rigid wall RF Shelter in accordance with provided specifications.
Simplified Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 25 Jan 99. Award
will be made on or about 10 Feb 99. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Specifications will be provided for
this procrement. No telephone requests for the solicitation
package and specifications will be accepted. See numbered Note
1 and 26 *****
CITE: (W-008 SN286358)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--FOUR THREE TON AIR CONDITIONER/20K ENGINE GENERATOR
EQUIPPED TRAILERS
SOL N00421-99-R-1153
DUE 012899
POC Mr. Roddrick J. Dunlap, Contract Specialist, (301)862-8672,
and Mr. William A,. Case Jr., Contracting Officer, (301) 862-8641
DESC: This is amendment #1 to synopsis number N00421-99-R-1153,
posted December 29, 1998. The purpose of this amendment is
to notify prospective offers of the change of the anticipated
release date of this solicitation onto the Navair homepage.
The date has changed from the initial date of Jan. 6, 1999
to an anticipated release date of Jan. 13, 1999. Subsequently
the deadline date for proposals is extended from Jan. 21, 1999
to an anticipated date of Jan. 28, 1999. All other terms and
conditions remain the same. If you have any questions please
write to: Department of the Navy, Contracts Group (Attn: Mr.
Roddrick Dunlap (Code 254125)), Naval Air Warfare Center Aircraft
Division, Bldg. 8110, Unit 11, Villa Road, St. Inigoes, MD,
20684-0010 or via e-mail at (DunlapRJ@navair.navy.mil).
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DunlapRJ@navair.navy.mil
EMAILDESC:
CITE: (W-008 SN286455)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--LUMBER, SOFTWOOD
SOL SP056099Q8251
DUE 012899
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98351000429 NSN 5510-01-433-1244, 57,264 -bf
del to Pusan Korea Ks del by 07 Mar 99. Specs: Refer to PID.
Primary Qty: 57264. Delivery Schedule: 30 days or better. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-008 SN286291)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1239-99
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1239-99 is hereby amended as follows:
Line Item 0001: Should read (Softwood, 2"X4"X16,3) in lieu
of Softwood, (2"X4"XRANDOM-LENGTH,3). Opening date is hereby
extended from 01/11/99 at 2:00pm to 01/19/99 at 2:00pm.
All other terms and conditions remain unchanged.
CITE: (W-008 SN286471)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, HEIGHT
SOL SP0451-99-R-0928
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281; Contra cting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98068001001 NSN 5841-00-628-0106, indicator height,
Instruments and flight Research Inc, CAGE 22525, P/N 56C64206;
Aiw-Alton Inc, CAGE 84027, P/N 56C64206. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government.note 26 applies.
100% option. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. more than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 120 -EA Del to Tracy CA 95376 Del by 252 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN286272)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--2 FIRST ARTICLE PRINTED CIRCUIT CARDS, PRODUCTION
QUANTITIES AND 2 OPTIONS FOR ADDITIONAL PRODUCTION QUANTITIES.
SOL N66604-99-R-1187
DUE 033199
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport (NAVUNSEAWARCENDIVNPT)
is soliciting proposals from industry for the fabrication,
assembly, inspection, and testing of a quantity of 2 First
Article Digital Signal Processing (DSP) Logic Board assemblies
for the MK84-1 Program manufactured per NAVSEA drawing, D-53711-7279180
Rev B. Also required is a basic Production quantity to be quoted
in ranges of 600-750 "or" 751-900 with precise quantities to
be determined at award. Also included is an Option I quantity
range of 100-200 "or" 201-300, and an Option II quantity range
of 100-200 "or" 201-300. In addition, there are several
data deliverables consisting of ECP, NOR, DEVIATION, WAIVER,
and S/N ASSIGNMENT per DD Form 1423 provided. A Supply type
contract with Firm Fixed Price (FFP) provisions is contemplated.
A solicitation will be issued that includes a Statement Of
Work (SOW), NAVSEA Fabrication, Schematic, and Assembly drawings,
supported by CDRL Forms. The Government intends to make a SINGLE
AWARD for a First Article then a Basic Production quantity,
followed by 2 Production Option quantities that may or may
not be exercised. This is a follow-on to predecessor contract,
N66604-98-C-0336, which was awarded to SECHAN Electronics,
Inc., 525 Furnace Hills Pike, Lititz, PA 17543 on 13 MAY 98
for 2 First Article and 500 Production units in the Firm Fixed
Price (FFP) amount of $581,800 or $1,159 per unit. The
successful offeror will be determined by a source selection
process that includes BEST VALUE CRITERIA. Offerors are required
to submit Technical and Cost volumes describing their engineering
and manufacturing processes, management approach, quality control,
"past performance", schedule and cost control mechanisms, including
corporate experience with Printed Circuit Card assemblies.
All requests for the solicitation must be in writing on company
letterhead. Include in request your name, address, telephone,
FAX, size of business, cage code and the solicitation number.
Telephone requests will not be honored. You may FAX your request
to (401)832-1550 attention Kevin Hughes. Estimated RFP release
date: 12 FEB 99; SIC Code: 3679. This is a 100% Small Business
Set-Aside. Only responsible Small Business sources may submit
a proposal which shall be considered by the agency. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-008 SN286341)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--DUAL FREQUENCY SHIPBOARD GPS ANTENNA
SOL N66001-99-Q-3259
DUE 012299
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a competitive Dual
Frequency Shipboard GPS Antennas (L1/L2). While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. RFQ will be available on 01-22-99.
To obtain a copy of the solicitation, send fax request to (619)
553-6976. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619) 553-1062. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) is 3663 and Size Standard is 750 Employees..
CITE: (W-008 SN286400)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL, INDICATOR
SOL N0010499RFC23
DUE 022599
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)605-1551, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5895-01-425-1462, SPEC NR TDP VER 003, Ref Nr 20014130-2,
Qty 12 EA, Deliveries To Various Destination, See Note 9 (ACNSPCC0107014-017)
CITE: (I-008 SN286428)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038399QA086
DUE 021699
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-460-1552-AH, Ref Nr 499-4800-001, Qty 31
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0107013-033)
CITE: (I-008 SN286433)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INDICATOR
SOL N0038399QD049
DUE 021699
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-5895-01-293-3671-A8, Ref Nr 7958700-102, Qty 13
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm .DRWAINGS ARE NOT
AVAILABLE FOR THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED
FOR AWARD. NOTE 26 APPLIES., See Note 22 (ACAVI0107013-034)
CITE: (I-008 SN286434)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--PROCURE DIGITAL HF SYSTEM AND RELATED EQUIPMENT
SOL DTCG84-99-Q-AAS006
DUE 020599
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: This office proposes to award a firm-fixed price (supply)
Contract utilizing Simplified Acquisition Procedures pursuant
to FAR parts 12 and 13, for the procurement of Digital HF Transceiver
System and related equipment, as manufactured by Sunair, or
equivalent. Delivery shall be FOB destination to the USCG Base
San Juan, Puerto Rico. The Request for Quotations (RFQ) No.
is DTCG84-99-Q-AAS006. This acquisition is unrestricted. The
RFQ will be issued on or about 26 January 1999. All requests
for the RFQ shall be submitted in writing. Fascimile requests
shall be transmitted to (757) 628-4134/35. "This note is for
informational purposes for Minority, Women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available uner 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, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above." Any correspondence
concerning this acquisition shall reference the RFQ number.
All responsible sources may submit an offer which will be considered
by this agency.
CITE: (W-008 SN286473)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-R-0831
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR YPG98292001000, NSN 5821-00-115-5533, Frequency Module.
McCoy Electronics Co p/n MC818X4-002W, Lockheed Martin p/n
8657269-1 and CTS Inc p/n 970-2302. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 173 ea., ship to Richmond, VA. 100% option applies. Inspection
and acceptance point is destination, A written solicitation
will issued on 29 Jan 99 with a close date of 1 Mar 99. Anticipated
award date is 15 Mar 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-008 SN286483)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DATA LINK REQUEST FOR INFORMATION/SOURCES SOUGHT
SOL N/A
DUE 020599
POC Suzanne Anderson, Contract Specialist, 732-427-1337 or Michael
Neeb, Contract Specialsit, 732-427-1338
DESC: Data Link - Request for Information/Sources Sought Notice:
The US Army CECOM, Product Manager Ground Based Common Sensor/Advanced
Quickfix (PM GBCS/AQF) is conducting an industry survey for
a Data Link. The data link system shall be used to transmit/receive
data from a ground control station to up to six airborne platforms.
In addition, the system shall have the capability to transmit/receive
data among all six airborne platforms. The Forward Link (FL)
and the Return Link (RL) data rates shall be sufficient to
support airborne SIGINT data collection missions. The system
shall have the capability to transmit up to 150 Km with hemispherical
coverage both from the ground and from the air. The system
shall operate at the SECRET Collateral security level. The
ground control link shall maintain communications with airborne
platforms even during ground on the move operations (assuming
unobstructed Line of Sight). Those sources, who believe
that they have a system that could meet the above requirements
(or easily modified to be able to meet the above requirements)
are encouraged to provide specifications, item description,
and other pertinent material. The information will be used
to enable this office to develop an acquisition strategy towards
acquiring such a capability. Any information relative to schedule
for development, production, delivery, and price history would
also be helpful. All proprietary information should be marked
as such. This Request for information (RFI)/Sources Sought
(SS) Notice is for information and planning purposes only and
shall not be construed as a solicitation or as an obligation
of the part of the US Army CECOM. The purpose of this RFI/SS
is to identify potential sources that may be interested in
and capable of performing the work described herein. US Army
CECOM does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or for PM GBCS/AQF's uses of such information. Acknowledgement
of receipt of responses will not be made, nor will respondents
be notified of PM GBCS/AQF evaluation of the information received.
SUBMISSION: Responses to this RFI should be submitted no
later than 4:00 PM EST on 05 February 1999. An original and
one copy shall be sent to Department of the Army, PM Ground
Based Common Sensor/Advanced Quickfix, Ft. Monmouth, NJ 07703-5303,
Attn: SFAE-IEW&S-SG (Adam Bogner), Building T-288. COMMUNICATION
WITH US ARMY: All administrative correspondence and questions
concerning this RFI shall be directed in writing to the above
address for Adam Bogner. SPONSER: US Army CECOM, Attn: AMSEL-ACCC-C-CO,
Yvonne Bova, Contracting Officer, Ft. Monmouth, NJ 07703-5000
CITE: (W-008 SN286386)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 58--RADIO BEACON, EMERGENCY LOCATOR TRANSMITTER
SOL Beacon, Radio
DUE 031599
POC Capt Mike Stephens 210-536-4925, Mr. Phil Cason 210-536-2717
DESC: Market Survey/Request for Information. 311th Human Systems
Wing, Human Systems Program Office (311 HSW/YA) is seeking
INFORMATION from potential sources, about improving performance
or replacing the AN/URT-33 Radio Beacon currently in use. THIS
ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL NOR DOES THE GOVERNMENT
INTEND TO PAY FOR ANY INFORMATION RETAINED BY 311 HSW/YA. This
synopsis does not commit the Government to award a contract.
Information will be used in developing a performance specification
for future competitive procurement by this office. The beacon
is a first alert device that activates upon separation from
a disabled aircraft, and transmits a swept tone signal at 243
MHz. Approximate dimensions are 4.8 X 2.5 X 1.2 inches. Opportunities
for improved performance include: ability to transmit on 121.5
MHz (civil emergency), 243 MHz (military emergency), 245 MHz
(training), and 406.025 MHz (COMPAS/SARSAT); ability to operate
normally and unassisted during parachute descent and after
touching down on land or water; features to impair an adversary's
ability mimic its signal. Beacons should be reparable by a
commercial source, compatible with existing means of activation
(magnetic plug assembly or remote cable and switch assembly),
and interface with existing parachute harnesses, survival vests,
and survival kits. Companies may submit information pertaining
to some or all of the suggested opportunities for improved
performance. Responses should be submitted by 15 Mar 99. Interested
companies should indicate whether or not they are a small,
small disadvantaged, 8(a), or large business. Respondents must
clarify if their firm can provide commercial or non-developmental
items that could be modified to meet 311 HSW/YA's needs. Please
address all technical questions to Captain Mike Stephens at
(210)536-4925, fax (210)536-4563, e-mail michael.stephens@hermes.brooks.af.mil
or Mr. Phil Cason at (210)536-2717, fax (210)536-4563, e-mail
phil.cason@hermes.brooks.af.mil. Proprietary information MUST
be marked as such, on a page-by-page basis. This announcement
is NOT a request for proposal nor does the government intend
to pay for any information retained by 311 HSW/YA.
EMAILADD: michael.stephens@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-008 SN286478)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ELECTRICA; AMD ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5460
POC James Davis/BG532/804-279-3780
DESC: PR YPG98338001682, NSN 5995-01-417-1804; Cable Assembly,
Radio Frequency; Whittaker Corp., Cage 25693, P/N: 75-878051-287;
McDonnell Douglas Corp., Cage 76301, P/N: 75-878051-287. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 22ea., ship to Stockton, CA,. Critical item
applies; Inspection and acceptance destination. A written solicitation
will be issued 01/25/98, and will close on 02/08/99. The anticipated
award date will be 02/12/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-008 SN286308)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FIBER OPTIC FUSION SPLICER
SOL N66604-99-Q-1631
DUE 011999
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
832-4820.
