[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--METAL CASTING INDUSTRIES OF THE FUTURE
SOL DE-PS07-00ID13862
DUE 022500
POC Beth Dahl, Contract Specialist, (208) 526-7214, Linda A.
Hallum, Contracting Officer, (208) 526-5545
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID) is seeking financial assistance applications for cost
shared research and development of technologies which will
enhance economic competitiveness, reduce energy consumption
and reduce environmental impacts of the metal casting industry.
The research is to address research priorities identified by
the metal casting industry in the Metal Casting Industry Technology
Roadmap. The Metal Casting Industry Technology Roadmap can
be found at http://www.oit.doe.gov/metalcast/roadmap.shtml.
Approximately $1,500,000 to $2,000,000 of funding will be
available to fund the first year of selected research efforts.
DOE anticipates making 5 to 10 cooperative agreement awards
each with a duration of three years or less. A minimum 50%
non-federal cost share is required for research and development
projects over the life of the project. First year cost share
can be as low as 40% if subsequent years have sufficient cost
share so that non-federal share totals at least 50%. Collaborations
between industry, university, and National Laboratory participants
are encouraged. The issuance date of Solicitation Number
DE-PS07-00ID13862 is on or about November 9, 1999. The solicitation
is available in its full text via the Internet at the following
address: http://www.id.doe.gov/doeid/PSD/proc-div.html.
The statutory authority for the program is the Federal Non-Nuclear
Energy Research and Development Act of 1974 (P.L. 93-577).
The Catalog of Federal Domestic Assistance (CFDA) Number
for this program is 81.086. The deadline for optional pre-applications
is November 19, 1999, at 3:00 p.m. MST. The deadline for receipt
of full applications is February 25, 2000, at 3:00 p.m. MST.
Technical and non-technical questions should be submitted in
writing to Beth Dahl, Contract Specialist, by facsimile at
208-526-5548 or by e-mail (dahlee@id.doe.gov) no later than
January 29, 2000.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Metal Casting Industries of the Future
EMAILADD: dahlee@id.doe.gov
EMAILDESC:
CITE: (W-312 SN399147)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D SBAARCS FOR HRED
SOL W813LT 9312-7020
DUE 112499
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The US Army Research Laboratory (ARL) intends to negotiate
with Wisdom Tools, Inc. for Statement of Work Titled: Scenario-Based
Analysis and Assessment Research for Collaborative Systems
(SBAARCS). The Human Research and Engineering Directorate (HRED)
is developing a research prototype tool as part of the Cognitive
Engineering of the Battlefield Science and Technology Objective.
Current work in this research area such as the Future Fires
Command and Control project and Strike Force STAFFEX have demonstrated
a need for a research tool outside the full-scale exercise.
The objective of this effort is to adapt TRS as a requirements
analysis tool. Instead of analyzing and assessing collaborative
systems within a costly full-scale exercise, TRS will be adapted
for use as a low cost, research tool to enable users and researchers
to define requirements for collaborative systems. Negotiations
are planned solely with WisdomTools, Inc. This contractor has
demonstrated a working, web-based tool for training cognitive
skills that HRED seeks to adapt as a research tool. The existing
tool, Time-Revealed Scenarios (TRS) is a unique, proprietary
product of WisdomTools. It has been determined that adaptation
of the existing product must be accomplished by the original
designer. Adaptation of an existing tool is being pursued as
opposed to investigating the feasibility of scenario-based
collaborative systems design starting from a paper-based concept.
Adaptation will save time and funds for the investigation of
this development concept, and ensure faster delivery of a viable
product to the field and research community. The value of this
procurement is estimated at less than $99,000. Interested persons
may identify their interest and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statement
referencing W813LT 9312-7020 must be faxed to Jeanine Worthington,
410-278-6522. Telephone inquiries not accepted.
CITE: (W-313 SN399376)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D FOR HRED
SOL W26238 9312-7001
DUE 112499
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
DD Turner and Associates for Statement of Work Titled: Design
Review and Assessment of Soldier System Situational Awareness,
Robotics, and Night Vision Hardware and Software. This effort
supports the mission of the Human Research and Engineering
Directorate Field Element at Ft Benning, GA. The objective
of this effort is to obtain operational support and special
technical services for ongoing research and development activities
which will be executed through on-site support for design review
and assessment of Soldier system situational awareness hardware
and software. The contractor shall (1) Observe and participate
in contractor design meetings and assessments of Small Unit
Operations (SUO) and Situational Awareness Systems (SAS), Robotics,
and Night Vision programs, (2) Support DARPA representatives,
Director of Combat Developments, and the Dismounted Battlespace
Battle Lab in the identification and resolution of Soldier
system interface design issues, (3) Support every phase of
SUO and Situational Awareness System (SAS), robotics and night
vision, experiments including test design, data collection,
data reduction, data analysis, and test report preparation,
(4) Provide support in the development of scenarios to assess
SUO/SAS filtering and fusion proposals, (5) Support other government
efforts that feed the SUO/SAS and MOUT ACTD Situational Awareness
efforts. Negotiations are planned solely with DD Turner and
Associates because of the unique skills and qualifications
of Mr. Turner, sole proprietor. He has conducted numerous tests
in the past. He has specifically conducted a Mission Planning
and Rehearsal System test that is a direct feed into the SUO
effort. His extensive knowledge of situational awareness systems,
user interfaces, and experimentation, his technical background,
and his Infantry expertise will be used in work on the SUO/SAS
design and evaluation. This will ensure continuity in design
and evaluation throughout the program. He is a recognized authority
in Infantry tactics, techniques, procedures and systems. The
value of this procurement is estimated at less than $98,500.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W26238 9312-7001 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone inquiries
not accepted.
CITE: (W-313 SN399381)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C-130 ENGINE INFRARED SUPPRESSION (EIRS)
SOL USZA22-99-R-0022
POC Jacqueline C. Foreid (813)828-6877
DESC: The United States Special Operations Command (USSCOM) has
a requirement for a C-130 Engine Infrared (IR) Signature Suppression
System to provide Special Operations Forces (SOF) C-130 aircraft
with improved IR signature reduction over existing systems
at a lower cost of ownership. This IR suppression system will
be used on AC-130H/U, MC-130E/H/P, and EC-130E aircraft. The
key requirements for the Engine IR Suppression (EIRS) system
are: (a) improved IR signature suppression levels over the
current engine shield system (a.k.a. TUBS); (b) improved reliability
and maintainability over existing systems to result in lower
total cost of ownership; (c) minimal impact to aircraft performance
and ability to accomplish SOF missions; (d) complete interchangeability
between engine positions and identified aircraft types (variation
acceptable in "Group A" mounting provisions). The solicitation
will be executed in two phases, Development and Production.
The program strategy for the development employs a two-contractor
competition over an 18-month EMD phase, leading to a competitive
down-select for the kit-proof and production EIRS systems.
The Development Phase will have cost plus fixed fee contract
line items and will require each contractor to produce a ship-set
of production representative equipment for a competitive "fly-off"
and their proposal for the production phase at the 15-month
point. Delivery of the test hardware and the production proposal
will be followed by a three-month flight test ("fly-off") phase
leading to the down-select for kit-proof and production. The
Production Phase will have firm fixed price contract line items
for kit-proof systems, to include a minimum of 4 Group B (suppressors)
ship-sets, 6 Group A ship-sets (as required), installation,
and associated support and options for production systems,
including up to 68 Group B (minimum of 46), 87 Group A, and
initial support (including support equipment, technical manuals,
training, and initial spares). The standard industrial classification
is 3728 and the small business size standard is 1,000 employees.
The Government may award multiple contracts for the R&D effort
and reserves the right to make awards without discussion. The
Department of Defense requires all contractors to be registered
in the Central Contractor Registration (CCR) no later than
May 31, 1998 to receive solicitations, contract awards or payments.
USSOCOM intends to release the Request for Proposal (RFP) on
the U.S. Army Communications Electronics Command Interagency
Interactive Business Opportunities Page (IBOP) web-site on
or about Jan 7, 2000. Proposals shall be due 45 days from the
date the solicitation is issued. IBOP allows electronic transmittal
of the solicitation from USSOCOM to industry, as well as electronic
transmittal of offerors' proposals back to USSOCOM. All parties
interested in doing business with USSOCOM are invited to access,
operate, send and receive information from the IBOP at (http:/abop.monmouth.army.mil).
Registration for a user ID and password will only be necessary
when you are submitting the proposals to USSOCOM through the
IBOP. It is the offeror's responsibility to monitor this site
for any subsequent information and amendments. This solicitation
will be an unrestricted competitive procurement. All responsible
sources may submit a proposal for consideration.
LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-313 SN399448)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENVIRONMENTAL BIOAGENT DETECTION
SOL BAA00-09
DUE 121399
POC Dr. Mildred Donlon, FAX (703) 516-7360
DESC: This is a modification to the Presolitation Notice entitled
"ENVIRONMENTAL BIOAGENT DETECTION" posted in CBDNet on October
29, 1999. The response date for the receipt of proposals has
been changed from December 9, 1999 to December 13, 1999.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: baa00-09@darpa.mil
EMAILDESC:
CITE: (W-313 SN399475)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: A--PARTS FOR TSAS NP3 TACTILE VESTS
SOL N00203-00-Q-5015
DUE 111899
POC Carleton Leary (850) 505-6436
DESC: It is the intent of the Government to negotiate on a sole
source basis with Steadfast Technologies, 1832 Coyote Place,
Brandon FL 33511 for parts for TSAS NP3 tactile vests. This
acquisition will be processed under the Commercial Item Procedures.
Interested parties may call (850) 505-6436 or fax requests
to (850) 505-6340. Item 0001: Pneumatic vibrotacile transducers
with PVC tactor body, latex rubber diaphragm, discharge orifice
for one-way gas flow, quantity 150. Item 0002: Quick Release
Tactor Connector, female half; female half stays with aircraft,
accepts tubes, releases on excessive tensile force. Item 0003:
Quick Release Tactor Connector, male half; male half stays
with tactor garment, accepts 24 tubes, release on excessive
tensile force. Item 0004: Tactor Drive system: to accept up
to 24 TTL inputs, to drive up to 24 tactors, to operate on
24 to 28 VDC power, unit to be mounted in customer's case or
on near pilot's seat, systems comprises a control board which
generates the signal for all valves, including a common frequency
and pulse width, and an assembly of 24 solenoid valves, manifolded
to a common 50 psig compressed air supply, and connected to
a tube bundle leading to the female half of a suit connector
(not included).
EMAILADD: psa1jcl@psa10.med.navy.mil
EMAILDESC:
CITE: (W-313 SN399499)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--THIS PROCUREMENT IS FOR SPECIALIZED SCIENTIFIC SUPPORT
SERVICES TO THE DATA ASSIMIATION OFFICE AND THE SOUNDER RESEARCH
TEAM.
SOL RFP5-12118-254
POC Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov -
Michele Rook, Contracting Officer, Phone (301)286-4815, Fax
(301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP) 5-12118/254 for support to Code
910, the Data Assimilation Office (DAO) and the Sounder Research
Team (SRT) on or about December 6, 1999. The Draft RFP (DRFP)
5-12118/254 was synopsized on September 13, 1999, and was issued
on October 28, 1999, for industry comment. The RFP is being
revised for final release. This procurement will be conducted
via full and open competition. The SIC Code and Size Standard
are 8711 and 500 respectively. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The DPAS rating for this procurement is DO-C9. This procurement
is for specialized scientific support services to the Earth
Sciences Directorate (Laboratory for Atmospheres), in the areas
of modeling, data assimilation, and satellite data analysis
and retrieval. This procurement is a continuation of specific
specialized support to the Data Assimilation Office, code 910.3;
and the Sounder Research Team, code 910.4. This procurement
encompasses research projects in development of numerical schemes
suitable for earth science data assimilation, atmospheric modeling,
data acquisition and retrievals; objective data quality control,
use and impact of new satellite observations of earth, validation
of new data assimilation systems, earth-science applications
of satellite based data sets, and all aspects of data flow,
hardware, and software in the operation of complex scientific
algorithms on high performance computers. The basic contract
will provide 5 years of support. This procurement is a follow-on
effort to requirements currently being performed under two
different contracts. The contract numbers and the Contractor's
names are as follows: Contract NAS5-32332/General Sciences
Corporation (GSC) and NAS5-32585/ Steven Myers & Associates
(SM&A)(formerly Space Application Corporation (SAC)). The anticipated
release date of RFP5-12118/254 is on or about December 6, 1999,
with an anticipated proposal due date of January 10, 2000.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities page is: http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offerors responsibility to monitor
the aforementioned Internet site for the release of the draft
RFP and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html An ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12118-254
LINKDESC:
EMAILADD: Dawn.M.Fountain.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399505)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ELECTRIC AUXILIARY POWER UNIT (EAPU) TECHNOLOGY DEVELOPMENT
SOL 9-BH13-46-0-10P
DUE 112499
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for additional
testing support under an existing contract with NASA Johnson
Space Center. The testing is on the Local Hydraulic Center
(LHC) developed by Sundstrand Corporation. NASA/JSC intends
to purchase the items from Sundstrand Corporation pursurant
to the authority of 10 U.S.C. 2304(c)(1), only one responsible
source for this service. The support is for testing on a LHC
developed by Sundstrand Corporation. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-46-0-10P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399527)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--BAA: PRE-PROPOSALS FOR BASIC & APPLIED BIOMEDICAL
RESEARCH RELEVANT TO SOF
SOL USZA22-00-R-0001
DUE 113099
POC David Saren, sarend@socom.mil OR Susan Keeler, keelers@socom.mil
(813) 828-7411
DESC: The US Special Operations Command is soliciting pre-proposals
directed at basic and applied biomedical research focusing
on Special Operations Forces (SOF)-relevant aspects of medical
care, particularly related to: combat casualty management;
medical aspects of mission planning, biomedical training, environmental
protection, vibration/shock injury,nutrition, hydration, diving
procedures equipment and injuries, exercise and mission related
physiology, field diagnostic and care equipment; and medical
information management systems. This notice constitutes a
Broad Agency Announcement (BAA) as contemplated in FAR6.102(d)(2).
The following general aspects/topic areas of basic and applied
biomedical research are of interest: 2.1 Casualty Management
2.1.1 Hespan/crystalloid comparative study in delayed surgery
(animal studies). 2.1.2 Hypotensiv resuscitation study (human
studies). 2.1.3 Pharmacologic treatment of Decompression Sickness
(DCS) and Arterial Gas Embolism (AGE) (animal studies). 2.1.4
Pharmacologic treatment of DCS and AGE (human trials). 2.1.5
Card diagnostics in SOF. 2.2 Medical Aspects of Mission
Planning 2.2.1 Medical aspects of Foreign Internal Defense
missions. 2.2.2 Medical aspects of Humanitarian/Civic Action
missions. 2.3 Biomedical Training 2.3.1 SOF corpsman/medic
skills utilization studies. 2.3.2 Medical simulations in SOF
medical training. 2.3.3 SOF video-based interactive tactical
combat casualty care training. 2.4 Thermal Protection 2.4.1
Thermal protection in dive/overland transition operations.
2.4.2 Cold acclimatization schedules. 2.5 Nutrition/Hydration
2.5.1 Carbohydrate loading and SEAL Delivery Vehicle (SDV)
performance in cold water. 2.6 Exercise and Mission-Related
Physiology 2.6.1 Health surveillance for SOF personnel. 2.6.2
Pain suppression modalities in Special Operations. 2.6.3 Human
performance enhancements; evaluation of alertness enhancing
agents (e.g. tyrosine and modafinal) and situational awareness
training. 2.6.4 Optimal fluid loads and DDAVP in extreme
environments. From the above, several specific areas have
been selected for funding consideration for funds becoming
available during Fiscal Year 2000 (i.e., becoming available
1 October 1999). These areas and their associated research
tasks and deliverables are as follows: 3.1.1 Casualty Evacuation
(CASEVAC) Delays and Outcomes. Tactical combat casualty care
in Special Operations entails many differences from civilian
trauma care. One of these differences is that in certain casualty
scenarios, immediate CASEVAC of the casualty may result in
failure to complete the mission or an increased hazard to the
entire patrol. In these scenarios, mission commanders must
weigh the benefit of immediate evacuation to the casualty against
the other factors mentioned. One element of information that
is critically important to making this decision is the effect
of the delay on the expected outcome for the casualty. If the
delay entails only a minimal decrease in the casualty's expectation
of a favorable outcome, then the commander might be more inclined
to complete the mission before evacuating the casualty. The
effects of delays in evacuation on casualty outcome have not
been systematically evaluated. The following are specific
research areas and deliverables of interest: 3.1.1.1. For
the injuries and clinical indicators shown below, research
into the impact of delays in evacuation on casualty outcome.
Assuming that Care under Fire and Tactical Field Care are provided
according to current guidelines. Adding any additional injuries
and/or clinical indicators deemed appropriate. 3.1.1.2. Developing
an unrestricted access computer-based database with expected
survival at 1, 4, 12, and 24 hours for abdominal, chest, head,
extremity, neck, maxillofacial, traumatic amputation, burn,
blast, crush, and torso injuries. 3.1.1.3. Reports suitable
for publication in the peer-reviewed literature addressing
the above issues and including graphical database outputs,
and the database itself. 3.1.2 Combat Casualty Care Equipment
Review and Enhancement. Special Operations medical personnel
are trained to perform complicated life saving procedures in
austere, remote locations and perform wound management for
extended periods of time. SOF medics are trained to the skill
levels of their civilian counterpart, Emergency Medical Technician-Paramedic.
Initial medical skills are taught at the Joint Special Operations
Medical Training Center (JSOMTC). SOF medical personnel are
equipped with a Medical Equipment Set (MES). Many items of
equipment have become outdated through changes either in technology,
treatment procedures, or doctrine. Delays in modernization
of the authorized tables of allowance sometimes force users
to local purchase items. The result of this leads to procuring
and deploying with nonstandard items; no formal training and
no structured logistics for restocking needed items. The
following are specific research areas and deliverables of interest:
3.1.2.1. Market investigation s/surveys to ascertain which
items of equipment that have been designated by the Component
Surgeon's and the Dean, JSOMTC as replacement for MES components.
3.1.2.2. Preliminary analysis of commercial Off the Shelf
(COTS), FDA approved items and assisting in technical/field
evaluation and training as required. 3.1.2.3. Technical and
user evaluation reports. 3.1.3 Health Surveillance in Deployed
SOF Personnel. There is a need for health surveillance and
record-keeping for SOF. This requirement is exceedingly difficult
to fill for deployed SOF personnel for the following reasons:
1) information security and 2) limited resources (e.g., personnel,
time, equipment, access to laboratories). Yet SOF may have
a greater need for health surveillance than conventional military
forces because of potential exposure to hazardous environments
without an organic medical monitoring infrastructure, and small
unit sizes that impede the observation of early indicators
of problems. A health surveillance system is required for
joint SOF personnel that encompasses "front-line" to garrison,
and "cradle-to-grave" data collection and storage to support
analysis and linkage to appropriate Government information
management centers and authorized healthcare providers without
risking Patient Confidentiality. The system must be capable
of handling secure data, in a user friendly manner, without
requiring inordinate expenditure of resources and be operable
within the constraints of small unit operations. Design must
consider all facets of the system such that it can be implemented
incrementally and essentially become a turn-key operation.
Specific areas of research interest and report include
new applications of existing capabilities or new capabilities
for: 3.1.3.1. Survey instruments designed to capture subjective
health data and allow input by medics and, possibly, by trained
non-medics. 3.1.3.2. Means to convey data from deployment
sites to data collection point (e.g. computer modem/software
utilizing existing/planned communication pathways) in a timely
manner. Considerations include compatibility with SOF operations
and data security. 3.1.3.3. Means for timely data accumulation,
analysis, and dissemination of information (e.g., data and
findings). Considerations include infrastructure, connectivity,
and security. 3.1.3.4. Means for for interfacing SOF health
surveillance data with larger conventional forces surveillance
data sets. 3.1.3.5. Means for healthcare workers to access
SOF health surveillance data. It is not the intent of this
solicitation to fund the FDA approval of devices or drugs,
although cooperative research and development that promotes
or accelerates FDA approval of such items if they were of high
value to SOF would be considered. Furthermore, it is not the
intent of this solicitation to establish new facilities, rather,
institutions having demonstrated research capability and the
necessary facilities are invited to submit a project pre-proposal
not exceeding three pages of text that describes: 4.1 The
research objective, 4.2 The research approach, 4.3 Related
work by the proposer, 4.4 Anticipated contributions to the
USSOCOM program, and 4.5 An estimate of overall costs (including
indirect) for up to a three year effort. 4.6 A curriculum
vitae of the principal investigator(s) should be appended together
with any supporting information, such as reprints or preprints,
that will assist in the evaluation of the pre-proposal.
Pre-proposals, and any follow-up full proposal submission,
will be evaluated on the following criteria: 5.1 Scientific
and technical merits of the research, 5.2 Qualifications and
experience of the principal investigator(s), and availability
of facilities to support the research. 5.3 Relevance of the
proposed research to USSOCOM program priorities, 5.4 Realism
of proposed costs, and availability of funds. There will
be no other requests for proposals or other formal solicitations
regarding this announcement. Formal full proposals for competitive
review will be requested based on those pre-proposal submissions
judged most likely to meet program objectives. Proposal deadline
date and format instruction will be provided at that time.
The initial deadline for pre-proposals is 30 November 1999.
Pre-proposals may be submitted after that date and until 30
November 2000 for consideration in subsequent funding cycles.
Pre-proposals should be sent to: US Special Operations Command
ATTN: SOAL-T (David Saren-Program Manager Special Operations
Medical Technology Development Program) 7701 Tampa Point Boulevard
MacDill AFB, FL, 33621-5323 Or by e-mail to: Mr. Saren
at sarend@ socom.mil. Any additional questions relating to
this BAA should be directed to: US Special Operations Command
ATTN: SOAL-KB (Ms. Susan Keeler), 7701 Tampa Point Blvd, MacDill
AFB, FL 33621-5323, or via e-mail at keelers@socom.mil, or
telephonically (813) 828-7411.
LINKURL: www.soal.socom.mil
LINKDESC:
EMAILADD: keelers@socom.mil
EMAILDESC:
CITE: (W-313 SN399581)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DESIGN, DEVELOP, INTERGRATE, DOCUMENT & PRODUCE THE
BATTLEFIELD COMBAT IDENTIFICATION SYSTEM INSTALLATION KITS
SOL N/A
DUE 120399
POC Wayne Calabretta, Phone: (732)427-5272 Fax: (732)427-5967
DESC: Sources Sought- The Communication and Electronics Command
(CECOM) Acquisition Center and PM Combat Identification (PM
CI) are seeking sources for the purchase of supplies and services
to design, develop, integrate, document and produce the Battlefield
Combat Identification System (BCIS) installation kits for the
following host vehicles: M113, M1064, M1068, C2V, M548, M1078,
M109a6, M270A1, M88, M9, M992, Grizzly, Hercules, HMETTS, and
HMMWVs. Installation Kit design must be compatible with both
the host vehicles and the current BCIS design developed under
CECOM contract DAAB07-93-C-K011 with TRW, Inc., Electronics
Systems and Technology Division, Space and Electronic Group,
Redondo Beach, California. Interested sources must have the
following minimum qualifications: 1) Integration design, Integrated
Logistics Support, manufacturing and fielding experience with
the host vehicles and 2) An established operation at Ft. Hood
to support kit installation on host vehicles, as well as New
Equipment Training and Fielding Teams. This is a market survey
requesting information only. No solicitation wil be issued
against this notice. If there is any resultant solicitation,
it will be publicized in accordance with FAR Part 5 accordingly.
This survey is also issued IAW the requirements of FAR Part
10 to determine the applicability of FAR Part 12, "Acquisition
of Commercial Items." Interested sources that meet the minimum
qualifications defined herein should provide supporting documentation
to: Wayne Calabretta, PM Combat Identification, ATTN: SFAE-IEW&S-CI,
Building 563, Fort Monmouth, NJ 07703. Mr. Calabretta can be
reached by telephone at (732) 427-5272, fax (732) 427-5967
or email calabret@mail1.monmouth.army.mil. Please keep supporting
documentation brief, limited to corporate capabilities and
similar/compatible efforts only, with contract numbers and
points of contact within the government for verification. Information
should be received no later than 3 December 1999.
EMAILADD: calabret@mail1.monmouth.army.mil
EMAILDESC:
Battlefield Combat Identification System (BCIS) installation
kits
CITE: (W-313 SN399388)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--WATER-BASED SPACE POWER/PROPULSION CONCEPTS
SOL RFI 00-05
DUE 120199
POC Mr. Samuel B. Wilson, III, DARPA/TTO, FAX: (703) 696-2204
DESC: DARPA is considering supporting research and development
of space propulsion concepts employing new, novel or unconventional
fuels with properties enabling satellite-to-satellite fuel
transfers. DARPA is particularly interested in concepts for
the on-orbit use of water for the generation and storage of
spacecraft electrical energy and/or generation of propulsive
power due to water's seemingly unique advantages as a prospective
space power/propulsion feedstock: readily available in virtually
limitless quantity, at extremely low cost; nonflammable; nonvolatile;
nontoxic; noncorrosive; nonpolluting; and, easily convertible
on-orbit (using solar-powered electrolytic decomposition into
hydrogen and oxygen) into regenerative fuel cell consumables
and high-energy propellant. The purpose of this sources sought
announcement is to assist DARPA in assessing the number, nature
and maturity of concepts for the use of new, novel or unconventional
fuels for space propulsion prior to a program being initiated.
This prospective initiative is related to but independent of
DARPA's planned ASTRO/Orbital Express program (for details
see CBD notice titled, "ASTRO/Orbital Express: Satellite Preplanned
Electronics Upgrade, Refueling and Reconfiguration"). INDUSTRY
DAY: Mr. Sam Wilson, DARPA/TTO Program Manager, will host a
half-day, unclassified/FOUO review of both this prospective
program and the planned Orbital Express program for interested
representatives of the U.S. Government and U.S. industry only,
on 10 Nov 1999 (for details see CBD notice titled, "ASTRO/Orbital
Express Industry Day"). TYPE OF CONCEPTS SOUGHT: For the purposes
of this announcement, economical transport of fuel (e.g., water)
from the Earth's surface to orbit is assumed, as are techniques
for on-orbit rendezvous and docking. Concepts should address:
(1) on-orbit methods for large-scale storage and handling of
fuel, and (if applicable) the on-orbit electrolysis of water
for the production of hydrogen and oxygen and the storage and
handling of hydrogen and oxygen electrolytic products; (2)
descriptions of mechanical and electrical interfaces required
to effect the transfer of fuel between the on-orbit storage/electrolysis
processing spacecraft and an intermediate on-orbit servicing
spacecraft, or ASTRO (Autonomous Space Transporter and Robotic
Orbiter), and descriptions of the interfaces required to transfer
fuel between the ASTRO servicing spacecraft and the serviced/receiver
satellite; (3) description of the method(s) by which the proposed
new, novel or unconventional fuel would be used for spacecraft
power generation/storage or propulsion (maneuvering and/or
attitude control); (4) analysis of the cost and power/propulsion
efficiency of the proposed concept for on-orbit power generation/storage
and/or propulsion; (5) identification of key enabling technologies
and assessment of their relative maturity (using the NASA Technology
Readiness Levels); (6) identification of current, planned or
prospective spacecraft types and/or space missions for which
proposed concept is a viable power or propulsion application;
and, (7) proposed approach for concept demonstration on-orbit
and/or at ground-based facilities. INFORMATION SOUGHT: For
each proposed concept, potential sources are invited to submit
the following: (1) detailed technical description; (2) photograph(s)
or figure(s) with annotations of key processes and subsystems;
(3) assessed potential for unmanned/autonomous on-orbit operation;
(4) specifications for each key process and subsystem showing
(at least) estimated performance characteristics, size, weight,
volume, power and thermal requirements, processing efficiency
and throughput rate, power generation/storage and/or propulsion
cost and efficiency, and operational life/mean time before
failure (MTBF) in the space environment without repair/replacement
intervention Potential sources are urged to be concise in their
submissions. WHAT TO SUBMIT: Two original hard copies of submissions,
printed on 8 1/2'' x 11'' pages. Submissions cannot be sent
by FAX or e-mail. Sources submitting information will not be
reimbursed by the Government for any expenses incurred. WHERE
TO SUBMIT: Mr. Samuel B. Wilson, III, DARPA/TTO, ATTN: RFI
No. 00-05, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
DARPA point of contact phone number: (703) 696-2310. For additional
information, you may contact DARPA's SETA contractor: SRS Technologies,
phone number: (703) 284-7789. WHEN TO SUBMIT: On or before
01 December 1999. NOTICE REGARDING CLASSIFICATION: Submitted
material must be unclassified. NOTICE REGARDING PROPRIETARY
INFORMATION: Submitted material is for planning purposes only.
All submitted materials will be held in strictest confidence
and will be designated for Government use only. NOTICE REGARDING
SOLICITATIONS: This announcement is for information and planning
purposes only, and does not constitute a BAA, IFB, or RFP.
Nothing in this notice shall be construed as a commitment by
the United States Government.
LINKURL: http://www.darpa.mil/baa/#tto
LINKDESC:
CITE: (W-313 SN399446)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: B--GARNER VALLEY DOWNHOLE SEISMOGRAPHIC ARRAY: OPERATION
AND ANALYSIS OF THE RECORDED DATA
SOL RS-RES-00-038
DUE 112399
POC Mary Mace, Contracting Officer 301/415-7314/Amy Siller, Contract
Specialist 301/415-6747
DESC: The Nuclear Regulatory Commission (NRC) intends to negotiate
a contract on a sole source basis with the University of California
at Santa Barbara (UCSB) to (a) record strong ground motion
data from a shallow soil column site in a seismically active
area; (b) determine the attenuation characteristics of the
record data and compare these characteristics with those assumed
to predict the strong ground motion at the Garner Valley site;
and (c) assess the validity of the two competing hypotheses
for the high frequency shape of earthquake ground motion spectra
using the recorded data. The proposed period of performance
is a 3-year base contract with 2 1-year options. This action
is being pursued on a sole source basis to UCSB for two reasons.
First, this is a continuation of work completed under two previous
NRC grants and two previous NRC contracts leading up to this
effort. Second, UCSB has unique access to the Garner Valley
site which was specifically chosen because it was in a seismically
active area so that the site would be shaken by a number of
moderately sized earthquakes. In addition, the site has a soil
column that is representative of a typical soil column found
under a central or eastern U.S. nuclear power plant. Standard
Industrial Classification code 8999 applies. This is a notice
of intent to contract only. A solicitation document does not
exist. See Note 26.*****
CITE: (W-312 SN399119)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB OH 45433-5309,
45433
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE DOCUMENTS
SOL F33600-99-R-0006
DUE 111599
POC Contracting Officer is: Harry Oeters Contract Negotiator
is Bettina Berrien,257-7944 ext: 4543
DESC: Background "Background ""This is a Notice Contract Action"".
Ref: TRANS. OF FOR. & ENG. LANG. Sol F33600-99-R-0006. Pre
Solicitation Synopsis published in the Commerce Business Daily
(CBD) On 24 Nov 98. The Government currently intends to issue
the (PIXS) on or about 15 Nov 99. This solicitation will only
be published electronically via the PIXS at Wright-Patterson
Air Force Base, OH http://www/pixs.wpafb.af.mil). No hard copies
will be sent. Responses will be due 30 days from the issue
date of the RFP. All responsible sources may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable and will be considered non responsive. This
translation effort will primarily entail the processing of
open-source Foreign language material; however, translation
of classified material (Secret and Confidential) will also
be required. Mr Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The Ombudsman is to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. Existence of an contracting
officer Accordingly, the Ombudsman does not participate in
the preparation of solicitation, the evaluation of proposals
or the source selection process and; therefore, for routine
matters on individual solicitations, please contact Bettina
Berrien Berrien (937)257-5666 x 4543) or Bettina.Berrien@wpafb.af.mil).
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
x 232. Contractors Must be registered in Central Contractor
Registration (CCR) prior to Award for solicitations issued
after 16 Nov 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006WP/99R0006WP.asp
LINKDESC:
Documents
EMAILADD: Bettina.Berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN399337)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: B--CHEROKEE NATION CANCER REGISTRY
SOL N02-PC-05003-63
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The Cancer Statistics Branch, Surveillance Research Program
within the Division of Cancer Control and Population Sciences,
National Cancer Institute, National Institutes of Health, plans
to negotiate with the Cherokee Nation, Tahlequah, Oklahoma,
RFP No. N02-PC-05003-63, for a contract for a two-year period
to establish a cancer registry for the American Indians residing
in the 14-county Cherokee Nation Tribal Jurisdictional Service
Area (TJSA) who are eligible for health care through Tribal
or Indian Health Service (IHS)-operated health care facilities.
Currently the number of eligible users is approximately 100,000.
The ultimate goal of the project is the establishment of a
population-based cancer registry, to be called the Cherokee
Nation Cancer Registry, that will meet the standards of the
NCI's Surveillance, Epidemiology and End Results (SEER) Program
in casefinding, patient follow-up, data processing, data reporting,
and quality assurance by December 31, 2001. At that time the
contract may be extended to maintain the registry at SEER standards
for an additional 19 months. The information to be collected
will assist in measuring the burden of cancer among American
Indian populations of the United States. With the data, NCI
anticipates improving its estimates for cancer rates among
this group. It is expected that the Cherokee Nation shall cost
share for the establishment of the registry and assist in the
development of agreements with the hospitals, clinics, pathology
laboratories and other entities where data on American Indian
cancer cases can be obtained. The statutory authority for the
noncompetitive acquisition is 41 USC 253(c)(1) as set forth
in FAR 6.302-1. Numbered Note 22: The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No collect calls will be accepted.
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-313 SN399380)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB OH 45433-5,
45433
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE DOCUMENTS
SOL F33600-99-R-0006
DUE 112399
POC Contracting Officer is: Harry Oeters Contract Negotiator
is Bettina Berrien,257-7944 ext: 4543
DESC: Background " Background ""This is a Notice Contract Action"".
To correct date of RFP to be issued to read 23 Nov 99 in lieu
of 15 Nov 99. Ref: TRANS. OF FOR. & ENG. LANG. Sol F33600-99-R-0006.
Pre Solicitation Synopsis published in the Commerce Business
Daily (CBD) On 24 Nov 98. The Government currently intends
to issue the (PIXS) on or about 23 Nov 99. This solicitation
will only be published electronically via the PIXS at Wright-Patterson
Air Force Base, OH http://www/pixs.wpafb.af.mil). No hard copies
will be sent. Responses will be due 30 days from the issue
date of the RFP. All responsible sources may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable and will be considered non responsive. This
translation effort will primarily entail the processing of
open-source Foreign language material; however, translation
of classified material(Secret and Confidential) will also be
required. Mr Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The Ombudsman is to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. Existence of an contracting
officer Accordingly, the Ombudsman does not participate in
the preparation of solicitation, the evaluation of proposals
or the source selection process and; therefore, for routine
matters on individual solicitations, please contact Bettina
Berrien Berrien (937)257-5666 x 4543) or Bettina.Berrien@wpafb.af.mil).
When requested,the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
x 232. Contractors Must be registered in Central Contractor
Registration (CCR) prior to Award for solicitations issued
after 23 Nov 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006WP/99R0006WP.asp
LINKDESC:
Documents
EMAILADD: Bettina.Berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN399423)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: B--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL RFQ 688-38-00
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with Vactor Co., 1704
17th Street, N.W., Washington, DC 20002 to perform a survey
of this medical center's network infrastructure to determine
adherence to standards and installation of data and phone cabling
meets all required standards and acceptance for quality and
performance. Questions concerning this acquisition may be directed
to Phyllis Jackson. This is a simplified acquisition with an
estimated value of less than $100,000. This procurement is
being conducted under FAR Subpart 13.5 test program and the
simplified acquisition procedures apply. The procurement will
be conducted according to a combination of Parts 12 and 13
of the FAR. This is not a request for proposals.
CITE: (W-313 SN399452)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--AIR SAMPLING, CANISTER CLEANING SYSTEM, AUTOMATED
SOL PR-CA-99-00402
DUE 120999
POC Alvin Wong, (415) 744-1023, FAX (415) 744-1680
DESC: Automated Air Sampling Canister Cleaning System with 4
canister manifold, individual band heaters (to 100 deg C);
fill and evacuation cycling, 2-stage pump, molecular drag pump
capable of achieving vacuums below 50 mtorr; and humidifier,
1 each. (i.e.Entech 3101 Cleaning System) Six liter fused
silica lined air sampling canister with silica coated valve
and 30" Hg - 30 psig gauge (i.e. Entech 29-10622G), 35 each.
Dynamic Dilution Syringe Injection Connector for 6-L Canister
(i.e. Entech 4600-02), 1 each. Passive canister sampler
24-hour sampling into 6L canister. Flow controller, restrictor
and inlet line must be silica lined (i.e. Entech 39-CS1200E
with Silonite treatment),30 each. Sapphire restrictor for
passive canister sampler to convert from 24-hour sampling into
a 6L canister to 8-hour sampling into a 6L canister. Must be
silica lined.(i.e. Entech 39-23080 with Silonite treatment),
30 each 9V Flow Calibrator for Passive canister sampler
to calibrate flow rates between l and 100 ccm. (i.e. Entech
39-20035), 1 each
LINKURL: None
LINKDESC:
EMAILADD: wong.alvin@epa.gov
EMAILDESC:
CITE: (W-313 SN399489)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN INSTALL CHILLER, BUILDING 77
SOL 531-09-00
DUE 122399
POC Carol Grant Barr, FAX # (208) 422-1139 WRITTEN REQUEST ONLY
DESC: Provide A&E Services to design for installation of chiller,
Building 77. This project will provide for the replacement
of the majority of the air conditioning systems and portions
of the heating system in Building 77. A new chiller, chilled
water pumps, air handlers, cooling coils, heating coils, ductwork,
and controls will be installed to replace the DX type systems
currently in use. The services of a design team including,
mechanical, electrical, and structural engineers will be required.