DESC: The CBD Announcement submitted on 06 January 1999 (#285577)
listed an incorrect description. The following is the description
in its entirety: 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. Item #1: Fiber
optic fusion splicer iaw following specs: Fiber type: singlemode,
multi-mode, dispersion shifted, Erbium doped. Buffer diam.
capability: 160 micron, 250 micron, 900 micron. Fiber diam
capability: 80 micron, 125 micron. Capability to splice dissimilar
diam. fiber. (80 micron to 125 micron). Singlemode splice
loss: less than or equal to 0.02 dB. Multimode splice loss:
less than or equial to 0.01 dB. Splice time: less than or equal
to 50 seconds. Program capability to make splices with intentional
attenuation, from 0 to 15 dB. Program capability to make fiber
tapers. Built in splice protector heater. Protective travel
case included. Operating temp: 0 to 40 degrees C. Operating
humidity: 0 to 95%. Weight: less than or equal to 8 kilograms.
Cleave angle alarm: programmable. Provision at 52.212-1, Instructions
to Offerors-Commercial items, applies to this acquisition.
The SIC Code is 3577 and the small business size standard
is 1000 employees. Any company that believes it has the capability
to meet the Government's minimum requirements is invited to
submit technical/cost literature for Government evaluation.
All proposals from responsible sources will be considered.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contracts. We also provide electronic
access in our Bid Room. Estimated RFP release date: 01/06/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-008 SN286331)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 SUPPORT
SOL SP0970-99-Q-A067
DUE 021699
POC Buyer - Kris Durr(614)692-8584
DESC: PR NO(s) YPE98289000674, YPE98300000240, AND YPE98301000521
NSN: 5985-01-363-6616. Approved Sources: Raytheon Technical
Services (072E5) P/N 87001C6008, Marine Corps Logistics Base
(01365) P/N 87001C6008, and Naval Air Warfare Center (02387)
P/N 87001C6008, all are IAW (01365) DWG 87001C6008. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 50, 51
thru 100, 101 thru 150, 151 thru 200. Quantity: 71 ea., 42
to be delivered within 60 days after date of order to Camp
Lejune, NC., and 29 to Mechanicsburg, PA. Contracting Officer:
Michael Lyons (614)692-8725. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-008 SN286335)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CHASSIS,ELECTRICAL-
SOL N0010499QBF71
DUE 022599
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5975-01-450-9418-X3, SPEC NR TDP VER 001, Qty 355
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --See Note 26. A complete and
adequate technical data package is not available., See Notes
9,22 (ACNSPCC0107014-018)
CITE: (I-008 SN286429)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONENT
SOL N0038399R0023
DUE 030599
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-429-2634-SF, Ref Nr 794654-12, Qty 158 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . This solicitation
represents a proposed follow-on five year (two year base period
and three, one year options) long term repair requirements
contract for the F/A-18 ASQ-194 Recorder-Monitoring Set, and
the H-53 and H-60 Automatic Flight Control System (AFCS) Computer
System. The estimated total five year value of this proposed
effort is $6,140,317. The required repair turn-around-time
for these units is 30 days., See Note 22 (ACAVI0108016-040)
CITE: (I-008 SN286442)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983100116
DUE 030199
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-364-2192-SX, IAW Ref Nr 1354714-100, Qty
5 EA, Delivery FOB Origin, Approx Due Date O/A Mar 01 99--
THIS IS A SOLE SOURCE PROCUREMENT, NO DRAWINGS ARE AVAILABLE.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0108016-041)
CITE: (I-008 SN286443)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010499RNB64
DUE 022699
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5996-01-436-6592, SPEC NR TDP VER 005, IAW Ref Nr
324846A1, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA, See Notes 9,22 (ACNSPCC0108017-022)
CITE: (I-008 SN286450)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERY CELL
SOL 1PI-R-1246-99
DUE 012099
POC F. Robert Ribail, (310) 732-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1246-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-09. The Standard Industrial
Classification is 5063, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc.intends
to enter into a sole source firm-fixed-price, contract with
Alexander Manufacturing for the following commercial item
- Battery Cell, Mercuric Oxide, Nominal weight 13.5 grams,
storage life: 2 years at 95% capacity, NEDA -Spec, 1100M, Nominal
Voltage - 1.4, Height.656, . Military Part number E-1 Cell,
Alexander P/N AX-1(E1). Cells are to be stacked and welded
- 4 cells per stack. Contractor will stack four cells into
3 weld cups and spot weld them. The stacked cells will be bulk
shipped to Unicor, Fairton. Unicor to supply weld cups. Total
quantity 167,800. Delivery as follows: 50,000 each due 45
days after award of contract with 50,000 to continue every
14 days till total of 167,800 is elivered. All parties interested
in submitting a proposal must state the manufacturer as well
as the manufacturer's part number of item being offering. The
telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FCI
Fairton, Hwy 698, Fairton, NJ 08320. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal.
The following clauses also apply to this solicitation: FAR
52.212-4 CONTRACT TERMS AND ONDITIONS-COMMERCIAL ITEMS and
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS, FAR 52.232-18
AVAILABILITY OF FUNDS. In addition, the following are applicable:
, FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, (Government will provide ACH form for
contractor fill out. Award cannot be made until contractor
submits completed form to the government), FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED
IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,STANDARDS AND COMMERCIAL
ITEM DESCRIPTION if applicable, FAR 52.211-2 AVAILABILITY OF
SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS AND
STANDARDS (DODISS), if applicable. FAR 52.211-14 NOTICE OF
PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: DOA7. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 202-305-7363/7365. Proposals may be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of proposals is 2:00 p.m. Eastern Standard Time
on January 20, 1999. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the total quantity taking
into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of low price. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other battery cells from the UNICOR factory in Fairton,
NJ as well as from other UNICOR factories may be modified to
the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current.*****
CITE: (W-008 SN286470)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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-0925
POC Fay Lewis-Brock/BG431/804-279-5058/L. McCormick/KO
DESC: PR ARG98314052002, NSN 5995-01-780-0788, Cable Assemly
, Special Purpose. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Award will be made as an indefinite
quantity contract with POPS/EDI. 100% option applies. Inspection
and acceptance point is destination, A written solicitation
will issued on 29 Jan 99 with a close date of 1 Mar 99. Anticipated
award date is 15 Mar 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-008 SN286476)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER RADIO FREQUENCY, , ,
SOL F41608-99-Q-31599
DUE 020299
POC The Point of Contact is BLANCA E. RUIZ, E-Mail: bruiz@ldgate1.kelly.af.mil,
Phone: 210-925-7661
DESC: NOUN: AMPLIFIER, RADIO FREQUENCY NSN: 4920012390385DQ APPL:
AN/USM 603 EQUIPMENT SPECIALIST: UM SIZE/DIMENSIONS: 4.66"
LONG X .67" WIDE X 1.56" HIGH FORM/FIT/FUNCTION DESCRIPTION:
AN RF AMPLIFIER WITH A FREQUENCY RANGE OF 8 GHZ TO 18 GHZ,
ALL SPECIFICATIONS IAW DRAWING 10089977-101 PREDOMINANT MATERIAL
OF MANUFACTURE: ELECTRONIC THE GOVERNMENT DOES NOT OWN THE
DRAWINGS/DATA. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-31599.html
LINKDESC:
EMAILADD: bruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286538)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--THERMOCOUPLE CABLE ASSEMBLY
SOL F41608-99-R-49022
DUE 012999
POC The Point of Contact is Henry T. Rodriguez, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398, E-Mail: HTRODRIGU@LPGATE1.KELLY.AF.MIL
DESC: NSN: 6150-00-113-6591PS, P/N: 9643M05PP03, Aft Thermocouple
Lead Assy, APPL: TF 39 Engine. Size/Dimensions: 11 1/2' length
by 1/4" diameter w/a 3" length by 1" dia connector on one end
and a 3/4" dia connector on the other end. The aft thermocouple
lead provides low voltage wiring between the engine thermocouple
harness and the forward thermocouple lead. Predominate material:
The aft thermocouple lead is enclosed in swagged stainless
steel tubles w/magnesium oxide insulation. Required Del. Dt:
31 MAY 99. Approved Sources: General Electric 07482, Ametek
97424; No other sources considered w/o a complete data package.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: HTRODRIGU@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-007 SN286249)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B548
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: V. Ward/804-279 -3492/fax No.: 804-279-5201.
DESC: PR-NO: YPG98288000573 NSN 6110-01-367-8921: contactor,
Magnetic. Prestolite Electric Inc. CAGE 7E656. P/N jag-6008.
75 -EA Del to Mechanicsburg PA 17055 Del by 120 days. 50 -EA
Del to Tracy CA 95376 Del by 120 days. Other than full and
open comp: Y. See NOTES 22, 23. Incremental quantities - max:
150. Min: 125. Option to Inc qty: N. Option to ext term of
contract: N. 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:
critical item application. Origin inspection item/ QAP001.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. Anticipated award date is 03/05/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN286256)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B577
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/279-4283./contract
officer: V. Ward/804-279-349 2/FAX No.: 804-279-5201.
DESC: PR-NO: YPG98292001139 NSN 6110-01-371-3048: contactor,
Magnetic. Chicago miniature lamp Inc. CAGE 71744. P/N 670ED584.
Critical item application. 2 -EA Del to Richmond VA 23297 Del
by 120 days. Other than full and open comp: Y. See NOTE 22.
Total quantity shipped: 2. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. 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: critical application item.
Origin inspection item/QAP001. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. Anticipated award date is:
03/10/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-007 SN286257)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-B549
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: V. Ward/804-279 -3492/fax No.: 804-279-5201.
DESC: PR-NO: YPG98292001142 NSN 6110-15-120-7815: starter, motor.
M E P Marine Equipment pellegrini. 2 -EA Del to Richmond VA
23297 Del by 120 days. Other than full and open comp: Y. See
NOTES 22, 23. Total quantity shipped: 2. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. 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: critical
item application. Origin inspection required/QAP001. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. Anticipated award date
is: 03/05/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-007 SN286258)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ELECTRICAL COMPONENT
SOL SP0430-99-Q-B551
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283.
contract officer: V. Ward/804-279 -4283./fax No.: 804-279-3492.
DESC: PR-NO: YPG98292001428 NSN 6110-00-789-5594: Electrical
Component. Allied Signal Aerospace Canada. Aerospace Equipment
Systems. CAGE 07217. P/N 1533291. 39 -EA Del to Tracy CA 95376
Del by 200 days. 23 -EA Del to Mechanicsburg PA 17055 Del by
200 days. Other than full and open comp: Y. See NOTE 22, 23.
Incremental quantitymax: 107. Min: 62. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. Anticipated award date is: 03/10/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-007 SN286259)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B553
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: Vanessa T. Ward /804-279-3492./fax NO.804-279-5201.
DESC: PR-NO: YPG98296000814 NSN 6110-01-317-4828: contactor,
Magnetic. Figgie International Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N b-467. 16 -EA Del to Jacksonville FL 32212-0097
Del by 250 days. Other than full and opne comp: Y. See NOTES
22, 23. Incremental quantitymax: 25. min: 16. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Additional remarks:
critical remarks: critical application item. Origin inspection
required/QAP001. Solicitation will be made: in writing: Y.
Orally: N. Anticipated award date is: 03/05/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-007 SN286260)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONI
SOL SP0430-99-Q-B554
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: V.. Ward/804-279- 3492./fax No: 804-279-5201.
DESC: PR-NO: YPG98301000807 NSN 6110-00-014-5822: amplifier,
electroni. Singer Company. Kearfott Division. CAGE 88818. P/N
C703148017. 33 -EA Del to Richmond VA 23297 Del by 150 days.
Other than full and open comp: Y. See NOTE 22, 23. Total quantity
shipped: 33. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. Anticipated award date is: 3/10/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-007 SN286261)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-B619
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479./contract
officer: Michele Thomas/8 04-279-4283./fax No.: 804-279-5201.
DESC: PR-NO: YPG98317000628 NSN 6110-01-127-2151: starter, motor.
Ward Leonard Electric Co Inc. CAGE 64743. P/N 24045. 7 -EA
Del to Richmond VA 23297 Del by 60 days. Other than full and
open comp: N. Total quantity shipped: 7. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-007 SN286262)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BOARD ASSEMBLY
SOL SP0430-99-R-0324
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Michele
Thomas/ZZ88/804-279-4283./contr act officer: V. Ward/804-279-3492/fax:
279-5201. F
DESC: PR-NO: ARG98267045001 NSN 6110-00-860-1014: board Assembly.
Canadian Commercial Corp. CAGE: 98247. P/N 1118670. Allied
Signal Aerospace Canada. CAGE 07217. P/N 1118670. 1 -EA Del
to (call Contracting office) Del by 250 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 1. Option
to Inc qty: N. Option to ext term of contract: Y. 12 months.
Duration of contract period: basic plus one option year. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the soliciatation. See NOTE 22. Additional remarks:
configuration Control applies. Indefinite quantity contract.
Critical A pplication/origin inspection required/ QAP 001.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. Anticipated award date is: 04/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN286269)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE, ELECTRONIC C
SOL SP0430-99-Q-B552
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: 804-279-3492./F AX No.: 804-279-5201.
DESC: PR-NO: FPG98295001260 NSN 6110-00-454-1733: module, Electronic
C. Leland Electrosystems Inc. CAGE 07639. P/N 44B241280P1.
19 -EA Del to Mechanicsburg PA 17055 Del by 150 days. 30 -EA
Del to Tracy CA 95376 Del by 150 days. Other than full and
open comp: Y. See NOTE 22, 23. Incremental quantity - max:
79. min: 49. Option to Inc qty: N. Option to ext term of contract:
N. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted: Y. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. Additional
remarks: critical application item. Origin inspection required/QAP001.
Soliictation will be made: in writing: Y. Orally: N. Anticipated
award date is: 03/10/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN286270)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER BUS, CIRCUIT BREAKER
SOL SP0430-99-Q-B547
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283./contract
officer: V. Ward/804-279 -3492/fax No: 804-279-3492.
DESC: PR-NO: YPG98218000709 NSN 6110-00-646-4421: panel, Power
bus, circus breaker. First article/preproduction/approval,
contractor inspector required. I/A/W spec NR MIL spec MIL-P-23928/1B/sh
basic DTD 88 Dec 05. Amend NR DTD. Type number P/N M23928/1-03-TE.
I/A/W spec NR MIL spec MIL-P-23928D(sh) basic DTD 88 Dec 05.
Amend NR DTD. Type number. 47 -EA Del to Norfolk VA 23511-3392
Del by 100 days. Other than full and open comp: N. Incremental
quantities - max: 105. min: 47. Option to Inc qty: N. Option
to ext term of contract: N. The final contract awrd decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: critical application item. Origin inspection
required, QAP002. I/A/W MIL spec MIL-P-23928/1B/sh DTD 88 Dec
05. P/N M23928/1-03-TE. Unrestricted: Y. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in wrting: Y. Orally: N. Anticipated award date is:
03/05/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-008 SN286273)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-B546
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283/contract
officer: V.. Ward/804-279- 3492./fax No.: 804-279-5201.
DESC: PR-NO: YPG98271000698. NSN 6110-01-270-3824: starter, motor.
Ward Leonard. CAGE 63743. P/N 24480. 2 -EA Del to FPO AE 09587
Del by 60 days. Other than full and open comp: Y. See NOTE
22, 23. Total quantity shipped: 2 each. Option to Inc qty:
N. Option to ext term of contract: N. 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: critical item application. Origin inspection
required. QAP 001. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. Anticipated award date is: 03/05/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-008 SN286274)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-99-Q-B556
DUE 021599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Michele Thomas /ZZ880/804-279-4283/contract
officer: V.. Ward/804-279- 3492/fax No.: 804-279-3492.
DESC: PR-NO: YPG98329000679 NSN 6110-00-405-6216: regulator,
voltage and freguency. Leland Electro Systems Inc. CAGE 07639.
P/N CSV2215-4. 39 -EA Del to Tracy CA 95376 Del by 200 days.
Other than full and open comp: Y. See NOTE 22, 23. Incremental
quantity shipped: max: 96. min: 39. Option to Inc qty: N. Option
to ext term of contract: N. Additional remarks: origin inspection
required/QAP001. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-008 SN286275)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0766
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG9824601365, NSN 6150-01-182-8003, Cable Assemly Switch-Electrical.
Gear Systems Inc. ard. P/N 42312-430. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 155 ea., ship to Tracy Ca, item 0002 for qty 155 ea ship
to Jacksonville FL 100% option applies. Inspection and acceptance
point is destination, A written solicitation will issued on
29 Jan 99 with a close date of 1 Mar 99. Anticipated award
date is 15 Mar 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-008 SN286409)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--APC 300 ARGON PLASMA COAGULATOR
SOL RFQ 663-27-99
POC Laura J. Johnson, Contracting Officer, (206) 764-2176
DESC: Solicitation RFQ 663-27-99 is hereby modified to be 100%
small business set-aside. Solicitation packages will be available
on or about January 21, 1999 with a due date of February 18,
1999. Request for solicitation packages must be in writing
and may be faxed to (206) 764-2565. See Numbered Note 1.
CITE: (W-007 SN286210)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--PROSTHETIC SOCKS
SOL RFP 791-04-99
DUE 022899
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to establish a requirements
contract for the following: wool prosthetic socks, cotton prosthetic
socks, CoolMax prosthetic socks, spandex, lightweight cast
socks, heavyweight cast socks, nylon sheaths and polypropolene
liners. The contract period will be April 1, 1999 through March
31, 2000, with one year option. This procurement is a 100%
small business set aside, Standard Industrial Code (SIC) 3842,
small business size standard 500 employees. Proposal documents
available O/A 1/19/99. Request for proposal documents must
be in writing on company letterhead with point of contact and
telephone number. Faxed requests will be accepted (303) 914-5189.
Telephone requests will not be honored.
CITE: (W-007 SN286254)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL/SURGICAL INSTRUMENTS, EQUIPMENT & SUPPLIES
SOL RFQ 101LK99
DUE 020899
POC Linda Kelly 612-725-2183
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) the Department
of Veterans Affairs Medical Center, (VAMC) Minneapolis, Minnesota,
will be conducting sole source negotiations with SCIMED for
the following Cardiac Cath Lab items: special sized stents,
IVUS catheters, rotablator burrs, and balloons, and diagnostic
catheters of 6 french and below. It is anticipated that a one
year contract will be awarded. The above authority is cited
and justification is made based on the requirements for continuity
and compatibility of supplies to government owned equipment
and to meet specialized needs of patients for which there is
only one source. Solicitation documents will not be made available.
(See Note 22.) 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 by February 8, 1999
by 11:00 am CST. Submit offers to Linda Kelly, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417.
CITE: (W-008 SN286328)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DISTRIBUTOR FOR MEDICAL/SURGICAL PRODUCTS.
SOL 261-150-99
DUE 012799
POC Josefina Ledezma, 650 493-5000 extension 64100
DESC: VISN 21 Consolidated Contracting Activity (CCA) intends
to negotiate an interim contract for the Sierra Pacific Network
(VISN 21), with Professional Hospital Supply to continue with
the Distributor Agreement for Medical/Surgical products. This
interim contract will allow the CCA to develop a long term
Full and Open Competition solicitation for VISN 21 facilties
not participating in the National Acquisition Center (NAC)
solicitation. This will also allow the NAC to solicit and award
a contract for those VISN 21 facilties currently participating
in the NAC solicitation. The Sierra Pacific Network wishes
to continue with the contractual relationship with Profesional
Hospital Supply to avoid disruption of service and substantial
cost to the Government associated with the implementation of
a distributor agreement. Facilities in the Sierra Pacific Network
and Professional Hospital Supply have devoted an enormous amount
of time and resources to establish and implement a medical/surgical
supply distribution system. Disruption of this arrangement
will impact patient care, our entire operation and would be
more costly to the government as a whole. This notice of intent
is not a request for competitive proposals and a solicitation
will not be available for issuance. SIC code 5047 applies and
Size Standard of 100 employees.
CITE: (W-008 SN286382)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 65--STENTS
SOL DADA13-99-Q-0050
DUE 012799
POC Mitchell Munger (253) 968-3967 Fax (253) 968-4922
DESC: Madigan Army Medical Center intends to procure: 29 each
Multi-Link Duet Stents, different sizes, Mfg: Guidant Corporation,
delivery not later than 12 February 1999. Interested firms
may request a copy of RFQ DADA13-99-Q-0050 in writing to Mitchell
Munger by fax (253) 968-4922. RFQ closing date is 27 January
1999. Firms must be CCR Registered.
CITE: (W-008 SN286414)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--METROLOGY FURNACE
SOL N00164-99-Q-0054
DUE 012199
POC Code 1165Z9, Ms Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. Request
for quotes are being solicited on a full and open competition
basis using Brand Name or Equal, in accordance with the following
salient Characteristics in order to award a firm-fixed price
purchase order. If proposing other than the Brand Name (Hart
Scientific Inc., American Fork, UT) provide manufacturer and
P/N. Also provide documentation about the product you are
proposing on to allow the Government to make a determination
that it is the same or equal. All of the following part numbers
are Hart Scientific. Clin 0001: 2 ea, Metrology Furnace,
P/N: 9114 or equal; clin 0002: 2 ea, IEEE-488 interface P/N:
2125 or equal; clin 0003: 2 ea, Furnace blocks, P/N: 2126 or
equal; clin 0004: 1 ea, Tin freeze point cell P/N: 5905 or
equal; clin 0005: 1 ea, Zinc freeze point cell P/N: 5906 or
equal; clin 0006: 1 ea, Platinum temperature standard, P/N:
5681 or equal; clin 0007: 3 ea, Cell support containers, P/N:
2940 or equal, in accordance with salient characteristics which
can be found via the WWW at http://www.crane.navy.mil/supply.
Delivery to be 60 days after award. Delivery shall be FOB
Destination to Naval Surface Warfare Center, Crane Div. 300
Hwy 361, Crane, IN 47522-5001. The following provisions
apply to the solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addenda to FAR 52.212-1.Paragraph (h): Delete.
Replace with; Single Award. The Government intends to award
a single contract resulting from this solicitation. Add paragraph
(j) offers may be faxed to 812-854-3465 or 812-854-5666.FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies.addendum to FAR
52.212-4.Paragraph(O) added: additionally, the Government will
accept the Contractor's commercial warranty. (provide a copy
of contractors standard commercial warranty.)52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (other applicable clauses)52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.219-1,
52.219-6, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items., (other applicable clauses 52.243-1, 52.247-34,
52.223, 252.211-7003, 252.223.7001. DPAS rating is D0. Offers
are to be submitted to NAVSURFWARCENDIV CRANE, CODE 1165Z9,
BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 OR FAXED TO
812-854-3465 no later than 26 March 1998 2:00 EST. SIC code
3826, 500 employees. Note 1 applies
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
CITE: (W-007 SN286182)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--MEASURING INSTRUMENTS-NOTICE OF INTENT TO NEGOTIATE
ON A SOLE SOURCE BASIS
SOL 99SQ810022
DUE 011199
POC Ann Capron by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to Negotiate on a Sole
Source Basis with TrueTech Controls, Inc. to provide magnetic
flowmeters and converters for construction of a nanofiltration
pilot plant for the Paradox Valley Salinity Control Project.
They must be equivalent or similar to the magnetic flowmeters
and converters manufactured by Yokagawa. Selected design requirements
are critical for the safe, effective, and accurate operation
of the magnetic flowmeters for the pilot plant application.
The Yokogawa specifications, the only known source that can
provide both 1/2 and 1- inch meters, are as follows: Very high
operating pressures (1000-1200 psi) will be involved in testing,
it is therefore necessary that 6 of the 11 magnetic flowmeters
used include 600# ANSI flanges for the process connections,
rather than 300# flanges which limits the pressure rating to
740 psi. Because of the low-flow operating range (1.5-4.0 gpm)
required in 3 of the 12 magnetic flowmeters, it is necessary
that the 1/2 meters produce linear results over this range
at 0.5% accuracy. The highly corrosive nature of the process
fluid requires that extremely inert materials be used for all
wetted parts of the meters, i.e., Hastelloy C for the electrodes
and PFA (Teflon) for the lining. Operators will be manually
recording data from these meters several times a day; therefore,
it is necessary that the displays on the remote converters
be easily readable. Consequently, larger 1/2 - inch LED displays
would be preferable to the typically-supplied small 16-digit
back-lit LCD displays. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for supplies/instruments for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the supplies/instruments
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these instruments; meeting all specifications, within 11 weeks
or earlier. All responses received within 5 days of the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (303) 445-6345, Attention: Ann Capron.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-007 SN286186)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--METROLOGY FURNACE
SOL N00164-99-Q-0054
DUE 012199
POC Code 1165Z9, Ms Phyllis Hoggatt, 812-854-3688, Cocntracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: Change closing date from 26 March 1998 to 21 January 1999.
CITE: (W-007 SN286199)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, AIR PRESSURE
SOL SP0440-99-Q-L687
DUE 022699
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98348001016 NSN 6620-00-245-2721, gage, Air pressure,
IAW Lockheed aeronautical systs, CAGE 36659, Dwg 741359 Rev
A DTD 6-16-70, P/N 741359-101. Critical application item. 12
-EA Del to Jacksonville FL 32212-0097 Del by 150 days. 26 -EA
Del to Norfolk VA 23511-3392 Del by 150 days. Unrestricted.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-007 SN286263)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRONIC
SOL SP0440-99-R-0931
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98348000840 NSN 6680-01-378-9298, tachometer,
Electronic, E/I appl: A special Acft., and Engine Tool and
Support equip., & Parts. Ulysses Inc., CAGE 54432, P/N 1576AS326-1,
critical appliction item. CICA: spec feat - final Assembly,
optical tach vibration analysis test set 118 -EA Del to Tracy
CA 95376 Del by 89 days. 120 -EA Del to San Diego CA 92132-5044
Del by 89 days. Unrestricted. See NOTE 23. Option to increase
qty 100%. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN286271)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-R-0930
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98345000152 NSN 6680-00-866-6136, indicator,
sight, liquid, Yarway Corp., CAGE 66850, P/N 942999 Dwg 024-021755.
Critical application item. CICA: O/A ht 42.250 IN. nominal
O/A width 16.438 IN. nominal distance between mtg FAC ctrs
33.125 IN. nominal sight ht 18.000 IN. nominal max. temp rating
not rated END Conn type flanged, raised both ends features
provided chain max. working pressure 1000.0 lbs per sq. IN.
Data furnishing method clear window matl steel media for which
designed any acceptable style designator D28 high pressure,
flat glass 80 -EA Del to (call Contracting office) Del by 105
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-008 SN286277)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0929
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98348000839 NSN 6680-01-191-5051, transmitter,
liquid quantity, E/I appl: AV8B Acft, Parker-Hannifin Corp.,
gull Electronic Systems Div., CAGE 26055, P/N 028-030-0091,
critical application item. @OVERALL length 23.130 inches nominal
elec Conn qty 2 terminal qty 2 actuation method capacitance
O/A length 23.130 IN. nominal 75 -EA Del to Tracy CA 95376
Del by 137 days. 75 -EA Del to Mechanicsburg PA 17055 Del by
137 days. Unrestricted. See NOTE 23. Option to increase qty
100%. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. Duration of contract period base plus 100%. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-008 SN286278)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--FLIGHT MOTION SIMLULATOR (FMS)!!