THIS IS NOT A REQUST FOR PROPOSAL. Qualified firms are invited
to submit SF 254s and SF255s to include all relevant information
regarding past projects similar to this project. THIS ACQUISITION
IS LIMITED TO FIRMS WITHIN A 50 MILE RADIUS OF BOISE IDAHO.
All responses must be recieved by this office prior to close
of business 11/22/99. Estimated Construct Cost Range is $250,000
to $500,000. See Numbered Note 24.
CITE: (W-312 SN399130)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICE
SOL GS05P00GBD0004
DUE 112299
POC Maritza Cruz, Contract Specialist at 312-353-1317 or Yvonne
C. Flores, Contracting Officer at 312-886-6920
DESC: SOL GS05P00GBD0004, DUE 11/22/99 C - Multi-Disciplined
Construction Management Services The General Services Administration,
is seeking to contract with individuals for onsite construction
management (CM) services for a major renovation at the Major
General Emmett J. Bean Center in Indianapolis, Indiana. Firm-fixed
price contract(s) will be issued for a base term of one-year
with four one-year renewal options for a total of five years.
One or more contracts will be awarded. Services may include
but are not limited to: coordination of general construction
activity, constructability review, monitoring contractors progress
including progress scheduling, design reviews, preparing and
reviewing cost estimates and administration of payments, controlling
schedules, keeping records, reporting on progress, resolving
problems, performing administrative services. Contracts may
require full site investigation, surveys, completion of construction
drawings and services during project construction phase.
Individuals which meet the requirements described in this
announcement and desiring consideration are invited to respond
by submitting a completed, current and signed Standard Form
254 and 255 (Architect/Engineer and Related Services Questionnaire
and Specific Projects, respectively). Qualified individuals
will be selected as the project need arises. This list of names
will be used through 11/22/00. Separate contract award(s) will
be made. Contract award fees will vary based upon specific
scope of services. The maximum contract award amount is $100,000
for each contract. GSA is looking to contract with individuals
to perform each of the positions listed below. Selection criteria
will be based on the minimum qualification factors for each
category as follows: Construction Inspector: - Responsible
for coordination of general construction activity; monitor
contractor's work as to budget, quality and schedule; assist
in negotiating change orders; direct activities of architects,
engineers & contractors; select materials & contractors; and
problem solve due to job conditions and document deficiencies.
5+ years experience necessary with BA-BS degree desired. Must
be computer literate in spreadsheet & scheduling system methods.
Seeking all diciplines. Scheduler: 5+ years experience with
BA-BS degree desired, experience in Primavera Scheduling System.
Must be able to evaluate logic, change order impact, time analysis
evaluation & scheduling delays. Internal Cost Estimator: 5+
years experience required with B.S. degree in engineering or
construction desired. Must have estimating/scheduling & bid
package proposal skills. Ability to do general quantity takeoffs
on all trades, communicate with suppliers, produce independent
estimates are necessary. Assist in negotiating change orders
& maintaining computerized log of their status. Construction
Administrative Assistant: Support owner's staff in construction
administration roles. Experience with change order reviews,
cost estimating, paperwork management and cost accounting.
Strong verbal, written, and computer skills are essential.
Architectural/Construction office background a must. Contract
amount will be based on experience. Contractor is responsible
for furnishing insurance required under the contract. This
is a small business set-aside. The SIC Code is 8712. The criterion
for a small business concern in this category is a concern
with average annual receipts for the preceding 3 years not
exceeding $3.5 million. Area of consideration is restricted
to individuals located within a 100 mile radius of Indianapolis.
Award of these contracts is contingent upon funding approval.
Responses from individuals must be received no later than 4:00
p.m. (CST) on 11/22/99, to: GSA, ATTN: 5PCO, 230 South Dearborn
Street, DPN 35-6, Chicago, Illinois 60604. All submittals must
clearly indicate our solicitation number on the outside of
the envelope. This is not a Request for Proposal nor will one
be prepared. Responses must be prepared from information contained
in this synopsis. Funds are not currently available. All questions
regarding the nature of this solicitation should be directed
to Maritza Cruz, Contract Specialist at (312) 353-1317.
It must be provided for the specific office
proposed to do the work. Indicate in Block No. 4 of the SF
254 if your firm is a Large, Small, Small Disadvantaged or
Woman-Owned Business. To be classified as a small business,
a firm's average annual receipts or sales for the preceding
three fiscal years, must not exceed $2.5 million. This procurement
is open to all businesses in accordance with the Small Business
Competitive Demonstration Program: (c) Solicitation packages
are not provided for A/E contracts. This is not a Request For
Proposal (see Note No. 24). in descending order of importance
are as follows: (a) Specialized Experience and Technical Competence:
The selected firms(s) must demonstrate experience in the area
of design specific to any project which may arise including
but not limited to office buildings work space, storage facilities,
building mechanical systems, building electrical systems or
grounds maintenance and renovation (such as repaving projects
for access roads and parking lots). It must demonstrate experience
within the last two years in those areas for which they apply.
(b) Professional Qualifications: These types of projects may
require expertise in the disciplines of architecture; electrical,
mechanical, civil and structural engineering, cost estimating,
fire protection and environmental remediation. (c) Firms must
show adequate capacity to design a project with construction
cost of $2 million within a 60 day period. (d) Have full office
facilities in geographic proximity to work site. (e) Demonstrated
past performance with respect to cost control, quality of work
and compliance with performance schedules. (f) Success in using
recovered materials, waste reduction and energy efficiency.
CITE: (W-312 SN399142)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICE
SOL GS05P00GBD0004
DUE 112299
POC Maritza Cruz, Contract Specialist at 312-353-1317 or Yvonne
C. Flores, Contracting Officer at 312-886-6920
DESC: Please disregard Paragraph 2 starting with "It must be
provided for the specific office proposed to do the work.",etc.
in its entirety.
CITE: (W-312 SN399146)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--A/E SERVICES
SOL GS-03P-99-CDD-0040
DUE 120999
POC Priscilla Bryant, Contract Specialist, Phone (215) 656-6101,
Fax (215) 656-5955, Email priscilla.bryant@gsa.gov - Kimberly
DeSant, Contract Specialist, Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: Solicitation GS-03P-99-CDD-0040 for the Architectural and
Engineering design services for projects throughout the geographical
area of the Commonwealth of Pennsylvania; Sussex, Warren, Somerset,
Huntington, Mercer, Ocean, Burlington, Camden, Gloucester,
Atlantic, Salem, Cumberland and Cape May Counties of New Jersey
dated October 22, 1999 is hereby modified to include the Commonwealth
of Delaware. The revised proposal due date will be December
9, 1999. Contractors who submitted a proposal under the original
CBD announcement must submit a revised proposal including the
new geographical area. GSA will consider only prime firms capable
of providing at least 50% overall design services in-house
from an existing office in the designated geographical area.
Additionally, major consultants must also have existing offices
within the geographical area. GSA is committed to excellence
in design and 'green architecture' or sustainable design. Firms
that demonstrate these principles will be given strong consideration.
Projects under this contract are for repair and alteration
work in federal facilities and generally will be for projects
up to $5 million in construction costs and will almost always
involve occupied buildings and may involve historically significant
structures. The scope of Architectural and Engineering services
under this proposed contract may include, but may not be limited
to the following: pre-design, programming, and the preparation
of feasibility studies; site investigation, complete design
services; space planning, interior design; architectural; mechanical,
electrical, structural, fire protection, vertical transportation;
code compliance; submittal review, procurement support; post
construction award services and other related supplemental
services if so requested by the Government. Hazardous materials
may be encountered in the existing facilities. Projects may
involve incidental asbestos abatement. The A-E's Industrial
Hygienist will be required to identify and quantify the types
and locations of hazardous materials that will be abated during
construction. The projects will be designed and constructed
in "hard" metric, System International (SI) units in accordance
with Public Law 100-576, the Omnibus Trade & Competitiveness
Act of 1988, the Metric Conversion Act, and Executive Order
12770. GSA CAD Deliverables Policy will be incorporated as
requirements of the awarded contract. Detailed CAD Deliverable
Policy may be accesses on the Internet at http://www.pbs3.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy.) All files shall be submitted on one of the following
media: 3 12" high density floppy disks: shall be formatted
to be read by MS-DOS and Windows 95 and compressed using PKWare,
WinZip, or Windows 95 Backup. No submission shall exceed ten
disks. Iomega 100 megabyte ZIP drives: shall be formatted to
be read by MSDOS and Windows 95.CD-ROM: shall be created using
the ISO 9660 file system and using a block size of 2048 bytes
(2K). CD-ROM's may not be compressed. All drawings shall be
readable by AutoCAD Release 14.01 for Windows 95, and shall
be .DWG files. Word Processor documents shall be Microsoft
Word 6 or Microsoft Word 7 (also known as Microsoft Word 95)
files. Macros may be included with these documents provided
they are not write-protected and their function is explained
next to the code. Spreadsheet documents shall be Microsoft
Excel 5 or Microsoft Excel 7 (also known as Microsoft Excel
95) files. Graphics may be submitted .JPG or .GIF file format
only. Project Management documents shall be Microsoft Project
4.0 or Microsoft Project 4.1 (also known as Microsoft Project
for Windows 95) files. Project files shall be saved with a
baseline. All A-E participants are reminded that the selection/evaluation
of the prime A-E and team shall be based on the compatibility
of their systems with each other. GSA will not accept any other
format. Contractor agrees that all CAD, AutoCAD drawings and
related files, photographs, drawings, renderings, blueprints,
specifications and/or other materials generated for use by
contractor on the project, whether in machine readable form
or not, shall belong at all times to the General Services Administration
(GSA) and/or government and will be delivered to GSA at the
times specified and within the schedules contained in the Agreement
or at the termination of the Agreement, whichever occurs first.
The evaluation criteria to be applied in the selection process
in the order of importance are as follows: 1) Organization
and Management: Capability of team organization and ability
to control budgets, project scheduling and quality assurance.
Ability to handle multiple projects. Previous experience in
coordination with consultants. 2) Professional Qualification
and Design Ability: Team members will be evaluated on the basis
of their education, professional certification or licensure
and experience. Demonstrated ability to perform Repair and
Alteration of similar size and scope in occupied buildings.
Critical factors include prior experience, types and numbers
of personnel in desired disciplines, experience of team members
including length of service with the firm. The team shall include
professional licensed individuals in all disciplines, including
Fire Protection. Provide information on consultants such as:
work in historic building, fire protection, hazardous material,
elevators, cost estimating, etc. 3) Quality of Past Projects
and Experience: experience with repair/alteration of similar
projects. The firm will provide on the SF 255 item #8, a detailed
narrative of up to 10 relevant projects and indicate percentage
of their involvement and role as prime, consultant, joint venture
or individual experience. Submitted projects should demonstrate
the coordination of multiple disciplines. List projects that
demonstrate firm's experience with projects of similar size
and scope. 4) Familiarity with Federal Govt. Design standards
and procedures (nonmilitary): Previous working experience with
PQ-100.1 (Facility Standards for PBS); all applicable Building
Codes (including BOCA) NFPA, and Environmental regulations)
Uniform Accessibility Standards (UFAS/ADA) as referenced in
SF 255 item #8 & #9. Extra credit supplemental points are set
aside for involvement of minority owned and women owned firms.
The estimated early contract start date is March 2000 [Base
Year plus two (2) one-year options]. The contract work shall
be performed with the issuance of work orders. The contract
will include hourly rates for anticipated disciplines at various
levels for use in negotiating fixed price work orders. It is
the Government's intent to incorporate the Look-Up Tables into
the contract as mandatory payment provision. However, the Government
reserves the right to award a contract based on the negotiated
hourly rates only. The maximum amount to be expended under
the contract shall not exceed $750,000 in fees per year. The
total value of work orders placed against the contract for
any year may be exceeded by the contracting officer by up to
50% of the cumulative fee of $750,000.00 per year or $1,125,000.00.
Firms meeting the geographical limitation and having the capability
to perform the services described herein are invited to respond
by submitting completed SF 254 and 255 Nov 92 edition along
with a letter of interest (identifying this announcement by
SOL number) to the office listed below. Special attention should
be given to the following areas on the 255:Item 7 - list only
the team members including staff professionals who will actually
perform the major tasks under this contract. Item 8 - list
up to 10 projects, "not 10 projects for each firm or consultants".
Indicate which firms participated in each of the projects.
Include only relevant projects of similar size and scope to
those to be performed under this contract. Item 8b - give a
synopsis of the scope of work for each project, stating clearly
what tasks were performed by the prime firm. Item 9c - give
a point of contact and telephone number for each project. Item
10 - in a narrative form, outline firm's approach to design,
design reviews, quality control and project management. Include
any additional information regarding the firm's qualifications
to perform work similar in scope and size to this project.
The last entry under item 10 must read: "I hereby certify that
the firm listed under item 1 meets the geographical limitations
stated in the CBD announcement for this contract. This is not
a request for proposal. This procurement shall be unrestricted
under full and open competition under the Small Business Competitiveness
Demonstration Program. SIC code 8712. Firms desiring consideration
shall submit appropriate data by December 9,1999: GSA Region
3,Allegheny Realty Services District The Wanamaker Building,
Room 727, 100 Penn Square East, Philadelphia, PA 19107. Attn:
Ms. Priscilla Bryant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-99-CDD-0040&LocID=209
LINKDESC:
notice
EMAILADD: priscilla.bryant@gsa.gov
EMAILDESC:
CITE: (D-313 SN399321)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE (CONSTRUCTION)
SOL 632-316
DUE 120799
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: Provide professional architect/engineer services during
construction phase including site visits, reproduction and
submittal review, preparation of cost estimates. A/E to provide
all field services as required for inspection and of verifying
existing facilities, utilities and equipment in the project
area. Verify all existing utility loadings and assure existing
capacity is sufficient for any new equipment. A/E to retain
Industrial Hygienist for asbestos identification and preparation
of asbestos removal documents. A/E to retain Safety Engineer
to assure compliance with NFPA 101 latest edition, life safety
code and other consultants as required and necessary for this
project. A/E to prepare plans, specifications and drawings
for the renovation and modernization of an acute medical/surgical
unit in B200 at the Northport, VA. The work will include mechanical,
plumbing, electrical, HVAC, sprinklers, medical gases, nurse
call and architectural renovations necessary to provide single
and double bedrooms also include modification of visual field
for all patient rooms. Design shall be in accordance with the
latest editions of the VA Master Specification, JCAHO, OSHA
and other governing bodies. Estimated construction range is
between $2,000,000 and $5,000,000. Interested firms shall submit
SF 254, A/E and Related Services Questionnaire and SF 255,
A/E Questionnaire for Specific project by COB December 7, 1999
to Chief, Engineering Service (138), ATTN: Peter F. Van Derlaske,
VA Medical Center, 79 Middleville Road, Northport, New York
11768. Award is subject to availability of FY 2000 funds.
The SIC Code assigned to this project is 8712. This is not
a request for proposal.
CITE: (W-313 SN399361)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
DUE 120699
POC Maria Ng/Contract Specialist/210-536-4502, fax 536-4502;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL
AND ENGINEERING PLANNING SERVICES, SOL F41622-00-R-0002: POC:
Ms Maria Ng 311 HSW/PKOC, (210) 536-4502. The 311th Human Systems
Wing Construction Contracting Branch (HSW/PKOC) in support
of the Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB, San Antonio, TX is seeking a qualified firm to
provide services to include but not limited to, analytical
processing of present and prospective housing inventory, market
studies, community/neighborhood plans for installations, preliminary
design, community planning, and estimation services for proposed
and existing facilities, computer programming, model development
and model integration under a firm-fixed price, indefinite
delivery-indefinite quantity (IDIQ) contract. These types of
services will be required to provide products including but
not be limited to, Housing Market Analyses (HMAs), Housing
Community Plans (HCP), Real Property Maintenance model (RPM),
Corporate Decision Model (CDM), Air Force Family Housing Master
Plan (AF FHMP) for various installations. These projects will
be located at US installations worldwide. The firm must be
capable of providing and managing teams of individuals from
within the firm or from subcontracts with consultants to perform
the various planning services for up to 30 installations at
one time. The anticipated work may include; but not be limited
to the following: Planning services: installation (military
base), site, utility, infrastructure; traffic and preliminary
design concepts; detailed studies of housing inventory, housing
condition assessment, and community/neighborhood plans within
a defined housing area (HCPs); determine the ability of the
local housing inventory to adequately meet the housing needs
of military personnel stationed and supported by the Base (HMAs);
provide updates to and improvements of the Real Property Maintenance
model (RPM); provide updates and improvements to, and run the
Corporate Decision Model (CDM); and provide updates to and
publish the Air Force Family Housing Master Plan (AF FHMP);
follow current Congressional and Department of Defense policy
and guidance. The selected firm will be expected to work closely
with AFCEE and installation project managers. The total of
all delivery orders per year will not exceed $12M. Individual
delivery orders are limited to the remaining contract ceiling.
The A-E is guaranteed a minimum amount of $10,000 during the
life of the contract. The term of the contract shall be for
one year with priced options for four (4) subsequent years.
Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate the
work described on the Standard Forms 254/255. Submittals (inclusive
of SF254s and 255s) shall not exceed 50 pages. Selection of
firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) Recent specialized experience
and technical competence in performing all major elements of
work being sought in this synopsis; teams with comprehensive
expertise in all types of planning will receive higher ratings;
(2) Professional qualifications of the staff and consultants
that would perform the actual project work; (3) Capacity of
the firm to perform the work in the required time; (4) Past
performance history on both DoD and other contracts in terms
of quality of work, cost control and compliance with performance
schedules; (5) Capability to economically travel and operate
worldwide; (6) Volume of work previously awarded to the firm
by the DoD with the objective of effecting an equitable distribution
of DoD A-E contracts among qualified firms. Volume of DoD fees
in the last 12 months shall be included in the submittal. Full
and Open Competitive procedures will apply. This is a negotiated
procurement that will result in award of a firm-fixed price,
indefinite delivery-indefinite quantity (IDIQ) contract. Responses
must be received before 4:00 P.M. CST, 06 Dec 99 to be considered
for selection. The closing date was calculated based on original
publication date of 05 Nov 99. Submittals should be sent to:
AFCEE/DCH, Attn: Ms. Lore Manly, 8004 Arnold Drive, Brooks
AFB, TX 78235-5361. THIS IS NOT AN RFP.
CITE: (W-313 SN399408)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
DUE 120699
POC Maria Ng/Contract Specialist/210-536-4502, fax 536-4502;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: THIS IS AN ADDENDUM TO CBD NOTICE #397704 SUBMITTED ON
NOV 3, 1999. INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES, SOL F41622-00-R-0002:
POC: Ms Maria Ng 311 HSW/PKOC, (210) 536-4502. The 311th Human
Systems Wing Construction Contracting Branch (HSW/PKOC) in
support of the Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, San Antonio, TX is seeking a qualified
firm to provide services to include but not limited to, analytical
processing of present and prospective housing inventory, market
studies, community/neighborhood plans for installations, preliminary
design, community planning, and estimation services for proposed
and existing facilities, computer programming, model development
and model integration under a firm-fixed price, indefinite
delivery-indefinite quantity (IDIQ) contract. These types of
services will be required to provide products including but
not be limited to, Housing Market Analyses (HMAs), Housing
Community Plans (HCP), Real Property Maintenance model (RPM),
Corporate Decision Model (CDM), Air Force Family Housing Master
Plan (AF FHMP) for various installations. These projects will
be located at US installations worldwide. The firm must be
capable of providing and managing teams of individuals from
within the firm or from subcontracts with consultants to perform
the various planning services for up to 30 installations at
one time. The anticipated work may include; but not be limited
to the following: Planning services: installation (military
base), site, utility, infrastructure; traffic and preliminary
design concepts; detailed studies of housing inventory, housing
condition assessment, and community/neighborhood plans within
a defined housing area (HCPs); determine the ability of the
local housing inventory to adequately meet the housing needs
of military personnel stationed and supported by the Base (HMAs);
provide updates to and improvements of the Real Property Maintenance
model (RPM); provide updates and improvements to, and run the
Corporate Decision Model (CDM); and provide updates to and
publish the Air Force Family Housing Master Plan (AF FHMP);
follow current Congressional and Department of Defense policy
and guidance. The selected firm will be expected to work closely
with AFCEE and installation project managers. The total of
all delivery orders per year will not exceed $12M. Individual
delivery orders are limited to the remaining contract ceiling.
The A-E is guaranteed a minimum amount of $10,000 during the
life of the contract. The term of the contract shall be for
one year with priced options for four (4) subsequent years.
Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate the
work described on the Standard Forms 254/255. Submittals (inclusive
of SF254s and 255s) shall not exceed 50 pages. Selection of
firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) Recent specialized experience
and technical competence in performing all major elements of
work being sought in this synopsis; teams with comprehensive
expertise in all types of planning will receive higher ratings;
(2) Professional qualifications of the staff and consultants
that would perform the actual project work; (3) Capacity of
the firm to perform the work in the required time; (4) Past
performance history on both DoD and other contracts in terms
of quality of work, cost control and compliance with performance
schedules; (5) Capability to economically travel and operate
worldwide; (6) Volume of work previously awarded to the firm
by the DoD with the objective of effecting an equitable distribution
of DoD A-E contracts among qualified firms. Volume of DoD fees
in the last 12 months shall be included in the submittal. Full
and Open Competitive procedures will apply. This is a negotiated
procurement that will result in award of a firm-fixed price,
indefinite delivery-indefinite quantity (IDIQ) contract. Responses
must be received before 4:00 P.M. CST, 06 Dec 99 to be considered
for selection. The closing date was calculated based on original
publication date of 05 Nov 99. Submittals should be sent to:
AFCEE/DCH, Attn: Ms. Lore Manly, 8004 Arnold Drive, Brooks
AFB, TX 78235-5361. THIS IS NOT AN RFP.
CITE: (W-313 SN399412)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: C--ENGINEERING SERVICES TO SUPPORT GLOBAL COMMAND AND
CONTROL SYSTEM-MARITIME INSTALLATIONS
SOL N66001-00-Q-3256
DUE 112999
POC Contracting Officer, Ms. Gina D. Bennett, Code D212, (619)
553-5208. Alternate Contracting Officer, Ms. Sylvia Proffit,
Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Fuentez Systems Concepts, Inc. to provide production engineering
support for Global Command and Control System - Maritime (GCCS-M)
installations on board new construction ships. This effort
includes providing hardware engineering expertise and installation
support of GCCS-M products, to include prototype hardware/software,
for the overall Navy systems architecture on SCN platforms.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 10 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. The solicitation will be made
available on 11/15/99 at the following website: http://www.spawar.navy.mil/contract/rfq/bin/index.html.
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 Contracting Officer
responsible for this action. The applicable Standard Industrial
Code (SIC) 8711 and Size Standard is:$13.5. Contracting Officer's
e-mail address: gina@spawar.navy.mil.
CITE: (W-313 SN399513)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--DOT-BEO BRIDGE INSPECTION/TRANSPORTATION PLANNING
SOL BIA-M00-99-12
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Division of Contracts
and Grants Administration, Albuquerque Area Office, Albuquerque,
NM solicits the services of Architectural- Engineering (A-E)
Firms. A-E firms will be required to perform services on or
near any of the Indian Reservations in the following geographical
locations: (1) Aberdeen (ND, SD, NE); (2) Albuquerque (NM,
CO); (3) Anadarko (KS, Western OK, TX); (4) Billings (MT, WY);
(5) Eastern (ME, NH, VT, MA, RI, NY, CT, PA, NJ, DE, MD, VA,
WV, OH, IN, KY, TN, NC, SC, GA, FL, AL, MS, LA, AR, MO); (6)
Juneau (AK); (7) Minneapolis (MI, IL, WI, IA, MN); (8) Muskogee
(Eastern OK); (9) Navajo (AZ, NM, UT); (10) Phoenix (AZ, UT,
NV); (11) Portland (OR, ID, WA);(12) Sacramento (CA). Contracts
awarded in response to this announcement will be awarded in
accordance with the authority of the "Buy Indian Act" (25 U.S.C.
47). Joint ventures shall not be considered. All respondents
to this announcement shall be in full compliance with licensing
requirements and shall be currently permitted to practice the
profession of engineering in the State of Incorporation. In
addition, all A&E contracts shall be subject to the Federal
Acquisition Regulation (FAR) Subpart 36.6 and other applicable
laws. The A&E services required by the BIA have been separated
into two (2) professional disciplines of work as follows: (#5),
Bridge Inspection and Inventory at potentially all BIA Areas
includes, but is not limited to, inspection of bridges in accordance
with the National Bridge Inspection Standards (NBIS), FHWA
and AASHTO standards, engineering analysis of existing conditions,
review and update of previous inspection reports and drawings,
recommendations for follow-up actions, cost estimates and documentation
of findings in accordance with BIA, NBIS, and AASHTO reporting
requirements. Documentation will use state of the art techniques
including computerization of inspection reports and input of
SI&A data. Bridge inspection also includes underwater inspection
of bridge piers or substructures and scour analysis when required;
(#6), Comprehensive Transportation Planning Studies and Reports
on at potentially all BIA Areas includes, but is not limited
to, demonstrated expertise in developing short and long range
transportation planning and forecasts which require data assemblage,
origin-destination and related traffic surveys, socio-economic
analysis, traffic impact studies, traffic forecasting, demographic
analysis, inventory of existing road networks, historical,
present and future land use, and the compilation of transportation
related data effecting the area or region of concern from other
agencies (i.e. State and local governments, metropolitan planning
organizations). Disciplines of Work #1 and #2, will be administered
by a Contracting Officer (CO) located in the Albuquerque Area
Office and managed by a Contracting Officer=s Technical Representative
(COTR) located in the Division of Transportation, Branch of
Engineering and Operations office in Albuquerque, NM. The BIA
intents to award a of four (4) Indefinite Quantity Contracts
(IQC). The possible contract length(s) will be five years,
one base year and four option years. The Base year shall be
effective October 1, 1999 and shall end on September 30, 2000.
In the event of Protest or Protests, which would delay the
award of the contract or contracts, the effective date shall
be the actual date of award and the period of performance shall
be established as one calendar year from date of award. The
option years are subject to the availability of funds and any
non-funding decision concerning the extensions of the contract
shall be highly dependent on a contractor's performance evaluation(s)
for the previous year's Contract Delivery Orders (CDO's). The
maximum value for any one contract shall be $2,000,000.00 per
fiscal year. A&E services will be authorized by the issuance
of CDO's. All CDO's shall be of a "Time is Essential" nature
which shall require completion of the CDO's on or before the
required delivery schedule date(s). The maximum value of any
one CDO shall not exceed $1,000,000.00. The maximum profit/fee
allowable for the IQC's shall be in accordance with Statutory
guidance as provided in the Federal Acquisition Regulation
(FAR). To gain consideration for one or more Disciplines, a
separate SF 254 and 255 must be submitted for each specific
Discipline. In addition, a respondent must provide a cover
letter accompanying the 254's and 255's, specifically identifying
for which disciplines they would like to be considered. This
requirement for stating the specific the specific discipline
is intended to increase the number of available firms, but
this requirement does not preclude anyone firm from being considered
for contract award on one or more professional discipline.
Each prospective contractor must address its in-house capabilities
to successfully perform a particular Discipline and is strongly
encouraged to provide examples (i.e. construction plans, specifications,
estimates, quality assurance plans, testing and inspections
plans, etc.) exhibiting these in-house capability. Please be
advised that all documentation submitted shall become the property
of the United States Government and shall not be returned.
In accordance with the Brooks Act, the BIA will award contracts
to A-E firms based on the following selection criteria. Selection
criteria are shown in descending order of importance. No. 1
Past performance on contracts with Governmental agencies and
private industries in terms of [projects] cost control, quality
of work, compliance with performance schedules and milestones,
specific records of performance on previous and similar technical
work. Including the ability to respond within 24 hours and
provide/perform emergency (short deadline) A&E requirements
or services. The submissions to document this capability shall
be for a period of no less than five (5) years; No. 2 Professional
qualifications necessary to provide satisfactory performance
of required services. These qualifications include exhibited
in-house technical competence and specialized experience of
the firm in the selected professional Discipline of Work. Factual
documentation of in-house technical competence and specialized
experience shall be provided to include, but not limited to,
examples such as engineering computations (plans, specifications,
and estimates), field reports or records on the organization's
letterhead and with a signature including title block (all
examples shall be those that demonstrate the A-E firm's in-house
capabilities and not the capabilities of a subcontractor);
No. 3 Specialized experience and technical competence in the
type of work required which includes experience of in-house
personnel proposed for a specific professional discipline (great
value will be placed on professional licenses, past performance,
and years of experience); No. 4 The capacity to accomplish
the work in the time required which includes the ability of
in-house principals and other personnel as well as resources
of the firm to plan, manage, and coordinate work up to the
$5,000,000.00 maximum at any one time utilizing a team on a
project that consists of several phases. The availability of
additional professionally qualified regular employees (not
subcontractors) to provide assistance on an as required basis
should also be addressed; No. 5 Specific knowledge and work
experience related to the specific professional discipline
of work in the geographic region(s) previously mentioned; and
No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254 and Standard Form 255 (discipline
specific) to the procurement office listed above within 30
calendar days of this published announcement. All SF 254's
and 255's shall be considered current if dated and signed after
May 11, 1994. All qualified Indian owned firms must submit,
with its Standard Forms 254 and 255, an affirmative statement
of their Indian Eligibility. This announcement is subject to
the provisions of FAR Subpart 3.104-9, Certification Requirements.
All eligible contractors will be required to sign a Representation
Declaration upon contract award. No general notification other
than this notice shall be made. No further respondent action
beyond the submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399596)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--BIA/DOT BEO DESIGN/CM
SOL BIA-M00-99-13
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants, Albuquerque Area Office, Albuquerque, NM solicits
the services of Architectural-Engineering (A-E) Firms. A-E
firms will be required to perform services on or near any of
the Indian Reservations in the following geographical locations:
(1) Aberdeen (ND, SD, NE); (2) Albuquerque (NM, CO); (3) Anadarko
(KS, Western OK, TX); (4) Billings (MT, WY); (5) Eastern (ME,
NH, VT, MA, RI, NY, CT, PA, NJ, DE, MD, VA, WV, OH, IN, KY,
TN, NC, SC, GA, FL, AL, MS, LA, AR, MO); (6) Juneau (AK); (7)
Minneapolis (MI, IL, WI, IA, MN); (8) Muskogee (Eastern OK);
(9) Navajo (AZ, NM, UT); (10) Phoenix (AZ, UT, NV); (11) Portland
(OR, ID, WA);(12) Sacramento (CA). Contract awarded in response
to this announcement will be awarded in accordance with the
authority of the "Buy Indian Act" (25 U.S.C. 47). Joint ventures
shall not be considered. Firms responding to this announcement
shall be in full compliance with licensing requirements and
shall be currently permitted to practice the profession of
engineering in the State of Incorporation. In addition, all
A&E contracts shall be subject to the Federal Acquisition Regulation
(FAR) Subpart 36.6 and other applicable laws. The A&E services
required by the BIA have been separated into four (4) professional
disciplines of work as follows: (#1) Road Design, Surveying,
Mapping, Soil Investigation, Project Scoping Report (PSR),
and Road and Bridge Location: This discipline includes, but
is not limited to, location surveying related to the design
of roads and bridges along with the production of site maps,
soil and material surveys; preparation of construction drawings
and specifications in accordance with BIA, FLH, FHWA, AASHTO,
ASTM, and approved State standards, including engineering calculations
and cost estimates for road construction. Road design also
takes into consideration factors pertaining to the design and/or
analysis of terrain, region, foundation, right-of-way, corridor
studies, traffic control devices, hydraulics, sedimentation
and erosion control and design ADT as well as preparation of
related archeological, environmental and flood hazard clearances
as required by all Federal regulations, and development of
value engineering; (#2) Road Construction Contract Management
including Construction Surveying: This discipline includes,
but is not limited to, road construction contract management,
construction surveying (right-of-way, line grade and slope
staking), quality assurance, inspection, testing, and monitoring
contractor quality control plans in accordance with contract
specifications, maintaining current "as-built" plans, maintaining
current quantity records, maintain current submittal records,
and review and recommend pay requests; well versed with the
requirements of FHWA Standard Specifications, State Standard
Specifications (as applicable) for quality assurance which
includes but not limited to surveying instruments and procedures,
laboratory testing equipment and AASHTO/ASTM procedures, as
well as, applicable state testing methods as related to road
construction; MUTCD requirements for traffic control at construction
sites; (#3) Bridge Design and Foundation Investigation: This
discipline includes, but is not limited to, preparation of
construction drawings and specifications in accordance with
AASHTO standards, including preliminary engineering, hydraulic
studies, sub-surface investigations, and engineering calculations
and cost estimates for design of bridge replacement or rehabilitation.
These bridges may be constructed of timber, steel, concrete,
or a combination thereof; and (#4) Bridge Construction Contract
Management including Construction Surveying: This discipline
includes work pertaining to, but is not limited to, bridge
construction contract management, quality assurance, inspection,
testing, and monitoring contractor quality control plans. The
work shall be in accordance with contract specifications and
will require preparation of current "as-built" plans, quality
assurance, inspection, testing, and monitoring contractor quality
control plans in accordance with contract specifications, maintaining
current quantity records, maintain current submittal records,
and review and recommendation of construction contract pay
requests. The A-E shall be required to be well versed with
the requirements of FHWA Standard Specifications, State Standard
Specifications (as applicable) for quality assurance which
includes but not limited to surveying instruments and procedures,
laboratory testing equipment and AASHTO/ASTM procedures, as
well as, applicable state testing methods as related to bridge
construction;. Expertise in structural concrete mix design
analyses, quality control/assurance inspection and testing,
pile driving, form-work and false-work, structural steel fabrication
and erection, and concrete deck finishing operations is necessary
along with being well versed with the testing procedures and
method of AASHTO and ASTM, and MUTCD requirements for traffic
control at construction sites; The BIA intents to award two
(2) Indefinite Quantity Contracts (IQC); one contract to include
Disciplines #1 and #3 and another contract to include Disciplines
#2 and #4. The possible contract length will be five years,
one base year and four option years. The contract will be administered
by a Contracting Officer (CO) located in the Albuquerque Area
Office, Albuquerque, NM and managed by a Contracting Officer=s
Technical Representative (COTR) located in the BIA/DOT BEO
Office, Albuquerque, NM. The Base year shall be effective October
1, 1999 and shall end on September 30, 2000. In the event of
Protest or Protests, which would delay the award of the contract
or contracts, the effective date shall be the actual date of
award and the period of performance shall be established as
one calendar year from date of award. The option years are
subject to the availability of funds and any non-funding decision
concerning the extensions of the contract shall be highly dependent
on a contractor's performance evaluation(s) for the previous
year's Contract Delivery Orders (CDO's). The maximum value
for any one contract shall be $4,000,000.00 per fiscal year.
A&E services will be authorized by the issuance of CDOs. All
CDOs shall be of a "Time is Essential" nature, which shall
require completion of the CDOs on or before the required delivery
schedule date(s). The maximum value of any one CDO shall not
exceed $1,000,000.00. The maximum profit/fee allowable for
the IQCs shall be in accordance with statutory guidance as
provided in the Federal Acquisition Regulation (FAR). Each
respondent must address its in-house capabilities to successfully
perform the required Discipline and is strongly encouraged
to provide examples exhibiting these in-house capability (i.e.
construction plans, specifications, estimates, quality assurance
plans, testing and inspections plans, etc). Please be advised
that all documentation submitted shall become the property
of the United States Government and shall not be returned.
In accordance with the Brooks Act, the BIA will award contracts
to A-E firms based on the following selection criteria. Selection
criteria numbers one and two are of equal importance and the
others are shown in descending order of importance. No. 1 Past
performance on contracts with Governmental agencies and private
industries in terms of cost control (describe the and qualifications
of key persons responsible), quality of work, and process for
compliance with performance schedules and milestones, specific
records of performance on previous and similar technical work
(and key individual responsible). The list of previous contracts
should include the name and telephone number of the person
who was the point of contact representing the Government or
private industry for each contract. Including the ability to
respond within 24 hours and provide/perform emergency (short
deadline) A&E requirements or services. No. 2 Professional
qualifications necessary to provide satisfactory performance
of required services including professional registration of
members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $4,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399599)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--JUNEAU AREA A/E SERVICES
SOL BIA-M00-99-18
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants Administration, Albuquerque Area Office, Albuquerque,
NM solicits the services of Architectural- Engineering (A-E)
Firms. A-E firms will be required to perform services on or
near any of the Indian Reservations in the State of Alaska
for the BIA Juneau Area Office. Contracts awarded in response
to this announcement will be awarded in accordance with the
authority of the "Buy Indian Act" (25 U.S.C. 47). Joint ventures
shall not be considered. Firms responding to this announcement
shall be in full compliance with licensing requirements and
shall be currently permitted to practice the profession of
engineering in the State of Incorporation. In addition, all
A&E contracts shall be subject to the Federal Acquisition Regulation
(FAR) Subpart 36.6 and other applicable laws. The A&E services
required by the BIA have been separated into four (4) professional
disciplines of work as follows: (#1) Road Design, Surveying,
Mapping, Soil Investigation, Project Scoping Report (PSR),
and Road and Bridge Location: This discipline includes, but
is not limited to, location surveying related to the design
of roads and bridges along with the production of site maps,
soil and material surveys; preparation of construction drawings
and specifications in accordance with BIA, FLH, FHWA, AASHTO,
ASTM, and approved State standards, including engineering calculations
and cost estimates for road construction. Road design also
takes into consideration factors pertaining to the design and/or
analysis of terrain, region, foundation, right-of-way, corridor
studies, traffic control devices, hydraulics, sedimentation
and erosion control and design ADT as well as preparation of
related archeological, environmental and flood hazard clearances
as required by all Federal regulations, and development of
value engineering; (#2) Road Construction Contract Management
including Construction Surveying: This discipline includes,
but is not limited to, road construction contract management,
construction surveying (right-of-way, line grade and slope
staking), quality assurance, inspection, testing, and monitoring
contractor quality control plans in accordance with contract
specifications, maintaining current "as-built" plans, maintaining
current quantity records, maintain current submittal records,
and review and recommend pay requests; well versed with the
requirements of FHWA Standard Specifications, State Standard
Specifications (as applicable) for quality assurance which
includes but not limited to surveying instruments and procedures,
laboratory testing equipment and AASHTO/ASTM procedures, as
well as, applicable state testing methods as related to road
construction; MUTCD requirements for traffic control at construction
sites; (#3) Bridge Design and Foundation Investigation: This
discipline includes, but is not limited to, preparation of
construction drawings and specifications in accordance with
AASHTO standards, including preliminary engineering, hydraulic
studies, sub-surface investigations, and engineering calculations
and cost estimates for design of bridge replacement or rehabilitation.
These bridges may be constructed of timber, steel, concrete,
or a combination thereof; and (#4) Bridge Construction Contract
Management including Construction Surveying: This discipline
includes work pertaining to, but is not limited to, bridge
construction contract management, quality assurance, inspection,
testing, and monitoring contractor quality control plans. The
work shall be in accordance with contract specifications and
will require preparation of current "as-built" plans, quality
assurance, inspection, testing, and monitoring contractor quality
control plans in accordance with contract specifications, maintaining
current quantity records, maintain current submittal records,
and review and recommendation of construction contract pay
requests. The A-E shall be required to be well versed with
the requirements of FHWA Standard Specifications, State Standard
Specifications (as applicable) for quality assurance which
includes but not limited to surveying instruments and procedures,
laboratory testing equipment and AASHTO/ASTM procedures, as
well as, applicable state testing methods as related to bridge
construction;. Expertise in structural concrete mix design
analyses, quality control/assurance inspection and testing,
pile driving, form-work and false-work, structural steel fabrication
and erection, and concrete deck finishing operations is necessary
along with being well versed with the testing procedures and
method of AASHTO and ASTM, and MUTCD requirements for traffic
control at construction sites; The contracts for these Disciplines
of Work will be administered by a Contracting Officer (CO)
located in the Juneau Area Office and managed by a Contracting
Officer=s Technical Representative (COTR) located in the same
BIA Area Office. The BIA intents to award two (2) Indefinite
Quantity Contracts (IQC); one contract to include Disciplines
#1 and #3 and another contract to include Disciplines #2 and
#4. The possible contract length will be five years, one base
year and four option years. The Base year shall be effective
October 1, 1999 and shall end on September 30, 2000. In the
event of Protest or Protests, which would delay the award of
the contract or contracts, the effective date shall be the
actual date of award and the period of performance shall be
established as one calendar year from date of award. The option
years are subject to the availability of funds and any non-funding
decision concerning the extensions of the contract shall be
highly dependent on a contractor's performance evaluation(s)
for the previous year's Contract Delivery Orders (CDO's). The
maximum value for any one contract shall be $2,000,000.00 per
fiscal year. A&E services will be authorized by the issuance
of CDOs. All CDOs shall be of a "Time is Essential" nature,
which shall require completion of the CDOs on or before the
required delivery schedule date(s). The maximum value of any
one CDO shall not exceed $750,000.00. The maximum profit/fee
allowable for the IQCs shall be in accordance with statutory
guidance as provided in the Federal Acquisition Regulation
(FAR). Each respondent must address its in-house capabilities
to successfully perform the required Discipline and is strongly
encouraged to provide examples exhibiting these in-house capability
(i.e. construction plans, specifications, estimates, quality
assurance plans, testing and inspections plans, etc). Please
be advised that all documentation submitted shall become the
property of the United States Government and shall not be returned.
In accordance with the Brooks Act, the BIA will award contracts
to A-E firms based on the following selection criteria. Selection
criteria are shown in descending order of importance. No. 1
Past performance on contracts with Governmental agencies and
private industries in terms of cost control (describe the and
qualifications of key persons responsible), quality of work,
and process for compliance with performance schedules and milestones,
specific records of performance on previous and similar technical
work (and key individual responsible). The list of previous
contracts should include the name and telephone number of the
person who was the point of contact representing the Government
or private industry for each contract. Including the ability
to respond within 24 hours and provide/perform emergency (short
deadline) A&E requirements or services. No. 2 Professional
qualifications necessary to provide satisfactory performance
of required services including professional registration of
members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $2,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
* * * *
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399602)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--NAVAJO AREA A/E SERVICES
SOL BIA-M00-99-17
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants Administration, Albuquerque Area Office, Albuquerque,
NM solicits the services of Architectural- Engineering (A-E)
Firms. A-E firms will be required to perform services on or
near any of the Indian Reservation in the States of Arizona,
New Mexico, and Utah for the BIA Navajo Area Office. Contracts
awarded in response to this announcement will be awarded in
accordance with the authority of the "Buy Indian Act" (25 U.S.C.
47). Joint ventures shall not be considered. Firms responding
to this announcement shall be in full compliance with licensing
requirements and shall be currently permitted to practice the
profession of engineering in the State of Incorporation. In
addition, all A&E contracts shall be subject to the Federal
Acquisition Regulation (FAR) Subpart 36.6 and other applicable
laws. The A&E services required by the BIA have been separated
into two (2) professional disciplines of work as follows: (#1)
Road Design, Surveying, Mapping, Soil Investigation, Project
Scoping Report (PSR), and Road and Bridge Location: This discipline
includes, but is not limited to, location surveying related
to the design of roads and bridges along with the production
of site maps, soil and material surveys; preparation of construction
drawings and specifications in accordance with BIA, FLH, FHWA,
AASHTO, ASTM, and approved State standards, including engineering
calculations and cost estimates for road construction. Road
design also takes into consideration factors pertaining to
the design and/or analysis of terrain, region, foundation,
right-of-way, corridor studies, traffic control devices, hydraulics,
sedimentation and erosion control and design ADT as well as
preparation of related archeological, environmental and flood
hazard clearances as required by all Federal regulations, and
development of value engineering; and (#3) Bridge Design and
Foundation Investigation: This discipline includes, but is
not limited to, preparation of construction drawings and specifications
in accordance with AASHTO standards, including preliminary
engineering, hydraulic studies, sub-surface investigations,
and engineering calculations and cost estimates for design
of bridge replacement or rehabilitation. These bridges may
be constructed of timber, steel, concrete, or a combination
thereof; The contract for these Disciplines of Work, #1 and
#3, will be administered by a Contracting Officer (CO) located
in the Navajo Area Office and managed by a Contracting Officer=s
Technical Representative (COTR) located in the same BIA Area
Office. The BIA intents to award one (1) Indefinite Quantity
Contract (IQC) to include both disciplines. The possible contract
length will be five years, one base year and four option years.
The Base year shall be effective October 1, 1999 and shall
end on September 30, 2000. In the event of Protest or Protests,
which would delay the award of the contract or contracts, the
effective date shall be the actual date of award and the period
of performance shall be established as one calendar year from
date of award. The option years are subject to the availability
of funds and any non-funding decision concerning the extensions
of the contract shall be highly dependent on a contractor's
performance evaluation(s) for the previous year's Contract
Delivery Orders (CDO's). The maximum value for any one contract
shall be $1,000,000.00 per fiscal year. A&E services will be
authorized by the issuance of CDOs. All CDOs shall be of a
"Time is Essential" nature, which shall require completion
of the CDOs on or before the required delivery schedule date(s).
The maximum value of any one CDO shall not exceed $500,000.00.
The maximum profit/fee allowable for the IQCs shall be in accordance
with statutory guidance as provided in the Federal Acquisition
Regulation (FAR). Each respondent must address its in-house
capabilities to successfully perform the required Discipline
and is strongly encouraged to provide examples exhibiting these
in-house capability (i.e. construction plans, specifications,
estimates, quality assurance plans, testing and inspections
plans, etc). Please be advised that all documentation submitted
shall become the property of the United States Government and
shall not be returned. In accordance with the Brooks Act, the
BIA will award contracts to A-E firms based on the following
selection criteria. Selection criteria are shown in descending
order of importance. No. 1 Past performance on contracts with
Governmental agencies and private industries in terms of cost
control (describe the and qualifications of key persons responsible),
quality of work, and process for compliance with performance
schedules and milestones, specific records of performance on
previous and similar technical work (and key individual responsible).
The list of previous contracts should include the name and
telephone number of the person who was the point of contact
representing the Government or private industry for each contract.
Including the ability to respond within 24 hours and provide/perform
emergency (short deadline) A&E requirements or services. No.
2 Professional qualifications necessary to provide satisfactory
performance of required services including professional registration
of members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $1,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
* * * *
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399605)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--ABERDEEN AREA A&E SERVICES
SOL BIA-M00-99-14
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants, Albuquerque Area Office, Albuquerque, NM solicits
the services of Architectural- Engineering (A-E) Firms. A-E
firms will be required to perform services on or near any of
the Indian Reservations in the States of North Dakota, South
Dakota or Nebraska for the BIA Aberdeen Area Office. Contracts
awarded in response to this announcement will be awarded in
accordance with the authority of the "Buy Indian Act" (25 U.S.C.
47). Joint ventures shall not be considered. Firms responding
to this announcement shall be in full compliance with licensing
requirements and shall be currently permitted to practice the
profession of engineering in the State of Incorporation. In
addition, all A&E contracts shall be subject to the Federal
Acquisition Regulation (FAR) Subpart 36.6 and other applicable
laws. The A&E services required by the BIA have been separated
into four (4) professional disciplines of work as follows:
(#1) Road Design, Surveying, Mapping, Soil Investigation, Project
Scoping Report (PSR), and Road and Bridge Location: This discipline
includes, but is not limited to, location surveying related
to the design of roads and bridges along with the production
of site maps, soil and material surveys; preparation of construction
drawings and specifications in accordance with BIA, FLH, FHWA,
AASHTO, ASTM, and approved State standards, including engineering
calculations and cost estimates for road construction. Road
design also takes into consideration factors pertaining to
the design and/or analysis of terrain, region, foundation,
right-of-way, corridor studies, traffic control devices, hydraulics,
sedimentation and erosion control and design ADT as well as
preparation of related archeological, environmental and flood
hazard clearances as required by all Federal regulations, and
development of value engineering; (#2) Road Construction Contract
Management including Construction Surveying: This discipline
includes, but is not limited to, road construction contract
management, construction surveying (right-of-way, line grade
and slope staking), quality assurance, inspection, testing,
and monitoring contractor quality control plans in accordance
with contract specifications, maintaining current "as-built"
plans, maintaining current quantity records, maintain current
submittal records, and review and recommend pay requests; well
versed with the requirements of FHWA Standard Specifications,
State Standard Specifications (as applicable) for quality assurance
which includes but not limited to surveying instruments and
procedures, laboratory testing equipment and AASHTO/ASTM procedures,
as well as, applicable state testing methods as related to
road construction; MUTCD requirements for traffic control at
construction sites; (#3) Bridge Design and Foundation Investigation:
This discipline includes, but is not limited to, preparation
of construction drawings and specifications in accordance with
AASHTO standards, including preliminary engineering, hydraulic
studies, sub-surface investigations, and engineering calculations
and cost estimates for design of bridge replacement or rehabilitation.
These bridges may be constructed of timber, steel, concrete,
or a combination thereof; and (#4) Bridge Construction Contract
Management including Construction Surveying: This discipline
includes work pertaining to, but is not limited to, bridge
construction contract management, quality assurance, inspection,
testing, and monitoring contractor quality control plans. The
work shall be in accordance with contract specifications and
will require preparation of current "as-built" plans, quality
assurance, inspection, testing, and monitoring contractor quality
control plans in accordance with contract specifications, maintaining
current quantity records, maintain current submittal records,
and review and recommendation of construction contract pay
requests. The A-E shall be required to be well versed with
the requirements of FHWA Standard Specifications, State Standard
Specifications (as applicable) for quality assurance which
includes but not limited to surveying instruments and procedures,
laboratory testing equipment and AASHTO/ASTM procedures, as
well as, applicable state testing methods as related to bridge
construction; Expertise in structural concrete mix design analyses,
quality control/assurance inspection and testing, pile driving,
form-work and false-work, structural steel fabrication and
erection, and concrete deck finishing operations is necessary
along with being well versed with the testing procedures and
method of AASHTO and ASTM, and MUTCD requirements for traffic
control at construction sites. The contracts will be administered
by a Contracting Officer (CO) located in the Aberdeen Area
Office and managed by a Contracting Officer=s Technical Representative
(COTR) located in the same BIA Area Office. The BIA intents
to award two (2) Indefinite Quantity Contracts (IQC); one contract
to include Disciplines #1 and #3 and another contract to include
Disciplines #2 and #4. The possible contract length will be
five years, one base year and four option years. The Base year
shall be effective October 1, 1999 and shall end on September
30, 2000. In the event of Protest or Protests, which would
delay the award of the contract or contracts, the effective
date shall be the actual date of award and the period of performance
shall be established as one calendar year from date of award.
The option years are subject to the availability of funds and
any non-funding decision concerning the extensions of the contract
shall be highly dependent on a contractor's performance evaluation(s)
for the previous year's Contract Delivery Orders (CDO's). The
maximum value for any one contract shall be $1,000,000.00 per
fiscal year. A&E services will be authorized by the issuance
of CDOs. All CDOs shall be of a "Time is Essential" nature
which shall require completion of the CDOs on or before the
required delivery schedule date(s). The maximum value of any
one CDO shall not exceed $500,000.00. The maximum profit/fee
allowable for the IQCs shall be in accordance with statutory
guidance as provided in the Federal Acquisition Regulation
(FAR). Each respondent must address its in-house capabilities
to successfully perform the required Discipline and is strongly
encouraged to provide examples exhibiting these in-house capability
(i.e. construction plans, specifications, estimates, quality
assurance plans, testing and inspections plans, etc). Please
be advised that all documentation submitted shall become the
property of the United States Government and shall not be returned.
In accordance with the Brooks Act, the BIA will award contracts
to A-E firms based on the following selection criteria. Selection
criteria are shown in descending order of importance. No. 1
Past performance on contracts with Governmental agencies and
private industries in terms of cost control (describe the and
qualifications of key persons responsible), quality of work,
and process for compliance with performance schedules and milestones,
specific records of performance on previous and similar technical
work (and key individual responsible). The list of previous
contracts should include the name and telephone number of the
person who was the point of contact representing the Government
or private industry for each contract. Including the ability
to respond within 24 hours and provide/perform emergency (short
deadline) A&E requirements or services. No. 2 Professional
qualifications necessary to provide satisfactory performance
of required services including professional registration of
members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $1,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
* * * *
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399610)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--SACRAMENTO AREA A&E SERVICES
SOL BIA-M00-99-15
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants Administration, Albuquerque Area Office, Albuquerque,
NM solicits the services of Architectural- Engineering (A-E)
Firms. A-E firms will be required to perform services on or
near any of the Indian Reservation in the State of California
for the BIA Sacramento Area Office. Contracts awarded in response
to this announcement will be awarded in accordance with the
authority of the "Buy Indian Act" (25 U.S.C. 47). Joint ventures
shall not be considered. Firms responding to this announcement
shall be in full compliance with licensing requirements and
shall be currently permitted to practice the profession of
engineering in the State of Incorporation. In addition, all
A&E contracts shall be subject to the Federal Acquisition Regulation
(FAR) Subpart 36.6 and other applicable laws. The A&E services
required by the BIA are in one (1) professional discipline
of work as follows: (#1) Road and Bridge Location, Surveying,
Mapping, Soil Investigation, Project Scoping Report (PSR),
and Road Design: This discipline includes, but is not limited
to, location surveying related to the design of roads and bridges
along with the production of site maps, soil and material surveys;
preparation of construction drawings and specifications in
accordance with BIA, FLH, FHWA, AASHTO, ASTM, and approved
State standards, including engineering calculations and cost
estimates for road construction. Road design also takes into
consideration factors pertaining to the design and/or analysis
of terrain, region, foundation, right-of-way, corridor studies,
traffic control devices, hydraulics, sedimentation and erosion
control and design ADT as well as preparation of related archeological,
environmental and flood hazard clearances as required by all
Federal regulations, and development of value engineering.
A Contracting Officer (CO) located in the Sacramento Area Office
and managed by a Contracting Officer's Technical Representative
(COTR) located in the same BIA Area Office will administer
discipline of Work #1. The BIA intents to award one (1) Indefinite
Quantity Contract (IQC). The possible contract length will
be five years, one base year and four option years. The Base
year shall be effective October 1, 1999 and shall end on September
30, 2000. In the event of Protest or Protests, which would
delay the award of the contract or contracts, the effective
date shall be the actual date of award and the period of performance
shall be established as one calendar year from date of award.
The option years are subject to the availability of funds and
any non-funding decision concerning the extensions of the contract
shall be highly dependent on a contractor's performance evaluation(s)
for the previous year's Contract Delivery Orders (CDO's). The
maximum value for the contract shall be $1,000,000.00 per fiscal
year. A&E services will be authorized by the issuance of CDO's.
All CDO's shall be of a "Time is Essential" nature, which shall
require completion of the CDO's on or before the required delivery
schedule date(s). The maximum value of any one CDO shall not
exceed $500,000.00. The maximum profit/fee allowable for the
IQC's shall be in accordance with Statutory guidance as provided
in the Federal Acquisition Regulation (FAR). Each respondent
must address its in-house capabilities to successfully perform
the required Discipline and is strongly encouraged to provide
examples exhibiting these in-house capability (i.e. construction
plans, specifications, estimates, quality assurance plans,
testing and inspections plans, etc). Please be advised that
all documentation submitted shall become the property of the
United States Government and shall not be returned. In accordance
with the Brooks Act, the BIA will award contracts to A-E firms
based on the following selection criteria. Selection criteria
are shown in descending order of importance. No. 1 Past performance
on contracts with Governmental agencies and private industries
in terms of cost control (describe the and qualifications of
key persons responsible), quality of work, and process for
compliance with performance schedules and milestones, specific
records of performance on previous and similar technical work
(and key individual responsible). The list of previous contracts
should include the name and telephone number of the person
who was the point of contact representing the Government or
private industry for each contract. Including the ability to
respond within 24 hours and provide/perform emergency (short
deadline) A&E requirements or services. No. 2 Professional
qualifications necessary to provide satisfactory performance
of required services including professional registration of
members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $1,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399620)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--PHOENIX AREA A&E SERVICES
SOL BIA-M00-99-16
DUE 113099
POC Stephen J. Calvin, Contracting Officer, 505/346-7555
DESC: 17. The Bureau of Indian Affairs (BIA), Branch of Contracts
and Grants Administration, Albuquerque Area Office, Albuquerque,
NM solicits the services of Architectural- Engineering (A-E)
Firms. A-E firms will be required to perform services on or
near any of the Indian Reservation in the States of Arizona,
Nevada, and Utah for the BIA Phoenix Area Office. Contracts
awarded in response to this announcement will be awarded in
accordance with the authority of the "Buy Indian Act" (25 U.S.C.
47). Joint ventures shall not be considered. Firms responding
to this announcement shall be in full compliance with licensing
requirements and shall be currently permitted to practice the
profession of engineering in the State of Incorporation. In
addition, all A&E contracts shall be subject to the Federal
Acquisition Regulation (FAR) Subpart 36.6 and other applicable
laws. The A&E services required by the BIA are in one (1) professional
discipline of work as follows: (#3) Bridge Design and Foundation
Investigation: This discipline includes, but is not limited
to, preparation of construction drawings and specifications
in accordance with AASHTO standards, including preliminary
engineering, hydraulic studies, sub-surface investigations,
and engineering calculations and cost estimates for design
of bridge replacement or rehabilitation. These bridges may
be constructed of timber, steel, concrete, or a combination
thereof. A Contracting Officer (CO) located in the Phoenix
Area Office and managed by a Contracting Officer's Technical
Representative (COTR) located in the same BIA Area Office will
administer discipline of Work #3. The BIA intents to award
one (1) Indefinite Quantity Contracts (IQC). The possible contract
length will be five years, one base year and four option years.
The Base year shall be effective October 1, 1999 and shall
end on September 30, 2000. In the event of Protest or Protests,
which would delay the award of the contract or contracts, the
effective date shall be the actual date of award and the period
of performance shall be established as one calendar year from
date of award. The option years are subject to the availability
of funds and any non-funding decision concerning the extensions
of the contract shall be highly dependent on a contractor's
performance evaluation(s) for the previous year's Contract
Delivery Orders (CDO's). The maximum value for any one contract
shall be $1,000,000.00 per fiscal year. A&E services will be
authorized by the issuance of CDOs. All CDOs shall be of a
"Time is Essential" nature, which shall require completion
of the CDOs on or before the required delivery schedule date(s).
The maximum value of any one CDO shall not exceed $500,000.00.
The maximum profit/fee allowable for the IQCs shall be in accordance
with statutory guidance as provided in the Federal Acquisition
Regulation (FAR). Each respondent must address its in-house
capabilities to successfully perform the required Discipline
and is strongly encouraged to provide examples exhibiting these
in-house capability (i.e. construction plans, specifications,
estimates, quality assurance plans, testing and inspections
plans, etc). Please be advised that all documentation submitted
shall become the property of the United States Government and
shall not be returned. In accordance with the Brooks Act, the
BIA will award contracts to A-E firms based on the following
selection criteria. Selection criteria are shown in descending
order of importance. No. 1 Past performance on contracts with
Governmental agencies and private industries in terms of cost
control (describe the and qualifications of key persons responsible),
quality of work, and process for compliance with performance
schedules and milestones, specific records of performance on
previous and similar technical work (and key individual responsible).
The list of previous contracts should include the name and
telephone number of the person who was the point of contact
representing the Government or private industry for each contract.
Including the ability to respond within 24 hours and provide/perform
emergency (short deadline) A&E requirements or services. No.
2 Professional qualifications necessary to provide satisfactory
performance of required services including professional registration
of members of the firm and outside consultants. No. 3 Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of work for the required specific professional discipline(s).
No. 4 Describe the capacity to accomplish the work in the time
required including the ability of in-house principals and other
personnel as well as resources of the firm to plan, manage,
and coordinate work up to the $1,000,000.00 maximum at any
one time utilizing a team on a project that consists of several
phases. The availability of additional professionally qualified
regular employees (not subcontractors) to provide assistance
on an as required basis should also be addressed. No. 5 Specific
knowledge and work experience related to the specific professional
discipline of work in the geographic region(s) previously mentioned;
and No. 6 Ability to comply with Indian Preference requirements
as prescribed in Section 7(b) of Public Law 93-638. Section
7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR 1404.7002
require that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and preference
in the award of subcontracts. This preference in subcontracting
will be strictly enforced by the BIA. The BIA Contracting Officers
shall review and approve all proposed A-E subcontracts and
subcontractors prior to the prime contractor entering into
such subcontract(s). Qualifying Indian-owned firms shall incur
50% of all contract performance in-house personnel. The Government
shall not indemnify the firms selected against liability involving
any work performed under the basic contract and any delivery
orders issued thereto. The BIA intents to develop and distribute
to the BIA Area Office, a separate lists of qualified Indian
Owned A-E firms for use in subcontracting. Those qualified
Indian Owned A-E firms meeting the stated limitations and having
the capability to perform the service(s) described in this
announcement are invited to respond by submitting on organizational
letterhead, with original signature a Letter of Intent which
includes the specific professional discipline(s) of interest,
a completed Standard Form 254, Architect-Engineer and Related
Services Questionnaire (unless already on file and less than
12 months old) and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project (required
for this solicitation) to the procurement office listed above
within 30 calendar days of this published announcement. All
qualified Indian owned firms must submit, with its Standard
Forms 254 and 255, an affirmative statement of their Indian
Eligibility. This announcement is subject to the provisions
of FAR Subpart 3.104-9, Certification Requirements. All eligible
contractors will be required to sign a Representation Declaration
upon contract award. No general notification other than this
notice shall be made. No further respondent action beyond the
submission of the Standard Forms and required documentation
is necessary or encouraged. This is not a request for proposal.
* * * * *
LINKURL: http://www.doi.gov/procurement/index.html
LINKDESC:
EMAILADD: DavidRamirez@bia.gov
EMAILDESC:
CITE: (W-313 SN399624)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--DESIGN MULTIPLEX FIRE ALARM SYSTEM
SOL RFP 659-9-2000
DUE 121499
POC Jolette M. Cole (704)638-9000 x 3220
DESC: See Numbered Notes 24 and 25. Provide professional A/E
services for working drawings and construction documents for
a new multiplex fire alarm system for the main patient care
buildings 2, 3 and 4 and a new campus wide multiplexed fire
alarm loop at the Hefner VAMC, Salisbury, NC. A/E services
shall include a study of all buildings at the medical center
to verify existing fire alarm equipment and wiring. The design
shall conform to VA design criteria and shall be based on the
VA provided program. Work will include but not be limited to
necessary site visits, surveys, verification of as-built drawings,
accurate cost and construction time estimated, construction
period services and submittal reviews at 25%, 75%, and 99%.
Design shall be complete NLT 6/1/2000. Updated as-builts will
be provided on mylar and AutoCad LT 98 drawings format on high
dessity diskettes. Firms within NC and SC may submit SF 254
and SF 255 to Contracting Officer named above no later than
December 14, 1999. Firms will be considered as to location,
technical expertise and other requirements. This is not a request
for proposal. The SIC code is 8712.
CITE: (W-313 SN399422)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINARY ARCHITECT /ENGINEERING
SERVICES
SOL RFP 509-15-00
DUE 121399
POC Faye S. Thomas, 706-731-7176; Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, is seeking Architect/Engineering (A/E) firms capable
of providing professional architectural and engineering services
for open-ended single and/or multi-discipline projects, in
accordance with the terms and conditions of the contract. Disciplines
consist of mechanical, electrical, architectural, structural
and civil. Delivery or performance shall be made only as authorized
by issuance of separate task orders. Interested firms must
have working offices within a 50-mile radius of Augusta, Georgia.
The following evaluation criteria will be used during the A/E
selection process: (1) Specialized experience of the firm to
perform the work required; (2) Capacity of the firm to perform
the work within required time frames; (3) Past performance;
(4) Specific experience and qualifications of the proposed
personnel assigned to the Project Design Team; (5) Geographic
location of the firm's working office; (6) Demonstrated success
in prescribing the use of recovered materials, and using waste
reduction and energy efficiency in facility design; (7) Reputation
and standing of the firm and its principal officials with respect
to professional performance, general management and cooperation,
and; (8) Record of significant claims against the firm because
of improper or incomplete architectural and engineering services.
All construction drawings must be provided in Autocad format,
Release 14. The SIC Code is 8712 with a size standard of $4
million. One or more contracts may be awarded as a result of
this solicitation. This solicitation is issued under the provisions
of the Small Business Competitiveness Demonstration Program
(PL 100-656). The resulting contract will include the base
year and two option years. Interested firms are to submit 254's
and 255's to Chief, A&MM Department (111A), ATTN: Faye Thomas
or Minnie Smith, VA Medical Center, 1 Freedom Way, Augusta,
GA 30904-6285, by close of business December 13, 1999.
CITE: (W-313 SN399615)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E REPLACE CHILLER
SOL RFP 622-06-00
DUE 121399
POC Annette Gaessler, 615-867-6093
DESC: This procurement is being issued under the Small Business
Competitive Demonstration Program, Public Law 100-656. Full
and open competition. The contractor shall develop all schematics,
design/development, and working drawings, technical specifications,
cost estimates, etc. for project number 622-00-104, Replace
Chiller at the Alvin C. York VA Medical Center, Murfreesboro,
Tennessee. A/E will evaluate the existing system to determine
conditions affecting the design and construction. Work will
include removal of the existing Trane R-11, 906 ton chiller
and evacuation, dismantling, removal and disposal of existing
chiller. New chiller installation also included. Evaluation
criteria will be as follows: 1) Specialized experience of the
firm with the type of work required. 2) Capacity of the firm
to perform the work within the time limitations. 3) Past record
of performance on contracts with Governement agencies. 4) Familiar
with the area in which the project is located. 5) Geographic
location and facilities of the working office. Firms desiring
consideration should submit SF 254 and SF 255 on or before
December 13, 1999. Faxed copies will not be accepted. Construction
cost range is $500,000 to $1,000,000.
CITE: (W-313 SN399619)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E REPLACE AIR HANDLERS, BUILDINGS 1,2,&3
SOL RFP 622-07-00
DUE 121399
POC Annette Gaessler, 615-867-6093
DESC: This procurement is being issued under the Small Business
Competitiveness Demonstration Program, Public Law 100-656.
Full and open competition applies. The contractor (A/E) shall
develop all schematics, design/development and working drawings,
technical specifications, cost estimates, etc., for Project
number 622-00-101, Replace Air Handlers, Buildings 1,2,&3,
at the Alvin C. York VA Medical Center, Murfreesboro, Tennessee.
Work will include evaluating air handlers for replacement.
Include replacement of the existing air handlers, associated
coils, filter banks, dampers, control elements, and alarms.
Phasing will be required. Onsite air and water balancing of
supply, return, and exhaust will be included. All air handler
units will be required to be tied into the existing energy
management system with all monitoring operation and monitoring
capabilities. Evaluation criteria will be as follows: 1)Specialized
experience of the firm with the type of work required. 2)
Capacity of the firm to perform the work within the time limitations.
3)Past record of performance on contracts with Governement
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. Firms desiring consideration should submit SF 254 and
SF 255 on or before December 13, 1999. Faxed copies will not
be accepted. Construction cost range is $500,000 to $1,000,000.
CITE: (W-313 SN399627)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E WOMEN'S CLINIC
SOL RFP 622-08-00
DUE 121399
POC Annette Gaessler, 615-867-6093
DESC: This procurement is being issued under the Small Business
Competitiveness Demonstration Program, Public Law 100-656.
Full and open competition applies. The contractor (A/E) shall
develop all schematics, design/development and working drawings,
technical specifications, cost estimates, etc., for Project
number 622-201, Women's Clinic, at the Alvin C. York VA Medical
Center, Murfreesboro, Tennessee. A/E to survey site to determine
work required for design of a Women's Clinic in the ground
floor of Building 120. This existing unfinished space is adjacent
to building 117 which houses outpatient functions. The design
will also include secluded exam and primary care rooms and
seperate entrance and waiting area. The design and layout will
be contiguous to primary care support functions in adjacent
buildings. Evaluation criteria will be as follows: 1)Specialized
experience of the firm with the type of work required. 2) Capacity
of the firm to perform the work within the time limitations.
3)Past record of performance on contracts with Governement
agencies. 4) Familiar with the area in which the project is
located. 5) Geographic location and facilities of the working
office. Firms desiring consideration should submit SF 254 and
SF 255 on or before December 13, 1999. Faxed copies will not
be accepted. Construction cost range is $500,000 to $1,000,000.
CITE: (W-313 SN399634)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--TARIFF LIBRARY SUBSCRIPTION SERVICE
SOL DCA200-00-T-5007
DUE 112399
POC Kimberly Calvert-Johnson
DESC: (i ) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) DCA200-00-T-5007. This solicitation is an RFQ
(Request For Quote), (iii) The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-13
and DAC 91-13. (iv) SIC code 7372, CD Rom Library Tariff Library
Subscription Service, Size standard $18 million dollars. This
RFQ is issued under Full and Open Competition. (v) CLIN 0001,
Tariff Library Subscription Service in accordance with Specification
set forth in paragraph (vi) below, 12 Months. (vi) This office
requires a subscription to a comprehensive tariff library via
the INTERNET. The library must contain a preponderance of all
interstate, Intrastate, and International Tariffs, Appendixes,
and Price Lists filed and approved by the Federal Communications
Commission (FCC) or Public Utility Commissions (PUCs), or other
regulated entity tariff approvers. Must also include National
Exchange Carrier Association FCC 4. A log of all Transmittals
submitted with a brief synopsis of each should be available
to review daily submissions. A search engine capable of alphabetic
or numeric searches is required with the ability to search
all tariffs for a carrier, a particular tariff by a carrier,
or a section of a tariff or appendix. As minimum, the following
features are required. A) Ability to search library data using
key words/phrases, B) Ability to cut and paste selected data
and export to external applications, C) Ability to capture
data (not text ) for export to external applications, D) Ability
to mark specific areas of information for each access, E) Using
the tariff log requested above provide a click and view feature
to allow immediate access to selected data. Historical data
should also be available for search for a minimum of two years.
Access should be available as a minimum from 6:30 am to 5:00
p.m. central standard time, Monday through Friday excluding
Federal holidays. Access for 5 concurrent users will be required
with a minimum of 2 sessions per user. (vii) FOB Destination.
Period of performance is 23 Dec 99 through 22 Dec 00. (viii)
The following FAR clauses or provisions apply: 52.212-1; 52.212-2,
(a) Award shall be made to the lowest price offer that complies
with all requirement of this quote; 52.212-4; 52.212-5, (b)
51.102-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37;
52.233-3, and 52.232-22. (ix) The following DFARS clauses apply:
252.212-7001, (b): 252.225-7001 and 252.247-7024; 252.204-7004.
(x) Quotes shall include completed copy of FAR 52.212-3 and
DFARS 252.212-7000, 252.225-7000 and 252.247-7022. (xi) Year
2000 Compliance, the contractor shall, at a minimum, test a
representative sampling of the information technology, or same
type of information technology, that will be provided under
the contract. Testing will be accomplished and documented in
accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government. (xii) DPAS, N/A. (xiii)
CBD Number Notes, N/A. (xiv) Quotes are due no later than 12:00
pm central time, 23 Nov 99. Quotes shall be submitted electronically
to dts6s@scott.disa.mil. (xv) Contact Kimberly Calvert-Johnson,
618-229-9706 (voice) or calvertk@scott.disa.mil for information
regarding this RFQ.
EMAILADD: CALVERTK@SCOTT.DISA.MIL
EMAILDESC:
CITE: (W-312 SN399140)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--FURNISH AND INSTALL SPECIFIED VTC EQUIPMENT FOR THE
UPGRADE OF A PICTURETEL CONCORDE 4500 VIDEO TELECONFERENCING
SYSTEM AT TINKER AFB OK
SOL F34608-00-T-0045
DUE 113099
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: The 38th Logistics Squadron has a requirement for nonpersonal
communication services for the upgrade of a PictureTel Concorde
4500 VTC System at Tinker AFB OK. A firm-fixed price purchase
order shall be awarded. This is a commercial acquisition that
has been set-aside for small business. All responsible small
business sources are permitted to quote. For this acquisition,
a concern will be considered small under SIC 1731 with a size
standard of $7,000,000. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. Sources responding
to this synopsis must submit the complete RFQ package (which
includes certifications), in writing, to the Contract Specialist.
This RFQ package may be reviewed and downloaded via the Electronic
Posting System (EPS) at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=982.
The document is released in _form_ format, allowing movement
between _fields_ within the RFQ for completion. Hard copies
of this RFQ package will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-T-0045&LocID=982
LINKDESC:
notice
EMAILADD: Pam.McGowen@tinker.af.mil
EMAILDESC:
CITE: (D-312 SN399141)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICES FOR THE U.S. DISTRICT COURT
OF NEBRASKA
SOL NEB-00-R-001
POC Stacy Felker, 402-221-4750
DESC: The Courts of the U.S. Judiciary (the Courts) in Omaha,
Nebraska intend to purchase and have installed local dial tone
and trunk services with digital and analog facilities from
a licensed vendor for the new federal courthouse currently
being constructed. This project includes the U.S. District
Court, U.S. Bankruptcy Court, U.S. Probation Office, U.S. Pretrial
Services Office, and the U.S. Court of Appeals. The new federal
courthouse is being constructed by the General Services Administration
(GSA) Public Building Service (PBS). The courthouse location
and planned move-in date is: Roman L. Hruska United States
Courthouse, 17th and Dodge, Omaha, Nebraska. The Contractor
shall furnish all the labor and materials to perform all the
work required for the complete and prompt execution for the
proposed cut-over date of February 21, 2000. The following
local dial tone and trunk services with digital and analog
facilities are required with installation, acceptance testing,
and documentation: (a) Four analog two-way trunks (without
hunting); (b) Two digital T1 facilities transmitting at a rate
of 1.544 Megabits per second (Mbps), with Integrated Services
Digital Network Primary Rate Interface (ISDN PRI) signaling
(23B+D); (c) 26 digital dedicated two-way ISDN trunk connections
(Advanced Two-way with DID, Hunting, and Answer Supervision);
(d) 16 digital dedicated outward ISDN trunk connections (Advanced
Out-Only with answer Supervision); (e) A block of 300 consecutive
DID telephone numbers in the number range from nnn-4000 to
nnn-7999 where nnn is the three-digit prefix; (f) Local and
intra-LATA (Local Access and Transport Area) telephone dial
tone service with seven-digit local calling within the Omaha
area from all digital and analog trunks. The specified analog
trunks and T1 facilities with the ISDN PRI digital trunks shall
be connected to new telephone system to provide local dial
tone service for the Courts in the courthouse. The Government
contemplates award of a combination firm-fixed price contract
for installation and monthly recurring service charges with
an indefinite-delivery, indefinite-quantity contract for minutes
of usage. The contract will encompass all costs associated
with providing analog and digital facilities and local dial
tone/trunks, including monthly recurring charges, installation
charges, intra-LATA usage charges and support for ongoing maintenance
over the life of the contract (up to five years). Proposals
will be evaluated on a best-value approach. All requests for
solicitations must be in writing to the U.S. District Court,
District of Nebraska, Office of the Clerk, 215 North 17th Street,
Suite 9000, Omaha, Nebraska 68102, Attention: Stacy Felker.