SOL F08651-99T0182
DUE 020899
POC Contact Amy Cramer, (850) 882-8553, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth!!
DESC: The Air Armament Center (AAC) intends to solicit, negotiate,
and award a sole source, firm fixed price contract with five
options to CARCO Electronics, 195 Constitution Drive, Menlo
Park, California, 94025, (415) 325-8174. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; a proposal is being requested, and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number
F08651-99-T-0182 is issued as a Request for Quotation (RFQ).
The provisions and clauses in the RFQ are those in effect through
FAC 97-5. This procurement is being conducted under the Test
Program for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 3699 and the small business size
standard for this procurement is 750. Line Item 0001, Flight
Motion Simulator (FMS), three axis, Model S-690R-3E, quantity
of 1 each. Line Item 0002, Digital Controller, w/interface
for five controlled Axis, Model DR3200-5, quantity of 1 each.
Line Item 0003, Option 1, Simulator, target motion, two axis,
Model T-690R-2E, quantity of 1 each. Line Item 0004, Option
2, Hydraulic power unit, Model H-690-225, quantity of 1 each.
Line Item 0005, Option 3, Installation and acceptance test
for Model T-690-2E, Line Item 0006, Option 4,Installation and
Acceptance Test, Models S-690R-3E, DR3200-5 and H-690-225,
quantity of 1 each. Line Item 0007, Option 5, Accessory, roll
cage, Model AR-690-3E, quantity of 1 each. Required delivery
at Eglin AFB is 3 months after date of award. F.O.B. Destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
Far 52.217-7 Option for Increased Quantity-Separately Priced
Line Item within 18 months after date of award. FAR 52.232-16
Progress Payments, DFAR 252.2232-33 Mandatory Information for
Electronic Funds Transfer Payment. Standard commercial packaging
and warranty required. Offeror must include a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 5 February 1999 no later than 3P.M.CST.
Faxed transmissions will not be honored. See Numbered Note
22
CITE: (W-008 SN286317)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ELECTRIC MULTIPLIER
SOL N0038399Y6015
DUE 021999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-215-2843-LA, SPEC NR 08340-60241, Qty 37
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , there are seven
items associated with this procurement. There are no drawings
available. These are items manufactured by Hewlett Packard.
See note 26., See Note 22 (ACAVI0108016-042)
CITE: (I-008 SN286444)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,DIGITAL
SOL N0010499QBF81
DUE 022699
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6625-01-428-2541-X5, SPEC NR TDP VER 003, Qty 14
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI --BASED
UPON MARKET RESEARCH,THE GOVERNMENT IS NOT USING THE POLICIES
CONTAINED IN PART 12. ACQUISITION OF COMMERCIAL ITEMS,IN ITS
SOLICITATIONS FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER,INTERESTED
PERSONS MAY IDENTIFY TO THE 0ONTRACTING OFFICER THEIR INTEREST
AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH
A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE., See Note
9 (ACNSPCC0108017-023)
CITE: (I-008 SN286451)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--FILTER ELEMENT,AGEN
SOL N0010499QBF94
DUE 022699
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6640-01-387-6239-X3, SPEC NR TDP VER 004, Qty 5633
PG, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE
AND DUN NUMBERS ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED., See Note 9 (ACNSPCC0108017-024)
CITE: (I-008 SN286452)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 68--TRIETHYLBORATE DUAL TANK LIQUID REFILL
SOL N66001-99-Q-3258
DUE 012299
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a competitive basis
Triethylborate Dual Tank Liquid Refill System designed for
operation with the applied materials P5000 Sub-Atmospheric
Chemical Vapor Deposition System. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. RFQ will be available on 01-22-99. To obtain
a copy of the solicitation, send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) is 3559 and Size Standard is 500 Employees.
CITE: (W-007 SN286247)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
SOL DTCG45-99-Q65K043
DUE 020499
POC Shelley McCollum, 907 487-5180 ext 126
DESC: Corrections to contract line item numbers to read as follows:
001: Mini-M Inmarsat Satellite Telephone, eight each. 004:
Cable connection for antenna connection to fit 1/4 inch, 50
OHM, Superflex. 005: Cable connections to unit connection
to fit 1/4 inch, 50 OHM, Superflex. Corrections to requirements:
"No less than 12 watts transmit power and no less than 0.5
watts receiving power" SHOULD READ: "No more than 12 watts
transmit and no more than 0.5 watts receiving power consumption."
ADD SECTION: PLACE: LAT. & LONG: Tok, AK 63 19.428N &
142 48.313W Shoal Cove, Ak 55 26.209N & 131 15.190W Kodiak,
AK 57 49.243N & 152 19.420W St. Paul, AK 57 09.123N & 170
15.062W Attu, Ak 52 49.441N & 173 10.495E Port Clarence,
AK 65 14.403N & 166 53.119W Narrow Cape, AK 57 26.203N & 152
22.107W
CITE: (W-007 SN286207)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--CLEAR DDTS (V4.1) UNIX SOFTWARE LICENSES FOR MAINTENANCE
AND SUPPORT
SOL DTRS57-99-Q-80019
DUE 012399
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition from Rational Software, Lexington, MA, to provide
Clear DDTS (V4.1) (Prod # 3100-08163) and Unix Maintenance
and Support for one year. This requirement is for additional
licenses for a software product that has been standardized
with the Volpe Center and also with the Federal Aviation Administration
(FAA). Small Business firms classified under SIC code 7372
that are interested in proposing on this requirement must demonstrate
in writing that they can provide the exact product as requested
above. Small business firms will be required to submit documentation
in support of the above prior to receiving a solicitation.
Responses must be received within 15 days from the date of
this publication. Telephone requests for t his solicitation
will not be accepted only requests via facsimile will be accepted
at 617/494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-008 SN286299)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: 70--O&M SUPPORT FOR THE COMMON MAPPING PRODUCTION SYSTEM
SOL N/A
DUE 022699
POC Steven Johnson, (P) 301-227-7817, e-mail: johnsonsj@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a sole source contract to Lockheed-Sanders, 130 DW
Highway North, Attn: M/S: MER 15-1206, Merrimack, NH 03054.
Lockheed-Sanders is the only responsible source who can fulfill
this requirement. The procurement is for operations and maintenance
services for the Common Mapping Production System (CMPS) located
at numerous customer sites. See Note(s): 22.
CITE: (I-008 SN286355)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00015990012
DUE 012199
POC Imy Niemiec, Contracting Officer, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to GDE Systems, Inc. of San Diego,
CA for telephone and upgrade support for the SOCET SET and
RapidScene licenses at Quantico,VA and Suitland, MD. Offers
received within 10 days after the date of publication of this
solicitation will be considered, however, no other solicitation
will be provided.
CITE: (W-008 SN286396)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--CONVERSION MODULE
SOL N0010499RBF76
DUE 022599
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-7025-01-450-9413-X3, SPEC NR TDP VER 001, Qty 360
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --"See note 26". All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which if received in a timely manner,
will be considered. Pocedure to be used in awarding the contract
is "request for solicitation". A complete and adequate technical
data package is not available., See Notes 9,22 (ACNSPCC0107014-019)
CITE: (I-008 SN286430)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--MONITOR,CRT,TAPE RE
SOL N0038399RP147
DUE 021699
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7050-01-460-6412-GF, Ref Nr 750175-303, Qty 19 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0107013-035)
CITE: (I-008 SN286435)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--IMAGE PROCESSING SYSTEM FOR VIDEO PLANKTON RECORDER
SOL RFQ EASC 99-0075
DUE 012099
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate with the Vision Identics Systems, Inc., Mamoroneck,
NY on a sole source basis for the acquisition of an image processing
system for a video plankton recorder. The system is for use
with the MOCNESS (multiple opening and closing environmental
sensing system) mounted video plankton recorder. The system
uses programming developed by the Woods Hole Oceanographic
Institute to process video tapes of plankton. The software
programs developed by WHOI will be made available for use in
this system and require the same image analysis system already
in use. The statutory authority for other than full and open
competition is 41 USC 253(c)(1), Only One Responsible Source.
Vision Identics is the only known source to provide the hardware
and integration of the WHOI software into the computer system.
Companies who can provide the above listed services must indicate
their interest within 5 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Solicitation document,
RFQ EASC 99-0075, will be issued on or about January 14, 1999.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted. No contract award will be made on the basis of
quotations received in response to this notice since this synopsis
cannot be considered a Request for Quotation. The resultant
purchase order will be firm fixed price. All responses from
responsible sources will be considered. This is a simplified
acquisition with a value of less than $100,000. See notes 26
and 22.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-008 SN286542)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL F08741
DUE 012299
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for various FDC subscription reports for January
- December 1999 as follows: Blue - Health Policy and Biomedical
Research; Grey - Medical Devices, Diag. And Instruments; Tan
- Non-prescription Pharm. a and Nutritionals; Green - Weekly
Pharm. Reports; Pink - Prescription Pharm. And Biotechnology;
Gold - Quality Control Reports; Rose - Toiletries, Fragrances
and Skin Care. All Sources must submit along with their written
quotes a nine (9) digit numeric DUNS number that is assigned
by Dun & Bradstreet. To Apply for a Duns number please call
1-800-333-0505. An award will be made fifteen (15) days from
date of this notice. All written quotes are required by 2:00
p.m. January 22, 1999. "See Note 23."
CITE: (W-007 SN286241)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--LUMBER
SOL 1PI-R-1250-99
DUE 012899
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: WEB: click to download a copy of the RFP; www.unicor.gov/procurement.
UNICOR, Federal Prison Industries, Inc., intends to enter into
a Firm Fixed Price Requirements Type Contract for two (2) years
with one (1) option year for Packaging Boxes that will be used
to ship finish goods. The Items will be procured for the UNICOR
factory in Latuna, Texas. BID CLOSING DATE IS SCHEDULE FOR
01/28/99 AT 2:00PM EASTERN STANDARD TIME. The boxes will be
manufactured in accordance the Federal PPP-B-636-J dated June
12, 1981 & Amend-1 dated January 20, 1982. Prices will be FOB
Destination to FCI UNICOR LaTuna facility in Anthony, Texas.
All interested parties are required to submit bid samples to
be considered for award. Bid Samples are due one (1) week prior
to solicitation closing date. Bidders must allow ample time
for laboratory testing on all samples submitted. All bidders
are required to submit two (2) samples of each item to Ms.
Elke Westfall, Quality Assurance Manager, FPI LaTuna, P.O.
Box 1000, Anthony, NM 88021. UNICOR WILL NOT PROVIDE ANY SAMPLES
TO PROSPECTIVE VENDORS. Required delivery is forty-five (45)
days after receipt of order. Evaluation factors will be based
on the following criteria: Past Performance, Quality, Technical,
and On-Time Delivery. All interested parties responding to
this solicitation you must complete a bid package. Facsimile
proposals are accepted in accordance with FAR52.215-5, to (202)
305-7363/7365 to Attn: Annette Johnson, Contracting Officer,
all mailed proposals to Federal Prison Industries, Inc., Attn:
Annette Johnson, Material Management Branch, 7th Floor , 320
First Street NW, Washington, DC 20534.
CITE: (W-008 SN286512)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING, BOXES
SOL 1PI-R-1250-99
DUE 012899
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: WEB: click to download a copy of the RFP; www.unicor.gov/procurement.
UNICOR, Federal Prison Industries, Inc., intends to enter into
a Firm Fixed Price Requirements Type Contract for two (2) years
with one (1) option year for Packaging Boxes that will be used
to ship finish goods. The Items will be procured for the UNICOR
factory in Latuna, Texas. BID CLOSING DATE IS SCHEDULE FOR
01/28/99 AT 2:00PM EASTERN STANDARD TIME. The boxes will be
manufactured in accordance the Federal PPP-B-636-J dated June
12, 1981 & Amend-1 dated January 20, 1982. Prices will be FOB
Destination to FCI UNICOR LaTuna facility in Anthony, Texas.
All interested parties are required to submit bid samples to
be considered for award. Bid Samples are due one (1) week prior
to solicitation closing date. Bidders must allow ample time
for laboratory testing on all samples submitted. All bidders
are required to submit two (2) samples of each item to Ms.
Elke Westfall, Quality Assurance Manager, FPI LaTuna, P.O.
Box 1000, Anthony, NM 88021. UNICOR WILL NOT PROVIDE ANY SAMPLES
TO PROSPECTIVE VENDORS. Required delivery is forty-five (45)
days after receipt of order. Evaluation factors will be based
on the following criteria: Past Performance, Quality, Technical,
and On-Time Delivery. All interested parties responding to
this solicitation you must complete a bid package. Facsimile
proposals are accepted in accordance with FAR52.215-5, to (202)
305-7363/7365 to Attn: Annette Johnson, Contracting Officer,
all mailed proposals to Federal Prison Industries, Inc., Attn:
Annette Johnson, Material Management Branch, 7th Floor , 320
First Street NW, Washington, DC 20534.