Your request may be faxed to the Court at 402-221-3160, followed
by a mailed copy. For further information regarding this solicitation
notice, contact Stacy Felker at 402-221-4750, or Penny Starliper
on 202-502-2334.
CITE: (W-313 SN399396)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: D--DOD WORLDWIDE STANDARDS SERVICE PRODUCTS
SOL W22W9K-9302-8066
DUE 122099
POC Tom Williams (Technical POC) 502-582-5984; Kim McKnight (Contract
Specialist) 502-582-5664
DESC: The following information was omitted from the original
CBD transmission, dated November 4, 1999: This search system
includes the following capabilities for the list of standards
shown below: Either full document number or part of a document
number searches Keyword searches indocument titles or vendor
products Searches by organization names or acronyms Provides
names, address and contact numbers for originating organizations
Ability to handle the document on screen, including zoom in/out
features and printing Provides document summaires with full
document titles, date, revision status, cross-referencing,
number of pages, ANSI approval and DOD adoption AA - Aluminum
Assoc ANSI - American National Standards Institute AREA
ARI - American Refrigeration Institute ASHRAE - Amer Soc of
Heating, REfrig, and A/C Engineers ASME - American Society
of Mech Engrs (Specs) ASSE - American Soc of Sanitary Engineers
ASTM - Amer Soc of Testing and materials AWS - American Welding
Soc AWWA - American Water Work Assoc CTI - Cooling Tower
Inst EIA - Elec Industries Assoc IEEE - Inst of Elec and
Electronic Engrs Hydraulic Institute MSS - Mfgrs Standardization
Society NEMA - Nat Electrical Mfgrs Assoc SSPC - Steel Structures
Painting Council UL - Underwirter's Lab
CITE: (W-313 SN399440)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--ANNUAL MAINTENECE OF 3D STEREOLITHOGRAPHY EQUIPMENT
SOL DAAA22-00-T-0010
DUE 111899
POC POC Contract Specialist Leo Sadlemire (518) 266-4675, Contracting
Officer John Palmer 266-5618
DESC: Maintenance of Stereolithography Equipment: SLA 3500, Hardware
and software for the period of 1 Jan 00 to 31 Dec 00. Software
upgrades to be included for workstation, Maestro, Lightyear,
and QuickCast. Repair to emergency calls within 48 hours and
return equipment to workable status after build failures, etc.
Techical service call support. Premier Annual Maintenance agreement.(
This solicitation is being negotiated as a sole source procurement.
Procurement History: Machine is coming off warrenty period.
No telephone request. Only written or faxed request received
directly from the requestors are acceptable. The fax number
is 518-266-3904. Number note 22 applies.
CITE: (W-313 SN399508)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--ANNUAL MAINTENANCE OF 3D STEREOLITHOGRAPHY EQUIPMENT
SOL DAAA22-00-T-0010
DUE 111899
POC POC Leo Sadlemire 518-266-4675, Contracting Officer John
Palmer 266-5618
DESC: Change the solicitation number referenced in block # 9
above to DAAA22-00-T-0011.
CITE: (W-313 SN399545)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--BROADCASTING NRC COMMISSION MEETINGS ON THE INTERNET
SOL RFP-ADM-00-009
DUE 112499
POC Contract Specialist, Donald A. King, 301/415-6731,Fax number,
301/415-8157
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. Proposals are due on 11/ 24/99 by 3:30 p.m.
at the U.S.N.R.C., Division of Contracts and Property Management,
M/S T-7-I-2, Washington, D.C. 20555-0001. Solicitation number
RFP-ADM-00-009 herein is a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This RFP is for full and open competition. The North American
Industry Classification System (NAICS) Code for this solicitation
is 54151. The Nuclear Regulatory Commission intends to issue
a Commercial Item, Firm Fixed Price, Delivery Order Contract
for providing high-quality, live or previously recorded multi-media
events broadcast over the Internet. The period of performance
will be one (1) year with three (1) one year optional periods.
The contractor shall provide all personnel, hardware, software,
and telecommunication services to achieve complete and clear
streaming of NRC meetings via the Internet. Line items for
the base contract period are as follows: 001-Telecommunications
cable and equipment installation, $___; 002-Telecommunications
and Media Streaming equipment, $___; 003-Telecommunications
between NRC headquarters and Contractor's communication center
(12 x), $___; 004-Webcast and Archival Access estimated 50
Commission meeting (50 x ) - 30 (2 hour meetings), - 10 (1
hour meetings), - 10 (half hour meetings), and estimated 10
Other Meetings, - 5 (2 hour meetings), - 3 (1 hour meetings
), - 2 (half hour meetings), $___; and 005 -On-Request One
Time Webcast Services: ISDN Phone line; E-Mail and phone hookup;
and simultaneously translated into a language other than English;
Total base period $___. Line items for the contract's first
optional period are as follows: 006-Telecommunications between
NRC headquarters and Contractor's communication center (12
x), $___; 007-Webcast and Archival Access estimated 70 Commission
meeting (70 x ) - 35 (2 hour meetings), - 23 (1 hour meetings),
- 12 (half hour meetings). Total option period number one $___.
Line items for the contract's second optional period are as
follows: 008-Telecommunications between NRC headquarters and
Contractor's communication center (12 x), $___; 009-Webcast
and Archival Access estimated 75 Commission meeting (75 x )
- 35 (2 hour meetings), - 28 (1 hour meetings), - 12 (half
hour meetings). Total option period number two $___. Line items
for the contract's third optional period are as follows: 010-Telecommunications
between NRC headquarters and Contractor's communication center
(12 x), $___; 011-Webcast and Archival Access estimated 75
Commission meeting (75 x ) - 35 (2 hour meetings), - 28 (1
hour meetings), - 12 (half hour meetings). Total option period
number three $___. TOTAL ESTIMATED COST (Base plus Option 1,
2, and 3) $_____. DESCRIPTION (SO W): 1. BACKGROUND - One of
the primary goals of the NRC is to make available to the public
full and complete information on NRC activities to assist in
making informed judgements regarding NRC activities. The primary
means of keeping the public informed about the regulatory activities
and programs of the NRC is through the news media. The NRC
informs the media by: issuing and posting on the Web news releases,
speeches and fact sheets; distributing reports, decisions and
other documents reflecting NRC actions; arranging for NRC officials
to give press conferences and talk with editorial boards of
major newspapers around the country; having NRC officials respond
to media questions after Commission meetings, staff meetings
with licensees, plant visits, special inspections and other
significant meetings; and talking to the media in person or
by telephone. The NRC intends to expand its methods of effectively
and efficiently presenting its regulatory programs to the public,
industry, and other NRC stakeholders by putting in place a
program that permits the public to view Commission meetings
using the Internet. Establishing equal access to NRC Commission
meetings is one of NRC's primary goals in improving communications
with the nuclear industry and the public, and offers a better
opportunity to participate in the risk-informed regulatory
changes that are underway at the NRC. When combined with the
Internet and Web-based technologies, Media Streaming Technology
gives NRC the opportunity to strengthen both internal and external
communications. For those who reside outside the NRC's main
facilities and wish to attend Commission meetings, the need
to travel is a constant requirement. With the employment of
this technology, meetings and events can be presented over
the Internet. This means that regional offices, commercial
media, nuclear industry, NRC stakeholders, policymakers, community
organizations, and the general public will have immediate and
easy access to NRC meetings and other NRC events. Accordingly,
the technology provides efficient alternatives in the way NRC
accomplishes its mission. 2. CONTRACT OBJECTIVE - The contractor
shall provide all personnel, hardware, software, and telecommunication
services to achieve complete and clear streaming of these meetings
via the Internet. 3. SCOPE OF WORK - The contractor shall capture
audio and video content of Commission meetings from its hearing
room, encode the content, and transmit the content to the contractor's
technical infrastructure from which it will be made available
to the public free of charge. The contractor shall provide
all personnel, hardware, software, and telecommunication services
to achieve complete and clear streaming of these meetings via
the Internet. The contractor shall have a commitment to quality,
customer service and give the greatest number of viewers the
fastest access possible to information about agency initiatives
and activities via the Internet. 4. SPECIFIC TASKS - The contractor
shall provide the following tasks which are essential in broadcasting
NRC meetings over the Internet. 4.1 The contractor shall provide
Internet webcast services (streaming audio/video) from the
meeting location in Rockville, Maryland to the contractor's
servers. The meetings are to be made available to a worldwide
audience of Internet users from the contractor's servers. 4.2
The contractor shall stream audio/video over the Internet to
a worldwide audience of a minimum of 1,000 simultaneous users
for live, delayed webcasts and archived webcasts. The contractor
shall support more than 3,000 simultaneous live Internet video
viewers using all technology formats (e.g. RealMedia G2, Windows
Media 4.0, QuickTime 4.0). The contractor shall not establish
a preset limit of the number of viewers accessing NRC's webcast
site at one time. The contractor shall also own and operate
100% of their own servers for archival of material in all of
the above formats. 4.3 The contractor shall provide all communication
lines and related hardware at all venue sites, unless the lines
are already installed. 4.4 The NRC retains nonexclusive ownership
and rights of all webcasts and their contents. 4.5 The contractor
shall record Commission meetings as they take place and simultaneously
broadcast the meetings LIVE over the Internet. The webcasts
shall be encoded for delivery at 28.8kbps and 100kbps access
speeds. The agency reserves the right to change the transmission
(e.g. 28.8kbps to 56kbps) rates. The NRC home page will be
used to identify each event to be webcast and will, give at
least a one-week notice of meetings to be webcast by the contractor.
The date and time in which NRC will broadcast Commission meetings
will be made available via its home page www.nrc.gov/NRC/PUBLIC/Meet.html#COMMISSION).
4.6 The contractor shall conduct a large-scale promotion of
NRC to maximize the size of the audience. The contractor shall
provide a promotion plan 7 days after the contract effective
date. The promotion plan shall have the ability to reach the
national news media and a wide variety of search engines for
audio/video meetings at a minimum. The contractor shall have
written agreements to list meetings with these portal sites
(i.e. YAHOO, CNN, MSNBC) or have direct control over editing
portal sites to list meetings. Simply registering meetings
using online forms at portal sites without having a written
alliance with them is not a sufficient marketing strategy for
this contract. 4.7 The contractor is to provide maximum network
security for NRC's webcast site. The contractor shall submit
a webcast security plan with the contractor's proposal. As
part of the contractor's security plan, the contractor shall
provide the NRC Project Officer (PO) written details about
its network security, network reliability and backup services.
4.8 The contractor shall perform the following assignments
as directed by the NRC PO: a) The contractor may be directed
up to four times a year to arrange for a temporary ISDN phone
line hookup at a live webcast site. Note: NRC will notify the
contractor of the need for an ISDN line six weeks before the
event. NRC recognizes that for optimal quality, ISDN is recognized
as superior to standard telephone lines for webcast transmission
from an event venue to video servers. b) The contractor may
be directed in no more than one instance per year to arrange
for a separate email and phone hookup at a live webcast site,
so that NRC personnel involved in the webcast event may receive
messages from viewers watching the webcast. c) The contractor
may be directed to provide in no more than one instance per
year, an archival webcast to be translated into a language
other than English to meet the needs of special audiences.
This webcast may also require open captioning in the English
language. 4.9 NRC's home page will identify appropriate agency
meetings to be webcast by the contractor. The contractor shall
be required to webcast NRC meetings that take place at the
NRC, Commission Hearing room located at 11555 Rockville Pike,
Rockville MD 20852-2738. 4.10 The contractor shall create and
maintain a website to host NRC's live or delayed broadcast
and archived webcasts of its meetings. 4.10.1 The contractor
shall update their website within eight hours after being notified
by the NRC PO that changes need to be made (e.g. webcast times
are scheduled or changed) or within three hours after a meeting
has been live webcast. 4.10.2 The meeting description provided
by NRC on their web-page (www.nrc.gov/NRC/PUBLIC/Meet.html#COMMISSION)
shall be used by the contractor as the source for describing
NRC meetings on the contractor web-page. 4.10.3 It is important
that NRC provide content to all commercial media and the public
without prejudice or appearance of endorsement. Therefore,
the contractor shall agree to present NRC content without "gateway"
or other commercial advertisements on the contractor website.
The contractor shall allow any other Web site to link to the
NRC webcast page without charge. NOTE: Sites that could link
to NRC's webcast page include those of CNN, ABC News, MSNBC
and other major news organizations. 4.10.4 The contractor shall
provide archival storage for viewing all prior recorded NRC
meetings for a period not to exceed the contract end date.
NRC archived meetings shall be available for public access
24 hours a day 7 days a week. 4.10.5 The video website hosted
by the contractor for NRC shall contain archived copies of
all NRC webcasts for a period of one year, and all optional
years. 4.10.6 Archival copies of each webcast of 1 or 2 hours
or shorter in length shall be made available on the website
within three hours after the conclusion of the initial broadcast.
NRC will provide guidance or necessary changes once the information
is online. The NRC reserves the right to add briefing slides
to the archived meeting. The contractor will be responsible
for incorporating the slides into the archived meeting. NRC
will be responsible for providing the contractor with copies
of all slides following the meeting and the contractor shall
have five days upon receiving the slides to include them in
the NRC archive. Live webcasts longer than 2 hours shall be
made available on the website within 8 hours after the meeting
takes place. If telecommunications services between the contractor's
facilities and NRC's headquarters are interrupted for any reason
and the contractor is unable to acquire a complete capture
the meeting, NRC will provide the contractor with a VHS tape
of the meeting. It will be the responsibility of the contractor
to archive the meeting for web viewing using the NRC VHS tape.
4.10.7 For permanent archival purposes, the contractor shall
provide the NRC PO, at the end of the first year of the contract
and all optional years of the contract, a copy of the archived
files of NRC webcast meetings on CD-ROMs. 4.10.8 The contractor's
servers shall have the capacity to support a minimum of seven
million Web page hits per day. The contractor shall own and
operate backup servers that are kept on line at all times to
reduce technical difficulties to a minimum. 4.10.9 To ensure
maximum service and response: a) The contractor shall own and
operate a majority of servers used by the contractor to host
the NRC live and/or delayed broadcast webcasts; and b) The
contractor shall own and operate 100% of the servers used to
host the NRC archived webcasts. 4.10.10 The contractor shall
provide accurate delivery of NRC meetings, with minimal delay
attributable to the contractor's servers and network connections.
4.10.11 Using NRC's home page, the agency will give the contractor
a one-week notice of upcoming webcasts. The contractor shall
have the capability to perform a webcast with a minimum of
eight hours notice prior to the start of an event. 5. PERSONNEL
QUALIFICATION REQUIREMENTS - 5.1 The contractor shall use 100%in-house,
full-time employees to support the creation and maintenance
of the NRC website pages and management of the technical aspects
of NRC's webcast meetings. 5.2 The contractor's staff, who
support NRC webcasts, shall have prior experience in broadcasting
live Internet webcast. 6. HOURS OF COVERAGE The contractor
shall provide on call support 24 hours a day, 7 days a week
to ensure the contractor service remains available. Response
time during Monday - Friday 8:00 a.m. to 7:00 p.m. shall be
within one hour. Response time on weekends and on weekdays
from 7:01 p.m. to 7:59 a.m. shall be within four hours. When
an event is being webcast, response time shall also be within
one hour starting from the time an event is live webcast to
the time it is published online. 7. Meetings and Travel - The
contractor shall attend an initial meeting with the NRC staff
within 10 days after the contract is awarded. The meeting will
take place at NRC headquarters to provide clarification of
any questions, concerns and expectations. 8. NRC Furnished
Material and Equipment - The NRC shall provide the contractor
access to the Commission meeting control room for initial setup
and shall provide space for the contractor equipment. The NRC
shall provide the contractor with both audio and video communications
from the meetings. The contractor shall be responsible for
providing and maintaining all other hardware, software, telecommunications,
backup power resources and related technical support. The contractor
shall monitor all equipment remotely and shall not maintain
a presence at NRC facilities. 9. REPORTING - The contractor
shall provide statistical summaries regarding viewership of
a webcast within 48 hours after the end of its initial broadcast.
Summaries of viewership of the entire website, broken down
by individual webcasts shall be submitted to NRC every two
months after the contract award or as requested by the NRC
PO. Billing reports shall describe the services provided and
the cost related to each service. For example: Cost for a webcast
shall include the date of the webcast, what data transmission
rates were used, the length of the webcast and its total cost.
EVALUATION FACTORS- In accordance with FAR Clause 52.212-2
(a) , the following factors shall be used to evaluate offerors:
Cost-To be considered for an award, the proposed cost must
be realistic and reasonable. Although cost is a factor in the
evaluation of Proposals, technical merit in the evaluation
criteria set forth below is a more significant factor in the
selection of a contractor. The evaluation factors are: 1. CORPORATE
EXPERIENCE: Extent to which the proposal demonstrates that
the corporation has the related qualifications and experience
to perform the scope of work in this contract (40 points).
2. TECHNICAL APPROACH: Extent to which the Offeror's understanding
of the requirements set forth in this combined synopses/solicitation
demonstrate soundness of the Offeror's approach to meeting
the requirements, including as a minimum, methods used to design
and develop Media Streaming technologies used in the broadcasting
of meetings over the Internet (30 points). 3. PAST PERFORMANCE:
Extent to which the Offeror has successfully performed on other
contracts, currently or in the past of similar size and scope
(30 points). For CORPORATE EXPERIENCE, the offeror shall: (a)
clearly demonstrate to the NRC that the Offeror has the resident
corporate experience to permit performing the same or similar
work as required in the Description (SOW) section of this combined
synopses/solicitation; and (b) describe, in general terms,
corporate qualifications and experience in performing the same
or similar work as required in the SOW of this combined synopses/solicitation
for the firm and any of its proposed subcontractors have performed
over the past five years. Include the number of years the firm
has been in business and company growth history (personnel
and dollars). For TECHNICAL APPROACH the Offeror shall: (a)
Discuss the statement of work to substantiate the Offeror's
understanding of the requirements; (b) Discuss the proposed
method of approach to meet the contract objective for providing
the services identified in the SOW; (c) Indicate potential
problem areas and the approach to be taken to resolve said
areas; and (d) State any interpretations, requirements, or
assumptions. For PAST PERFORMANCE the Offeror shall clearly
demonstrate that the Offeror has successfully performed on
other contracts currently or in the past of similar size and
scope. This shall be done by describing current and past work
of a similar or identical nature in such a manner that an evaluation
can be made of the performance history and the relevance of
this experience to the requirements of the combined synopses/solicitation.
To this end, the Offeror shall list three previous/current
contracts for the same or similar services. It is incumbent
upon the Offeror to provide information which is accurate and
current as the NRC will contact each reference to verify the
information provided. This information will also assist the
Contract Officer in his/her Determination of Responsibility.
For each contract, provide the information requested using
the format specified below. Each contract shall be one page
in length only. (a) Contract No.: , (b) Name and Address of
Government Agency or Commercial Entity:, (c) Point of Contact:,
(d) Contracting Officer:, (e) Current Telephone Number and
Facsimile Number:, (f) Technical Representative:, (g) Current
Telephone Number:, (h) Date Contract awarded:, (i) Period of
Performance of the Contract (including
CITE: (W-313 SN399554)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sandia National Laboratories, Computing & Networking
Center, 4600, P.O. Box 5800, Albuquerque, NM 87185
SUBJECT: D--MULTI GBIT/SEC BANDWIDTH FOR REMOTE HIGH PERFORMANCE
COMPUTING
DUE 120999
POC Kevin Kartchner 505-845-9175
DESC: Sandia National Laboratories (Sandia) has released a request
for information (RFI) for a high-speed network connecting three
Department of Energy (DOE) laboratories: Sandia National Laboratories
in Albuquerque, NM; Los Alamos National Laboratory in Los Alamos,
NM; and Lawrence Livermore National Laboratory (together with
Sandia National Laboratories' California site) in Livermore,
CA. This RFI is intended to accomplish the dual purpose of
(a) providing Sandia with information which may assist it in
defining its requirements, and (b) enabling Sandia to develop
a list of potential sources for a solicitation that is expected
to be issued in early CY 2000. The RFI is available on-line
at: http://www.sandia.gov/supplier/opportunity.htm (.pdf
format--requires Adobe Acrobat Reader). Interested parties
are requested to submit responses to the RFI no later than
December 9, 1999.
LINKURL: http://www.sandia.gov/supplier/opportunity.htm
LINKDESC:
CITE: (W-313 SN399572)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--BROADCASTING NRC COMMISSION MEETINGS ON THE INTERNET
SOL RFP-ADM-00-009
DUE 112499
POC Contract Specialist, Donald A. King, 301/415-6731 Fax number,
301/415-8157
DESC: This is a modification to the combined CBD/RFP solicitation
ADM-00-009 previously posted on the CBDNET on 11/9/99 (Submission
No. 399554). NOTE: THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION
TO THE SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
MODIFICATION TO THE SOLICITATION WILL NOT BE ISSUED. The solicitation
as it appeared in the CBDNET was incomplete due to lack of
space at the end of the notification. The last (32) lines of
the solicitation did not appear in the solicitation and are
provided herewith: "Each contract shall be one page in length
only. (a) Contract No.: , (b) Name and Address of Government
Agency or Commercial Entity:, (c) Point of Contact:, (d) Contracting
Officer:, (e) Current Telephone Number and Facsimile Number:,
(f) Technical Representative:, (g) Current Telephone Number:,
(h) Date Contract awarded:, (i) Period of Performance of the
Contract (including extensions):, (j) Initial and Final Contract
Value (if the two are substantially different, an explanation
of this fact shall be given:, (k) If applicable, the dollar
value of the amendments to the Contract:, (l) Type of Contract:,
(m) Outline how the contracted effort is similar or identical
in nature to the NRC's requirement, with a brief technical
description sufficient to permit ready assessment of the described
project's relevancy to the NRC's requirement. It is not sufficient
to just note that it is similar in magnitude and scope. Briefly
outline the Contractor's performance history under the contract.
Briefly outline the Offeror's ability to meet schedules and
control costs under this contract. FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items and 52.212-4 Contract Terms and Conditions-Commercial
items apply to this acquisition. Offerors must submit a completed
copy of provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-8, 52.222-26, 52.222-36, 52.222-37, 52.216-18,
52.216-21, 52.217-9, and 52.247-34. Direct all questions or
inquiries referencing this RFP to Donald A. King, Senior Contract
Specialist (301) 415-6731. All interested firms should submit
their sealed offers to the U.S. Nuclear Regulatory Commission,
Division of Contracts and Property Management, M/S T-7-I-2,
Washington, D.C. 20555-0001 by 3:30 p.m. on November 24, 1999.
CITE: (W-313 SN399584)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: F--REMOVAL/DISPOSAL OF HAZARDOUS WASTE
SOL RFP 523-14-00
DUE 122399
POC Carol AhNee
DESC: Removal/disposal of hazardous waste generated from the
VA Medical Center, Boston at Jamaica Plain, Brockton, West
Roxbury and associated outpatient clinics in Boston (Causeway
St.), Lowell and Worcester, MA for the period 1/1/2000 - 9/30/2000,
with three one year renewal options. All was must be removed/disposed
of in accordance with all applicable federal, state, and local
regualtions pertaining to waste handling and disposal. Reques
for the bid package must be in writing. The issue date is on
or about 11/23/99. The bid opening date is on or about 12/23/99.
CITE: (W-313 SN399399)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--YOUNG STAND THINNING.
SOL r6-18-00-931
DUE 122999
POC Contract Specialist. (541-465-6506)
DESC: A Young Stand Thinning project of approximately 356
acres for Item 1, 392 acres for Item 2 and 394 acres for Item
3. Project is located on the Willamette National Forest, Middle
Fork Ranger District, Lane County, Oregon. Estimated start
work date is January 3, 2000. Estimated issue date will be
November 29, 1999. Contract performance time is 70 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-313 SN399509)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--WEST ZONE TIMBER STAND IMPROVEMENT ON THE DIXIE NATIONAL
FOREST
SOL RFP-07-004
DUE 123099
POC Nelda Montgomery, 801/975-3443 Contracting Officer, Karen
Goodsell 801/975-3442
DESC: Project: West Zone Timber Stand Improvement. Project includes
thinning and slash treatment on four sites. Thin trees to a
variable spacing of 18 by 18 feet and reduce fuel depth to
a maximum of two feet. This project is located on the Dixie
National Forest in Garfield and Kane Counties in Utah. Access
to Bid Item 1 is via Forest Service Road 064 (Uinta Flats Road)
approximately four miles north of the junction of 064 and Highway
14. Access to Bid item 2 is via Forest Service Road 309 approximately
three miles south of Panquitch Lake on Highway 143. Access
to bid item 3 is via Forest Service Road 087 (East Fork) approximately
17 miles south of the junction with Highway 12. Access to Bid
Item 4 is via Forest Service Road 087 approximately 17 miles
south of the junction with Highway 12. This project is between
$100,000 and $250,000. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-313 SN399534)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE DENTENTION FACILITY
SOL RFP200-0575-MA
DUE 030300
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The estimated closing date for receipt of proposals/offers
for RFP200-0575-MA for Secure Juvenile Detention Services in
Shelby county Tennessee is changed to March 3, 2000. The estimated
issuance date for this RFP remains January 3, 2000. Requests
for copies of this soliciation should be sent in WRITING to:
Elaine Peebles, Contract Specialist, Federal Bureau of Prisons,
Community Corrections Contracting, 320 First Street, N.W.,
Washington, D. C. 20534. NO telephone requests for copies of
this RFP will be honored. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-312 SN399118)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE DETENTION SERVICES
SOL RFP200-0575-MA
DUE 030300
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: The estimated closing date for receipt of proposals for
RFP200-0575-MA for Secure Juvenile Detention services for male
juvenile offenders in Shelby county Tennessee is changed to
March 3, 2000. The issuance date of the RFP remains January
3, 2000. All requests for RFP200-0575-MA should be submitted
in WRITING to: Elaine Peebles, Contract Specialist, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, N. W., Washington, D. C. 20534. NO telephone requests
will be accepted.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-312 SN399125)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0542-W
DUE 122199
POC Pamela C. Wrentz, Contract Specialist, 2020-307-3070
DESC: RFP 200-0542-W for the Greater Seattle, Washington area
is hereby amended to extend the date for receipt of proposal
to December 21, 1999, 2:00 p.m.
CITE: (W-313 SN399336)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0566-NE
DUE 011000
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0466-NE (Binghamton or Syracuse, New York areas)
for Community Corrections Center services under Submission
No. 395569 dated October 27, 1999, is being modified to correct
the estimated number of inmate days for the two-year base period
from 21,900 to 10,950.
CITE: (W-313 SN399461)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Phila. PA. 19111-5083
SUBJECT: G--RESPITE CARE/HOMEMAKER SERVICES IN SUPPORT OF NTC/NFSC
GREAT LAKES, IL.
SOL N00140-00-R-0025
DUE 120999
POC Point of contact-J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a full and open competition
basis for respite care/homemaker services in support of the
Naval Training Center (NTC), Naval Family Service Center, (NFSC)
Great Lakes, IL. This procurement is being conducted in accordance
with FAR part 12, as a commercial items acquisition on a full
and open competition basis for approximately 1,080 hours per
year of professional respite care/homemaker services. Services
shall include home help w/light household tasks and child care
services due to parent incapacity due to illness, injury, or
hospitalization. Services may also be provided to families
w/high risk infants which may include premature infants, low
birth weight infant s, infants or young children w/ significant
physical or mental handicaps. Services may also be required
to provide parent teaching and modeling to the parents who
is experiencing Post Partum Depression, as well as any other
diagnosable mental, emotional or physical disorder. Homemaker
services may include light housekeeping, grocery shopping,
meal planning and preparation, personal care, dish washing,
making beds and doing laundry. Services under this contract
will be performed in support of military families who live
in Illinois, inclusive of the six county Chicago metropolitan
area as well as the Lake County area; Wisconsin, inclusive
of Southeastern Wisconsin as well as the Milwaukee area, Northwest
Indiana area including Lake, Porter, Portage, and LaP orte
Counties. The successful contractor must possess certification
by the state's Child Protective Service Agency, and must meet
state standards for child care federal criminal history background
checks, and must meet the state criminal history repository
check referred to in Public Law 101-647 section 231 and DOD
instruction 1402.5 standard dated 19 Jan 93, for background
checks on child care providers. The contractor agency shall
possess a state licensed and certified Respite Care Coordinator
to coordinate the respite care program. The period of performance
for this requirement will be from 12 Jan 00 through 11 Jan
01, and will have 3 one year option periods. It is expected
that an IDIQ type contract will be the expectant result from
this acquisition effort. The SIC code for this requirement
is 8322. The solicitation may require the submission of cost/price
and technical proposals. All responsible sources may request
the solicitation and submit a proposal which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (215)
697-9738 to FISC Norfolk Detachment Philadelphia, code 02P521.
The solicitation will also be available electronically upon
its release at www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-313 SN399582)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0573-NE
DUE 022800
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Concerns having the ability for providing a community correctional
facility for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing subsistence and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. This is a firm-fixed requirements
type contract. Location of the facility shall be in the Philadelphia,
Pennsylvania area, to include the counties of Philadelphia,
Bucks, Delaware and Montgomery. Estimated number of inmate
days is 36,500 for two-year base period and 18,250 inmate days
for option years one, two and three, respectively. Estimated
RFP issue date is o/a December 28, 1999. Estimated closing
date is February 28, 2000. Contract base period is two years
with three one-year options to renew. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-313 SN399589)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTION CENTER SERVICES
SOL RFP 200-0573-NE
DUE 022800
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0573-NE (Submission No. 399589 dated November 9,
1999) is modified to correct the subject from Residential Community
Corrections Center Services to read "Residential Community
Sanction Center Services".
CITE: (W-313 SN399631)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFP 600-025-00
DUE 122099
POC Frank Fullbright, Contracting Officer, (562)-961-8065
DESC: The VA Network Business Center seeks Request for Proposal
for a firm fixed price service type contract (Commercial Item
format, FAR Part 12) to provide a wide-range of industrial
hygiene services located at the West Los Angeles VAMC in Los
Angeles, California. This is a total small business set-aside.
All requests for solicitation must be in writing to the Contracting
Officer. Fascimile requests may be sent to (562)-961-8067.
Requests by telephone will not be accepted. The requestor must
include the RFP number, requestor's name, address, telephone
and fax numbers, and a point of contact. Solicitation will
be available on or about 11/19/99 and proposals are due on
or about 12/20/99. See Note 1. *****
CITE: (W-313 SN399549)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--REPAIR
SOL F41608-99-R-26539
DUE 122399
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the essential repair of the F100-PW-1DO/200
Aircraft Engine Trim Box and some of its accessories applicable
to the F-15/ F-16 program. The Government plans to award a
three year Requirements type contract (one-year basic period
with two one-year options. Items to be repaired are: (1)NSN:492001-020-8041DQ;
Part Number:H298; Noun: Trim Box, Test Set AC Engine; Best
Estimated Quantity (BEQ) vary from 10 to 5ea. per year (2)NSN:6150-01-035-0675DQ;
Part Number:BH18845; Noun: Cable Assy, Signals; BEQ 6ea. per
year (3)NSN:5998-01-036-7214DQ Part Number:BH18859-1; Noun:
Transducer Sealing Board Assy; BEQ 6ea. per year (4)NSN:5998-01-032-0397DQ;
Part Number:BH18512-1; Noun: Rear Compressor Variable Vanes
Board Assembly; BEQ 6ea. per year (5)NSN: 5998-01-033-0218DQ;
Part Number:BH18515-1; Noun: Trim Box Circuit Card Assembly;
BEQ 2ea. per year (6)NSN:4920-01-176-2571DQ; Part Number: BH19060-2;
Noun: Calibrator Assembly; BEQ vary from 6 to 5ea. per year
The applicable Technical Orders are: 33D4-6-556-1, 33D4-6-556-4,
and 33D4-6-556-8-1. Approved sources of repair are: Howell
Instruments, 3479 W. Vickery Blvd, Ft. Worth TX.; Texas Aerospace
Services, Inc., 3550 Maple St. Abilene, TX.; and ATEC Inc.,
12600 Executive Dr., Stafford, TX. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399127)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF MAGNETRON TUBE
SOL F04606-00-Q-90017
DUE 122799
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
- Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email
DESC: Repair of 2 each magnetron tubes, NSN: 5960-01-050-3237ZW,
Part Number VMS-1143B/38360, applicable to the AN/FPS-6, to
be delivered to Hill AFB UT. The approximate issue/response
date will be 26 NOV 1999. The anticipated award date will be
31 JAN 2000. Written procedure will be used for this solicitation.
To: California Tube Laboratory, Watsonville Ca 95076-0000.
To: Communications And Power Industries, Beverly Ma 01915-5595.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90017&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-312 SN399152)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE ON MATERIAL HANDLING AND OTHER MISCELLANEOUS
EQUIPMENT FOR THE USAF ACADEMY, PETERSON AFB, FORT CARSON,
AND FITZSIMONS AMC COMMISSARIES LOCATED IN COLORADO
SOL DECA01-00-R-0006
DUE 021500
POC Contract Specialist Missy Rios (804) 734-8680 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Written Invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government owned
Material Handling Equipment (MHE) and other miscellaneous equipment
for the USAF Academy, Peterson AFB, Fort Carson and Fitzsimons
AMC Commissaries located in Colorado. The period of performance
will be for a base period of May 1, 2000 through April 30,
2001 and shall include four one-year option periods. The Request
for Proposal (RFP) will be issued on or about January 14, 2000
with a tentative closing date of February 15, 2000. The anticipated
award date will be March 15, 2000. This procurement is a 100%
set-aside for small business. The Standard Industrial Classification
Number is 7699 and the business size standard is $5 Million.
All requests for copies of the RFP must be in writing and addressed
to: Defense Commissary Agency, Contract Management Business
Unit, Services Division (RAV), ATTN: Missy Rios, 1300 E Avenue,
Fort Lee, VA 23801-1800. Requests must include company name,
address, telephone and facsimile numbers, and name of the requestor.
Facsimile requests will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-312 SN399166)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A012
POC Specialist: Carolyn Parsons, (717) 605-4135. Contracting
Officer: J Hoffman, (717) 605-5774. For expedited request use
fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Air Compressor (HPAC) System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NS 7H 4310-01-040-9432,
P/N 200139, Compressor Unit, Rec., NSN 7H 4310-01-031-8122,
P/N 200131, Compressor Uit, NSN 7H 4310-01-117-5622, P/N 200143,
Compressor Unit, Rec., NSN 7H 4310-01-252-1685, P/N BGRP1005A,
Compressor, reciproc. NSN 7H 4310-01-252-1685, P/N 200134L,
Compressor Uit, Rec., Technical data is not availabe and cannot
be furnsihed. Contact the firm of: Dresser-Reand Company, Reciprocing
Products Division, 100 Chemung Street, Painted Post, NY 14870,
for subcontracting opportunities. See notes 22 and 26.
CITE: (W-313 SN399322)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-98-G-A021
POC Specialist: Charles Gensemer, (717) 605-6289, Contracting
Officer: J Hoffman, (717) 605-5774. For expedited request use
fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the FFG-7 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-579-3429, P/N
E-3691, Pump Unit, Rotary, NSN 7H 4320-01-060-3283, P/N E-4159
W/2Syun Frame Motor, Pump Unit, Rotary, NSN 7H 4320-01-062-1473,
P/N E4159 PC48, Pump, rotary. Technical data is not availabe
and cannot be furnsihed. Contact the firm of: Balckmere Pumps,
1809 Century Avenue SW, Grand Rapids, MI 49509, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-313 SN399323)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-98-G-A002
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer: J Hoffman, (717) 605-5774. For expedited request use
fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Pumps System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-01-196-9084, P/N
2426, Pump, Centrifugal, NSN 7H 4320-01-318-6355, P/N 19745/2526-2,
Pump, Centrifugal, NSN 7H 4320-01-233-5826, P/N 2525, Pump,
Centrifugal, NSn 7H 4320-01-331-1678, P/N 2525-1, Pump, Centrifugal.
Technical data is not availabe and cannot be furnsihed. Contact
the firm of: Howden Fluid Systems, 72 Santa Felicia Drive,
Snata Barbara, CA 93117-28930, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-313 SN399324)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVE REPAIRABLES BOA
SOL N00104-97-G-A017
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer: J Hoffman, (717) 605-5774. For expedited request use
fax number 9215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Pumps System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-01-042-0675, P/N
NG13515, Pump, Cent,Fire, 500. NSN 7H 4320-00-369-9910, P/N
CA11555-1000, Rotor Assembly, Pump, NSN 7H 4320-01-233-5884,
P/N CA 13919, Housting LIquid Pump, NSn 7H 4320-01-207-4802,
P/N CA10333, Pump Centrifugal, NSN 7H 4320-01-269-0392, P/N
NA 1551, Pump Centrifugal. Technical data is not available
and cannot be furnsihed. Contact the firm of: Buffalo Pumps,
Inc., 874 Olliver Street, North Tonawanda, Ny 14120-3298, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-313 SN399326)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-97-G-A012
POC Specialist: Carolyn Parsons, (717) 605-4135. Contracting
Officer: J Hoffman, (7170 605-5774. For epxiedted request use
fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the A/C FFG-7 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-738-2523, P/N
38221G, Bowl Assy, NSN 7H 4330-00-775-3017, P/N 38342, Bowl
Assembly, NSN 7H 4330-00-529-6020, P/N 8700913-81, Bowl Assembly,
NSN 7H 4330-00-789-7878, P/N 38341, Bowl Assembly, NSN 7H 4330-00-370-8075,
P/N 8701020-80, Bowl Assembly,NSN 7H 4330-01-258-8114, P/N
65-N01, Purifier. Technical data is not availalbe and cannot
be furnsihed. Contact the firm of: Alfa-Laval Separation, Inc.
3944 Holland Blvd, Chesapeake, VA 23323, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-313 SN399327)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A006
POC Specialist: Debbie Rush, (717) 605-2464. Contracting Officer:
J Hoffman, (717) 605-5774. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Damage Con System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-368-3185, P/N
822H115, Centrifugal pump, NSN 7H 4320-00-368-3186, P/N 77H440VAC,
Centrifugal pump, NSN 7H 4320-00-554-9466, P/N 822H230VAC,
Centrifugal Pump, NSN 7H 4320-00-752-9647, P/N 77H22D, Centrifugal
Pump, NSn 7H 4320-01-25-3828, P/N 777D440VAC, Pump Unit, Centrifugal,
NSN 7H 4320-01-251-3402, P/N 82348CA, Pump Unit, Centrifugal.
Technical data is not availalbe and cannot be furnsihed. Contact
the firm of: Crane Pumps and Systems, 420 East Third Street,
P O Box 603, Piqua, OH 45356, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-313 SN399328)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A006
POC Specialist: Debbie Rush, (717) 605-2464. Contracting Officer:
J Hoffman, (717) 605-5774. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Damage Con System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-368-3185, P/N
822H115, Centrifugal pump, NSN 7H 4320-00-368-3186, P/N 77H440VAC,
Centrifugal pump, NSN 7H 4320-00-554-9466, P/N 822H230VAC,
Centrifugal Pump, NSN 7H 4320-00-752-9647, P/N 77H22D, Centrifugal
Pump, NSn 7H 4320-01-25-3828, P/N 777D440VAC, Pump Unit, Centrifugal,
NSN 7H 4320-01-251-3402, P/N 82348CA, Pump Unit, Centrifugal.
Technical data is not availalbe and cannot be furnsihed. Contact
the firm of: Crane Pumps and Systems, 420 East Third Street,
P O Box 603, Piqua, OH 45356, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-313 SN399329)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A001
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer: J Hoffman, (717) 605-5774. For expedited request use
fax number(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Pumps System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-01-096-8656, P/N
3631614800, Bearing and Seal Assy, NSN 7H 4320-01-111-8508,
P/N 3840463900, Pump, Centrifugal, NSN 7H 6685-01-363-4025,
P/N 4701100, Cage, Pressure Dial, NSN 7H 3010-01-093-5834,
P/N 2580130, Cear Assy, Speed, NSn 7H 4820-01-111-8510, P/N
38404-63800, Pump, Rotary. Technical data is not availalbe
and cannot be furnsihed. Contact the firm of: Environmental
Systems, Inc. P O Box 869, 1197 Baltimore,Annapolies Blvd,
Bldg 3, suite 6, Arnold, MD 21012-0869, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-313 SN399332)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--TECHNICAL SUPPORT SERVICES
SOL F44600-00-Q0053
DUE 110999
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: *NOTICE THE SOLICITATION HAS BEEN CANCELLED. For further
information regarding this solicitation, Patricia Ward @ phone:
no collect calls (757) 764-4766, e-mail: wardp@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-Q0053&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-313 SN399334)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
= 02-5413, Miami, FL 33102-5413
SUBJECT: J--CLEANING AND PAINTING OF THE LOCK'S MITER GATE LEAVES
SOL CC-99-36
DUE 020500
POC Rolando A. Atherley, Contract Specialist, (507) 272-7168,
= Efrain Isaza C., Contracting Officer, (507) 272-7029
DESC: Cleaning & Painting Miter Gates Leaves consisting of preliminary
exterior and interior cleaning using abrasive blasting, power
tool and dry abrasive blasting in accordance with PCC drawings
and specification. The solicitation will include a base period
with a number of miter gate leaves to be cleaned and painted;
and optional periods for the inclusion of additional leaves.
Quantity: 14 lock's miter gate leaves. Delivery: work to be
performed between May 22, 2000 through December 01, 2001, at
the Tug/Miter Gate Repair Facility, Mount Hope Industrial Area,
Republic of Panama. Estimated price range: $5,000,000 - $10,000,000.
When requesting solicitation, state name tel. & fax. numbers,
address, and solicitation number. Request will be accepted
by facsimile at 011-507-272-7012, or email: ratherley@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.*****
CITE: (D-313 SN399382)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL NHLBI-PS-00-521
DUE 111299
POC Deborah Coulter, Purchasing Agent (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issue a purchase order on a non-competitive basis to Edstrom
Industries, 819 Bakke Avenue, Waterford, WI. 53185, to provide
preventative maintenance and emergency repair service on the
following items. Equipment: 1 Central Computer Station, 68
LP1 Local Processor, 1 LP2 Local Processor, 68 Electric Strike
Plate Locks, 19, Power Supplies, 2 Recoil Hose Flush Station,
Model 450, 2 Manifold Flush Station, Model 418, 10 Pressure
Reducing Station Model 433, 21 Solenoid Flush Valves, 1 Central
Proportioner, Model CP-652, 1 Bottle Pilling Proportioner,
Software for Watchdog Equipment: 1 Central Computer, 68 LP1
Local Processor and 1 LP2 Local Processor. Schedule Preventive
Maintenance: (1) PM services for designated equipment will
be performed twice per year: These include verification, calibrations,
adjustments, cleaning, repairs and/or replacement of worn/defective
parts due to normal use and conditions. All labor and replacement
parts shall be included. (2) A complete annual inspection and
check-out shall be done within 60 days of contract start date
for all designated equipment to verify proper operation and
to do necessary servicing to maximize the performance of the
system. (3) An interim equipment checkout of all major system
components will be done approximately (6) months after the
annual visit to assure proper operation of the system. Calibrations,
adjustments, cleaning and applicable PM services will be done
on selective components. (4) A PM report shall be completed
for each visit and presented to an authorize NIH representative
for approval. A copy shall be signed by both parties and will
be given to the NIH representative. Parts Replacement: (l)
All replacement parts needed during the contract period to
keep the system operating within specifications shall be furnished
by the Contractor as part of this agreement, except consumables
such as printer paper and ribbons, filter, cartridges, chlorine/acid
solution. (2) Factory rebuilt boards (PCB) and components shall
be used at Edstrom Industries, discretion. Defective repaired
parts will be returned to Edstrom Industries for exchange unless
directed otherwise by a designated Edstrom representative.
The service is required for the routine inspections and maintenance
of both the automatic watering system equipment and the security
system within building 10A animal facility. The watering system
provides chemically treated water to be metered out in accordance
to the guidelines established by the NIH Guide for the Care
and Use of Laboratory Animals, so that all animals within the
facility receive adequate water twenty four hours a day. The
security system monitors and provides a computer printout for
all entries within all animal rooms and procedure rooms on
a twenty-four hour basis. The period of performance is for
twelve (12) months. This acquisition is being conducted under
simplified acquisition procedures. The Standard Industrial
Classification (SIC) Code 3826, Size Standard 500 employee
is applicable to this requirement. The Small Business Set-Aside
for this requirement has been lifted. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-00-521 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-313 SN399387)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100007
DUE 112499
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100007 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100007 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the repair
of 5 Each Aileron Servos R/H, Part Number 103062-44; and 8
Each Tailplane Actuators, Part Number 021059-08-CG. All items
are to be delivered to USCG Aircraft Repair & Supply Center,
Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. This procurement is set-aside for small
businesses only. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
these parts. Offers may be F.O.B Destination or F.O.B. Origin,
Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid offers
must include shipping costs. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996), FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 24 NOV 1999 4:00
PM Eastern Time. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-313 SN399401)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE MOUNTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-Q-100009
DUE 112499
POC Denise Hall, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
with Airfoil Technologies Florida using Simplified Acquisition
Procedures for repair of 4 Each Right Hand Engine Mounts, Part
Number M20H5530514-518 and 5 Each Left Hand Engine Mounts Part
Number 553-0514-517B. This equipment is used in support of
the HU25 Falcon Aircraft. The Coast Guard does not own nor
can it provide the specification data for this equipment. The
Standard Industrial Classification (SIC) Code is 3724 and the
size standard is 1000 employees. Solicitation requests may
be faxed to (252) 334-5427. The solicitation document will
be issued after the closing date of this synopsis. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-313 SN399421)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON AIRCRAFT EQUIPMENT
SOL DTCG38-00-Q-100010
DUE 112499
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
with Allied Signal Military Customer Suppot using Simplified
Acquisition Procedures for repair of 5 Each Fuel Injection
Nozzles, Part Number 3830061-5; 6 Each Lubricating Coolers,
Part Number 160156-2-1; 3 Each Core Stators, Part Number 3007074-1;
3 Each 2nd Stg Disk Assy, Part Number 3001301-8; 1 Each Turbine
Case Fan, Part Number 3003151-1; 1 Each Turbine Nozzle, Part
Number 3003150-4; 1 Each Outer Transit Liner, Part Number 3001410-9;
4 Each Check Valves, Part Number 124904-1; and 3 Each Valves,
Part Number 3213990-6. This equipment is used in support of
the HU25 Falcon Aircraft. The Coast Guard does not own nor
can it provide the specification data for this equipment. The
Standard Industrial Classification (SIC) Code is 3724 and the
size standard is 1000 employees. Solicitation requests may
be faxed to (252) 334-5427. The solicitation document will
be issued after the closing date of this synopsis. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-313 SN399428)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS AIRCRAFT COMPONENTS FOR THE HU25
FALCON
SOL DTCG38-00-Q-100001
DUE 111899
POC Denise Hall, (252) 335-6143
DESC: The Closing Date for Request For Quote DTCG38-00-Q-100001
is extended until 18 November 1999, 4:00PM Eastern Time.*****
CITE: (W-313 SN399444)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--Y2K UPGRADE OF CARDIOLAB SYSTEM
SOL RFQ 618-67-00
DUE 111299
POC Daniel Agrimson 612-725-2178
DESC: The Veterans Affairs Medical Center, Minneapolis, MN intends
to issue a sole source contract to Prucka Engineering Inc,
13000 Executive Drive, Sugar Land, Texas for copyrighted Y2K
upgrades to our existing CardioLab, Clab Pro, and Cardio EP
equipment and software. This notice of intent is not a request
for competitive proposals. Firms must submit a capability statement
and all pertinent information identifying their capability
to provide the required product/service. This information will
be considered only if clear and convincing documentation, including
technical and pricing information is received by this office
within 3 days after publication of this notice. No solicitation
document is available. Telephone inquiries will not be accepted.
The Government will not be responsible for any costs associated
with preparing a response to this notice. Fax number (612)
725-2178. See Note 22.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399469)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60)
SOL N62799-00-B-0009
DUE 010400
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-USS RODNEY M. DAVIS (FFG-60)Availability dates 14 Jan
00 thru 04 Feb 00. Work to be performed at Naval Station Everett.
Description of work: Misc overhaul and repairs. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-313 SN399490)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES
SOL RFP 508-6-00
DUE 122799
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with Hewlett Packard to provide maintenance services for Hewlett
Packard Biomedical Alliance Monitoring System. Interested parties
may request more information from Jeff Miller at the above
address. Numbered Note 22 is applicable.
CITE: (W-313 SN399555)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--TRIGGER AMPLIFIER
SOL F42600-00-Q-64943
DUE 121799
POC Christy Smittle/Lhk/[801]777-8689, For additional information
contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to obtain repair services. The contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, alighn, functionally test and return the following
item to a serviceable condition. Item 0001, Trigger Amplifier,
NSN 5996-01-454-4605ZA, P/N 9477861-01, 14 ea. Destination:
Hill AFB UT The approximate issue/response date will be 29
NOV 1999. The anticipated award date will be 17 Dec 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Power Systems Technology Inc, Melvin NY. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Chisty.Smittle@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN399561)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR ROTARY JOINT ASSY
SOL F42620-00-R-0103 01
POC Karen Rich/Lhk/[801]586-1236, For additional information
contact Karen Rich/Lhk/[801]586-1236
DESC: Amended, Solicitation number F42620-00-R-0103 has been
changed to F42600-00-R-0002. As a result of this action F42620-00-R-0103
has been cancelled. Include the following statements: Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN399562)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--REBUILD SELAS TEMPERING FURNACE
SOL DAAA09-00-R-5009
POC Ms. Chris Tindle, 309-782-3449, email tindlec@ioc.army.mil,
Fax 309-7824955
DESC: Solicitation DAAA09-00-R-5009 Rebuild of Selas Tempering
Furnace at Watervliet Arsenal, NY. The solicitation will be
issued on the Internet. NO HARD COPIES WILL BE ISSUED. The
solicitation is 100% set-aside for small business. The web
site is: www.ioc.army.mil/ac/aais/ioc/ The Government has
a requirement for the rebuild of one 1977 vintage Selas, horizontal,
box style, roller type, austenitizing/tempering Furnace. The
serial number is 126550. Only the tempering portion of the
furnace will be rebuilt. The tempering furnace is comprised
of 6 sections. The first 4 sections are gas fired with (3 burners
per zone) for a total of 12 burners, with the remaining 2 sections
being electrically fired (6 elements per zone) for a total
of 12 heating elements. All gas burners shall be replaced.
The furnace is controlled by a series of Honeywell Model #
UDC 5000 Ultra-Pro, D-5061-0-1000-100-00-0211 controllers.
For the purpose of this rebuild, the controls will remain untouched.
GAS PORTION: As a minimum, all burners shall be replaced,
the entire furnace lining shall be replaced with new insulation,
replacement of the asbestos gaskets for the burner areas, and
repair/replacement of all piping, wiring channels and wiring
for the control circuitry. ELECTRIC PORTION: All the gas burners
shall be replaced with the electric heating elements remaining
untouched, all the zones of the furnace will also be replaced
with new insulation, repair/replacement of piping, wiring channels
and wiring where necessary, in particular the thermowire which
is connected to the heating elements. Where required, the interior
walls of the electric portion of the furnace will be repaired
or replaced. The internal ductwork (plenum areas) for the air
circulation system, which is used to circulate the heated air
in the electric zones, shall also be replaced where required.
Any new insulation in the chambers shall not restrict the circulation
of heated air within the chamber. The walls, ceiling area,
and floors shall also be repaired where necessary to prevent
heat from escaping the chamber areas. Prospective Offerors
will be given the opportunity to visually inspect the equipment
prior to solicitation closing date. If you wish to inspect
the equipment, please notify the Contract Specialist, Ms. Chris
Tindle, at 309-782-3449, fax 309-782-4955, email: tindlec@ioc.army.mil.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN399593)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL OF MAIN ROTOR DAMPERS
SOL USZA95-00-Q-0004
DUE 111999
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251
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 solicitation is issued as a Request for
Quotation (RFQ). Solicitation number is USZA95-00-Q-0004. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This action is set-aside 100% for Small Business. The Standard
Industrial Classification applicable to this contract action
is 3069. The size standard is 1,000 employees. STATEMENT OF
WORK: The Government requires that forty-five (45) each Main
Rotor Dampers, P/N: 69D21400-503, be repaired. The contractor
shall furnish all labor, facilities, materials, and parts required
to inspect and repair each damper. All repair actions shall
be performed in two phases. Under PHASE I, the Contractor shall
tear down and inspect the damper(s) to determine necessary
repairs and submit a fixed priced repair proposal to the contracting
officer. The repair proposal shall include a detailed breakdown
of items to be repaired including labor hours required for
repair and cost to repair. Upon Government acceptance of the
repair proposal, the contractor shall (PHASE II) repair, test,
preserve, and package the damper(s) for return shipment to
the Government. The contractor shall complete PHASE I within
15 days after receipt of the damper(s) and shall complete repair
of each damper within 30 days after Government acceptance of
the repair proposal. The Government reserves the right not
to fund the repair of all damper(s). Should the Government
not elect to repair a damper the contractor will only be reimbursed
for PHASE I and the cost to return the engine to the Government.
(i) The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. (ii) The applicability of the
provision at 52.212-2, Evaluation Commercial Items, the specific
evaluation criteria to be included in paragraph (a) of this
provision are as follows: Award shall be made to that offeror
whose offer represent the best overall value to the Government
considering qualification, price and schedule. An offeror's
qualifications are considered significantly more important
than price which is more important than schedule. (iii) in
addition, the offeror shall include a COMPLETED copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. (iv) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
and the following additional clauses cited in the clause are
applicable as follows: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.225-19, European Union Sanction for Services;
52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels; 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.); 52.222-44, Fair Labor Standards Act
and Service Contract Act Price Adjustment (29 U.S.C. and 41
U.S.C. 351, et seq); The clause at 252.212-7001, Contract Terms
and Conditions Required to Implement Status or Execute Orders
Applicable to Defense Acquisitions of Commercial Items (Sep
99) applies to this acquisition. Within 252.212-7001 the following
apply: 252.247-7024 "Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631). As required by 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.), the following is provided This Statement
is for Information only it is not a Wage Determination the
equivalent Federal Employee Class is Fabric Worker the Columbia,
Erie, & Lancaster, Pennsylvania Wage is $12.38 - $15.21 per
hour plus Fringe Benefits. 52.222-49 Service Contract Act Place
of Performance Unknown (May 89) (a) This contract is subject
to the Service Contract Act, and the place of performance was
unknown when the solicitation was issued. In addition to places
or areas identified in wage determinations, if any, attached
to the solicitation, wage determination have also been requested
for the following: Erie, PA; Kern, LA & Orange, CA; and Kansa
& Missouri Counties of Missouri. The Contracting Officer will
request wage determinations for additional places or areas
of performance if asked to do so in writing based on quotations
received. (b) Offerors who intend to perform in a place or
area of performance for which a wage determination has not
been attached or requested may nevertheless submit bids or
proposals. However, a wage determination shall be requested
and incorporated in the resultant contract retroactive to the
date of contract award, and there shall be no adjustment in
the contract price (End of clause). Wage determinations applicable
to this solicitation as of the date of issuance are: Fabric
Worker Code: 23260/St. Louis, MO $16.55 per hour/ LA & Orange
County, CA $16.46 per hour/Erie, PA $14.52 per hour.*******QUOTATION
INSTRUCTIONS*******Quotations are due November 19, 1999 by
3:00 PM Local Time. Facsimile quotations are acceptable. The
facsimile number is (757) 878-4199 or quotations may be mailed
to the address previously identified in this synopsis. All
quotations received by the specified due date will be considered
by the Government. Questions concerning this solicitation should
be addressed to Laura Harris, Contract Specialist (757) 878-5223
Ext: 247 or e-mail: lharris@tapo.eustis.army.mil or Richard
J. Cooney, Contracting Officer (757) 878-5223 Ext: 251 or e-mail:
rcooney@tapo.eustis.army.mil. Numbered Note(s): 1, 25
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-313 SN399628)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FREDERICK (LST-1184), DPMA
SOL N62791-00-R-0019
DUE 021700
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311.
DESC: Drydocking, structural, piping, mechanical, electrical.
Drydocking and work will be performed at Pearl Harbor Naval
Shipyard Pier, Naval Station Pearl Harbor, Hawaii. Contract
Dates 17 May 2000 through 9 August 2000. All sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. Is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230, See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-313 SN399630)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--HYDROPHONE REFURBISHMENT
SOL N66604-00-R-0461
DUE 111599
POC Richard L. Hall at (401) 832-1522
DESC: Announcement # 397198 dated 2 NOV 1999 is modified to state
that the need is urgent, thus rendering the requirement exempt
under FAR 5.202(a)(2). Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-313 SN399528)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--ENGINEERING STUDIES, ANALYSIS, AND TECHNICAL SUPPORT
FOR THE AN/TPS-59 RADAR
SOL M67854-00-R-2011
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x254, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for 100,000 man-hours (20,000/year) of engineering studies,
analysis, and technical services in support of experiments
for the AN/TPS-59(V)3 Radar and associated equipment. Additionally,
there is a requirement for 50,000 man-hours (10,000/year) of
engineering and technical services to support AN/TPS-59(V)3/Theater
Missile Defense System Exerciser (TMDSE) integration. The period
of performance for both of these requirements will commence
approximately 01 January 2000 through 31 December 2004 (base
year and four (4) option years). This procurement will support
air breathing target and missile defense capability research
and development for both software and hardware experiments
in USMC sensors as well as command and control systems. Technical
requirements will include the ability to operate and maintain
the Coherent Data Collection System (CDACS), Portable Autonomous
Reports Collection System (PARCS 2000R), and the AN/TPS-59
Radar Environmental Simulator (RES). Additionally, the ability
to modify existing software/firmware and the ability to reconfigure
hardware for experiments on the AN/TPS-59(V)3 Radar to optimize
performance in various environments and developmental configurations
is required. This solicitation will be negotiated on a sole
source basis with Sensis Corporation, 5793 Widewaters Parkway,
Dewitt, NY 13214, in accordance with U.S.C.2304(c)(1). Sensis
is the only known source with the requisite technical knowledge,
expertise, and qualifications to perform this effort. See
Numbered Note: 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-313 SN399492)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00189-00-T-0118
DUE 112499
POC Yvonne Davis, Contracting Officer, Code 2027.D1, 757-688-4504
DESC: The contractor shall provide labor and material required
to verify operation of the electronic air membrane air dryers
and the control membrane air dryers onboard the USS Harry S.
Truman (CVN 75) IAW technical specifications. Complete RFQ
package is available, (RFQ) N00189-00-T-0118 and will be accomplished
through commercial item procedures. A planned sole source procurement
to Titus Company, Inc, Honey Brook, PA 19344 is contemplated.
Responsible sources may request a copy of the (RFQ) N00189-00-T-0118,
either in writing, or by fax (757-688-5853 or 6897). Mailed
offers shall be mailed FISC, Satellite Office, Supervisor of
Shipbuilding, 4101 Washington Avenue, Bldg 2, Attn: Yvonne
Davis, Code 1800, Newport News, VA 23607 When requesting a
copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-313 SN399514)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--OPERATION AND MAINTENANCE OF THE POKER FLATS RESEARCH
RANGE
SOL RFP5-11205-607
DUE 010700
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue an RFP on a noncompetitive
basis in accordance with 10 U.S.C. 2304 (c)(1)-"Only One Responsible
Source" to the University of Alaska, Geophysical Institute
in Fairbanks, Ak 99775-0800. The Contractor will be required
to provide for the operation, maintenance, and improvement
of the rocket range's facilities, and support for auroral research
sounding rocket missions including operation of ground based
scientific instrumentation.The contract will be for a (5) year
period beginning February 1, 2000. The Poker Flat Research
Range is the only permanently established northern latitude
sounding rocket launch range in the United States. By virtue
of this location, this is the only site from which auroral
research can reasonably be conducted. The University of Alaska
owns the land upon which the launch facilities are located,
and the University has exclusive rights to the use of designated
airspace, downrange impact areas, and other land associated
with the range. The University also has unique experience,
knowledge, and skills to perform the launch, recovery, and
auroral research services required by this procurement. A RFP
for these services will be issued on or about December 1,1999,with
a proposal receipt date of January 7, 2000. All interested
parties may present their interest to the individuals listed
below. See Note(s) : 22, 25. An ombudsman has been appointed.
See Internet Note "B". Collect calls not accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-11205-607
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399488)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: N--A
SOL MDA946-00-R-0008
DUE 112999
POC Contract Specialist, Dorothea Garner, (703) 693-7797
DESC: Anticipated Issue Date: 11/08/1999. Item 0001: F/i raised
access floors
EMAILADD: dgarner@osd.pentagon.mil
EMAILDESC:
CITE: (A-313 SN399588)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PRIMARY CARE URGENT CARE PHYSICIAN
SOL V15-00-0032-452
DUE 111999
POC Steve Roehr or Anna Weishaar FAX (913) 758-6495 or e-mail
steve.roehr2@med.va.gov
DESC: VA Medical & Regional Office Center, Wichita, Kansas is
seeking the services of a pripary care physcian with urgent
care ACLS qualifications to work approx. 35 hours per week
in the outpatient and urgent care area of the VA hospital.
The estimated duration of this need is 6 months. This physician
will need to be credentialed & approved by the VAMROC staff,
and begin work on site on November 29, 1999. With this in mind,
quotations with full qualification/CV packet are due no later
than November 19, 1999 to the contracting officer. See RFQ
for details. The RFQ is available by E - Mail (steve.roehr2@med.va.gov),
or download from http://www.va.gov/oa&mm/busopp/sols.htm. This
solicitation is open to all qualified providers who can meet
the urgent due date for quotations.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-313 SN399384)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC RADIOLOGY SERVICES
SOL RFQ 618-184-99
DUE 120299
POC Carol Murphy 612-725-2190
DESC: The Minneapolis VAMC intends to negotiate a contract for
Radiology Services with Healtheast St John's Hospital in Maplewood,
MN. Radiology Services are required in support of the VA staffed
clinic (Community Based Outpatient Clinic) that will be located
at 2785 White Bear Avenue Suite 210, Maplewood, MN and operated
by the VA Medical Center, Minneapolis, MN. The types of Radiology
Services to be purchased include reading general x-rays such
as chest films and other non-invasive radiology procedures
where immediate results are required by the physician for diagnosis
and treatment of illness. The Contractor will all equipment,
supplies, space and personnel including the services of a Board
Certified Radiologist to supervise the performance of radiology
exams and interpretation of films. Additional needs for Radiology
Services will be met through referrals to the Minneapolis VAMC.
The contract will be for a one-year period beginning approximately
September 20, 1999 with two renewal options. Responsible sources
capable of meeting the Government's requirement may respond
by furnishing, in writing, the information which substantiates
the offeror's ability to provide the required services. All
responses must be received within 20 days of the publication
of this notice. Any responses will be used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement.
CITE: (W-313 SN399410)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC RADIOLOGIST SERVICES
SOL RFQ 618-185-99
DUE 120299
POC Carol Murphy 612-725-2190
DESC: The Minneapolis VAMC intends to negotiate a contract for
Radiologist Services with St Paul Radiology, St Paul, MN. Radiologist
Services are required in support of the VA staffed clinic (Community
Based Outpatient Clinic) that will be located at 2785 White
Bear Avenue Suite 210, Maplewood, MN and operated by the VA
Medical Center, Minneapolis, MN. The types of Radiologist Services
to be purchased include reading general x-rays such as chest
films and other non-invasive radiology procedures where immediate
results are required by the physician for diagnosis and treatment
of illness. The Contractor will provide the services of a Board
Certified Radiologist to supervise the performance of radiology
exams and interpretation of films to be done at Healtheast
St John's Hospital, Maplewood, MN. Contractor will provide
all equipment, supplies, space and personnel to supply the
services. Additional needs for Radiology Services will be met
through referrals to the Minneapolis VAMC. The contract will
be for a one-year period beginning approximately September
20, 1999 with two renewal options. Responsible sources capable
of meeting the Government's requirement may respond by furnishing,
in writing, the information which substantiates the offeror's
ability to provide the required services. All responses must
be received within 20 days of the publication of this notice.
Any responses will be used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement.
CITE: (W-313 SN399414)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPTIAL SERVICES
SOL RFP 820
DUE 013100
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
DESC: Reference Submission Notice No. 246562. RFP 820 is amended
to extend the date for acceptance of offers to January 31,
2000, 4:30 P.M. (Local Time).
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-313 SN399601)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--CONSOLIDATED CLINICAL SERVICES FOR VISN 11 VA MEDICAL
CENTERS
SOL N/A
POC Jodi Cokl @ 313-576-3738
DESC: The contracting office at the John D. Dingell VAMC, Detroit,
Michigan is seeking information regarding facilities/firms
that are capable of providing Consolidated Medical Services
for Medical Centers included in VISN 11. The VISN 11 medical
centers include: VAMC Detroit, Michigan VAMC Ann Arbor, Michigan
VAMC Saginaw, Michigan VAMC Battle Creek, Michigan VAMC
Danville, Illinois VAMC Ft. Wayne, Indiana VAMC Marion, Indiana
VAMC Indianapolis, Indiana The medical services sought
include: Anesthesiologist/CRNA Mammography Services Maternity
Care MRI Services and/or Interpretation Nursing Services
Pet Scanner Services Pharmacists Radiation Oncology Services
Radiologists/Radiology Staffing Urologists Whole Blood and
Blood Products Sources should be able to provide at least
one of these services to at least two of the listed medical
centers. Interested parties should contact this office ASAP
(preferably by COB November 19, 1999). This is not a deadline.
Followup information can be sent at a later date. Interested
parties should include the following information: Name of
Facility/Firm Responding Contact Person Address/Phone Number
Services to be Provided VA Medical Centers you are able
to cover Commercial Price List if Available (This is not a
request for quotes or proposals) Any other pertinent information
This is not a request for quotes or proposals. No solicitation
is being issued at this time.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-313 SN399551)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DENTAL OFFICER FOR THE PHS INDIAN HOSPITAL, FT. YATES,
NORTH DAKOTA
SOL RFQ-00-018
POC Donna Ducheneaux, Contract Specialist, at 605-226-7571
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder for a firm fixed price contract for a dental
officer at the Ft. Yates Service Unit, Dental Program, Ft.
Yates, North Dakota. The period of performance will be two
(2) days per week for approximately 100 days over the period
of a year. The last date for potential bidders to request the
bid package will be November 19,1999. The bid packages will
be sent out after that date and will be due in our office no
later than December 3, 1999 @ 3:00pm. Award will be made after
that date. To obtain a copy of the bid package, please request
in writing by mail or fax @ (605) 226-7669.
CITE: (W-313 SN399626)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: R--PROFESSIONAL GUARD SERVICES
SOL GS-08P-00-CAD-0008
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
(303) 236-7965, Email lynda.sena@gsa.gov - Lynda Sena, Contracting
Officer, Phone (303) 236-7931, Fax (303) 236-7965, Email lynda.sena@gsa.gov
DESC: The contractor shall provide professional armed and unarmed
guard services throughout the State of Colorado. The Contractor
shall provide guard services at various locations and work
various hours as stated in contract. This will be Requirements
Type Contract, which will have a Base Year and 4-one year options.
The solicitation will be issued on/or about December 10, 1999.
This solicitation may or may not be issued electronically.
This is a HUBZone set-aside. The contractor shall ensure by
proper documentation that 35% of its employees working for
the company reside in a HUBZone area. Requests for the solicitation
shall be in writing. (No phone calls please.) The Contracting
Officer_s e-mail address is lynda.sena@gsa.gov. SIC: is 7381/$9M.
Numbered Notes 26 and 27.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-CAD-0008&LocID=621
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-312 SN399135)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--ESTABLISH, MANAGE, AND DIRECT A PEER REVIEW PANEL
SOL 99PER054
DUE 111999
POC Lily Savic, Contract Specialist (206)553-1275, Dru Keenan,
Project Officer (206)553-1219
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13-Simplified Acquisition Procedures.
A previous synopsis/solicitation for this requirement was posted
on September 28, 1999 as a small business set-aside. EPA is
now resoliciting on an unrestricted basis. Proposals are being
requested and must be received by 4:30pm PST on 11/19/99. Submit
two copies of the proposal to Lily Savic, US EPA, 1200 Sixth
Avenue, OMP-148, Seattle, WA 98101. The following is the Statement
of Work, Project Proposal, and Technical Requirements. Statement
of Work:Regional Temperature Criteria Project. Background:
The U.S. EPA, Region 10 has completed Endangered Species Act
(ESA) consultation with the National Marine Fisheries Service
and the U.S. Fish and Wildlife Service (Services) on Oregon's
temperature standard. The Services, EPA, and the Oregon Department
of Environmental Quality (DEQ) have agreed to a two-year regional
temperature criteria development process to address issues
raised in the biological assessment and biological opinion.
The intent of this effort is two-fold: (a) to develop EPA regional
temperature criteria that better meets the biological requirements
of listed salmonid species for survival and recovery pursuant
to ESA and the Clean Water Act (CWA), and can be reasonably
implemented; and (b) expected criteria adoption by EPA Region
10 Pacific Northwest states and tribes. The resultant criteria
and associated products will be used by EPA, Region 10 as regional
temperature criteria guidance to states and tribes and will
be used by EPA to assess proposed revisions to temperature
standards in the Pacific Northwest. Additionally, as EPA headquarters
will be undertaking a review of the national temperature criteria
guidance, our regional effort will be a pilot to refine and
inform national issues. This effort will be a focused, systematic
review and evaluation of existing information rather than new
scientific research. The effort builds upon past work including
studies and reviews conducted by the National Academy of Sciences
and those sponsored by states and tribes. Geographically diverse
thermal regimes, hydrogeological constraints, zoogeography
and salmonid life history patterns will be reviewed for criteria
development. Although this criteria development effort may
well serve as a context for interpreting the link between habitat
and biology, this project should not be construed as a process
to develop habitat criteria or to establish habitat related
optimums. Where connections exist between this project and
ongoing state and tribal efforts, coordination will occur.
This effort differs from past EPA criteria development approaches
in that we will focus regionally, and will broaden the scope
to specifically address pervasive and persistent effects associated
with nonpoint source pollution in variable landscapes. Key
issues that will be considered in the development of regional
temperature criteria include: sublethal thresholds; annual
thermal requirements; thermal pattern, distribution, and connectivity;
species distribution; thermal refugia; appropriate measurement
units, and monitoring. The outcome of the effort may lead to
criteria that are similar to current state temperature standards.
Alternatively, recommendations may result in more substantial
modifications to accommodate findings related to this project.
Additionally, technical approaches and frameworks will be applicable
to criteria development for other water quality parameters
as well as water quality restoration efforts. In this way,
criteria development and thermal restoration, will move forward
hand-in-hand. This effort will require the formation of two
workgroups responsible for the development and selection of
regional temperature criteria. A technical workgroup comprised
of federal, state, and tribal officials (i.e., EPA, the Services,
northwest state(s), and tribes) will develop the temperature
criteria option(s) and associated work products. Development
of products will be based on consensus with dissenting views
recorded and submitted to the policy workgroup. A policy workgroup
comprised of federal, state, and tribal officials (i.e., EPA,
the Services, northwest state(s) and tribes) will be charged
with reviewing recommendations of the technical workgroup on
the legal adequacy and feasibility of the proposed temperature
criteria option(s), and selecting the regional temperature
criteria to be used by EPA, states, and tribes. Objective:
(a)To establish, manage, and direct the peer review panel
ensuring timely and meaningful review of technical workgroup
interim and final products. (b)To synthesize panel comments
and recommendations and to provide them to the technical workgroup
within 45 days of contractor receipt of interim or final technical
workgroup products. Project period: December 1, 1999-November
30, 2001 Contractor Tasks:(1)The contractor shall exercise
sole discretion in selecting the panel experts. The contractor
may request that EPA provide a list of potential reviewers.
Although the contractor has sole discretion in panel selection,
EPA requests that the following areas of reviewer expertise
be included on the panel: fish physiology, aquatic ecology,
hydrology, geomorphology, landscape ecology, historical reconstruction,
and temperature modeling. Additionally, we encourage the contractor
to identify panel members that reflect broad geographic scope.
The contractor has the authority to replace individuals that
are unable to meet panel requirements for participation. (2)The
contractor shall pay for such panel members by entering into
appropriate subcontracting arrangements. (3)The contractor
may appoint individuals that will exercise control over the
panel meetings. (4)The contractor shall schedule meetings and
develop meeting agendas. (5)The contractor shall provide direction
as well as overall management of the panel. (6)The contractor
shall receive and interpret for the panel any additional work
orders given by the technical workgroup. The contractor may
request that EPA attend peer review panel meetings to provide
technical or historical information. (7)The contractor shall
synthesize panel member comments on interim and final products
developed by the technical workgroup and will provide comments
and recommendations to the EPA contact. Reports shall be made
available to the EPA contact within 45 days of contractor receipt
of interim or final technical workgroup products. EPA will
have 15 days to comment on summary reports. These comments
will only verify completion of the work and ensure that peer
review panel products meet the SOW. Upon completion, the Technical
Workgroup shall provide the contractor with its project timeline.
Interim and final peer review will include the following: (a)Review
and provide recommendations on the written findings and recommendations
prepared by the technical workgroup in addressing task 1 (see
attached project proposal). (b)Review and provide recommendations
on the written findings and recommendations prepared by the
technical workgroup in addressing task 2 (see attached project
proposal). (c)Review and provide recommendation on the written
findings and recommendations prepared by the technical workgroup
in addressing task 3 (see attached project proposal). (d)Additional
work orders may be prepared by the technical workgroup and
provided to the contractor. Peer review panel review and development
of recommendations will be expected within the 45 day time
period mentioned above. (8)The contractor shall ensure that
the peer review panel meetings are open to the public. The
contractor is responsible for managing open meetings and making
background materials available to all interested parties. Additionally,
EPA will provide notice of all peer review panel meetings in
the Federal Register. These notices will explicitly state that
peer review panel meetings will be managed by the contractor,
and that the contact person is the contractor or a contractor
employee rather than an EPA employee. (9)The biological assessment
prepared by EPA, the biological opinions prepared by the Services,
and the DEQ temperature issue paper will serve as background
material for this effort. Project Proposal: Framework for Work
Completion. The schedule for project development has been based
on the absolute minimum of time required to address this complex
issue. The project period will be May 1, 1999 to May 1, 2001.