CITE: (W-008 SN286515)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 81--DESIGN AND MANUFACTURE OF PACKAGING FOR NUMISMATIC
PRODUCTS
SOL N/A
POC Sharon Phillips, 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors capable of designing and manufacturing packaging for
new numismatic products. The BEP will require the design and
manufacture of three (3) different packages that shall serve
to house and protect various quantities of new designed $20
notes from damage due to routine handling and the normal aging
process. The packaging shall be sturdy, attractive, and permit
the notes to be covered in a clear acid-free sleeve such that
the notes are protected but visible from both sides without
having to be handled. The clear acid-free sleeve shall be such
that the notes can easily be removed without fear of damage.
In addition, the sleeve shall be attached to a portfolio-type
product that can be placed into an outer cover. Both the outer
cover and the portfolio shall be attractively designed with
the use of at least four colors. The portfolio shall contain
narrative information stating that the notes have a low serial
number and contain new anti-counterfeit deterrent measures.
The three (3) packaging styles shall be of the following types:
(1) the Deluxe packaging (70,000 needed for a single $20),
(2) the Premium Historical packaging (10,000 needed for two
$20 notes), and (3) the Federal Reserve Bank Set packaging
(2,000 needed for twelve $20 notes). Each package shall be
of a size suitable for containing and attractively presenting
a new designed single $20 note, two $20 notes, and twelve $20
notes. The BEP will need delivery of a prototype of each of
the packaging style for a February numismatic show. 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 Sharon
Phillips at the above address on or before January 14, 1999.
In addition to seeking potential sources, the BEP is conducting
market research to determine the commercial availability of
the design and manufacture of packaging described herein. 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 e-mail at
202-874-2200 or sharon.phillips@bep.treas.gov. Should a solicitation
be issued, a copy will be sent to qualified businesses responding
to this notice.****
CITE: (W-007 SN286185)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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, ENGINE.
SOL SP0450-99-R-0787
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC528/ 804-279-3713. KO Joan C. Morgan/804-279-3730
DESC: PR-NO: YPG98331000975 NSN 9150-01-152-4117, lubricating
oil, Engine. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-L-2104F basic DTD 92MAR11, Amend NR 1
DTD 92 Sep 28. Viscosity at rated temperature: 12.50 minimum
@ 100 degree celcius and 16.30 maximum @ 100 degree celcius
antifoam; antiwear; corrosion resistive Tech data package availability:
57,600 -qt Del to Tracy CA 95376 Del by 60 days ARO. 57,600
-qt Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: U.S.ARMY Tank-Automotive
& armaments command, attn: AMSTA-TR-R/210(F&L Tech TM), Warren,
MI 48397-5000 option to Inc qty 100% unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Viscosity at rated temperature: 12.50 minimum @
100 degree celcius and 16.30 maximum @ 100 degree celcius.
Antifoam, antiwear, corrosion resistive. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN286276)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, TYVEK
SOL SP0490-99-R-1050
DUE 030199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98356000149. NSN: 9310-01-357-8936. Paper, Tyvek.
U/I = SD (SD=5000 Sheets), Spun Bound Olefin Color - White.
43.0 IN. X 59.5 IN. Diode Treated to Min. Static Electricity.
Dupont E I DE Nemours and Co. Inc. Cage 9V583 P/N 1073D. Tech.
Data Pkg. Availability: DSCR does not currently have an approved
Technical Data Package available for this NSN. Please do not
submit request to DSCR-VABA. Total quantity 20 SD. Commercial
Item. QPL - FAR 52.209-1 or 52.209-2 (Note 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 30 Days ARO. This solicitation is 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. Solicitation will issue on 29
Jan 99. Closing date 01 Mar 99. This solicitation will be made
in writing.
CITE: (W-008 SN286418)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 93--CAMOUFLAGE COVERS FOR THE M2A2/M3A2 BRADLEY FIGHTING
VEHICLE SYSTEM
SOL DAAE30-99-R-0403
DUE 012299
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, is seeking sources for the manufacture of camouflage
covers for the M2A2/M3A2 Bradley Fighting Vehicle System (BFVS).
The camouflage material must meet the following requirements:
Regular tenacity, semi-dull fiber, prepared from Polyethylene
Glycol Terephthalate (100% Polyester) .021 to .023 inches thick.
Physical requirements shall be in accordance with Federal Standard
191, unless otherwise specified: Weight: OZ/YD, 8.4 - 9.3;
Construction: Yarns per inch (WARP: 93 Min, Filling: 33 Min);
Breaking strength (lbs) (WARP: 370 Min, Filling: 300 Min);
Tearing strength (lbs) (WARP: 11 Min, ASTM D1424, Filling:
11 Min, ASTM D1424); Air permeability: FT^3/Min/FT^2, 1.00
Max; Gloss: % (60 Degree Specular Gloss 2.0 MAX, ASTM D523;
85 Degree Specular Gloss 2.0 MAX, ASTM D523); Water repellancy:
Spray Rating: 90 Min; Width. 5+ feet; must be able to apply
camouflage pattern of Black, Green 383 and Brown 383, to match
Fiche pattern; Quantity: approximately 60 sets, ~ 60 Square
yards each. Interested parties should submit production capability
information, pictures, illustrations, brochures describing
their product, or questions or comments to Mr. Steve Chico,
AMSTA-AR-CCH-C, (973) 724-4749, (e-mail: schico@pica.army.mil),
not later than fifteen (15) calendar days from the date of
this notice. This is a market survey of potential sources,
not a pre-solicitation notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719992/010719992.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286195)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 93--CAMOUFLAGE COVERS FOR THE M2A2/M3A2 BRADLEY FIGHTING
VEHICLE SYSTEM
SOL DAAE30-99-R-0403
DUE 012299
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, is seeking sources for the manufacture of camouflage
covers for the M2A2/M3A2 Bradley Fighting Vehicle System (BFVS).
The camouflage material must meet the following requirements:
Regular tenacity, semi-dull fiber, prepared from Polyethylene
Glycol Terephthalate (100% Polyester) .021 to .023 inches thick.
Physical requirements shall be in accordance with Federal Standard
191, unless otherwise specified: Weight: OZ/YD, 8.4 - 9.3;
Construction: Yarns per inch (WARP: 93 Min, Filling: 33 Min);
Breaking strength (lbs) (WARP: 370 Min, Filling: 300 Min);
Tearing strength (lbs) (WARP: 11 Min, ASTM D1424, Filling:
11 Min, ASTM D1424); Air permeability: FT^3/Min/FT^2, 1.00
Max; Gloss: % (60 Degree Specular Gloss 2.0 MAX, ASTM D523;
85 Degree Specular Gloss 2.0 MAX, ASTM D523); Water repellancy:
Spray Rating: 90 Min; Width. 5+ feet; must be able to apply
camouflage pattern of Black, Green 383 and Brown 383, to match
Fiche pattern; Quantity: approximately 60 sets, ~ 60 Square
yards each. Interested parties should submit production capability
information, pictures, illustrations, brochures describing
their product, or questions or comments to Mr. Steve Chico,
AMSTA-AR-CCH-C, (973) 724-4749, (e-mail: schico@pica.army.mil),
not later than fifteen (15) calendar days from the date of
this notice. This is a market survey of potential sources,
not a pre-solicitation notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719994/010719994.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286196)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 93--CAMOUFLAGE COVERS FOR THE M2A2/M3A2 BRADLEY FIGHTING
VEHICLE SYSTEM
SOL DAAE30-99-R-0403
DUE 012299
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, is seeking sources for the manufacture of camouflage
covers for the M2A2/M3A2 Bradley Fighting Vehicle System (BFVS).
The camouflage material must meet the following requirements:
Regular tenacity, semi-dull fiber, prepared from Polyethylene
Glycol Terephthalate (100% Polyester) .021 to .023 inches thick.
Physical requirements shall be in accordance with Federal Standard
191, unless otherwise specified: Weight: OZ/YD, 8.4 - 9.3;
Construction: Yarns per inch (WARP: 93 Min, Filling: 33 Min);
Breaking strength (lbs) (WARP: 370 Min, Filling: 300 Min);
Tearing strength (lbs) (WARP: 11 Min, ASTM D1424, Filling:
11 Min, ASTM D1424); Air permeability: FT^3/Min/FT^2, 1.00
Max; Gloss: % (60 Degree Specular Gloss 2.0 MAX, ASTM D523;
85 Degree Specular Gloss 2.0 MAX, ASTM D523); Water repellancy:
Spray Rating: 90 Min; Width. 5+ feet; must be able to apply
camouflage pattern of Black, Green 383 and Brown 383, to match
Fiche pattern; Quantity: approximately 60 sets, ~ 60 Square
yards each. Interested parties should submit production capability
information, pictures, illustrations, brochures describing
their product, or questions or comments to Mr. Steve Chico,
AMSTA-AR-CCH-C, (973) 724-4749, (e-mail: schico@pica.army.mil),
not later than fifteen (15) calendar days from the date of
this notice. This is a market survey of potential sources,
not a pre-solicitation notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719993/010719993.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286197)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 93--CAMOUFLAGE COVERS FOR THE M2A2/M3A2 BRADLEY FIGHTING
VEHICLE SYSTEM
SOL DAAE30-99-R-0403
DUE 010799
POC Mr. George M. Chavis, Contract Specialist, AMSTA-AR-PC-D,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, is seeking sources for the manufacture of camouflage
covers for the M2A2/M3A2 Bradley Fighting Vehicle System (BFVS).
The camouflage material must meet the following requirements:
Regular tenacity, semi-dull fiber, prepared from Polyethylene
Glycol Terephthalate (100% Polyester) .021 to .023 inches thick.
Physical requirements shall be in accordance with Federal Standard
191, unless otherwise specified: Weight: OZ/YD, 8.4 - 9.3;
Construction: Yarns per inch (WARP: 93 Min, Filling: 33 Min);
Breaking strength (lbs) (WARP: 370 Min, Filling: 300 Min);
Tearing strength (lbs) (WARP: 11 Min, ASTM D1424, Filling:
11 Min, ASTM D1424); Air permeability: FT^3/Min/FT^2, 1.00
Max; Gloss: % (60 Degree Specular Gloss 2.0 MAX, ASTM D523;
85 Degree Specular Gloss 2.0 MAX, ASTM D523); Water repellancy:
Spray Rating: 90 Min; Width. 5+ feet; must be able to apply
camouflage pattern of Black, Green 383 and Brown 383, to match
Fiche pattern; Quantity: approximately 60 sets, ~ 60 Square
yards each. Interested parties should submit production capability
information, pictures, illustrations, brochures describing
their product, or questions or comments to Mr. Steve Chico,
AMSTA-AR-CCH-C, (973) 724-4749, (e-mail: schico@pica.army.mil),
not later than fifteen (15) calendar days from the date of
this notice. This is a market survey of potential sources,
not a pre-solicitation notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010719995/010719995.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286202)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Salt Lake City Area Office, Attn: L1500, P.O. Box 11606, Salt
Lake City, UT 84147-0606
SUBJECT: 99--REQUEST FOR PROPOSALS FOR PURCHASE OF ELECTRIC POWER
SOL n/a
DUE 021699
POC Samuel D. Loftin, Electrical Engineer, (801) 524-6381
DESC: The Colorado River Storage Project Customer Service Center
(CRSP CSC) of the Western Area Power Administration is soliciting
proposals from organizations offering to sell firm capacity
and energy in amounts up to 145 megawatts for a 2 and/or 5
year period beginning October 1, 1999 and extending through
September 30, 2004. Power delivery is requested at any of several
locations in the states of Arizona, Colorado, New Mexico, Utah,
and Wyoming. Details of the amounts requested, delivery points,
requirements, and evaluation criteria are contained in an RFP
posted on the CRSP CSC web site.
LINKURL: http://www.wapa.gov/CRSP/rfp.htm
LINKDESC:
EMAILADD: loftin@wapa.gov
EMAILDESC:
CITE: (W-008 SN286394)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--UNITED STATES AIR FORCE ACADEMY FOOTBALL TEAM WESTERN
ATHLETIC CONFERENCE CHAMPIONSHIP RINGS FOR 1998
SOL F05611-99-T-0510
DUE 012999
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil - Myrtice
Moeglein, Contract Specialist, Phone (719) 333-3600, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation is issued
as a request for quotation (RFQ) in accordance with procedures
contained in Air Force Manual (AFM) 64-302, Nonappropriated
Fund Contracting. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Line item 0001: 150 each championship rings
in various sizes. Exact sizes to be determined at time of award.
Price not to exceed $250.00 per ring for a total of $37,500.00.
Exact ring design and specification shall be coordinated with
awardee after contract award. The ring design and specification
for evaluation shall include the following: stainless by product
body; WAC Champion design on one side of ring with either "COACH",
"PLAYER", or "STAFF"; Falcons or Falcons logo with player name
and/or number on the other side of the ring opposite the WAC
Championship design; top of ring will have appropriate championship
design in colored, semi-precious stones. Award shall be made
to the offeror who presents a designed based on the above which
is determined to be of the highest quality, workmanship and
styling; who can demonstrate satisfactory delivery of 150 rings
within 30 days from time of award; and who can demonstrate
satisfactory business practices, timely performance and overall
customer satisfaction. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.
Any and all questions can be addressed to the Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO.
80840-2315, or facsimile to 719*333*6603 or email at vaccarellacm.lg@usafa.af.mil.