Four groups will be established to complete project tasks:
A technical workgroup comprised of federal, state, and tribal
officials (i.e., EPA, the Services, northwest state(s), and
tribes) will develop the temperature criteria option(s) and
associated work products. Development of products will be based
on consensus with dissenting views recorded and submitted to
the policy workgroup. The success of this effort will rely
on the contributions of all technical workgroup members, operating
as equal partners. It is therefore critical to the success
of the project that dedicated staff time for the duration of
the project be provided by all participating agencies. A peer
review panel consisting of individuals knowledgeable of temperature-salmonid
interactions and having published in refereed journals will
be assembled by the peer review panel contractor. Specific
areas of expertise will include: fish physiology, aquatic ecology,
hydrology, geomorphology, landscape ecology, historical reconstruction,
and temperature modeling. This panel will provide peer review
of interim and final written products. A contractor will be
hired and will be responsible for establishing the peer review
panel, selecting peer review panel members, scheduling meetings
and developing meeting agendas, and providing direction as
well as overall management of the panel. Peer review panel
meetings will be advertised in the federal register and will
be open to the public. EPA will be available to provide the
peer review panel with historical context and technical clarification
during scheduled meetings. A detailed scope of work, as well
as, selection of the peer review panel contractor will occur
prior to the first technical and policy workgroup meeting (see
task 1). A policy workgroup comprised of federal, state, and
tribal officials (i.e., EPA, the Services, northwest state(s)
and tribes) will be charged with reviewing recommendations
of the technical workgroup on the legal adequacy and feasibility
of the proposed temperature criteria option(s), and selecting
the regional temperature criteria to be used by EPA, states,
and tribes. To ensure project continuity, policy workgroup
members will attend interim and final project reviews conducted
by the technical workgroup. A public network comprised of interested
public will be identified and facilitated sessions providing
project updates and opportunities for public feedback will
be conducted. Public network meetings will be scheduled throughout
the region to ensure broad participation. To effectively manage
this action, it must be made clear that the final decision
regarding criteria acceptability lies with EPA, states, and
tribes. Federal, state, and tribal officials will organize
and facilitate public networking sessions. Specific roles and
responsibilities of these officials must still be identified.
Tasks and Project Timeline: Task 1: Develop EPA regional temperature
criteria: Task 1 will begin with a concerted effort to integrate
existing interdisciplinary experience and scientific information
into conceptual models that attempt to make predictions about
the impacts of alternative policies (Walters 1999). This is
intended to address (1) problem clarification, (2) alternative
screening, and (3) identification of key knowledge gaps (Walters
1999). The following areas will be reviewed and a synthesis
and evaluation of findings will be developed: 1.Physiological
and behavioral responses to thermal regimes. 2.Existing research
portraying species distribution, pattern, and movement in relation
to seasonal and annual thermal regimes. Field data relating
species presence/absence, densities, and productivity to temperature.
Studies related to community structure and the role of introduced
and exotic species. Information to assess beneficial use designations
in relation to spatial and temporal variability and life history.
3.The role of landscape context, complexity, and connectivity
in mediating thermal exposure. Existing research linking species
movements, thermal regime, and habitat usage. Research characterizing
thermal regimes in managed and unmanaged systems. Variability
at different spatial and temporal scales. Landscape capacity
or potential. 4.The development and use of zoogeographic and
landscape stratification scenarios to facilitate understanding
of physiological and behavioral responses of native salmonids
to temperature as well as variability in thermal regimes. 5.Using
thermal characterization data, identify situations where site-specific
"anomalies" may occur as well as data requirements for interpretation
of thermal variability associated with specific biophysical
units. Data reflecting managed and managed systems within biophysical
units will also be assessed. 6.Review information correlating
measurement unit or statistic e.g., daily average, daily maximum
with biological response and distribution parameters. Address
issues of uncertainty related to effects thresholds. Using
the above information, develop temperature criteria option(s)
and associated products including criteria to evaluate options,
discussion of option(s) and the level of protection afforded
as well as the implications for implementation, and development
of a summary of the differing viewpoints for the policy committee.
Task 2: Recommend appropriate monitoring and measurement approaches
useful and pertinent to the temperature criteria project. The
following areas will be reviewed and a synthesis and evaluation
of findings will be developed: 1. Review temperature data collection
protocols for accuracy and precision. 2.Recommend a measurement
unit and monitoring protocol. Based on information gathered
during Task 1, as well as, peer review panel comments of interim
Task 2 products, the technical workgroup will recommend appropriate
monitoring and measurement approaches. This task is not intended
to produce a comprehensive regional monitoring strategy. Rather,
the recommendations will be useful and pertinent to the regional
temperature criteria project and its successful implementation.
Task 3: Develop linkages between regional temperature criteria
and thermal restoration. Temperature criteria and thermal recovery
are fundamentally linked by the physical processes that shape
and maintain temperature in the landscape. Using conceptual
models developed in Task 1, the technical workgroup will develop
an influence diagram to characterize key processes and landscape
elements responsible for shaping the thermal environment (see
diagram 3). This diagram will be used to assess critical processes
controlling temperature, assess land use and management actions
that affect these processes, and identify effective and efficient
actions for short and long-term thermal recovery. A narrative
will be developed explaining use of the diagram including its
use in identifying appropriate actions for thermal recovery.
The peer review panel will provide review of the influence
diagram. Peer review panel recommendations as well as technical
workgroup discussions may lead to diagram modifications. Additionally,
a catalog of research and information related to temperature
will be developed and made available via an EPA web site. Task
2 and 3 products will be presented to the policy committee.
Task 4: Identify critical research needs and data gaps. The
technical workgroup will use the best information available
to complete the temperature criteria project. However, it is
probable that we will identify areas for study as well as data
needs that will facilitate our future understanding of temperature/salmonid
interactions. Task 5: Selection of EPA regional temperature
criteria. Temperature criteria option(s) and related work products
will be presented to the policy committee for decision-making.
The policy workgroup will review recommendations of the technical
workgroup and will select regional temperature criteria to
be used by EPA, states, and tribes. The selection process will
be based on evaluation criteria developed by the policy workgroup.
All decisions regarding criteria selection including the criteria
and evaluation process will be recorded. Reference: Walters,
C. 1999. Challenges in adaptive management of riparian and
coastal ecosystems. Con. Ecol. Vol 1(2). All proposals must
respond to the following elements: 1.Provide the name of your
current employer. The selected applicant must not be employed
by federal, state, or tribal government. 2.Address technical
skill requirements: Extensive experience interpreting temperature
data at multiple spatial scales and conducting extensive regional
research on pattern and distribution of native salmonids in
relation to the thermal environment. Primary research should
focus on the spatial geometry of the thermal environment and
its effect on the distribution and viability of Pacific Northwest
salmonids. Knowledge of native salmonid physiology, behavior,
and life history. Knowledge of "forward looking infrared (FLIR)"
videography and it applicability to assessing thermal pattern
across multiple spatial scales is required. Research published
in national and international peer reviewed scientific journals
is required. Superior written and verbal skills are required.
3.Provide a resume or CV. 4.Provide your plan for establishing,
managing, and directing the peer review panel including resources
necessary to successfully complete the project. 5.Past performance
information demonstrating successful establishment, management,
and direction of diverse groups as well as the timely completion
of quality products. Include name, employer, and phone number.
The following provisions are incorporated into this RFQ by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers: technical capability,
past performance and price. All evaluation factors other than
cost of price when combined are significantly more important
than cost or price. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions-Required to Implement Statutes or Executive
Orders-Commercial Items.
EMAILADD: savic.lillian@epamail.epa.gov, keenan.dru@epamail.epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-312 SN399164)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPPORT FOR NADEP JACKSONVILLE
SOL N00019-00-R-0175
DUE 022400
POC Ben Fulton, Contract Specialist (301)757-9064, Janice Woehrer,
Contracting Officer (301)757-8961
DESC: The Naval Air Systems Command, Engineering Division at
NADEP Jacksonville, FL requires a contractor to provide the
following engineering and technical services. A. Logistics
and maintenance engineering support to conduct logistics investigations
to resolve critical questions and to establish corrective action
for weapons systems, subsystems, components, and support equipment.
Subtask include the following areas: maintenance planning,
manpower and personnel requirements, supply support, test equipment
selection, training and training aid development, computer
resources support, analyze facilities, packaging and transportation,
logistics studies, and implementation. B. Maintenance/In-Service
engineering support for maintenance of weapons systems to maintain
safety and operational commitments. Subtasks include the following
areas: maintenance, analyses of reliability, maintainability
and availability. C. Technical support in the development of
technical data and graphics for weapon systems, subsystems
or components. Subtasks include the following areas: preparing
technical data and drafting and or graphic presentations. D.
Management support to aid the program managers or project engineers
in the management of assigned program plans. Subtasks include
the following areas: develop management controls, establish
program summaries of progress versus schedules, and inventory
of government-leased warehouse facilities. E. Engineering services
related to materials engineering in the field of metallurgy,
chemistry, preservation, and high polymer materials. Subtasks
include the following areas: investigate new materials, processes
and test equipment, and assist in weapon incident investigations.
F. Implementation and maintenance of a system safety program
by which all known hazards to personnel and equipment are identified
and evaluated considering severity, probability, and cost to
control the hazard during the system life cycle. Subtasks include
the following areas: determine risks and appropriate actions,
collect safety data, review engineering change proposals, and
recommend safety improvements. G. Evaluate hazards and operational
restrictions pertaining to mission requirements, flight profiles,
weapons systems operations, and personnel and environmental
hazards. The period of performance will contain a base year
and four one-year options, totaling 60 months. Award is anticipated
by May 2000. The type of contract contemplated is an Indefinite
Delivery, Indefinite Quantity Contract with fully loaded fixed
hourly rates. This requirement is a 100% Small Business Set-Aside.
The Standard Industrialization Classification is 8711 (Engineering
Services: Military and Aerospace Equipment and Military Weapons),
and the Small Business Size Standard is $20,000,000.00 average
annual sales or receipts for the last three fiscal years. Copies
of the solicitation, supporting addendum and amendments will
be made available electronically on or around 12 January 2000
via the Internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Notification of posting of the solicitation documents will
not be announced. Request for paper copies of the solicitation
will neither be accepted nor returned. IMPORTANT NOTICE: All
offerors must be registered in the Central Contractor Registration
Database. Lack of registration will make an offeror ineligible
for award. To register please call 1 888 227 2423 or visit
the following web-site: http://www.ccr2000.com/. See Numbered
Note (1).
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CITE: (W-313 SN399333)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--SUSTAINING EGINEERING SERVICES (SES) FOR THE ADVANCE
MULTIPLE ENVIRONMENT SIMULATORS (AMES) AT EGLIN AFB FL
SOL Reference-Number-F25600-96-D-0503
DUE 112399
POC Jalane Johnson, Contract Specialist, Phone (850)882-4141
ext. 4560, Fax (850)882-5757, Email johnsojg@eglin.af.mil -
Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email
DESC: SUSTAINING ENGINEERING SERVICES (SES) FOR THE ADVANCE MULTIPLE
ENVIRONMENT SIMULATORS (AMES) AT EGLIN AFB. AAC/PKZA is preparing
to modify an existing contract to Amherst Systems, , Contract
F25600-96-D-0503, to provide sustaining engineering services
to the 16th Test Squadron (TS), Eglin AFB FL. The planned taskings
direct the contractor to maintain and support the two AMES,
four micro-AMES, and two pico-AMES located at the 16TS and
the 46th Test Wing (TW) at Eglin AFB FL. The existing contract
covers seven Combat Electromagnetic Environment Simulators
(CEESIMs) that support the B-1, B-2, and B-52 test requirements.
This modification will add the AMES systems to that contract
with no increase in ceiling cost or period of performance coverage.
The AMES is an advanced radar environment simulator system
that accurately generates and simulates three-dimensional,
complex emitter, high density signal, eletromagnetic environments
in real-time. They are used in the test facilities at Eglin
to support development and operational test requirements for
electronic warfare (EW) systems. Both the simulator and the
simulation software were designed and built by Comptek Amherst
Systems, Inc. Taskings will include: (1) emergency repair and
on-call maintenance of the AMES hardware and software (2) technical
studies for and development of upgrades for existing AMES hardware
and software to overcome current limitations in test capabilities
(3) system operation and maintenance training, and (4) requests
for technical information. Due to the immediate need for support
and the lack of adequate, existing support documentation, prospective
contractors must have a prior and detailed working knowledge
of the unique equipment and software involved. This must include
knowledge in: (1) the design, operation, and maintenance of
the AMES (2) the interface between the AMES and the Combat
Air Forces (CAF) EW systems and their associated support equipment,
and (3) the radar threat environments in which the CAF EW operates
and their simulations using the AMES. The period of performance
and the total ceiling dollar limit will not change from the
original contract. This synopsis is for informational and planning
purpose estimates only; it does not constitute an IFB or RFP
and is not to be construed as a commitment by the Government.
Prospective contractors must submit evidence substantiating
they possess the detailed knowledge and capabilities indicated
above. The contractor must possess a SECRET clearance. Interested
parties shall submit a capabilities package which addresses
all requirements listed in this announcement. Packages must
be received by 1:00 p.m., CST, 19 Nov 99. Forward qualification
packages to: AAC/PKZA, Attn: Jalane Johnson, 205 West "D" Avenue,
Suite 467, Eglin AFB FL 32542-6864. For further information
concerning technical aspects, contact Mel Noble, (850) 882-6964
or E-Mail: noblem@eglin.af.mil. For Contractual Information,
contact Jalane Johnson, (850) 882-4141 X4560 or E-Mail: johnsonjg@eglin.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern.. The Ombudsman does not participate in the
evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified above. For any other concerns, interested
parties may call the AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558. Numbered notes 22, 25, and 26 apply. VICKY
M. DAWSON, Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F25600-96-D-0503&LocID=1182
LINKDESC:
notice
EMAILADD: johnsojg@eglin.af.mil
EMAILDESC:
CITE: (D-313 SN399397)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--TRUCK DRIVER/MATERIAL HANDLER
SOL RFP 689-21-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide truck driver/material handler services for the
VA Connecticut Healthcare System's CWT Program located in West
Haven, CT and Newington, CT. Services shall include the warehousing,
loading, transport and delivery of a variety of products. Individuals
must have a clean driving record and will be required to operate
a large non-class 2, standard transmission truck. Performance
period will be for one year. Solicitation package will include
two additional option year periods. Proposals are due on or
about December 13, 1999. Solicitation package will be available
on or about November 17, 1999 and may be obtained by written
request. SIC cod 7389 applies to this procurement. Reference
RFP 689-21-00 on request. This procurement is a small business
set-aside.
CITE: (W-313 SN399432)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--TRUCK DRIVER/MATERIAL HANDLER
SOL RFP 689-21-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide truck driver/material handler services for the
VA Connecticut Healthcare System's CWT Program located in West
Haven, CT and Newington, CT. Services shall include the warehousing,
loading, transport and delivery of a variety of products. Individuals
must have a clean driving record and will be required to operate
a large non-class 2, standard transmission truck. Performance
period will be for one year. Solicitation package will include
two additional option year periods. Proposals are due on or
about December 13, 1999. Solicitation package will be available
on or about November 17, 1999 and may be obtained by written
request. SIC cod 7389 applies to this procurement. Reference
RFP 689-21-00 on request. This procurement is a small business
set-aside.
CITE: (W-313 SN399435)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL, AND TECHNICAL SERVICES
SOL N00174-00-R-0007
POC Patricia Downey, Code 1141D
DESC: This solicitation will be available for downloading from
our website approximately 26 Nov 99. Prior to that date you
will not be able to access this solicitation. When available,
copies of this solicitation can be downloaded from the NSWC,
Indian Head Division Internet web page at http://www.ih.navy.mil/contracts
. To register for this solicitation, you must email Patricia
Downey at downeypj@ih.navy.mil and provide the following information:
solicitation number (in subject line of your email); your name,
your organization name, address, telephone and fax number;
and your email address. Use your email read notification feature
to confirm the contract specialist's receipt of your registration.
It's the requestor's responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an email message
to the registered requestors informing them that the solicitation
is available for downloading off the internet. The government
is not responsible for any undelivered email transmissions.
Copies of the solicitation and any amendments can only be obtained
by downloading them from the IHDIV Contracts Division website.
Copies of the solicitation will not be emailed, faxed, mailed,
or provided in person. Any such requests WILL NOT BE ACKNOWLEDGED.
This requirement is for engineering, analytical, and technical
services to support the development of weapon system/subsystem
concept of operations, perform combat systems operations analysis,
conduct mission weapon systems effectiveness evaluations, perform
financial analysis, and to develop mathematical models and
simulation for military weapon systems and subsystems for the
Navy. This is a follow-on to contract number N00174-99-D-0015.
The incumbent contractor is Coalescent Technologies Corporation,
7061 University Boulevard Winter Park, FL 32792-6720, Phone
407- 678 7900. This contract will be a Cost Plus Fixed Fee
Level of Effort type contract for one base year and four option
years. A total of 463,960 labor hours is estimated for the
base and option years. This is a 100% small business set-aside.
The FSC is R425, the SIC is 8711, and the size standard is
$20 million. This is a best value procurement. Award will based
on the following evaluation factors: (1) Offeror Submission,
(2) Offeror Capability (to include Experience, Past Performance
and Financial Stability, and Personnel Resources), and (3)
Price. Oral presentations may be required. For further information,
email Ms Downey or fax her at (301) 744-6567. All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Division webpage
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-313 SN399501)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-00-R-0004
POC Point of Contact J. B. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer, M. Cesarone
DESC: FISC Norfolk Det. Phila. intends to solicit for administrative
support services at the Naval Air Station, Meridian, MS. Services
include but are not limited to management and operation of
the following functions: administrative, correspondence, message
processing, office automation, mail, travel order, personnel
security clearance support, publications and forms, reports
and directives, and other general functions. This acquisition
of commercial items is being conducted in accordance with the
FAR Subpart 15. A Firm Fixed Price type contract is anticipated.
The contract shall consist of a base year consisting of 12
months, with two (2) one year options. The solicitation shall
require the submission of technical proposals, and may include
a requirement for a cost/price proposal as well. This acquisition
is set aside 100% for small business firms who qualify under
SIC code 8744 with a size standard of $5M. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Det. Phila. Requests for for a copy of the Request
for Propoal (RFP) should be made by letter or telefax (215)
697-9738) to FISC Norfolk Det. Phila., Code 02P52I. The RFP
will also be available electronically upon its release on or
about 30 November 1999 at www.nor.fisc.navy.mil and www.neco.navy.mil.
LINKURL: htpp://www.neco.navy.mil
LINKDESC:
CITE: (W-313 SN399529)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-00-R-0003
POC Point of Contact J. B. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer, M. Cesarone
DESC: FISC Norfolk Det. Phila. intends to solicit for administrative
support services sat the Naval Technical Training Center, Corry
Station, Pensacola, FL. Services include but are not limited
to management and operation of the following functions: administrative,
correspondence, message processing, office automation, mail,
travel order, personnel security clearance support, publications
and forms, reports and directives, and other general functions.
This acquisition of commercial items is being conducted in
accordance with the FAR Subpart 15. A Firm Fixed Price type
contract is anticipated. The contract shall consist of a base
year consisting of 12 months, with two (2) one year options.
The solicitation shall require the submission of technical
proposals, and may include a requirement for a cost/price proposal
as well. This acquisition is set aside 100% for small business
firms who qualify under SIC code 8744 with a size standard
of $5M. All responsible sources may submit a proposal which
shall be considered by FISC Norfolk Det. Phila. Requests for
for a copy of the Request for Proposal (RFP) should be made
by letter or telefax (215) 697-9738) to FISC Norfolk Det. Phila.,
Code 02P52I. The RFP will also be available electronically
on or about 1 December 1999 at www.nor.fisc.navy.mil and www.neco.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-313 SN399532)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--CLERK WITH TOP SECRET/SCI CLEARANCE
SOL WF3HB0-9271-0003
DUE 111699
POC Luz D. Somjarlee, Contract Specialist, Telephone (787) 707-3952,
Facsimile (787) 707-3751
DESC: This is a combined sysnopsis/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;
proposales are being requested and a written solicitation will
not be issued. The solicitation number is WF3HB0-9271-0003
and is issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Clasification Code (SIC) 7338 and the small business
concern is $5.0. The following services is solicited for Fort
Buchanan, Puerto Rico: One Clerk or Secretary that will perform
the following duties: Screen incoming visitors and telephone
calls to determine appropriate office referral. Prioritize
request for information and assists with resolving variety
of issues. Inform supervisor of known priorities, special interest
and actions that may require immediate actions. Maintains calendar
for supervisor and the general office calendar. Schedules appointments
for supervisor and may contact a representative for the supervisor
to avoid unnecessary commitments for supervisor. Collects and
prepares information for supervisor's business meetings. Prepares
travel orders and arranges travel schedule. Reads all incoming
correspondence and routes to proper channels. Receives all
outgoing correspondence conforms to Army Regulations and proof
correspondence for grammar/spelling. Maintains reference, suspense
and correspondence files according to the Modern Army Recordkeeping
System (MARKS). Types correspondence from oral instructions
or brief notes. Ensures all correspondence requiring Command
Group approval are properly prepard and coordinated before
forwarding. Knowledge of Microsoft Word, PowerPoint, Excel
and Access. Assembles and types special reports and projects
using office automation equipment. MUST HOLD A TOP SECRET/SCI
CLEARANCE OR ABLE TO REACTIVATE A FORMER TOP SECRET/SCI CLEARANCE.
Work schedule as follows: Monday thru Friday, 8-5, with an
hour lunch. Tentative for 90 days but may be extended to a
maximum of 240 days (As needed).
LINKURL: Lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: Lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-313 SN399552)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-028/UHP
DUE 112999
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure Public Relations and Communications Services for
the National Biomethics Advisory Commission (NBAC) with Burness
Communications, Inc., 7910 Woodmont Avenue, Suite 1340, Bethesda,
Maryland 20814-3015. Burness is the only know source with the
knowledge, expertise, understanding of current issues concerning
bioethics, health, history, research policy and the internal
workings in direct performance with an appointed Presidential
Commission Office or similar advisory body. This company has
a background knowledge and expertise of individuals with background
experience as legislative assistant for health and education
policy in the U.S. House of Representatives. It also has the
expertise and knowledge in working directly with U.S. Congress.
Individuals within this company have served as public information
officers for the President's Commission for the Study of Ethical
Problems in Medicine and Biomedical and Behavioral Research
throughout the group's life cycle. Burness is experienced in
providing counseling in strategic communications, media relations,
conference planning, writing, government relations (both federal
and state) and publication guidance for small and large nonprofit
organizations in the U.S. and abroad in the areas of health
and science. Burness will provide advice and assistance in
media relations, special events, local and regional media,
public information and education, relations with outside groups,
dissemination of Commission's findings and reports, international
contacts and other important relations. Specific responsibilities
will include: (1) attend monthly meetings with NBAC staff regarding
communications, as well as ongoing strategic counsel as needed
regarding any communications-related activity regarding NBAC;
(2) outreach in advance of NBAC meetings and around the country,
including (a) compilation of lists of possible attendees at
the meetings and efforts as requested to general public attendance
at meetings (b) media relations in advance to attract media
coverage when desired, and (c) arrangements to meet with editorial
writers or "talk radio" hosts while NBAC is in particular cities;
3) commissioner orientation regarding communications plan as
well as a presentation about desired procedures for interaction
with the press and policy makers; 4) assistance with tracking
NBAC media coverage in concert with NBAC's existing efforts;
5) assistance with NBAC's operation on the World Wide Web,
including an analysis of the current site with recommendations
for improvement; implementation of an improvement plan, cyber
marketing of NBAC information, with particular attention to
the promotion of NBAC reports, and ongoing maintenance of the
site, as needed, following discussion with NBAC staff; 6) counsel
as needed for NBAC's relationships with government officials
in the legislative and executive branches, including the possibility
of arranging meetings with congressional staff; 7) arrangements
for presentations before "stakeholder" individuals or groups,
such as city-wide leadership groups, the Institute of Medicine,
major civic organizations and/or forums, university audiences
and professional associations of insurers, providers and trustees;
8) assistance as needed with the planning, writing or placement
of op-ed pieces on particular topics of interest to NBAC. Additionally,
Burness has the capability to deliver the needed services immediately
and the flexibility to reallocate services if the need should
arise. The company has personnel in public relations with the
necessary facilities, core staff, expertise and proven capability
to hire additional experts without delay. Burness Communications,
Inc., is based in Bethesda, Maryland, thereby greatly enhancing
person-to-person interaction with Commission staff who is located
in Rockville. Burness is the only organization that can meet
the unique communications needs of the Commission because of
the combined unique experience of its personnel. This results
in the absence of a learning curve for the organization, resulting
in the quickest delivery possible and appropriate organizational
resources and flexibility. This service will procure under
FAR Part 13 (Simplified Acquisitions). This notice of intent
is not a Request for Quotations (RFQ) nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 00-028/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-313 SN399568)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--INFORMATION AND MATERIALS DISTRIBUTION SERVICES
SOL 52PAPT001003
POC Naomi Sorrell, Contracting Officer, Phone (703) 305-8563,
Fax (703) 305-8294, Email naomi.sorrell@uspto.gov - Naomi Sorrell,
Contracting Officer, Phone (703) 305-8563, Fax (703) 305-8294,
Email
DESC: The Information Dissemination Organizations of the U.S.
Patent and Trademark Office (PTO), located in Crystal City
Arlington, VA anticipates entering into a five year (base and
four options) Indefinite-Delivery task order contract NTE $10,000,000.00,
for the provisions of information and/or material distribution
services and products. One indefinite delivery contract will
be negotiated and awarded. Work will be accomplished by the
issuance of task orders that may be issued under any appropriate
cost or pricing arrangement identified in FAR Part 16. This
acquisition is being offered for competition limited to eligible
and responsible 8(a) firms. Interested 8(a) firms should request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the 8(a) program. The
Standard Industrial Code (SIC) is 8744 Base Maintenance. The
small business size standard is $20,000,000.00. Only written
requests for the solicitation are acceptable. This proposed
contract will primarily support Information Dissemination Organizations
(IDO) responsibility to provide information, products, and
services to the general public and the customers of the U.S.
Patent and Trademark Office (PTO). REQUIREMENTS: The Contractor
shall provide a Project Manager, Task Leaders, customer service
and other appropriate personnel to provide information to the
general information customers of the PTO. Requests for information
may come from sources such as, but not limited to direct interaction
with a caller at a telephone response or other work station;
transcribe mailing label information from voice mail and interactive
voice response systems; correspondence; electronic telecommunication
(such as by e-mail or a network like the "Internet" or from
a regional access site); and direct interaction with an individual
at a walk-in public service counter. In addition, the Contractor
shall provide copy center service, that includes the duplication
of quality documents; warehousing services, including but not
limited to lifting, carrying, inventorying, picking, packaging,
preparation for U.S. Postal Service (USPS) and delivery service
receipt, driving delivery vehicle(s) and/or fork lift(s); and
the distribution of materials. Distributing materials by mail
or electronic means will be the usual method; however, distribution
also may be required by staffing walk-up general information
counters placed in PTO public service areas, and staffing such
counters during the normal, current service hours of the respective
public service area(s) [which service area(s) and hours may
change], except Federal holidays, for example: General Information
Services, Hours: 8:30 a.m. - 8:00 p.m. Monday - Friday, Patent
Public Search Room, Hours: 8:00 a.m. - 8:00 p.m. Monday - Friday
and Trademark Search Library, Hours: 8:00 a.m. - 5:30 p.m.
Monday - Friday. The Contractor is to provide office space
in Crystal City that must be approved by the PTO Office of
System and Network Management. The Contractor shall provide
warehouse space in close proximity to the PTO with at least
43,000 square feet of usable floor space. The Contractor may
be involved in the planning, management of and implementation
of moving the information and materials distribution functions
to Contractor-furnished space at the proposed new PTO campus.
Firms interested in receiving a copy of the solicitation should
respond in writing to the issuing office, U.S. Patent and Trademark
Office, ATTN: Naomi Sorrell, Contracting Officer, Office of
Procurement Box 6, Washington D.C. 20231. Please refer to the
solicitation number, and provide company name, address, point
of contact, telephone number, facsimile number and business
size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT001003&LocID=251
LINKDESC:
notice
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (D-313 SN399569)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (FCP), U.S. Coast Guard Reserve Training
Center, Yorktown, VA 23690-5000
SUBJECT: R--ORGANIST / PIANIST SERVICES
SOL DTCG41-00-Q-QWR005
DUE 112699
POC CWO2 Dennis C. Sughrue (757) 898-2081 or SKC Henry Langford
(757) 898-2091
DESC: Provide organist/pianist services at the USCG Training
Center (TRACEN), Yorktown, VA. The TRACEN Chapel requires the
services of an organist/pianist to perform during both Catholic
and Protestant worship services to include special programs
and events. The contractor's duties will also include, but
not be limited to, coordinating with TRACEN chaplains in the
selection of music and provide such music, recruit members
for and direct chapel choirs. Work with Catholic and Protestant
Coordinator of Religious Education for planning, practice and
execution of Children's Christmas Program. Contract performance
period is 01 December 1999 to 30 September 2000, with two (2)
one year options. This procurement is 100% Set Aside for Small
Business. Request for Quotation packages will be available
o/a 09 November 1999. Telephone requests for packages shall
be directed to the Contracting Officer at (757) 898-2081. For
the purpose of determining size status, a small business is
one whose average annual receipts for the preceding three years
does not exceed $5 million (SIC 7929). "This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises": 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.
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: dsughrue@rtc.uscg.mil or hlangford@rtc.uscg.mil
EMAILDESC:
CITE: (W-313 SN399586)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--BUDGETING AND TRAINING SERVICES
SOL N/A
POC Contact John Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a simplified
acquisition purchase order to The Lynn Group, P.O. Box 385,
New Freedom, PA 17349 to provide approximately 600 hours of
non-personal Budgeting Services and Training to the U.S. Marine
Corps Direct Reporting Program Manager - Advanced Amphibious
Assault (DRPM-AAA) organization. The Budgeting Services requirement
consists of reviewing and commenting on DRPM AAA budget exhibits,
with special attention to defensibility and probable impact
of the exhibits at the Navy Comptroller Office (NAVCOMPT),
the Office of the Secretary of Defense (OSD) and Congress.
The Training requirement consists of training DRPM AAA personnel
in budget preparation, Total Ownership Cost, Cost as an Independent
Variable, Earned Value Management Systems, and budgetary impact
statements. This is considered to be a follow-on to work The
Lynn Group is currently doing for the Program Office. The DRPM
AAA technical point of contact is Mr. Walt Kowal at (703) 492-3340.
The Contracts Office point of contact is Mr. John Martin at
(703) 492-3329. See Note 22.*****
CITE: (W-313 SN399614)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--MAINTAIN SKIMMERS/OIL-WATER SEPARATORS, BASEWIDE
SOL F45603-00-R9001
DUE 122299
POC Kelly Schnell, Procurement Specialist, Phone 984-8269, Fax
984-3288, Email kelly.schnell@mcchord.af.mil - Russell Hanson,
Contract Specialist, Phone (253) 984-3869, Fax (253) 984-5053,
Email
DESC: McChord AFB WA intends to establish an Indefinite Delivery
- Indefinite Quantity (IDIQ) contract for maintenance of skimmers/oil-water
separators located on McChord AFB WA. Period of Performance
will be base year and four option periods. The work shall consist
of furnishing all plant, labor, supplies and equipment necessary
to sample, analyze, manifest, clean, collect, remove and dispose
of hazardous and non-hazardous chemical waste, water, oil,
and sludge materials from industrial waste collection system
separators and oil collection tanks at McChord Air Force Base,
Washington. The requirements will be procured as a Commercial
Item in accordance with FAR Part 12 utilizing Commercial Acquisition
Procedures and Price Performance Trade Off. In conformance
with FAR 19-1300 this acquisition is being considered for a
HUBZone set-aside. If your firm is HUBZone certified and intends
to propose on this acquisition, please provide the following
information to the Contracting Officer not later than 10 days
after the publication of this notice: 1) SBA certification
of HUBZone eligibility; 2) capability statement for firm including
REFERENCES; and 3) a positive statement that your firm intends
to propose on this acquisition. Based on the responses, the
Contracting Officer will make a determination whether or not
to make this a HUBZone set-aside. If there is not a reasonable
expectation of adequate competition as a HUBZone set-aside,
the acquisition will be conducted under full and open competition.
The solicitation package will be issued on or about 15 November
1999. Proposals are due by close of business, 4:00, Pacific
Standard Time, 22 December 1999. All responsive, responsible
offers will be considered. The applicable Standard Industrial
Classification (SIC) is 7699 with annual average gross revenue
of $5.0 million for the last three (3) years. The Solicitation,
Statement of Work, and Drawings will be available by CD-ROM
on or about 15 Nov 1999. A WRITTEN request for CD-ROM must
be provided to this office via e-mail, facsimile, or USPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9001&LocID=683
LINKDESC:
notice
EMAILADD: kelly.schnell@mcchord.af.mil
EMAILDESC:
CITE: (D-312 SN399158)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: S--LAUNDRY SERVICES
SOL DAAD01-00-T-0003
DUE 111799
POC Linda Renteria, (520) 328-6355
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement for Laundry Services to be provided for Miscellaneous
Items at USAYPG. The proposed contract is for one (1) Base
Year (10 Months) plus two (2) One-Year Option Periods. Pursuant
to FAR Part 12 and 13 this Acquisition will be issued under
the Simplified Acquisition Procedures (SAP) for a Commercial
Item. It is also being issued as a 100% Small Business Set-Aside
Under the Standard Industrial Classification (SIC) 7219 for
Small Businesses with average annual receipts not exceeding
5.0 Million. The solicitation will be available on 09 November
1999 on our Web-Site: http://www.yuma.army.mil/contracting,
RFQ. If after reviewing the solicitation you are interested
in submitting a Quote, please E-Mail Linda Renteria at: LINDA.RENTERIA@YUMA-EXCH1.ARMY.MIL,
so that we may apprise you of any amendments that may be issued.
The solicitation Will Not Be Sent Out Hard Copy, you must obtain
a copy from the above Web-Site. SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-312 SN399160)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION & REMOVAL
SOL RFQ 50211-0004
DUE 010600
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plans to issue a solicitation for the rental, delivery,
set-up and services of five 32 cubic yard self contained trash
compactors, two 40 cubic yard open top containers and one 20
cubic yard self contained trash compactors for the Federal
Correctional Complex located in Beaumont, Texas. The successful
contractor will be required to provide services for the removal
and disposal of trash from the compactors/containers in accordance
with the description of services. Contract period will include
a base year not to exceed twelve (12) months with the possibility
of four (4) one (1) year option period for renewal. Solicitation
will be available on or about December 6, 1999 with an anticipated
receipt of quotes on or about January 6, 2000. Request for
this solicitation must be in writing and addressed to the individual
listed above. Fax request may be sent to (214) 767-5918. All
responsbile sources may submit a quote which will be considered.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-313 SN399374)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL/DISPOSAL SERVICES, GREERS FERRY
PROJECT OFFICE, HEBER SPRINGS, ARKANSAS
SOL DACW03-00-B-0007
DUE 010200
POC Helen McCullough, Contract Specialist, (501) 324-5817; Jerrod
Whittington for solicitation documents (501) 324-6844
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, equipment,
transportation, and vehicles required to perform solid waste
removal services within the area of responsibility of the Greers
Ferry Project Office, Heber Springs, Arkansas, for the period
February 1, 2000 or date of award, whichever is later through
January 31, 2001 with an option to extend through January 31,
2002. Solicitation will be on Compact Disk (CD-Rom) and provided
free of charge. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined ot be in the Government's best
interest. All documents required for the offer submittal, including
amendments to the offer submittal, shall be in paper medium.
Electronic medium for submittal of offer will not be allowed
Solicitaiton will be made available upon written request to
Contracting Division at the above address, FAX to (501) 324-5196,
or email. The solicitation will be available on or about November
30, 1999. Bid opening date will on or about January 2, 2000,
at 2:00 p.m.
EMAILADD: Helen.E.McCullough@sw101.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN399406)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT, PINE
CREEK LAKE, OKLAHOMA
SOL DACW56-00-R-0009
DUE 010400
POC Tammy Moreno, Contract Specialist, 918/669-7270
DESC: Mini Project Consolidated Maintenance Contract for mowing
of public use areas, dam embankment, levees, project boundary
line, utility line easements and other unimproved areas and
for cleaning of park facilities such as toilets, picnic/camping
sites, groundskeeping, and refuse collection. Plans and specifications
will be available on or about November 30, 1999, and will be
provided in a printed hard copy format free of charge. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918/669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Notes(s): 1, 26.
CITE: (W-313 SN399424)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--EXCHANGEING, REPLACING AND DISPOSAL OF SHARPS CONTAINERS
SOL 630-00-1-097-0006
DUE 122099
POC Oscar Diaz Jr., Contract Specialist
DESC: The Government has a requirement for a contractor to perform
full service on exchanging, replacing and disposal of all sharp
containers, which must be in compliance with the most current
edition of (Federal & Local) Government and OSHA requirements
and recycling efforts. From date of award thru September 30,
2000. Furnish all labor, tools, materials, equipment, etc.,
necessary to maintain in a first class operating condition
at VA Hudson Valley Healthcare System, New York Campus, New
York VA Medical Center, 423 East 23rd Street, New York, NY
10010). This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (4) additional
one year periods. This procurement is 100% small business set
aside. The applicable SIC is 3841. Potential offerors may obtain
a copy of the solicitation documents by sending a written request
by mail to the address shown above or by fax to (718) 579-3327,
Documents will be available on November 24, 1999. All responsible
offerors are invited to submit an offer, which shall be considered
by the agency. The closing date will be December 20, 1999.
CITE: (W-313 SN399477)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP 261-0260-99
DUE 111699
POC Gary Adkins 925-372-2039
DESC: Amendment 0005 is posted to the following web site: www.va.gov/oa&mm/busopp/sols.htm.
The closing date for receipt of offers is extended until 11/16/99.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: gary.adkins@med.va.gov
EMAILDESC:
CITE: (W-313 SN399496)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD16-00-R-0004
DUE 010420
POC H. Maria Luis, Contract Specialist (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for custodial services for various facilities.