All information shall be received no later than 29 January
1999. Contract Myrtice Moeglein, Contract Specialist at (719)
333-3600 or TSgt Chris M. Vaccarella, Contracting Officer at
(719) 333-3961 for any additional information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-0510&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-008 SN286397)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--MINI BUTTON
SOL N0038399Y0066
DUE 022699
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr BMEWK8, Qty 14000 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . DRAWINGS ARE NOT
AVAILABLE. ONLY APPROVED SOURCE WILL BE CONSIDERED. NOTE 26
APPLIES., See Note 22 (ACAVI0108016-043)
CITE: (I-008 SN286445)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY - RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
SOL 7-99-R5
DUE 020899
POC Cecilia Rogers 541/416-6543, Jeanette Young, C.O. 541/416-6533
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;
quotations are being requested and a written solicitation will
not be issued. (ii) 7-99-R5. This solicitation is issued as
a Request for Quotation (RFQ) - Item 1 is Firm Fixed Price
(FFP) and Quantity, Items 2-5 are FFP with Indefinite Quantities.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. (iv) Standard Industrial Classification Code
is 2821; the small business size standard is 750 employees.
This is a 100% small business set aside. (v) The rigid and
solid tubes will be used for tree seedling protection in conjunction
with on-going planting and maintenance contracts. Since crews
will be awaiting these shipments, actual damages will be assessed
for late deliveries. Item 1) Rigid Mesh Seedling Protector
Tubes - 24-strand, 5" x 20", UV Rating of 30 months (plus or
minus 6 months), Diameter 4.75" - 5.25" min/max. (nests of
8), 120,000 Ea; Item 2) Rigid Mesh Seedling ProtectorTubes
- 24-strand, 5" x 22", UV Rating of 24 months (plus or minus
6 months), Diameter 4.75" - 5.25" min/max. (nests of 8), Minimum
of 125,000 Ea/Maximum of 225,000 Ea; Item 3 Rigid Mesh Seedling
Protector Tubes - 36-strand, 6" x 24", UV Rating of 18 months
(plus or minus 6 months), Diameter 5.75" - 6.25" min/max. (nests
of 5), Minimum of 300,000 Ea/Maximum of 500,000 Ea; Item 4)
Solid Seedling Protector Tubes, 5" x 24" Minimum Field Life
of 24 months , Minimum of 160,000 Ea /Maximum of 200,000 Ea;
Item 5)Solid Seedling Protector Tubes, 5" x 30", Minimum Field
Life of 24 months , Minimum of 5,000 Ea /Maximum of 8,000 Ea;
. (vi) SPECIFICATIONS: - Items 1-3: Diamond Mesh with parallel
strands spaced 7/16" apart, center, tolerance of 1/32" or +
1/16"; Strand diameter: 40-60 mils; Mesh Angles: 70 and 110
degrees plus or minus 5 degrees; 70 Degree angles oriented
lengthwise to the tube; Color: Translucent green; Photo degradable
period (UV Rating) varies with line items; Tubes shall have
adequate strength so as not to tear from a wooden stake in
field conditions (tubes are attached to wooden stakes with
two plastic ties). Items 4-5: (Descriptive Literature and Samples
Required with Quote): PROTEX Pro/Gro or similar; Photo-degradable
plastic co-polymer with a field life minimum of 2 years; Gauge
of 338 microns (plus or minus 2 microns); Color: specific blue
in the light spectrum to stimulate growth; Item 4 - Lying flat
the dimensions shall be 20" wide by 24" long and have 4 oval,
1.5" wide by 3" tall perforated cutouts on each side to allow,
when folded together, a 3/4" by 3/4" wood stake to easily pass
through; The cutouts shall be on 6" centers vertically with
the center of the puch beling 1-5/8" from the outer edge and
the upper and lower cutout centers being 3" from the lower
and upper edge; A total of 8 quarter-inch holes shall be located
in horizontal pairs running parallel with the 1.5" x 3" cutouts.
The hole centers shall be 9.5" from the outer edge. The upper
and lower pairs shall be 3" from the upper and lower edges
and the 2 interior pairs shall be located on 6" centers from
the outer holes; The purpose of the quarter-inch holes is so
a twist tie can be passed through them and secured to an exterior
stake; When assembled, the final dimensions shall be 24" tall
and have a interior diameter of 5"; Item 5 - Lying flat the
dimensions shall be 20" wide by 30" long and have 5 oval, 1.5"
wide by 3" tall perforated cutouts on each side to allow, when
folded together, a 3/4" by 3/4" wood stake to easily pass through;
The cutouts shall be on 6" centers vertically with the center
of the puch beling 1-5/8" from the outer edge and the upper
and lower cutout centers being 3" from the lower and upper
edge; A total of10 quarter-inch holes shall be located in horizontal
pairs running parallel with the 1.5" x 3" cutouts. The hole
centers shall be 9.5" from the outer edge. The upper and lower
pairs shall be 3" from the upper and lower edges and the 3
interior pairs shall be located on 6" centers from the outer
holes; The purpose of the quarter-inch holes is so a twist
tie can be passed through them and secured to an exterior stake;
When assembled, the final dimensions shall be 30" tall and
have a interior diameter of 5"; PACKAGING: - Items 1-3: Rigid
Mesh Seedling Protector Tubes shall be nested (8 to a nest
for items 1 and 2, and 5 to a nest for Item 3) to facilitate
shipping; A total tolerance of plus or minus 1/2" in diameter
from the largest to the smallest is permitted; Tubes shall
be placed into plastic bags and then placed inside "michelman"
or similar cartons (waterproof waxed cartons) for final shipment;
Plastic bags shall be closed with a tie; Cartons shall be marked
CLEARLY on two opposite sides with a minimum of 4-inch lettering
stating contents, size, direction of tube on long axis, and
destination; If cartons are inserted into plastic bags, the
plastic bags shall be marked; Items 4-5: Solid tubes shall
be packed flat with 250 each per box to facilitate affordable
shipping, handling, and storage; Each box shall have the tube
dimensions marked on one side with a minimum size of of 1-inch
lettering. (vii) Items 1-5 shall be shipped FOB Destination;
maps of delivery locations can be provided at time of contract
award. On Indefinite Quantity Items, deliveries beyond the
minimum are required at the time-frames stated below. A 72-hour
notification shall be given to the individuals listed below
prior to delivery, and so that arrangements can be made for
the Government to provide unloading equipment. The contractor
may be required to deliver supplies on a road surface other
than asphalt (i.e. gravel or dirt). Items 1, 3-5 shall be delivered
between the hours of 8:00 AM and 3:00 PM Monday through Friday,
Item 2 shall be delivered between the hours of 8:00 AM and
2:00 PM Monday through Thursday. Item 1 - 120,000 Ea (full
amount) shall be delivered by 3/15/99 to Ochoco N.F., Big Summit
R.D., Ochoco Ranger Station, 33700 NE Ochoco Ranger Station
Rd (23 miles east of Prineville, OR, 97754-961), contact Deb
Mafera (541)416-6645; Item 2 - 65,000 Ea shall be delivered
by 4/28/99 , 60,000 Ea by 5/12/99 and up to the Maximum of
4 orders of 25,000 Ea delivered 2 weeks after orders are placed
between 5/12/99 and 7/19/99 to Ochoco N.F., Paulina R.D., Rager
Ranger Station Compound, 171500 Beaver Creek Rd., Paulina,
OR 97751-9706, contact Ray Hennings (541)477-3713; Item 3 -
300,000 Ea shall be delivered by 3/15/99, and up to the Maximum
of 200,000 additional tubes delivered by 4/15/99 to Snow Mountain
Ranger District - BLM Compound, 589 W. Filmore, Burns, OR 97720,
contact Jack Trotter (541)573-4629/4360; Item 4 - 100,000 Ea
shall be delivered by 3/30/99 , 60,000 Ea by 4/7/99 , and up
to the Maximum of 40,000 additional tubes delivered by 4/15/99
to Deschutes N.F., Bend Pine Nursery, 63095 Deschutes Rd.,
Bend, OR 97701, contact Cheryl Johnson (541)383-4733/pager
383-6637; Item 5 - 5,000 Ea shall be delivered by 4/15/99 ,
and up to the Maximum of 3,000 additional tubes delivered by
4/15/99 to Deschutes N.F., Bend Pine Nursery, 63095 Deschutes
Rd., Bend, OR 97701, contact Cheryl Johnson (541)383-4733/pager
383-6637. (viii) The provision at 52.212-1, Instruction to
Offerors - Commercial Items, applies to this acquisition. (ix)
The provision at 52.212-2 Evaluation Commercial Items applies
- the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the the solicitation will be most advantageous to the Government
, price and other factors considered. The following factors
shall be used to evaluate offers in descending order of importance:
Price, Past Performance. (x) Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with offer. (xi) The
provision at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. (xii) Paragraphs (a) and
(b) of 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders - Commercial Items applies
to this acquisition. Addenda: FAR 52.214-22, Evaluation of
Bids for Multiple Awards, FAR 52.216-18, Ordering - paragraph
(a) - Task Orders may be issued by the Contracting Officer
and COR's from the effective date of the contract through 7/19/99
for Item 02, 3/25/99 for Items 3, 4,and 5, FAR 52.216-19, Order
Limitations - paragraph (a) Minimum Order is, 3,000 Ea for
line items 2-5 and paragraph (b) Maximum Order (line items
2-5) - The Contractor is not obligated to honor (1) any order
for a single item in excess of 115% (2) any order for a combination
of items in excess of 115% (3) a series of orders from the
same ordering office within 30 days that together call for
quantities exceeding the limitation in subparagraph (b)(c)
or (2) of this section, FAR 52.216-22, Indefinite Quantity
-paragraph (d) - the Contractor shall not be required to make
any deliveries under this contract after 8/9/99 for Item 2,
4/15/99 for Items 3, 4, and 5, FAR 52-211-17, Delivery of Excess
Quantities. (xiii) - (xv) N.A. (xvi) Submit quotations to Ochoco
National Forest, 3160 NE Third St., P.O. Box 490, Prineville,
OR 97754 by 4:30 PM Pacific Standard Time on February 08, 1999.
Format can be on letterhead stationery as specified in paragraph
(b) of 52.212-1, Instructions to Offeors - Commercial Items.
At a minimum the following must be included: 1)Solicitation
Number, 2) Date specified for receipt of quotations, 3) Name,
address, and telephone number of offeror, 4) a technical description
of items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, 5) unit price with
extended total with any discount terms, 6) A completed copy
of Representations and Certifications at FAR 52.212-3, 7) Acknowledgment
of Amendments, 8) Past performance information (references
including names and telephone numbers from recent relevant
contracts), and 9) Descriptive literature and samples if other
than Brand Name for Items 4 and 5 can be submitted to: Ochoco
National Forest, ATTN: Contracting, 3160 NE Third St., Prineville,
OR 97754. (xvii) Contact Jeanette Young , (541) 416-6533 for
information.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
CITE: (W-008 SN286459)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: 99--NON-AUTOMOTIVE BATTERY PURCHASE, MAINTENANCE AND
DISPOSAL
SOL 483083-99-A-G045
DUE 020399
POC John Shafer, Purchasing Specialist 214/819-7120, Gene Eubanks
214/819-7122
DESC: The USPS Dallas Purchasing & Materials Service Center is
seeking information from interested parties on a battery management
program whereby various non-automotive batteries could be purchased,
maintained, and properly disposed of after their useful life
is exhausted. Battery applications would consist of those used
in 2-way radios, wireless telephones, laptop computers, and
camcorders. This is only a sources sought request at this time
- no contract award is anticipated, and no money will be spent
at this time. This is an effort to locate sources capable of
nationwide management of those batteries in the above categories,
used by the postal service. We seek volume purchase discounts,
and seek those companies able to demonstrate the postal service's
ommitment to protecting the environment and setting the proper
example as a responsible member of corporate America, as well
as the federal government.