This procurement is 100% set-aside for firms in the Small Business
Administration 8(a) Program in Regions 1, 2, and 3. Contractor
shall provide all labor, management, supervision, equipment,
and supplies necessary to perform custodial services throughout
the U.S. Army Soldier and Biological Chemical Command, Natick,
Ma. Services include: general cleaning in all offices and all
hallway areas; daily cleaning services in the dining room of
the Post Restaurant; providing food service trained and certified
individuals to clean the recipe development area, the food
pilot plant, bakery and associated areas, and the taste test
kitchen laboratory counters, booths and dishes; and dusting
in the technical library. Offerors must submit a proposal on
all items in order to be considered for award. The SIC Code
for the acquisition is 7349. The Small Business Size Standard
is $12.0 Million. A Firm Fixed Priced contract with indefinite
quantity items will be awarded for a Base Period (1 March 2000
through 30 September 2000), with the option to extend 4 Option
Periods of one year each. Offerors are required to attend a
one-time Site Visit on 14 December at 10:00am. Offerors planning
to attend the Site Visit are required to notify H. Maria Luis
at (508) 233-5922 no later than 13 December 1999. This requirement
is subject to the Service Contract Act. Copies of the solicitation,
performance work statement, and wage determination will be
available for download at our website: http://www3.natick.army.mil/,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-99-R-0004, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 1 December 1999. No hard copies
of the solicitation will be available. See Note 4.
LINKURL: http://www3.natick.army.mil
LINKDESC:
then Solicitation Number, and Files Available for Download.
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN399553)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-PURCHASE AND TRANSPORT NATURAL GAS
SOL DAKF40-99-R-0510
DUE 111099
POC Contract Specialist, Barbara Bowles (910) 396-4362 ext. 224/Contracting
Officer, Catherine Wilt ext. 236
DESC: The purpose of this amendment is to incorporate the following
changes and clarifications: a. Section A.6. TRANSPORTATION
AND IMBALANCES refers to the NCNG Rate Schedule and T-10 contract
addendum for Fort Bragg. To clarify, this document is provided
for vendor information only. The T-10 Transportation rate is
the rate the government will pay NCNG to transport the Natural
Gas from Station 65 to the Fort Bragg Military Reservation.
The BOA Holders price quote shall consist of all charges for
one month of firm natural gas to include: commodity, interstate
transportation to NCNG at Station 65 of the Transco Interstate
Pipeline, shrinkage, and all fees and taxes. It should not
include the transportation charges covered by the T-10 rate.
b. A.11. HISTORICAL DATA. The information contained on the
Historical Data Chart is changed to read "NATURAL GAS USAGE
IN MEASUREMENT OF THERMS" in lieu of "NATURAL GAS USAGE IN
MEASUREMENT OF DECATHERMS". c. The date and time for receipt
of initial offers remains "not later than (1600 hours) 4:00
p.m. ET, 10 Nov 99" as established in Amendment 0001, however,
it is restated that this is an open and continuous solicitation.
The announcement will be available at http://www.bragg.army.mil/www-doc/solicit.HTM
and will remain open to allow emerging Gas Marketers to submit
offers to become BOA Holders. The Government will, at its discretion,
determine a final closing date when offers will no longer be
accepted. Notification of final closing date will be published
in the CBD. d. Initial offers shall include acknowledgement
of any amendments that may be issued and completed Representations
and Certifications (FAR 52.212-3 and DFAR 252.212-7000) available
at http://www.arnet.gov/far or http://www.farsite.hill.af.mil
or by contacting Barbara L. Bowles, Contract Specialist or
Catherine A. Wilt, Contracting Officer, (910) 396-4362, extensions,
224 and 236 respectively or via e-mail at bowlesbl@bragg.army.mil.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
amendments.
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-313 SN399560)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--VIDEO TAPE
SOL Program C122-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Video tape for playback on computer platforms. The Government
shall require periodic capture/compression services for materials
within a range of 5 minutes to 12 hours of running time. Up
to two orders a day, one disc(s) for each job. Operations include
capture/compression-the conversion of video materials for playback
on computer platforms, packing and distribution. Copy pickup
from U.S. Army Recruiting Command, Fort Knox, KY. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-313 SN399342)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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 C483-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Pamphlets 8-1/2 x 11" with and 8-3/8 x 10-7/8" insert. Printing
head to head in black and one pantone color. Anticipate 12
orders a year, for approximately 11,000 to 16,000 copies per
order. 8-16 pages per order. Operations include electronic
media, film making, printing, binding, packing, mailing and
distribution. Copy pick-up in Washington, DC area. Bidder outside
the assumed area of 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
II for four-color process. Bid opening anticipated during the
month of January 2000. Request bid invitation by letter to
the address above.
CITE: (W-313 SN399347)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--PRINTING
SOL Program C529-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Program inserts, posters, and press kit folders of various
trim sizes from 7-7/8 x 10-1/4" to 22 x 28", printing in four-color
process and in up to 5 colors. Approximately 100 to 15,000
copies and approximately 10 orders per year. Operations include
printing, die-cutting, scoring, film making, binding, packing
and distribution. Copy pickup in Arlington, VA. Bidders outside
the assumed area 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
II and III. Bid opening anticipated during the month of January
2000. Request bid invitation by letter to the address above.
CITE: (W-313 SN399352)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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 C69-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 04-01-00 to
03-31-01. Self- and separate-cover, saddle-stiched, perfect-bound,
booklets and pamphlets. Trim sizes: Format A -- Up to 137 x
216 mm (5-3/8 x 8-1/2"). Format B -- Over 137 x 216 mm and
up to 216 x 279 mm (8-1/2 x 11"). Up to approx. 600 orders
per year. Approx. 80 to 50,000 copies per order with 4 to 2,000
pages per order. Operations includes film making, printing,
binding, and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of March
2000. Request bid invitation by letter to the address above.
CITE: (W-313 SN399398)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--PAMPHLET
SOL Program B525-S
POC Mrs. Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Pamphlet, 8-1/2 x 11", Index card, (3 x 11-1/2), printing black
ink and one additional Pantone color, an additional ink to
be Metallic Pantone Gold or Silver, saddle-wire stitch. Anticipating
monthly orders per year for 9,000 to 12,000 copies per order
for 16 to 32 pages. Operations include printing, binding, packing
and distribution. Copy pickup in Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2000. Request bid invitation by letter to the address above.
CITE: (W-313 SN399443)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--NEWSLETTER
SOL Program C410-S
POC Gregory B. Hamlet, (202) 512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Newsletter, 8-1/2 x 11", printing head-to-head in black ink
and saddle stitching. Anticipating 10 to 12 orders per year
for approximately 3,000 to 3,400 copies of 24 to 32 pages per
order. Operations include printing, binding, packing and distribution.
Copy pickup in Alexandria, VA. Quality level III. Bid opening
date anticipated during the month of Fecruary 1999. Request
bid invitation by letter to the address above.
CITE: (W-313 SN399518)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--STATIONERY
SOL Program C616-S
POC Gregory B. Hamlet, (202) 512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Stationery, various trim sizes, printing will be multi-color
flat or thermographic in Black, PMS 872 Gold, PMS 185 Red,
PMS 281 Blue, or PMS 297 Light blue. Anticipating 16 per year
for approximately 500 to 10,000 copies of per order. Operations
include multi-color flat and thermographic printing, precision
cutting, blind scoring, die-cutting, padding, packaging, labeling
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening date anticipated during the month of Fecruary
1999. Request bid invitation by letter to the address above.
CITE: (W-313 SN399530)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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 C721-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Pamphlets size 216 x 279 mm (8-1/2 x 11") printing in one color
and saddle-stitching. Approx. 12 orders per year for approx.
12,000 to 15,000 copies of 8 to 24 pages per order. Operations
include electronic prepress, printing, binding, packing, mailing
and delivery. Copy pick up Washington, DC. Quality level III.
Bid opening anticipated during the month of February, 1999.
Request bid invitation by letter to the address above.
CITE: (W-313 SN399611)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--AIRCRAFT SURVIVABILITY
SOL 6200-094-3142
POC Joe Hylan 703-247-2583
DESC: Aircraft Survivability 1999 Challenges for the New Millennium
November 16 - 18, 1999 Naval Postgraduate School Monterey,
California Sponsored by: Combat Survivability Division,
National Defense Industrial Association (NDIA) WHAT
WILL BE COVERED? This SECRET/US ONLY symposium focuses on
meeting the challenges to aircraft survivability posed by evolving
threats and declining defense budgets. The program will begin
Tuesday, November 16th, and will consist of five technical
sessions: o Meeting the IR/EO Missile Threat What operational
lessons have we learned in recent conflicts? How can pilot
situational awareness of MANPADS threats be improved? How effective
are IRCM techniques? What can be done to reduce the loss of
aircraft hit by MANPADS? o Countering RF Missile Threats
What are the tradeoffs between ECM and Signature Reduction?
Can you simulate DECM? Is "Net Reduction in Lethality (NRL)"
the right MOE for EW? How valid are cost effectiveness assessments
of LO & ECM? o Reconsidering Non-Conventional Threats How
real are these threats? Can pilots detect their presence? What
can be done about them? o Integrated Survivability - - Assessing
Survivability Design How to trade Vulnerability and Susceptibility?
How to minimize crew casualties? What is the impact of Simulation
Based Acquisition? What metrics have meaning for the warfighter?
How to define survivability requirements? o Future Platforms
How are current and advanced air vehicle programs addressing
these challenges? Are innovative techniques being proposed
or implemented? Are there special issues regarding maintenance,
training, safety, battle damage repair, and affordability?
Are operational lessons from recent conflicts affecting future
acquisitions? SPECIAL FEATURES Monday, 15 November: Tutorials
on selected survivability topics Wednesday, 17 November: An
Evening at the Monterey Bay Aquarium Friday, 19 November:
Golf Scramble Tournament Why Attend This Symposium? To
participate in a forum for exchanging information and advancing
ideas that will enhance aircraft combat survivability in the
next century. The symposium will examine issues and challenges
to air combat survivability that are posed by IR, RF and
non-conventional threat systems, and the technological solutions
to these challenges being pursued in new aircraft and subsystem
designs. The program will present technologies and analysis
methodologies that address improvement of aircrew situational
awareness in combat, increasing the effectiveness of countermeasures
and signature reduction, minimizing the vulnerability of air
vehicles hit by conventional or non-conventional threats, countering
the MANPADS threat, and maintainability, reparability, cost
and overall mission effectiveness issues. http://www.ndia.org/events/brochure/094/094.htm
Hotel Information Hyatt Regency Monterey (within walking
distance of NPS) Government Rate: 94.00 / 119.00 sgl. / dbl.
Industry Rate: 139.00 / 164.00 sgl. / dbl. Voice: (800)
233-1234 Ask for the NDIA group rate
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-312 SN399129)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--SPECIAL OPERATIONS/LOW INTENSITY CONFLICT SYMPOSIUM
& EXHIBITION
SOL 6200-088-3142
POC Joe Hylan 703-247-2583
DESC: #088-11th Annual Special Operations/Low Intensity Conflict
Symposium & Exhibition Hyatt Regency Crystal City, VA Feb.
1-3, 2000 The purpose of this Symposium is to thoughtfully
consider the "Technological and Operational Reality for Conflict
in the New Millennium" and determine what capabilities our
forces engaging in Special Operations and Low Intensity Conflict
will require to meet what will likely be their much expanded
role. The operational reality for future conflict within the
span of the next QDR and probably for some years beyond will
follow the models of conflict demonstrated in the Balkans,
Somalia, Chechnya, and Viet Nam, not Desert Storm. The predictable
warfare future will have a definite SO/LIC character and embrace
the many "activities" frequently included in the definition
of SO/LIC. In fact, this Symposium will attempt to provide
a better understanding of SO/LIC and identify the forces of
choice in such warfare and how to optimize their capabilities.
The issue of technological balance will be addressed. There
is concern in many quarters that our requirements process and
research and development programs are over-sophisticating the
"stuff" that our troops need and continue to produce equipment
and systems not appropriately suited for the most likely warfare
of the future. This dilemma must be resolved -- we must recognize
that there are technological realities to be faced. Our superb
defense industry needs better guidance so that their contributions
will be more effective -- that their efforts are clearly based
on recognized national security requirements and that such
is assured by closer interaction with the military user. Partnership
with Industry must be more than just a slogan or a goal. It
must be an operative reality.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-312 SN399133)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--INSTRUCTION OF SAFETY APPRAISAL COURSE
SOL N00189-00-R-0010
POC Krista Jensen, Contract Specialist (757)443-1396
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Safety Appraisal Course, as required
by the Naval Occupational Safety and Health, and Environmental
Training Center, Norfolk, VA. The resulting contract will be
from 1 April 2000 to 31 March 2001 with two one-year options.
This is a 100% Small Business Set-aside. The Standard Industrial
Code (SIC) is 8299. PART I - All responsible sources must submit
resumes, past performance and pricing data to the Fleet & Industrial
Supply Center by 4:00 p.m. on the date the offer is due. One
instructor is required to teach this course. The instructor
must have either a four (4) year baccalaureate degree and at
least five (5) years of professional experience in occupational
safety and health, and/or industrial hygiene, or any combination
thereof OR Instructors must have a two year associate degree
with a minimum of seven (7) years of experience in occupational
safety and health, and/or industrial hygiene or any combination
thereof OR Instructors must have a minimum of ten (10) years
of experience in occupational safety and health, and/or industrial
hygiene or any combination thereof, Instructors must also have
a minimum of one (1) year of experience in management in occupational
safety and health, and/or industrial hygiene AND A minimum
of three years instructional experience. Of the three years
of instructional experience, at least one (1) year must be
in teaching navy personnel (one (1) year of experience equates
to a minimum of 160 hours of classroom training time per a
12 month period) OR Instructor must have at least 3 years of
active duty in the Navy with an honorable discharge. Offerors
shall submit resumes on the provided resume form included in
the RFP. If applicable, resumes should identify any awards
and/or professional certificates that are held by the individual
which are relevant to the course identified herein. Offerors
shall describe their past performance on similar contracts
held within the past three (3) years, which are of similar
scope, magnitude, and complexity to that required by this solicitation,
or affirmatively state that they possess no relevant, directly
related, or similar past performance. Offerors who have held
similar contracts shall provide a detailed explanation demonstrating
the relevance of the contract to the requirements of this RFP
and shall provide the following information: Contract Number(s);
name and telephone number of Contracting Officer's Representative
(COR), or point of contact at the activity for which the contract
was performed; Dollar value of the contract; Detailed description
of the work performed; Number of subcontractors used, if any,
and a description of the extent of work performed by them.
The Government shall assess the risks associated with the offeror's
past performance and consider the number, and severity of any
quality, delivery or cost problems in performing the contract,
the corrective action taken, and effectiveness of the corrective
action. If resumes are determined to be unacceptable by the
technical evaluation committee, offerors will not be given
the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to PART II - Evaluation for Award. Part II consists of the
technical proposal which will be an oral presentation; written
material; and price proposal. The Government will present identical
questions to each offeror to test their knowledge of safety
appraisal during clarification of oral presentations time.
Potential Offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying 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 to accept the proposal. The RFP will be issued
approximately 24 November 1999 and will close 30 days after
release. Note 1 Applies
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN399344)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--WATER TRANSPORTATION
SOL N00033-00-R-5214
DUE 111699
POC Cynthia Frye (202) 685-5813 or Holly Hubbell (202) 685-5826
DESC: (A) MSC TUGCON 90 (REV. 5/90) A. Military Sealift Command,
Sealift Program Office, Code PM52P, requests proposals foa
r U.S. Flag Ocean-going tug capable of meeting the transportation
requirments described below. Ref (A) shall be the charter form
of any contract resulting from this solicitation and is available
upon request. This acquisition is set-aside for small business
concerns. 1. RFP NO.: N00033-00-R-5214 (09 NOV 1999) 2. Contract
No.: Willl be provided upon fixture 3. Issuing Agency: MILITARY
SEALIFT COMMAND (CODE N00033),ATTN: CODE PM52P, BLDG. 210,
ROOM 275,914 CHARLES MORRIS CT., SE, WASHINGTON, DC 20398-5540
4. Address proposals to: Address indicated in Box 3.(CODE:
N00033) 5. Tug Required: U.S. Flag ocean-going tug capable
of towing the vessel described in box 6 below. Contractor shall
provide tow bridle for vessel. Contractor shall provide independent
survey to certify the acceptability of tow rig and its attachements
to the towed vessel. Tug must ahve a minimum 2000 shaft horsepower.
The required delivery date in Philadelphia, PA, is no later
than 03 DEC 1999. The tugs are being rigged in accordance with
appendix H of the Navy Towing Manual. 6. Description of the
tow: ONE (1) YTB Tug. Vessel description: length overall,109
FT.; beam, 29 FT.; maximum draft, 14 FT. Riding crew-No. 7.
Port/Place of departure: Roosevelt Roads, PR 8. Port/Place
of destination: Philadelphia, PA 9. Laytime: 1 Day SSHEX
each port. 10. Proposals accepted until: 1000 Hrs Washington
DC Time, 16 NOV 1999. 11. Laydays: Commencing: 22 NOV 1999/Cancellling:22
NOV 1999. 12. For additional information, Contact: Cynthia
Frye (202) 685-5813 or Holly Hubbell (202) 685-5826. 13.
Account chargeable: To be provided upon award. 14. Submit
invoices to: Military Sealift Command CODE N86,914 Charles
Morris CT., SE,Washington, DC 20398-5540 15. Articles deleted
from master solicitation: See Attachemnt J2. 16. Articles
modified in master solicitation: See Attachment J2. 17. Articles
added in master solicitation: See Attachment J2. (A) H24
TOWING LIABILITY "H24.1 ANY AND ALL COSTS ASSOCIATED WITH THE
FOLLOWING SHALL BE FOR THE SOLE ACCOUNT OF THE OWNER WITHOUT
RECOURSE TO THE GOVERNMENT, PROVIDED ANY OF THE FOLLOWING
RESULTS DURING THE PERFORMANCE OF SERVICES UNDER THIS CONTRACT,
OR PREPARATIONS THEREFOR, FROM ANY NEGLIGENCE WRONGFUL ACT,
OR OMISSION OF OWNER OR ITS AGENTS, SERVANTS, EMPLOYEES, OR
SUBCONTRACTORS; OR FROM ANY UNSEAWORTHINESS, UNFITNESS, OR
BREAKDOWN OF ANY TUG, GEAR, OR OTHER EQUPMENT FURNISHED BY
OWNER UNDER THIS CONTRACT: (A) INJURY OR DEATH OF TUGMASTER
OR CREW OF THE TUG, OR OF CAPTAIN, OFFICERS, OR CREW OF THE
TOW; (B) INJURY OR DEATH OF ANY PERSON ABOARD THE TUG OR TOW;
(C) LOSS OR DAMAGE OF WHATSOEVER NATURE SUSTAINED BY THE TUG
OR TOW, OR ANY PROPERTY ABOARD THE TUG OR TOW; (D) LOSS OR
DAMAGE OF WHATSOEVER NATURE CAUSED TO OR SUFFERED BY THIRD
PARTIES OR THEIR PROPERTY BY REASON OF CONTACT WITH THE TUG
OR TOW, OR BY ANY OBSTRUCTION CREATED BY THE PRESENCE OF
THE TUG OR TOW; (E) ANY LIABILITY IN RESPECT OF WRECK REMOVAL
FOR THE TUG OR TOW, OR IN RESPECT OF THE EXPENSE OF MOVING
OR LIGHTENING OR BUOYING THE TUG OR TOW, OR IN RESPECT OF
PREVENTING OR ABATING POLLUTION ORIGINATING FROM THE TUG.
H24.2 WHENEVER THE TUGMASTER (OR ANY CREW) OF ANY TUG FURNISHED
OR ENGAGED IN FURNISHING TUG POWER OR ASSISTANCE TO ANY VESSEL
(WHICH VESSEL UTILIZES OR HAS READILY AVAILABLE HER OWN PROPULSION
CAPACITY) GOES ABOARD SAID VESSEL, OR WHEN ANY LICENSED PILOT
GOES ABOARD SAID VESSEL, SAID TUGMASTER, CREW MEMBER OR LICENSED
PILOT BECOMES THE SERVANT OF THE OWNER OF SAID ASSISTED VESSEL
IN RESPECT OF THE GIVING OF ORDERS TO ANY OF THE TUGS PROVIDED
FOR OR ENGAGED IN SAID SERVICES AND IN RESPECT OF THE HANDLING
OF THE VESSEL. FURTHER, NEITHER THOSE PROVIDING THE TUG OR
PILOT, NOR THE TUG, ITS OWNERS, CHARTERS, OPERATORS, MANGER,
OR AGENTS SHALL BE UNDER ANY LIABILITY FOR EXECUTING THE ORDERS
OF SAID TUGMASTER, CREW MEMBER, OR LICENSED PILOT, NOR SHALL
SAME BE LIABLE FOR ANY DAMAGE RESULTING THEREFROM, UNLESS SAID
DAMAGE IS CAUSED OR RESULTS FROM THE NEGLIGENCE OR WRONGFUL
ACT OR OMISSION OF THE TUG OWNERS, CHARTERERS, OPERATORS, MANGERS,
EMPLOYEES, OR AGENTS OF THOSE FURNISHING THE TUG OR PILOT.
H24.3 IN ALL INSTANCES IN WHICH ALL VESSEL BEING HANDLED BY
OWNER'S TUG SUSTAINS DAMAGE OR IS INVOLVED IN ANY INCIDENT
RESULTING IN DAMAGE TO VESSELS OR PROPERTY, OR IN BODILY INJURY
OR DEATH, OWNER SHALL SECURE A REPORT FROM THE TUGMASTER OR
OFFICER ACTING AS PILOT, OR FROM ANY LICENSED PILOT ABOARD
THE VESSEL BEING HANDLED. OWNER SHALL SUBMIT SAID REPORT IN
TRIPLICATE TO THE CONTRACTING OFFICER WITHIN TWENTY-FOUR HOURS
FOLLOWING SAID INCIDENT, REPORTING THE FACTS, LISTING DEATHS,
REPORTING THE EXTENT OF DAMAGES OR BODILY INJURIES, AND LISTING
RECOMMENDATIONS TO PREVENT RECURRENCE." ATTACHMENT J2 IS INCORPORATED
BY REFERENCE IN THIS RFP AND IS AVAILABLE UPON REQUEST. B.
Instructions to offerors:offerors shall use the guidelines
set forth in section L of TUGCON 90 for submission of offers;
however, at a minimum, the offers must contain the following:
1. Towage price, demurrage rate, and expense of marine surveyor.
2. Speed of advance (SOA), laden and detailed itinerary. 3.
Part I of REF (A). 4. Section K of REF (A) fully completed.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, SEALIFT
PROGRAM, PM52P
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
CITE: (W-313 SN399595)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WOODSTOCK, AL 35188-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R019
DUE 121799
POC Paul D. Reed, Real Estate Specialist, (770)454-0650
DESC: Construction and lease of a new postal facility at Woodstock,
AL 35188-9998 (Bibb County). USPS controlled site is located
on State Highway 5, adjacent to the First State Bank & Trust
on the southern side. Site size is 46,375 SF (1.1 acres) and
the net interior of the building will contain 3,032 SF. 20
year lease term with 2, 5-year Renewal Options at fixed prices.
Plans and specifications may be obtained from Carol Gleaton,
USPS Facilities Service Office, 4000 DeKalb Tech. Pkwy., Ste./Bldg.
300, Atlanta, GA 30340-2799. Send "nonrefundable" check or
money order in the amount of $60 made payable to "USPS Disbursing
Officer."
EMAILADD: PReed1@email.usps.gov
EMAILDESC:
CITE: (W-313 SN399346)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (MOTEL SPACE)
SOL N/A
DUE 120199
POC Mary Caldwell, (202)606-5000, ext. 184, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNS),
a wholly-owned Government Corporation intends to award a contract(s)
to a qualified vendor (s) who can provide meeting space, lodging,
audio/visual equipment, transportation, meals for attendees
and have or be near an outdoor training facility with a rustic
or natural setting for special open-air training, challenge/ropes
course and team building exercise. Training will be held in
the CNS Clusters (Atlantic/ Southern Cluster- Greater Martinsburg,
WV; Greater Atlanta, GA; Greater Charlotte, NC, Greater Washington,
DC; Greater Baltimore, MD, Pacific Cluster- San Francisco,
CA Metro; Greater Chicago, IL; Greater Indianapolis, IN; Greater
Detroit, MI; North Central Cluster- Greater Milwaukee, WI;
Greater Minneapolis/St. Paul, MN; Greater Chicago, IL; Greater
Indianapolis, IN; Greater Detroit, MI; Southwest Cluster-Greater
Albuquerque/Santa Fe, NM; Greater Kansas City, MO; Greater
Denver, CO; Greater Dallas, TX; Greater Austin, TX) from February
27, 2000, through November 3, 2000. The facilities shall be
near (within 1 hour drive) an airport hub with transportation
to the training facility. The National Service Executive Program
Training (NSE) is 5 -days. The dates of training are February
27 through March 3, 2000, July 16 through July 21, 2000. The
areas of consideration: San Francisco, CA, Metro Area; Greater
San Francisco, CA area. The dates of training are April 9 through
April 14, 2000. The areas of consideration: (1) Greater Milwaukee,
WI (2) Greater Minneapolis/St. Paul, MN (3) Greater Chicago,
IL (4) Greater Indianapolis, IN (5) Greater Detroit, MI or
Greater Albuquerque/Santa Fe, NM, Greater Kansas City, Greater
Denver, CO, Greater Dallas, TX area and Greater Austin, TX
area. Duration of Training: BEGINS - on Sunday morning and
ENDS on Friday afternoon. Lodging: up to 30 single occupancy
rooms for 5 nights beginning on Saturday prior to the beginning
of training. In addition, 7 single occupancy rooms for 7 nights
beginning on Friday prior to the beginning of training. Meeting
Spaces: One (1) large meeting room to seat up to 37 people
each day of the training. This room should be available 24
hours and for the duration of the training. Four (4) breakout
rooms to seat eight (8) people and space to tape charts. These
rooms should be available 24 hours, and for the duration of
the training. One (1) room to serve as conference headquarters.
This room should also be available 24 hours and wired with
two (2) telephones jacks for computers, and have storage space
for training materials/packing supplies. Meals: BREAKFAST:
Continental style: include fresh fruit for up to 37 people
for six days; beginning on Monday through Friday, from 7:30
a.m. to 8:30 a.m. LUNCH: Buffet style: for up to 37 people,
Sunday through Friday, from 12 p.m. to 1:30 p.m. Provide Kosher
and vegetarian meals upon request. A box lunch should be prepared
for 37 people at the outdoor challenge/ropes course area. DINNER:
Sunday through Friday for up to 37 people in a private dining
area at approximately 6:30 p.m. Provide Kosher and vegetarian
meals upon request. BREAKS: Coffee, juice, tea, soda, water,
and snacks morning (approximately 10 a.m.) and afternoon (approximately
3 p.m.) break for up to 37 people Sunday through Friday. A/V
Equipment: For the duration of the training: One (1) VCR projector
and large screen in the main meeting room each day of the conference;
one (1) overhead projector/screen in the main meeting room
for each day of the conference; two flip charts in the main
meeting room and one flip chart in each breakout room daily;
Access to a high-speed copier, as needed, two days prior to
the beginning of training. In Registration: Two (2) large covered
tables in the foyer outside the main meeting room beginning
on Sunday and continuing the next day; a telephone at the registration
desk. Transportation: Shuttle service between your facility
and the local airport and Amtrak station. The National Service
Executive (NSE) Follow-up Training is 3 days. The dates of
training are May 31 through June 2, 2000. The area of consideration
is Greater Martinsburg, WV area. The dates of training are
September 6 through September 8, 2000. The areas of consideration
are San Francisco, CA, Metro Area and Greater San Francisco,
CA areas. The dates of training are November 1 through November
3, 2000. The area of consideration are: (1) Greater Milwaukee,
WI; Greater Minneapolis/St. Paul, MN; Greater Chicago, IL;
Greater Indianapolis, IN; Greater Detroit, MI or Greater Albuquerque/Santa
Fe; NM; Greater Kansas City; Greater Denver, CO; Greater Dallas,
TX area; Greater Austin, TX area. Duration of the Training:
BEGINS on Wednesday morning and ENDS - Friday evening. Lodging:
up to 30 single occupancy rooms for three nights beginning
on Tuesday. In addition, 3 single occupancy rooms for five
nights beginning on Monday. Meeting Spaces: One (1) large meeting
room to seat up to 35 people each day of training, with space
to tape charts. This room should be available 24 hours for
the duration of the training. Four (4) breakout rooms with
chairs for 9 people and space to tape charts. These rooms should
be available 24 hours for the duration of the training. One
(1) room to serve as conference headquarters. This room should
be available 24 hours be wired with two (2) telephone jacks
for computers, and have storage space for training materials/packing
supplies. Meals: BREAKFAST: Continental style: include fresh
fruit for up to 33 people for three days beginning on Wednesday
through Friday 7:30 a.m. to 8:30 a.m. LUNCH: Buffet style:
for up to 33 people, beginning on Wednesday through Friday,
from 12 p.m. to 1:30 p.m. Provide Kosher and vegetarian meals
available request. However, on Thursday a box lunch should
be prepared for 33 people at the outdoor challenge/ropes course
area. DINNER: Meals for three nights beginning on Wednesday
through Friday for up to 33 people in a private dining area
at approximately 6:30 p.m. Provide Kosher and vegetarian meals
upon request. BREAKS: Coffee, juice, tea, soda, water, snacks
morning (approximately 10 a.m.) and afternoon (approximately
3 p.m.) break for up to 33 people Wednesday through Friday.
However, the Thursday afternoon break shall be served or made
available at the outdoor challenge/ropes course area. A/V Equipment:
For the duration of the training One (1) VCR projector and
large screen in the main meeting room each day of the conference;
one (1) overhead projector/screen in the main meeting room
for each day of the conference; two flip charts in the main
meeting room and one flip chart in each break-out room daily;
access to a high-speed copier, as needed two days prior to
the beginning of training. In Registration: Two (2) large covered
tables in the foyer outside the main meeting room beginning
on Tuesday and continuing the next day; a telephone at the
registration desk.Transportation: Shuttle service between your
facility and the local airport and Amtrak station. National
Service Leadership Development Program is 4-day. The dates
of training are March 21 through March 24, 2000. The areas
of consideration are: Greater Martinsburg, WV area; Greater
Atlanta, GA; Greater Charlotte, NC; Greater Washington, DC;
and Greater Baltimore, MD. Duration of the Training: BEGINS
on Monday evening and END on Friday afternoon; Lodging: up
to 17 double occupancy rooms for four nights. In addition,
7 single occupancy rooms for 6 nights. Meeting Spaces: One
(1) large meeting room to seat up to 40 people each day of
the training. This room should be available from 7am to 6pm
for the duration of the training. Four (4) breakout rooms to
seat 9 people and space to tape charts. These rooms should
be available 24 hours and for the duration of the training.
One (1) room to serve as conference headquarters. This room
should also be available 24 hours and wired with two (2) telephones
jacks for computers, and have storage space for training materials/packing
supplies. Meals: BREAKFAST: Continental style: include fresh
fruit for up to 42 people for four days, beginning on Tuesday
through Friday, from 7:30 a.m. to 8:30 a.m. LUNCH: Buffet style:
for up to 42 people, Tuesday through Friday, from 12 p.m. to
1:30 p.m. Provide Kosher and vegetarian meals upon request.
However, on one day to be determined a box lunch should be
prepared for 42 people at the outdoor challenge/ropes course
area. DINNER: Monday through Thursday meals for up to 42 people
in a private dining area at approximately 6:30 p.m. Provide
Kosher and vegetarian meals upon request. BREAKS: Coffee, juice,
tea, soda, water, snacks morning (approximately 10 a.m.) and
afternoon (approximately 3 p.m.) break for up to 42 people
Monday through Friday. A/V Equipment: For the duration of the
training: One (1) VCR projector and large screen in the main
meeting room each day of the conference; one (1) overhead projector/screen
in the main meeting room for each day of the conference; two
flip charts in the main meeting room and one flip chart in
each breakout room daily; Access to a high-speed copier, two
days prior to the beginning of training. In Registration: Two
(2) large, covered tables in the foyer outside the main meeting
room beginning on Monday and continuing the next day. Transportation:
Shuttle service between your facility and the local airport
and Amtrak station. The Federal Regulation requires that any
hotel/conference space contracted shall meet and comply with
American Disabilities Act (ADA). Therefore, the facility must
meet ADA accessibility requirements. To be considered, proposal
must include the following information: (1)-lodging rates for
double or single occupancy for each night. (2) Cost per day
for each meal served. (3) Charges for meeting space and individual
items of audio-visual equipment. (4) A description of the shuttle
services available and any cost associated with shuttle transportation.
(5) Cost per page for use of your copier machine. Price quotes
due at the above office NLT COB December 1, 1999.
EMAILADD: mcaldwell@cns.gov
EMAILDESC:
CITE: (W-313 SN399480)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, LEFLORE COUNTY,
MISSISSIPPI, UPPER YAZOO PROJECTS, ITEM 4A, CHANNEL IMPROVEMENT,
RIVER MILE 152.47 TO MILE 161.08
SOL DACW38-00-B-0005
DUE 012000
POC Randy Brown, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment necessary to construct the Upper Yazoo Projects,
Item 4A, Channel Improvement. Principal features of the work
include mobilization and demobilization, clearing for channel
excavation, clearing and grubbing, retaining dike embankment,
channel excavation, erosion control, stone dikes, stone paving,
drains, providing as-built drawings, storm water pollution
prevention and environmental protection. The estimated value
of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about December
21, 1999. Bid Opening Date on or about January 20, 2000. This
procurement is 100% set-aside for Small Business. See numbered
note 1
LINKURL: www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399343)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION SOLICITATION FOR DESIGN/BUILD CONTRACTORS,
ALLEGHENY AREA
SOL 232098-00-A-0004
DUE 120899
POC D. Tokasz, 410-997-6214
DESC: The United States Postal Service is advertising for qualified
firms capable of completing projects through a Design/Build
process for projects valued between $500,000 to $5,000,000.
A proposal package is available, free of charge. Please send
a letter requesting Solicitation Package 232098-00-A-0004.
The address is Facilities Service Office, 10500 Little Patuxent
Parkway, Suite 200, Columbia, MD 21044-3505 or fax the letter
to us at 410-997-6261. The list will be utilized for two years
for projects within the geographical area that this office
services, states of Delaware, Ohio, Pennsylvania and southern
New Jersey. The qualification statement package will request
that you identify the areas that you would like to be considered.
This solicitation period will close on Wednesday, December
8, 1999. All required information is noted within the qualification
statement package. For information, you may call D. Tokasz,
Purchasing Specialist at 410-997-6214. Participation of Minority-Owned
Businesses is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of any subsequent contract
for this solicitation. No other general notification for this
project will be made. This is not a request for proposal.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
via e-mail
CITE: (W-313 SN399360)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- MODULAR
LABORATORY
DUE 111799
POC James Reuter (513) 648-5166
DESC: Amended Submission No. 377892 Dated September 8, 1999.
Summation of amendments: 1. Experience changed from 5 years
to 3 years. 2. "Proposer and lower tier subcontractor" changed
to "Proposer, lower tier subcontractor, and/or company representative."
3. Small business set-aside added. Fluor Daniel Fernald
(FDF) and the Department of Energy (DOE) have prepared and
approved a plan to construct a 4872 square foot modular laboratory
at the Fernald Environmental Management Project (FEMP) located
in Fernald, Ohio. In addition, the modular laboratory facility
will utilize three existing DOE owned road transportable analytical
laboratories (RTAL's) to provide analytical service to the
site during final remediation activities. Work will include
but is not limited to: site clearing and grubbing; excavation
and installation of underground piping; foundation installation;
design, system, fume hoods, case work, utility piping, and
countertops; fire alarm installation, HEPA extension; communication
systems including telephone, evacuation, and computer; utility
piping installation; ramps, stairways, and walkway installation.
Potential proposers must meet the pre-qualification criteria
listed below: 1. (3) years experience in the set-up and installation
of modular structures. 2. (3) years experience in the performance
of government contracts ranging in price from 1-5 million dollars.
3. The proposer, lower tier subcontractor, and/or a company
representative must be familiar with excavation and installation
of foundations, sanitary sewer, lift stations, and domestic
water. 4. The proposer, lower tier subcontractor, and/or a
company representative must possess (3) years experience in
the installation of 13.2KV overhead electric, transformers,
pole lines, disconnects, fire alarm, and communications systems.
5. The proposer, lower tier subcontractor, and/or a company
representative must possess (3) years experience in the design,
fabrication, and installation of modular laboratory buildings
including HVAC design, fume hood ventilation, case work and
finishings, specification, HEPA Filter and installation of
mechanical and utility systems. 6. The proposer shall be classified
as a small business as this procurement will be a small business
set-aside. 7. Safety Performance Information: A. Proposers
and lower tier subcontractors shall have a record of good safety
performance to be determined responsible and, therefore, eligible
for any award on projects managed by Fluor Daniel at the Fernald
Environmental Management Project in Fernald, Ohio. B. To be
considered responsible, a proposer must be able to demonstrate
to the satisfaction of Fluor Daniel that it has a record of
safe performance as demonstrated by a current workers compensation
insurance experience modification rate (EMR) of less than or
equal to 1.)); or the trend for the past three years is downward
and one of the past three years had an EMR greater than 1.15;
or for proposers that are too small, too new or self-insured,
has an OSHA recordable incident rate of less than or equal
to 10 injuries and illnesses per 200,000 man ours for the past
calendar year. Each proposer shall submit the information required
with their qualifications. C. Firms who cannot meet the safety
rates or special criteria described in paragraph B above, but
nevertheless desire to submit their qualifications may do so
on the following conditions: 1. Include a narrative statement
as to the reason(s) for not being able to meet the criteria
and request Fluor Daniel consideration of any special circumstances
that relate to its rating. 2. Fluor Daniel will evaluate the
firm's request for special consideration and acceptability
of the bid. 3. The firm (proposer) agrees that the Fluor Daniel
evaluation and decision as to acceptability for this solicitation
is final and is not subject to discussions of any type between
Fluor Daniel and the proposer and is not subject to any appeal
or dispute. Proposer should send their resume of qualifications
to: James Reuter, Fluor Daniel Fernald, P. O. Box 538704 Cincinnati,
Ohio 45253 Telephone: (513) 648-5166
CITE: (W-313 SN399411)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF TERMINAL DOPPLER WEATHER RADAR
SOL DTFA05-00-R-00501
DUE 111299
POC Carol Tringali Contracting Officer (718) 553-3089
DESC: The Federal Aviation Administration (FAA), Eastern Region,
has a requirement for the construction of a Terminal Doppler
Weather Radar ( TDWR) facility, Floyd Bennett Field, Brooklyn,
New York. The TDWR will serve both LaGuardia and JFK Airports.