EMAILADD: jshafer@email.usps.gov or geubank1@email.usps.gov
EMAILDESC:
CITE: (W-008 SN286490)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO DEVELOP
POC KVONNE ROBERTSON, (810)5747860
CNT DAAE0797CX146P00013
AMT $56,667
DTD 112398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-007 SN286213)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00055
AMT $14,556,031
DTD 112098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-007 SN286215)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--LASER STRIKE EM
POC LORI BATTY, (810)5747112
CNT DAAE0797CX111P00005
AMT $50,000
DTD 111398
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,
MO 631211126
CITE: (D-007 SN286219)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY AND SENSOR SYSTEM
MULTICHIP MODULE (HSTSS-MCM)
POC N/A
CNT N61339-99-C-0023
AMT $298,199
LINE N/A
DTD 010899
TO Microelectronics and Computer Technology Corporation, 3500
West Balcones Center Drive, Austin, TX, 78759-5398
CITE: (W-008 SN286494)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
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--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
(SCRAPES)
POC Sam Gonzales, Jr. Contract Specialist, AMSAM-AC-SS-CB,(256)876-2844;
Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0064/P00010
AMT $254,957.84
DTD 010599
TO Science Application International Incorporated, 6725 Odysseys
Drive, Huntsville, AL 35806
CITE: (W-008 SN286520)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--QUICK-RESPONSE INFORMATION SYSTEM(QRIS)
POC Yolanda L. Abney, 202-708-8191
CNT ED99CO0004
AMT $1,370,000
LINE N/A
DTD 122298
TO Westat, Inc., 1650 Research Blvd, Rockville, MD 20850-3129
CITE: (I-008 SN286498)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--DESIGN OF EXTERIOR REPAIRS TO VARIOUS BUILDINGS AT
U.S. COAST GUARD GOVERNORS ISLAND, NEW YORK
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-D-3WK048
AMT $59,384
DTD 010899
TO Lev Zetlin Associates 641 Sixth Avenue, New York, NY 10011
CITE: (W-008 SN286402)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E SERVICES TO UPGRADE GROUND FAULT PROTECTION
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3126
AMT $66,134.00
LINE 1
DTD 010499
TO Southeastern Architects, 4553 Technology Drive #6, Wilmington,
NC, 28405
CITE: (W-008 SN286541)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--CONSTRUCT ARTIFICIAL CAVITIES AND INSTALL RESTRICTOR
PLATES FOR RED-COCKADED WOODPECKERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information
CNT 43-4670-9-0136
AMT $97,500.00
DTD 010599
TO Sabine and Waters, Inc., 311 N. Magnolia Street, Summerville,
SC 29483
CITE: (W-008 SN286343)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--ELDERCARE INFORMATION AND REFERRAL SERVICES
POC Bob Banks, (717) 770-4011
CNT SP310099w0147
AMT $18768.96
DTD 010499
TO Harris Rothenberg International 99 Wall St New York NY 10005
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-008 SN286348)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--MAINT REP EQUIP
POC DAN PIKULIN, (810)5747684
CNT DAAE0795CX070P00027
AMT $252,499
DTD 100998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HEIGH,
MI
CITE: (D-007 SN286217)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC CHANDELEUR (WPB-1319) & USCGC
BARANOF (WPB-1318)
POC Mr. Jerry Hendricks, Contract Specialist, 757/628-4647
CNT DTCG80-99-D-3FC704
AMT $460,750.00
LINE N/A
DTD 010699
TO Ocean Technical Services, Inc. 1140 Peters Road, Harvey LA
70058
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: JHendricks@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-008 SN286313)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CNA05, Sol Nr N00104-99-R-NA70, NIIN 002092055
AMT $27,649
LINE N/A
DTD 011699
TO The Dewey Electronics Corp , Oakland ,NJ 07436-1313 (ACNSPCC0107014-015)
CITE: (I-008 SN286426)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Contact: Shevonn Moore, Contract Administrator, at (310)
363-5090, or Richard R. Ross, Contracting Officer, at (310)
363-1398
CNT F04693-99-C-0001
AMT $4,862,993
LINE 0001AA, 0001AC, 0001AD, 0001AE
DTD 121698
TO Trendtec, 4128 W. Commonwealth Avenue, Fullerton, CA 92833
CITE: (W-007 SN286236)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATION OF HAZARDOUS WASTE ACCUMULATION SITE
POC Patricia Newman, Contract Specialist, (912) 267-3171
CNT Tftc 99-7
AMT $131,890.00
LINE 0001-4002
DTD 121798
TO Construction Services International, Inc., 204 Green Bank
Way Harleysville, PA 19438
CITE: (W-008 SN286337)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Char Roenfeldt (309) 782-3928, Contracting
Officer: David Schwegler (309) 782-4775
CNT DAAA0992E0008/P00160
AMT $1,699,415.00
LINE N/A
DTD 123198
TO Mason Technologies Inc, Bldg 9110, Stennis Space Center, MS
39529-7099
CITE: (W-008 SN286453)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Janice R. Douglas, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-0020J
AMT $3,500,000.00
DTD 010199
TO IBX, Inc, 227 Southwind Place, Manhattan, KS
CITE: (W-007 SN286208)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATION & BUSINESS IMPROVEMENT SERVICES,
TFTP-ML-98074-B
POC C. LaRaine Rosenow, 253-931-7095, laraine.rosenow@gsa.gov
CNT GS-10F-0023J
AMT $125,000
DTD 011599
TO The Public Strategies Group, Inc, 275 E 4th Street #710, St.
Paul, MN
CITE: (W-008 SN286327)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--APS-4 FIGHTABILITY
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice Isenberg (309) 782-3620
CNT DAAA0999C0011
AMT $143,390.00
LINE N/A
DTD 010699
TO ITT Federal Services Corporation, 4410 E. Fountain Blvd.,
P.O. box 15012, Colorado Springs, CO 80935-5012
CITE: (W-008 SN286510)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES AT MCALESTER ARMY AMMO PLANT
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-99-C-3009
AMT $172,129
DTD 123198
TO W D ENTERPRISES INC, 200 S ROCK RD STE P, WICHITA, KS 67208-0804
CITE: (I-008 SN286466)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/FS 1-99)
AMT $65,538.36
LINE Item 1
DTD 010799
TO Keystone Aerial Surveys, Inc., Northeast Philadelphia Airport,
P.O. Box 21059, Philadelphia PA 19114
CITE: (W-007 SN286239)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--GUIDE TO FREE TAX SERVICE
POC James E. Willard (202) 512-0307
CNT 445-619
AMT $112,000.00
LINE n/a
DTD 010799
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-008 SN286320)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B611-S
AMT $803,509.00
DTD 010799
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (W-008 SN286329)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--DBS ANNUAL RESEARCH DIRECTORY 1998
POC Diane Stalder, 301/435-3803, Procurement Technician
CNT 263-MQ-905596
AMT $53977
DTD 010899
TO Peake Printers, Inc, 2500 Schuster Drive, Cheverly, MD 20781
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-008 SN286457)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, LUBBOCK, TX
POC Roger E. Wygant, Contracting Specialist (505)784-2942, Frank
G.E. Cruz, Contracting Officer (505)784-2958
CNT F29605-98-D0002
AMT $208,581
LINE Schedules I,II, Area III only, Items 1-30
DTD 010199
TO Strong Moving and Storage,520 E.44th St. Lubbock TX 79404-0344
CITE: (W-007 SN286177)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-GROTON, CT
POC Victoria Cook at 207-438-3881
CNT N00102-99-M-2032
AMT $17933.50
LINE all
DTD 010799
TO Quality Inn, 404 Bridge Street, Groton, CT @ $15.50 per room
day
CITE: (W-008 SN286334)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-PEARL HARBOR, HI
POC Victoria Cook @ 207-438-3881
CNT N00102-99-C-2027
AMT $545619.36
LINE 0001
DTD 122398
TO Rms Unltd dbw/Waikiki Beachcomber @ $79.49
CITE: (W-008 SN286338)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: V--WAREHOUSE AND INVENTORY MANAGEMENT SERVICES IN SUPPORT
OF PENTAGON RENOVATION PROJECT
POC Bill Swan, Contract Specialist (70) 693-8932 and Leah Treppel,
Contracting Officer (703) 693-8934
CNT MDA947-99-D-0011
AMT $1,435,794
LINE 0001-3
DTD 010799
TO CCI, Inc., 1735 Jeff Davis Hwy, Suite 802, Arlington, VA 22202
EMAILADD: swanwh@pentagon.army.mil or treppells@pentagon.army.mil
EMAILDESC:
officer
CITE: (W-008 SN286475)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 18-2(2)
POC N/A
CNT DTFH71-99-C-00005
AMT $219,073.70
LINE N/A
DTD 123198
TO Carolina Mtn. Construction Co., Inc., 136 Cemetery Rd., Pisgah
Forest, NC 28768
CITE: (W-008 SN286303)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SOF ARMAMENT SYS MAINT TRNG FACILITY, HURLBURT FLD,
FL (OKALOOSA COUNTY)
POC Karen Johnson, (334) 690-2535; Contracting Officer, Edward
M. Slana
CNT DACA01-99-C-0014 (DACA01-99-B-0010)
AMT $1,198,300.00
LINE 1-5
DTD 123098
TO Speegle Construction Inc, P O Box 2089, Cocoa FL 32923 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-008 SN286370)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL PREPARATORY SCHOOL BUILDINGS,USAF ACADEMY, CO
POC DAWN THOMPSON 402-221-4811
CNT DACA45-99-C-0008
AMT $4,144,536.00
DTD 121798
TO Drake General Contracting, 6947 Gayle Lyn Lane, Colorado Springs,
CO
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-008 SN286385)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Administrative Services, 541/750-7118
CNT 43-04T0-9-8521
AMT $49247.60
DTD 010799
TO Inland Contracting LLC, 28 Basin Street SW, Ephrata, WA 98823
CITE: (W-008 SN286393)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DEVIL'S CHURN INTERPRETIVE OVERLOOK
POC Administrative Services, 541/750-7118
CNT 43-04T0-9-8521
AMT $49247.60
DTD 010799
TO Inland Contracting LLC, 28 Basin Street SW, Ephrata, WA 98823
CITE: (W-008 SN286406)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE TRAINING FACILITY, MAXWELL AFB, AL (MONTGOMERY
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0013 (DACA01-99-B-0005)
AMT $1,346,800.00
LINE 1-4
DTD 123098
TO Phoenix Construction Services Inc, 1805 Tennessee Avenue,
Lynn Haven FL 32444 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-008 SN286407)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE FUEL TANKAGE - DFM, FLEET & INDUSTRIAL SUPPLY
CENTER (FISC) - FUEL DEPOT, JACKSONVILLE, FL
POC N/A
CNT N62467-97-C-0835
AMT $9,807,885.00
LINE N/A
DTD 010799
TO Bell Constructors, Inc., 1340 Lexington Avenue, Rochester,
NY 14606
CITE: (W-007 SN286251)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MODIFY CENTRAL INSTRUMENTATION FACILITY (CIF) ELECTRICAL
SUBSTATION
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-99025
AMT $416689
LINE Task I
DTD 010799
TO Florida Industrial Electric, Inc. 811 Wilma Street Longwood,
Fl 32752
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-008 SN286319)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CHICAGO, ILLINOIS, E. M. DIRKSEN FB,
POC Rachel Zahn 312/886-4104
CNT GS05P99GAC0194
AMT $203,554.00
DTD 010799
TO Determann - Sivertsen, Inc., 67 Park Blvd, Villa Park, IL
60181
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (W-008 SN286352)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--PRODUCT MANAGEMENT WORKLOAD, TINKER AIR FORCE BASE,
OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7136
CNT DACA56-99-C-0006 (DACA56-99-B-0003)
AMT $1,945,321
LINE N/A
DTD 010799
TO Nashert Constructors, Inc., 6601 North Broadway, Suite #346,
Oklahoma City, Oklahoma 73116
CITE: (I-008 SN286354)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--LIFT STATION REPLACEMENT AT USCG INTEGRATED SUPPORT
COMMAND ALAMEDA, ALAMEDA, CA
POC Contracting Officer, William E. Obershaw or Bid Issue Clerk
(510) 535-7242
CNT DTCG88-99-C-623059
AMT $34,500.00
LINE Base Item
DTD 010599
TO Stephens Mechanical, Inc. 4305 Carmelita Ct., Santa Rosa,
CA 95404
CITE: (W-008 SN286416)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
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--REPAIR STEAM DISTRIBUTION, WHARF'S B,C, AND E, NAVAL
STATION, MAYPORT, FLORIDA
POC CAOJR, (904) 542-5571
CNT N62467-96-C-2516
AMT $999,900.00
DTD 121898
TO Sauer Inc., d/b/a Sauer Southeast, 11223 Phillips Parkway
Dr. E., Jacksonville, FL 32256
CITE: (W-008 SN286524)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-99-Q-A103
CNT SP0920-99-M-1468
AMT $59,738.85
LINE 0001 THROUGH 0002
DTD 120998
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-007 SN286265)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252)335-6143
CNT DTCG38-99-P-100135
AMT $120,804.58
DTD 010899
TO Dassault Falcon Jet, Teterboro Airport, Teterboro, NJ 07608
CITE: (W-008 SN286346)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--INLET COVER, PRIMARY HEAT EXCHANGER--RE:FD205098-13793
AND FD205097-14413
POC ROMAN R. BERNAL SA-ALC/SUPPORT EQUIPMENT BRANCH 485 QUENTIN
ROOSEVELT RD. ST 7 PHONE # (210) 925-4706 FAX # (210) 925-6555
CNT F41608-98-M-1548
AMT $82,870.98
LINE 0001
DTD 122998
TO TEXSTAR PLASTICS P.O. BOX 534036 802 E. AVENUE J GRAND PRAIRIE
TX 75050-2552
EMAILADD: rbernal@ldgate1.kelly.mil.af
EMAILDESC:
CITE: (D-008 SN286509)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP 523-99, EDSRA
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9064
AMT $6,449,803.00
LINE 0001, 0023, 0025, & 0026
DTD 010799
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607
CITE: (W-007 SN286209)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010046
AMT $14,434,500
DTD 113098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-007 SN286212)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES ITEMS
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00096
AMT $3,285,466
DTD 112098
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-007 SN286214)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--RETROFIT SPARES
POC PATRICIA M DEFOUR, (810)5747278
CNT DAAE0798C0027
AMT $1,377,317
DTD 100898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-007 SN286216)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00077
AMT $1,000,000
DTD 112098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-007 SN286221)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY4 M1A2 UPGRAD
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00073
AMT $14,631,444
DTD 112398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-007 SN286225)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEH
POC MARILYN WOJCIECHOWSK, (810)5746992
CNT DAAE0796DT0190014
AMT $83,849
DTD 110298
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-007 SN286211)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--POWER TRANSM CO
POC PAMELA GROZDON, (810)5745844
CNT DAAE0797DT0640002
AMT $815,859
DTD 110498
TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
CITE: (D-007 SN286218)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDSHIELD GLAS
POC WENDY JACQUES, (810)5747234
CNT DAAE0798DT0370002
AMT $314,080
DTD 110298
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-007 SN286220)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH W/ROLLER
POC WENDY JACQUES, (810)5747234
CNT DAAE0799DT0100001
AMT $385,308
DTD 120198
TO ONODI TOOL AND ENGINEERING CO, 19150 MEGINNITY AVE MELVINDALE,
MI 481221934
CITE: (D-007 SN286222)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410007
AMT $11,305,402
DTD 101698
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-007 SN286226)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1600002
AMT $29,016
DTD 110398
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-007 SN286223)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DISK HUB COMPRE
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0430002
AMT $411,015
DTD 102098
TO SIFCO CUSTOM MACHINING CO, 2430 N WINNETKA AVE MINNEAPOLIS,
MN 554273599
CITE: (D-007 SN286224)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--BLADE, TURBINE ROTOR
CNT F34601-97-G-0002-TY4K
AMT $118,997.97
LINE 0001 THROUGH 0014
DTD 121798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-008 SN286267)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F15 PTO SHAFT--RE:F41608-98-R-34538
POC Sidney J. McFarland 500 Perrin, Ste 3 Bldg 326 Kelly AFB,
Tx 78241-6449
CNT F41608-99-D-0058-0001
AMT $850,770.50
LINE 0001
DTD 121898
TO LUCAS AEROSPACE 211 SEWARD AVE/PO BOX 457 UTICA NY 13503-0000
EMAILADD: sidneymcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286312)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT FOR TCTO 888, P/N: 4082625--RE:F41608-98-R-43546
POC JULIA HARLOW, (210)925-6566
CNT F34601-98-G-0005-SAG3
AMT $179,959.12
LINE 0001
DTD 120798
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVERNMENT
PRODUCTION DIVISION, P.O. BOX 109600, WEST PALM BEACH, FL 33410-9600
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286375)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--O2 REDUCER AY
POC Contact Point, April L Blodgett, 0213.5, (717)605-3853, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010499PLD02, Sol Nr N00104-99-Q-LC38, NIIN LLH525819
AMT $34,091
LINE N/A
DTD 011799
TO Draeger Safety Inc , Pittsburgh ,PA 15230-0120 (ACNSPCC0108017-020)
CITE: (I-008 SN286448)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER CONTROL--RE:FD2050-98-13542
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-97-D-0500-0003
AMT $119,910.00
LINE 0001
DTD 122198
TO SAI INDUSTRIES CORP TOLL & DIE CO 1207 FULTON AVE SAN ANTONIO,
TX 78201
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286288)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, TEMPERATURE CONTROL--RE:F41608-98-R-13027-01
POC ROMAN R. BERNAL SA-ALC/SUPPORT EQUIPMENT BRANCH 485 QUENTIN
ROOSEVELT RD. ST 7 PHONE # (210) 925-4706 FAX # (210) 925-6555
CNT F41608-98-C-0105
AMT $151,963.77
LINE 0001
DTD 123098
TO ALLIED SIGNAL INC. AEROSPACE EQUIPMENT SYSTEMS 717 NORTH BENDIX
DR SOUTH BEND IN 46620-000
EMAILADD: rbernal@ldgate1.kelly.mil.af
EMAILDESC:
CITE: (D-008 SN286496)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURIZING KIT--RE:F41608-99-Q-13033
POC ROMAN R. BERNAL SA-ALC/SUPPORT EQUIPMENT BRANCH 485 QUENTIN
ROOSEVELT RD. ST 7 PHONE # (210) 925-4706 FAX # (210) 925-6555
CNT F41608-99-M-0093
AMT $44,023.00
LINE 0001
DTD 122998
TO SPERRY MARINE INC 1070 SIMINOLE TRL CHARLOTTESVILLE VA 22901-2891
EMAILADD: rbernal@ldgate1.kelly.mil.af
EMAILDESC:
CITE: (D-008 SN286504)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--DIGITAL ELECT
POC RICK SEEBURGER, (810)5748096
CNT N0038395GM120BR9901
AMT $2,181,504
DTD 113098
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-007 SN286227)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--NETWORK, IMPEDANCE MATCHING
SOL SP0905-99-R-A035
CNT SP0905-99-C-0010
AMT $171,500.00
LINE 0001AA THROUGH 0002AJ
DTD 010799
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-008 SN286282)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 59--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR SOLID STATE FLASHERS WITH BASE AND OPTION(S) TO RENEW FOR
FOUR (4) ADDITIONAL YEARS (11 ITEM/QPL)
POC Contact Catherin Baskin, Contract Specialist, 410-762-6483
James McGuirk, Contracting Officer, 410-762-6486
CNT DTCG40-99-D-70005
AMT Est. $618,017.50
LINE 11 items
DTD 010699
TO Award to Marine Electric Systems, P.O. Box 1135, Clifton,
NJ 07014-1135 (inclusive of all option years) (AC0107012-06)
CITE: (I-008 SN286420)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL REMOTE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE2097D0002BR13
AMT $404,658
DTD 101498
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-007 SN286228)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 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--PHARMACEUTICAL PRIME VENDOR
POC Carlene Finch, PV Program Manager and Team Leader, (708)
786-5187
CNT V797P99-PPV-0001
AMT E-$1,554,249,256
LINE Regions 1 through 10, 12, 14, and 16. Regions 11, 13, 15
and 25 are still pending and will be awarded at a later date.
Awards for Regions 17 through 24 will not be made since these
Regions were combined in the Fee Schedule as Region 16.
DTD 122998
TO AmeriSource Corporation, 300 Chester Field Parkway, Malvern,
PA 19355
CITE: (W-007 SN286203)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-99-M-EA42
AMT $97,706.40
LINE 0001AA THROUGH 0001AB
DTD 010799
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-008 SN286283)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--CUSTOM SURGICAL PACKS
POC Ronald Ferrer (562) 494-5534
CNT V600P(C)-127
AMT $1,168,878.98
LINE 58
DTD 010499
TO Allegiance Healtcare Corporation, 1450 Waukegan Road, Mcgaw
Park, IL 60085
CITE: (W-008 SN286535)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-99-R-1004
CNT SP0450-99-C-5135
AMT $240,000.00
LINE 0001AA THROUGH 0001AB
DTD 010699
TO Aar Mfg Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-008 SN286268)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--COVERALLS, FLYER'S, MEN'S, SUMMER, FIRE RESIS-
CNT SP0100-99-C-5008
AMT $342,557.50
LINE 0001AA THROUGH 0144AA
DTD 121898
TO Flight suits LTD 1675 Pioneer Way El Cajon CA 92020
CITE: (I-008 SN286285)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
CNT GS07F-J0043
AMT $2211820
LINE 1-11
DTD 010799
TO WORKRITE UNIFORM COMPANY INC 500 E THIRD STREET OXNARD CA
93030
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-J0043&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-008 SN286529)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--AWARD OF I.Q. AVGAS SUPPLY AND DELIVERY CONTRACT
TO ALASKA OIL SALES FOR THE KENAI NATIONAL WILDLIFE REFUGE.
POC Gary Goldberg, Contracting Officer, 907-786-3408 or Gary_Goldberg@fws.gov
CNT 701819D011
AMT $13,520.00
LINE BaseYr.
DTD 010799
TO Alaska Oil Sales, PO Box 170, Soldotna, AK 99669- Base Year
PLUS 4 option years.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-008 SN286412)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 95 -- METAL BARS, SHEETS, AND SHAPES
DESC: The purpose of this request for information (RFI) is to
find alternate steels or other alloys that can be used as reference-grade
materials for verifying the performance of Charpy impact machines.
In particular, the Materials Reliability Division of NIST is
seeking alternatives to double vacuum melted (VIM/VAR) 18 Ni
maraging steel bars, which have been used to produce Charpy
V-notch impact specimens with a mean energy between 155 and
175 ft-lbs of absorbed energy (preferably at room temperature),
and a standard deviation of less than 3.7 % between specimens.
Most materials exhibit much more scatter than this, yet such
a strict requirement is needed to adequately assess impact
machine performance. Charpy V- notch specimens machined from
this steel shall be sold by NIST as standard reference materials
to certify the calibration of Charpy V-notch machines around
the world, so the specimens (and the steel) must be of the
highest uniformity possible. The American Society for Testing
and Materials specification E23 describes this test and these
specimens. The steel that we seek shall be produced as a single
heat and the ingot(s) shall be adequately forged prior to rolling
to minimize compositional and microstructural variation in
the final products. Because steel plants produce steel in different
heat sizes (inherent to their facilities), we have tried to
add some flexibility to past purchase contracts by bracketing
the quantity of the steel to be purchased: 3,000 to 5,000 pounds.
The composition shall be certified using standard analysis
procedures (such as optical emission spectroscopy or x-ray
fluorescence), and the analysis equipment shall be calibrated
by standards traceable to NIST. We seek a material that can
be processed to 0.50 inch (+ 0.15, -0.00) square bar. The corner
radius of the finished bars shall not exceed 0.03 inches. In
other attributes (surface condition, etc), the steel shall
be suitable for use as 0.394 inch square Charpy V-notch specimens.
The bar can be delivered in the as-rolled condition. The bar
shall be machine straightened (to minimize twist and bow),
and shipped in lengths no less than 6 ft and no more than 12
ft (11 to 12 ft lengths are ideal). We seek responses from
steel producers and suppliers who could furnish material that
might be suitable. Responses should include: 1) contact information,
2) supporting documentation on impact properties, 3) availability
in the desired product form, 4) typical heat or ingot yields,
and 5) lead time and rough order of magnitude cost estimates.
Responses are due no later than 30 days from the date of this
announcement. Based upon an examination of the RFI submittals,
it is possible, but not guaranteed, that the government will
issue a future purchase order. The Government does not intend
to award a contract on the basis of this RFI or otherwise reimburse
for the information that is being solicited. Please address
responses or inquiries to Tom Siewert at e-mail: thomas.siewert@nist.gov,
Phone 303-497-3523; Fax: 303-497-5030
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-007 SN286242)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: CORRECTION -- RE: CAMOUFLAGE COVERS FOR M2A2/M3A2 BRADLEY
FIGHTING VEHICLE SYSTEM
DESC: The response date for the Sources Sought Notice to the
CBD, issued on 7 Jan 99, RE: Camouflage Covers for the M2A2/M3A2
Bradley Fighting Vehicle System (BFVS), DAAE30-99-R-0403, is
hereby corrected to 22 JANUARY 1999. Please direct questions
or comments to Mr. George M. Chavis (973) 724-4496 (e-mail:
gchavis@pica.army.mil). See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/010719990/010719990.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-007 SN286250)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-008 SN286286)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-008 SN286287)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-008 SN286289)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-008 SN286323)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: DORMITORY & QUARTERS FURNITURE, CONTEMPORARY OAK
DESC: This notice is being issued to cover the SOP, Dormitory
& Quarters Furniture, Contemporary Oak. A BPA (Blanket Purchase
Agreement) has been created to provide continuous contract
coverage with the current contractor, until a competitive
solicitation is issued. The effective date for the BPA is
January 1, 1999, and will not exceed 9 months or until the
award of the competitive solicitation. If you have any questions,
feel free to call Gail D. Partridge (703)305-6284.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
CITE: (W-008 SN286373)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND (NAVAIR) AVIATION TRAINING
SYSTEMS PROGRAM OFFICE (PMA-205) BRIEFING TO INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-008 SN286392)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-23
DUE 020399
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Computer Mainframe,
Office Equipment, Office Furniture, Telephones, Fax Machines,
Communications Equipment, Radios, Copiers, Offset Printing
Press, Mastermaker, Metal Plate Maker, Colator, Envelope Stacking
Machine, Envelope Sealing Machine, Envelope Stuffing Machine,
Document Handling Machine Inserter, Blue Print Machine, Microscope,
Telescope, Cameras, Televisions, Beverage Dispensers, Food
Service Trucks, Test Equipment, Various Hardware, Scooters,
Trailer House, Various Beds, Spot Lights, Binoculars, Bicycle
Exerciser, Meterological Radar System, Antennas, Repeater Tower,
Distillation System, Metal Lathe, Generators, Air Conditioners,
Outboard Motors, Caterpillar Engine, Welders, Various Lawn
Mowers, Miscellaneous Tools & Equipment, Scrap Ship & Marine
Related Equipment, Aircraft Related Equipment & Parts, Power
Winch, Barrels, and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are Janaury 25, through 29, 1999,
from 8:30 a.m. to 3:30 p.m. Bid opening is February 3, 1999,
at 11:00 a.m. All Bids must be received by 11:00 a.m. on February
3, 1999. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dialing 817-978-9907 or 9908,
off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-008 SN286539)
[Commerce Business Daily: Posted in CBDNet on January 7, 1999]
[Printed Issue Date: January 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Please contact Armando Camarena at (626) 968-3110.
DESC: The following vehicles will be Auctioned on behalf of the
United States Marshals Service on Sunday, January 17, 1999
@ 9AM. 1993 Honda Accord, 1992 Toyota Camry, 1992 Ford Taurus
L, 1991 Honda Accord, 1991 Infiniti Q45, 1987 Chevrolet Caprice,
1985 Ford Bronco, 1983 Chevrolet Caprice Classic, 1983 Ford
Van, 1981 Chevrolet Silverado, 1970 Superior Classic M/H and
much more too numerous to list. Inspection will be on Friday
& Saturday, January 15 & 16 from 9AM - 5PM and the morning
of the sale from 7AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
CITE: (W-007 SN286266)
[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-019, VEHICLES, 2-10-99, FORT
WORTH, TEXAS
DUE 021099
POC Giselle Romero (800) 495-1276
DESC: Heavy trucks, pickups, vans, sedans, coupes, utility vehicles,
and carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold on February 10, 1999. Inspection
will be held February 1-5, 1999, from 8:30 a.m. to 3:30 p.m,
unless otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 a.m. on February 10, 1999. All bids must be received
by 11 a.m. on the date of the sale. Please visit our website
at: www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
FaxBack automated system at 817-978-9907 or 9908. The FaxBack
will automatically fax the requested information to the fax
number you specified. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-008 SN286530)