The estimated price range for this construction project is
between $1,000,000 and $1,300,000. Contractors who will meet
the following criteria, may request a copy of the Screening
Information Request form. Fax your request to Carol Tringali
at 718-995-5685 by COB November 12, 1999. No more requests
will be accepted after that date. Firms shall demonstrate specialized
technical experience in the following areas: 1. FAA Experience/TDWR
Experience. 2. Concrete/Foundation Experience. 3. Structural
Steel Tower Erection. 4. Site Preparation/Security/Providing
Ample Staging Area. 5. Small Building Erection/Wood Truss Roof
w/CMU Walls. 6. Electrical Installation, including High Voltage,
Engine Generators UPS and Transformer Installation. 7. Antenna
Pedestal Placement & Assembly. 8. Radome Assembly and Raising/Mounting.
9. Lightning & Grounding System Installation, Counterpoises,
Master Lable Acceptance, etc. 10. HVAC Controls Installation.
11. Remote Maintenance Monitoring & Communication Installation
and 12. Similar Weather Radar Site Installation Experience,
i.e. Nexrad. Offerors will be evaluated in the following areas:
1. Quality of product or service - compliance with contract
requirements, accuracy of reports and technical excellence.
2. Timeliness of Performance - met interim milestones, reliable,
responsive to technical direction, completed on time, including
wrap-up and contract administration, no liquidated damages
assessed. 3. Cost Control - within budget, current accurate
and complete billings, relationship of negotiated costs to
actual and cost efficiencies. 4. Customer Satisfaction - satisfaction
to end users with the contractor's service.
CITE: (W-313 SN399441)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY 99 NAF GOLF CLUBHOUSE, MCGUIRE AFB, N.J.
SOL NAF6V3-00-B-0004
DUE 122299
POC Kim D. Sharpless, 212-264-0241
DESC: The purpose of this notice is to correct our prior notice
submitted on 5 November 1999, wherein we stated the IFB number
as NAF6V3-00-B-0003. Please note the correct IFB number is
NAF6V3-00-B-0004. All other information in our initial notice
remains unchanged.
CITE: (W-313 SN399459)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SECURITY FORCES CENTER, KELLY AIR FORCE BASE, TEXAS
SOL DACA63-00-B-0005
DUE 122999
POC Contract Specialist, Barbara Zimmer, (817) 978-7464
DESC: The project consists of a new 3,640 square meter Security
Forces Center including executive and administrative offices,
secure video teleconferencing areas, briefing rooms, conference
rooms, secure computer modeling and simulation laboratory,
library, storage areas, classrooms, communication maintenance
shop, secure operations center and plans area, Sensitive Compartmented
Information Facility (SCIF), latrines, mechanical and electrical
rooms, vehicle drives and parking areas, and necessary site
work and utilities. Primary construction materials include:
drilled piers and an elevated structural slab with void space
below with select slab-on-grade areas; structural steel frames;
brick veneer exterior walls on structural steel stud and concrete
block back-up; standing seam metal roofs over steel beams and
bar joists; interior gypsum board partition walls; suspended
acoustical ceilings; and standard finishes such as carpet and
paint. Bids from large business firms must comply with FAR
clause 52.219-9 regarding the requirement for submission of
a subcontracting plan. Subcontracting Plan and Pre-Award Information
will be submitted as part of the bid. Failure to submit a Subcontracting
Plan and Pre-Award Information by the closing date may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
5.0% with women-owned small business, 2.0% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs),
and .5% with HUBZone. The estimated Cost Range is between $5,000,000
to $10,000,000. Solicitation to be issued on or about 29 Nov
1999. Bids are due on or about 29 Dec 1999. Duration of the
Project is 480 days. SIC Code is 1542 and the Small Business
Size Standard is $17 Million. This project will be issued UNRESTRICTED.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments from the Internet at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors may register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. All responsible sources
may submit a proposal, which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399470)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SECURITY FORCES CENTER, KELLY AIR FORCE BASE, TEXAS
SOL DACA63-00-B-0005
DUE 122999
POC Contract Specialist, Barbara Zimmer, (817) 978-7464
DESC: The project consists of a new 3,640 square meter Security
Forces Center including executive and administrative offices,
secure video teleconferencing areas, briefing rooms, conference
rooms, secure computer modeling and simulation laboratory,
library, storage areas, classrooms, communication maintenance
shop, secure operations center and plans area, Sensitive Compartmented
Information Facility (SCIF), latrines, mechanical and electrical
rooms, vehicle drives and parking areas, and necessary site
work and utilities. Primary construction materials include:
drilled piers and an elevated structural slab with void space
below with select slab-on-grade areas; structural steel frames;
brick veneer exterior walls on structural steel stud and concrete
block back-up; standing seam metal roofs over steel beams and
bar joists; interior gypsum board partition walls; suspended
acoustical ceilings; and standard finishes such as carpet and
paint. Bids from large business firms must comply with FAR
clause 52.219-9 regarding the requirement for submission of
a subcontracting plan. Subcontracting Plan and Pre-Award Information
will be submitted as part of the bid. Failure to submit a Subcontracting
Plan and Pre-Award Information by the closing date may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
5.0% with women-owned small business, 2.0% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs),
and .5% with HUBZone. The estimated Cost Range is between $5,000,000
to $10,000,000. Solicitation to be issued on or about 29 Nov
1999. Bids are due on or about 29 Dec 1999. Duration of the
Project is 480 days. SIC Code is 1542 and the Small Business
Size Standard is $17 Million. This project will be issued UNRESTRICTED.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments from the Internet at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors may register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. All responsible sources
may submit a proposal, which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399472)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--C130 SQUAD OPS/AMU FACILITIES - A DESIGN BUILD PROJECT,
LITTLE ROCK AIR FORCE BASE, ARKANSAS - POTENTIAL 8(A) SOURCES
SOUGHT
SOL N/A
DUE 121599
POC Mrs. Paula Crane (501) 324-7194
DESC: Previous Sources Sought Notice is Modified as Follows:
We anticipate receiving authority to advertise in the Spring
of 2000.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: paula.m.crane@swl02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399592)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: Y--LEASE CONSTRUCTION IN MCALESTER, OKLAHOMA
SOL Reference-Number-9OK0066
DUE 112999
POC Sherrie Johnson, Realty Specialist, Phone (817) 978-7207,
Fax (817) 978-6166, Email sherrie.johnson@gsa.gov - Sherrie
Johnson, Realty Specialist, Phone (817) 978-7207, Fax (817)
978-6166, Email
DESC: REQUIREMENTS: General Services Administration (GSA) is
seeking expressions of interest from those developers wanting
to participate in a lease construction project for a facility
to house the Drug Enforcement Administration (DEA) on a predetermined
1 acre site. The facility shall contain approximately 15,000
rentable square feet of office and related space, with adequate
employee and visitor parking. Unique requirements include office
and related space (7,000 sf- 7,350 sf) to be located on the
second floor of a two-story building and a secured parking
garage for 24 government-owned vehicles to encompass the first
floor of the building (balance of space). LOCATION: A one acre
site located immediately inside of the McAlester, Oklahoma,
airport fence and to the North of the road, on the other side
of the street from the Federal Aviation Administration Building,
west of the Airport Terminal and Administration Building. GSA
has secured a Assignable Option for Ground Lease on the above
referenced site. This is the only site that will be considered
for this procurement. LEASE TERM: The lease term shall be for
20 years, 10 years firm. OCCUPANCY: Occpancy is required on
or about November 1, 2000. EXPRESSIONS OF INTEREST SHOULD INCLUDE
THE FOLLOWING: 1. Name and address of contact person with phone
number. 2. Brief description of company being represented or
owned. Written responses are required no later than November
29, 1999; verbal responses will not be considered. SUBMIT TO:
General Services Administration Central Area (7PCO-FW) Attn:
Sherrie Johnson, Contracting Officer 819 Taylor Street, Room
12A29 Fort Worth, TX 76102 817-978-6155 (Fax)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9OK0066&LocID=922
LINKDESC:
notice
EMAILADD: sherrie.johnson@gsa.gov
EMAILDESC:
CITE: (D-313 SN399617)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--C130 SQUAD OPS/AMU FACILITIES - A DESIGN BUILD PROJECT,
LITTLE ROCK AIR FORCE BASE, ARKANSAS - POTENTIAL 8(A) SOURCES
SOUGHT
SOL N/A
DUE 121599
POC Mrs. Paula Crane (501) 324-7194
DESC: The Little Rock District, Corps of Engineers (COE), Little
Rock, Arkansas, is seeking Design Build teams to include construction
and A-E contractors that are able to execute the following
construction project: The work consists of the demolition
and disposal of two bldgs, totaling approximate 13,000 SF,
and several small out-buildings. New construction includes
a Squadron Operations Facilities (62nd Airlift Squadron) of
50,000 SF, parking lot and various site improvements and utilities.
The bldg will be constructed on concrete foundation, will have
masonry walls, structural steel frame and standing seam metal
roof system and will include fire protection systems. The estimated
cost of construction is between $5,000,000 and $10,000,000
range (this will include A-E design services during construction)
-- for a Firm Fixed Price Contract -- project duration is approximately
540 calendar days. It is the intent that the project will be
offered as a design build project. It is anticipated that the
proposal will be evaluated on the basis of experience, management
plan and cost. It is not anticipated that design drawings will
be submitted by the contractor as a part of the proposal. It
is anticipated that the Request for Proposal will include a
floor plan, site plan, and elevations which have been approved
by the Government. The Standard Industrial Code is 1542 and
the size standard is $17 million. General Contractors should
respond in writing no later than 15 December 1999. The written
response shall provide the following information: experience
of the team in design build projects, name and experience in
similar projects of the A-E firm, bonding limitation, capacity,
and current availability, the firm's dollar limit for bid guarantee/performance
guarantee capacity, size status (whether a 8(a), HubZone or
Women Owned business), provide a minimum of three references
with same or similar type work that is currently in progress,
or that has been successfully completed. Lack of detailed responses
to the above requested information may result in the action
being issued unrestricted. This Request for Information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only, and shall not be construed as a Request for Proposal,
announcement of a solicitation, or other obligation on the
part of the Little Rock District, COE. The Little Rock District,
COE will not award a contract on the basis of responses to
this RFI/SS nor otherwise pay for the preparation of any information
submitted. Questions may be directed to Mrs. Paula Crane at
(501) 324-7194, or via e-mail at paula.m.crane@swl02.usace.army.mil.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: paula.m.crane@swl02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399502)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--SNOWGROOMING
SOL RFQ-R5-16-00-02
DUE 113099
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; telephone (209) 532-3671; Fax (209) 533-3175.
DESC: Grooming of approximately 35 miles of snow trails once
weekly for snowmobiles in the vicinity of Pinecrest, CA, off
Hwy 108, Tuolumne County, CA. There will be an option to renew
the contract for two additional years. All responsible sources
may submit a quote which will be considered. Request solicitation
from Thad Waterbury, 19777 Greenley Rd., Sonora, CA 95370-5909.
See Note 1.
CITE: (W-312 SN399131)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BATTERY SHOP RENOVATION AT USCG AIR STATION MIAMI,
OPA LOCKA, FLORIDA
SOL DTCG82-00-B-3WCA02
DUE 010600
POC Shirley Clayton , 305-278-6721
DESC: The work includes furnishing all labor, tools, equipment
and materials for the renovation of the Battery Shop at the
new hangar building at U.S.Coast Guard Air Station Miami, OPa
Locka, Florida. The bid opening date is 6 January 2000. The
esimated range is between $100,000.00 and $250,000.00. Bid
quarantee, payment and performance bonds are required. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
Requests for a bid package must be in writing and can be faxed
to (305) 278-6696. Those who have previously requested this
project under the Presolicition Notice (CBD Submission No.
383051, dated 9/22/99) do not need to request again. For: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSBDU), has a program to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1.0 million per contract. The DOT provides an 80% quarantee
on the bond amount to a surety against losses. Loans are also
available under the DOT short Term Lending Program at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000.00. For further information
and applicable forms concerning the bonding Assistance Program
abd/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-313 SN399340)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG28-00-Q-3WC021
DUE 120699
POC T. Sigmon (305) 536-7418
DESC: Provide all labor, material and equipment necessary for
roof replacement, at U.S. Coast Guard Station, 900 Seaway
Drive, Ft. Pierce, FL 33449. Job includes removal of built-up
gravel roof system to existing lightweight concrete insulation
and flashing, remove all prefab curbs, fans and any rooftop
equipment; reinstall as the work progress. Furnish and install
new built-up modified bituminous roof system with mineral
cap sheet, new metal flashing, new cant strip, new equipment
curbs pitch pan, wood blocking, etc. All work must be completed
in accordance with provided specifications and drawings. Request
may be faxed to (305) 536-3092. Telephone requests will not
be honored.
CITE: (W-313 SN399362)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: Z--REMOVE/INSTALL GRAVEL ROOF SYSTEM
SOL DTCG28-00-Q-3WC020
DUE 111999
POC Judy Taylor, Contracting Officer (305) 536-4591
DESC: Provide all labor, material and equipment necessary for
roof repair. LOCATION: NESU Charleston, U.S. Coast Guard Vessel
Support Facility, 1050 Register Street, North Charleston, SC
29405. SIC Code is 1761. DOL WAGE DETERMINATION is SC990002.
The size standard is $7.0 million. Job includes removal and
replacement of a gravel roof system. All work must be completed
in accordance with specification package and drawings, available
by fax (305) 536-3092. Due to the nature of the repairs, completion
time is of the essence. Award will be made based on completion
time as well as price. Telephone requests will not be honored.
CITE: (W-313 SN399431)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL CEILING & REPLACE BATHROOM TUB & TILE AT
USCG SSD PEORIA, E. PEORIA, IL.
SOL DTCG83-00-Q-3WCQ06
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to install ceiling & replace bathroom
tab & tile at the USCG Shore-Side Detachment (SSD) Peoria,
East Peoria, IL. Remove and dispose of existing suspended ceiling
system, including channel-T support system in hallways, UPH
bedrooms, SSD office, storage and laundry rooms. Existing ceiling-supported
light fixtures shown on drawings to be replaced shall be removed
and disposed of in accordance with the specifications. Remove
and dispose of existing bathtub units and wall and floor tile
in existing UPH Quarters bathrooms, including existing gypsum
underlayment at existing ceramic tiled bathroom walls. Furnish
and install new prefabricated shower units and associated furnishings
and accessories as indicated in Contract Documents. Furnish
and install new moisture-resistant gypsum underlayment on existing
wall framing system. Furnish and install new ceramic tile wainscoting
on exposed wall surfaces as indicated, and new ceramic tile
units on exposed floor surfaces, and paint finish remaining
new gypsum underlayment which is left exposed above the tile
wainscot and the existing ceiling after ceramic wall tile placement.
Furnish and install new light fixtures as shown on drawings.
Upon completion of related work items as specified, restore
all damaged adjacent surfaces/materials to their condition
prior to commencement of contract work. Unit Work Item: Dispose
of as hazardous materials, including compliance with applicable
regulations, laws, and ordinances concerning removal, handling,
and protection against exposure and environmental pollution,
such Asbestos Containing Material (ACM) as may be found in
the UPH bathroom floor ceramic tile setting beds, and wall
ceramic tile backing material and adhesive mastic. Estimated
Quantities of ACM to be removed (for bid purposes only, final
determination of quantities shall be made by the U.S. Coast
Guard upon receipt of the Asbestos Inspection Report): a. UPH
Bathroom walls: 1700 sq. ft. b. UPH Bathroom floors: 350 sq.
ft. The SIC code assigned to this project is 1522. Estimated
range of the project is between $25,000 and $100,000. All relevant
solicitation documents, including the specification and drawings
shall be available for download exclusively from the Internet
on or around 12/15/99, by logging onto the U.S. Coast Guard
Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
Once the website is accessed, go to Contracting, Available
Solicitations, EPS (For Vendors), DOT (Offices), USCG (Locations),
CEU Cleveland (Posted Dates), and then, Solicitation for DTCG83-00-Q-3WCQ06.
You must download and unzip the information to a file, folder,
drive, or disk_whichever location is appropriate and convenient
for you. Optional printing sources are also shown on our website
if you do not have the capability to print the information
yourself. This project is unrestricted and is not a set-aside.
Attn: Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOTs Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
Internet address is: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WCQ06&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-313 SN399449)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--DECONTAMINATION OF A COMBUSTION RESEARCH FACILITY
SOL OH-00-16
DUE 111699
POC Mike Hennessey, 513-487-2032
DESC: The following are questions that were received with the
responses. The due date for quotes remains 11/16/99. RFQ -
OH-0016 Questions and Answers 1. Will floor plan and/or equipment
location, etc. drawings for the subject area be available
RESPONSE - Floor plan drawings are available on site if needed.
However, the purpose of the visits was to allow the Contractors
to familiarize themselves with the Facility. 2. The synopsis/solicitation
indicates that "the containment systems shall stay in place
for a final, detailed cleaning (fine cleaning/wipedown) for
which EPA will be responsible." Does this include the HEPA
filtration equipment? If so, for what duration? Who will dismantle
the containment systems? RESPONSE - The critical barriers
should remain in sealed after the coarse decontamination is
completed. The Contractor may remove his HEPA equipment at
this time. Presuming that the materials used to seal all barriers
are simply plastic and tape, and that they are accessible to
EPA , they will be removed by EPA upon completion of the final
decontamination. 3. Since the work area will be under HEPA
filtered negative pressure, why do measures need to be taken
to reduce the amount of dust in the work area? Can you describe
the types of dust reduction measures you anticipate? RESPONSE
- The Contractor should simply try, where practical, to reduce
the cloud of dust likely to be generated during the initial
stages of the Project. It is not our charter to tell them how
to do their job. If the area is under sufficient negative pressure,
fugitive dust will not be a problem. 4. The synopsis/solicitation
requests that the qualifications of the CIH that will direct
the work be submitted with the proposal. Does the contractor
or the EPA provide this person? RESPONSE - The Decon Plan
and the Health and Safety Plan (upon award) may be approved
by the Contractor's CIH. The Project Surveillance CIH will
be provided by EPA and will report to the Project Officer.
5. After the bag house has been cleaned, will there be any
analysis to determine that it is "clean"? RESPONSE - No.
The only test will be no visible dust. 6. Can we work on
Saturday? RESPONSE - No. The contractor can work between 6:00
A.M and 6:00 P.M. Monday through Friday. 7. What specific
air monitoring wil EPA perform? RESPONSE - Air monitoring
will be done through the course of the project. Filters will
be analyzed for the constituents of concern listed in the Statement
of Work. 8. Could you further define how "clean the initial
cleaning is supposed to be (i.e., Does it have to pass a white
glove test?) RESPONSE - Equipment must be free of visible
contamination. Settled dust must be removed from all exterior
surfaces. Surfaces need not be sterile but must appear clean.
9. How shoud costs be given? (i.e. lump sum, time & materials,
not-to-exceed, etc.) RESPONSE - The quote should be a limp
sum. 10. Does the contractor's IH have to be present at
all times? Response - No. The Contractor's IH must approve
their Decon & Health & Safety plans. Their IH need not be present
for the duration of the project. 11. Can we obtain a
copy of the Scope of Work for the oversight contractor/CIH?
RESPONSE - For Information purposes only, statement of work
is as follows: INDUSTRIAL HYGIENE MONITORING AND PROJECT
SURVEILLANCE WORK Environmental Research Center "G" High
Bay Statement of Work BACKGROUND: On August 19, 1999, a
fire occurred in the Wing G Highbay area of EPA's Environmental
Research Center, 86 T.W. Alexander Drive, RTP, NC. In dealing
with that fire, a baghouse located in this area was partially
disassembled and a quantity of dust and/or flyash was released.
The site of the fire is a combustion research facility that
operates under a Resources Conservation and Recovery Act (RCRA)
Research Design & Demonstration permit and therefore all materials
released there must be treated as RCRA hazardous wastes. A
single fly ash sample taken soon after the fire contained:
arsenic, 19.1 micrograms per gram (ug/g) barium, 53.9 ug/g
cadmium, 828 ug/g chromium, 237 ug/g lead, 197 ug/g mercury,
<18.7 ug/g selenium, <2.0 ug/g silver, 1.41 ug/g nickel,
130 ug/g vanadium, 181 ug/g copper, 110 ug/g This area
must be decontaminated before unprotected personnel are allowed
to return to the area and resume operations. The areas and
items that must be decontaminated consist of approximately
6,300 square feet (sf) first floor, 2,000 sf mezzanine, five
combustion units, air pollution treatment units, and various
support equipment. EPA intends to contract for the decontamination
effort. EPA also requires the services of a qualified organization
to conduct technical monitoring of the overall cleanup project.
The current schedule for the cleanup is: 1. Award of
decontamination contract..........................4th quarter,
1999 2. Approval of work plan for decontamination effort...........4th
quarter, 1999 3. Initiation of phase one (visual) decontamination
effort....4th quarter, 1999 4. Completion of visual decontamination
effort................4th quarter, 1999 5. Issue work assignment
and initiate phase two (Wipedown) decontamination.............4th
quarter, 1999 6. Completion of phase two cleanup............................1st
quarter, 2000 DESCRIPTION OF WORK: Under this work assignment,
the Contractor (hereinafter referred to as the Industrial Hygienist
or IH contractor) shall provide monitoring and surveillance
support services to oversee the total decontamination effort.
All such monitoring shall be by or under the supervision of,
an IH contractor currently certified by the American Board
of Industrial Hygiene (CIH). Each IH contractor employee working
under this work assignment must possess minimum training requirements
of 40 hours Hazardous Waste Operations and Emergency Response
with an annual refresher; Respiratory Protection: and Hazardous
Communication specific in the metals encountered during the
project. The IH contractor shall 1) recommend to the EPA
Work Assignment Manager (see Sampling and Oversight Plan under
Reporting) an appropriate level of decontamination and 2) provide
all labor, materials and equipment (including respiratory protection)
necessary to conduct project surveillance and environmental
monitoring of the total cleanup effort. The IH contractor must
use appropriate NIOSH sampling method(s). The IH contractor
shall arrange for analysis of all samples by an American Industrial
Hygiene Association accredited laboratory. In addition to
the cleanup of the facility, the IH contractor shall monitor
the contracted cleanup of the exterior and interior of a baghouse
unit (confined space entry, approximately 8 ft x 8 ft x 10
ft) which must be decontaminated prior to disposal. All portable
sampling apparatus (approximately 6 items) located in the contaminated
area shall receive priority cleaning and decontamination to
a level suitable for removal from the work area. The IH contractor
shall monitor the contracted cleanup of that equipment.
Until notified otherwise by the EPA Work Assignment Manager,
minimum personal protective equipment for all personnel entering
the contaminated area shall be supplied air respirator (pressure
demand), full body protective suits, gloves, and boots. EPA
will arrange for disposal of all used protective clothing items
which may be left at the site. All personnel entering the work
area must be enrolled in an occupational medical surveillance
program for respiratory protection and the metals encountered
during the project. Personnel must have biological monitoring
by an accredited occupational health clinic during the project
and results submitted in the final report. The phase one
cleanup contractor will conduct a thorough "visual cleaning"
(no contamination visible to the eye) of the area. The final
or phase two cleanup will be conducted by the EPA contractor
that operates the facility once the EPA Work Assignment Manager
has determined that the level of the contamination has been
reduced to the degree that only negative pressure air purifying
respirators need be used. The IH contractor shall recommend
levels of personal protective equipment throughout the project
based upon environmental sampling data results. The IH contractor
shall inspect the work site during both phases of the cleanup
activities and shall ensure all work is performed in accordance
with all state, local, and federal environmental and occupational
safety and health requirements. The IH contractor shall
perform the following sampling: A statistically significant
number of Baseline area air samples and wipe sample shall be
collected inside and outside of the contaminated area before
phase one cleanup activities begin. Work Area air and wipe
samples shall be collected inside of, and outside of the regulated
work site to monitor metals concentrations during the cleanup
work. Personnel Samples shall be collected in the breathing
zone of one cleanup worker per shift to provide the Government
data to compare with the work area samples. The personnel samples
collected for the Government shall be in addition to, and not
substitute for, any samples required by the IH contractor.
Final Clearance area air and wipe samples shall be collected
both inside and outside of the regulated work site upon conclusion
of the phase two cleanup. Upon completion of the sampling,
the IH contractor must provide the EPA Work Assignment Manager,
a statement certifying the area is safe to re-enter without
the need for personal protective equipment. This statement
must be approved by an IH contractor CIH. REPORTING:
Within 15 days after issuance of this work assignment and prior
to starting the actual cleanup and monitoring, the IH contractor
shall submit to the EPA Work Assignment Manager, a written
Sampling and Oversight Plan approved by an IH contractor Certified
Industrial Hygienist (CIH). The Plan must include the number
of samples to be collected, sampling methods, and recommendations
for determining an appropriate level of decontamination to
complete the cleanup. The IH contractor also shall submit a
CIH approved site specific Health and Safety Plan including
personnel qualifications. The IH contractor must secure approval
of the EPA Project Officer of both the Sampling and Oversight
Plan and the Health and Safety Plan before cleanup and monitoring
work begins. EPA will not allow the cleanup contractor to begin
until these plans are approved, so delays will involve numerous
personnel and must be avoided. The IH contractor shall submit
daily verbal reports and a final written report the EPA Work
Assignment Manager on the progress of the work. These reports
shall describe the cleanup contractor s compliance with federal,
state, and local regulations as well as recommendations on
the appropriate level of personal protective equipment. The
IH contractor shall provide the written report to the EPA Work
Assignment Manager with 15 working days after completion of
the work specified herein, giving a synopsis of the project,
all air and wipe monitoring analysis data, and work site observations.
The IH contractor shall also submit to the EPA Work Assignment
Manger an electronic copy of the work in Corel Word Perfect
8.0, including digital color photographs.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
45268
CITE: (W-313 SN399486)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z: REPLACE ROOFS ON 7 BLDGS LOCATED IN THE WEAPONS
STORAGE AREA, MALMSTROM AFB MT
SOL F2460400R0001
DUE 123099
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Gary Bates, Director of Business Operations, Phone 406-731-4015,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace the roofs on Bldgs 1830, 1831, 1832, 1837, 1843, 1864
and 1867 located in the Weapons Storage Area located at Malmstrom
AFB MT in accordance with the specifications and drawings.
Request For Proposal will be issued on or about 1 Dec 99. Request
For Proposal will close on or about 30 Dec 99. Performance
period is 120 calendar days after issuance of the Notice To
Proceed. The acquisition is open competition for large and
small business in accordance with the Small Business Competitive
Demonstration Program. The Request For Proposal is available
only on the internet at http://www.eps.gov. All responsible
sources may submit an offer which shall be considered by the
agency. The Magnitude of this project is between $100,000 and
$250,000. Standard Industrial Code is 1761.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0001&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-313 SN399493)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--FURNISH ALL LABOR, EQUIPMENT AND MATERIALS NEEDED
TO REPAIR AND RECOAT CONCRETE STAR PAVILION
SOL RQ532000001
DUE 121699
POC Mary Kidd, 850-934-2602
DESC: Furnish all labor, equipment and materials needed to repair
and recoat the Star Pavilion located at Gulf Islands National
Seashore, Perdido Key Area, Pensacola, Florida, as described
in the specifications. Request for Quotation and specifications
will be released 12/1/99. Estimated price ranges is between
$25,000 - $75,000.00. Request for Quotation package must be
received in writing. You may fax your request to 850-932-9654
attention Mary Kidd. See Note 1.*****
CITE: (W-313 SN399498)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIR HANDLING EQUIPMENT REPLACEMENT AT USCG GROUP
HUMBOLDT BAY MCKINLEYVILLE, CA
SOL DTCG88-00-Q-623135
DUE 120799
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-00-Q-623135 AIR HANDLING EQUIPMENT REPLACEMENT AT
USCG GROUP HUMBOLDT BAY MCKINLEYVILLE, CA. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to A) Disconnect the electrical power
supply and controls connected to the fire alarm control panel
of the existing roof top, air handling unit, AHU-7. Leave conductors
in place. B) Disconnect the electrical power supply and controls
connected to the existing rooftop exhaust fans, EF-25 and 27.
C) Remove AHU-7. D) Disconnect and remove EF-25 and 27. E)
Provide new rooftop, exhaust fan units EF-25 and 27. Connect
them to existing electrical power and controls; and make them
operational. F) Balance the air system connected to the new
units. Drawings and specifications can be obtained on a first
come first served basis. Requests will be accepted by mail
or fax. Mailing address is: Commanding Officer, U.S. Coast
Guard CEU Oakland, 2000 Embarcadero # 200, Oakland, CA 94606-5337.
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax number is (510)
535-7233. Estimated Range is $25,000 and $100,000. The performance
period is 120 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1711. Small business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
11/15/99 with opening date 22 days later.
CITE: (W-313 SN399541)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--IMPROVE BASEMENT DRAINAGE AT USCG STATION FAIRPORT,
GRAND RIVER,
SOL DTCG83-00-Q-3WF069
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The purpose of this modification is to clarify the location
of the project. Work is to take place at the USCG Station Fairport,
Grand River, OH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF069&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-313 SN399543)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIR ICE RINK AT THE CADET FIELD HOUSE, PROJECT
#98-0015
SOL F0561100R0501
DUE 120999
POC Karen Whalen, Contracting Officer, Phone (719) 333-6551,
Fax (719) 333-4747, Email karen.whalen@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: Title: Repair Ice Rink at the Cadet Field House. THIS SYNOPSIS
IS BEING ISSUED SIMULTANEOUSLY WITH THE SOLICITATION since
the original synopsis has been posted since July 99. Project
includes, but not limited to, replacing existing ice floor
and ice floor piping system; replacing existing ice floor refrigeration
system, including removal and installation of two existing
chillers and three chiller pumps; add cooling tower; replacing
existing dasher board with new dasher board system, including
new team, penalty, and scorer's boxes; and replacing existing
rubber floor system. Contractor shall provide all labor, materials
and equipment necessary to perform work. Contract type will
be firm fixed price. Administrative period is from date of
notice to proceed to 4 March 2000. On-site construction period
is from 5 Mar 00 to 25 Aug 99. Liquidated damages vary for
a practice day that the ice rink cannot be used ($1,112.12)
or a game ($10,534.36). A site visit is scheduled for 22 Nov
99 at 1 p.m. local time starting at Building 8110, Conference
Room A, US Air Force Academy. This acquisition will utilize
the Performance Price Trade-Off (PPT) technique for a best
value award decision using a Go/No-Go checklist. The technical
area is ranked as the most important evaluation criterion.
Offerors will be required to submit a technical proposal and
must be technically acceptable to be considered for award.
Previous experience in completed projects working with ice
rinks and/or similar construction projects will be a critical
element of the technical evaluation. All technically acceptable
offerors will be ranked by price and receive a performance
risk rating on criteria stated in the solicitation. Price and
Performance risk may be traded off, one against the other.
The solicitation is scheduled to be issued on or about 9 Nov
99. The construction magnitude is $1 million to $5 million.
The resultant contractor will be permitted storage on-site
in a pre-designated contractor storage yard. The applicable
SIC code is 1799 and small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. In accordance with FY99 Defense Authorization Act,
the price evaluation adjustment noted in FAR 52.219-23 does
not apply to this solicitation. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. A Small
Business Subcontracting Plan is required from all large businesses
prior to award. Specifications and drawings will be posted
on the Electronic Posting System along with the solicitation
at http://www.eps.gov under EPS FOR VENDOR, USAFA-OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10TH ABW/LGC-SOLICITATION
NUMBER (F05611-00-R0501). Point of Contact Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, E-mail:
karen.whalen@usafa.af.mil , John Peters, Chief of Construction,
Phone (719)333-2735, Fax (719)333-4747, E-mail: john.peters@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0501&LocID=479
LINKDESC:
notice
EMAILADD: karen.whalen@usafa.af.mil
EMAILDESC:
CITE: (D-313 SN399570)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--INSTALL FIRE RATED DOORS AT USCG STATION HATTERAS,
HATTERAS, NC.
SOL DTCG83-00-Q-3WF084
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to install fire rated doors at the
USCG Station Hatteras, Hatteras, NC. Replace one set of interior
double doors to the boiler room with class B fire rated doors
and related hardware on first floor. Replace interior door
and frame to generator room with class B fire rated door, frame
and related hardware on first floor. Replace four interior
doors and one exit door with class C fire rated doors and related
hardware on first floor. Replace one fire exit door and doorframe
with a class C fire rated door, frame and related hardware
on second floor. Install a new class C fire rated door, doorframe
and hardware at top stairs to second floor. Repair exterior
stair case from ground level to second floor level. The SIC
code assigned to this project is 1542. Estimated range of the
project is less than $25,000. All relevant solicitation documents,
including the specification and drawings shall be available
for download exclusively from the Internet on or around 12/15/99,
by logging onto the U.S. Coast Guard Civil Engineering Unit
Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
Once the website is accessed, go to Contracting, Available
Solicitations, EPS (For Vendors), DOT (Offices), USCG (Locations),
CEU Cleveland (Posted Dates), and then, Solicitation for DTCG83-00-Q-3WF084.
You must download and unzip the information to a file, folder,
drive, or disk_whichever location is appropriate and convenient
for you. Optional printing sources are also shown on our website
if you do not have the capability to print the information
yourself. This project is unrestricted and is not a set-aside.
Attn: Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOTs Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
Internet address is: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF084&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-313 SN399579)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR COOLING TOWER, BLDG 630
SOL F09650-00-B0143
DUE 122199
POC wanda.hamrick@robins.af.mil
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Repair Cooling Tower, Bldg 630
at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-R0188
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 108 calendar
days. The approximate issue date will be 22 Nov 99 with the
approximate response date of 21 Dec 99. The magnitude of construction
is between $25,000 - $100,000. This is a Invitation for Bid.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the planholders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1711, $7.0 M annual receipts.
LINKURL: http://www.contracting.robins.af.mil/
LINKDESC:
EMAILADD: wanda.hamrick@robins.af.mil
EMAILDESC:
CITE: (W-313 SN399591)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: Z--RENOVATION OF BLDG 331 VA-MENLO PARK, CALIFORNIA
SOL 261-0002-00
DUE 111999
POC Vincent I. Osorio (925-372-2038)
DESC: Amendment #2 SOLICITATION 261-0002-00, RENOVATION OF BLDG
331, VA MENLO PARK, CALIFORNIA, IS HEREBY AMENDED (AMENDMENT
#2) TO INCORPORATE A NEW PERFORMANCE TIME. CHANGE BLOCK 11,
SF 1442, FROM "COMPLETE IT WITHIN 162 CALENDAR DAYS" TO READ
"222 CALENDAR DAYS". CHANGE ANY OTHER REFERENCES OF PERFORMANCE
TIME IN SOLICITATION TO READ "222 DAYS PERFORMANCE" ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: Vince.Osorio@MED.VA.GOV
LINKDESC:
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-313 SN399623)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROD ASSEMBLY, OPERATING: STEEL ALLOY 4130 MILS6758;
345.0 MM LONG. FORGINGS - CASTINGS REQUIRED.
SOL DAAE20-00-T-0029
DUE 120899
POC Kathy Lannan 309-782-6444
DESC: 100% Small Business Set-Aside
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-313 SN399597)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--VALVE ASSEMBLY,CONT
SOL N0038300RA039
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1280-01-229-2417-SF, SPEC NR TDP VER 002, Ref Nr
3602-0001-7, Qty 16 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399310)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--THIS IS AN URGENT PROCUREMENT FOR 33 EACH M1A2 DIGITAL
JDISPLAY TABLE-TOP TRAINER SYSTEMS (D2T2) WITH CORRESPONDING
ACCESSORIES/COMPONENTS.
SOL DAAE20-00-C-0005
POC Pam Canterbury, 309-782-4275
DESC: Description: M1A2 Digital Display Table-top Trainer Systems
(D2T2) with corresponding accessories/components for the US
Army. The D2T2 requirement is a low cost training solution
based on the Abrams Common Software Library (ACSL). The ACSL
provides the soldier with command and control display training
by replicating the functionality of the M1A2 Commanders Display
Unit. This urgent requirement will be restricted to Orion Advanced
Simulation and Intel Systems, Inc., 5455 Corporate Drive, Troy,
MI 48098. Published for subcontracting purposes only. ****************************************************************
CITE: (W-313 SN399429)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LOW NOISE ASSEMBLY
SOL F42620-00-R-AAAAD
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. Hill AFB Utah. This is
not a Request for Proposal or Invitation for Bid. The F-16
Support Division, Mechanical/Structural Section has a requirement
for the manufacture and delivery of the Low Noise Assembly
(LNA). The LNA is a Shop Replaceable Unit (SRU) in the Modular
Low Power Radio Frequency (MLPRF) Line Replaceable Unit (LRU)
of the F-16 AN/APG-68 radar system. The LNA conditions the
X-band radar echoes from the antenna and mixes them down to
an L-band frequency for further processing. The LNA, NSN 1270-01-132-6867WF,
includes the following subassemblies: Receiver protector, Low
noise FET amplifier, First IF mixer, and First IF amplifier
stage. The Air Force would like to replace this Low Noise Assembly
with a new design, under the Falcon Flex Program (Form, Fit
and Function Interface Requirement). We are seeking contractors
who are interested in designing and manufacturing high reliability
LNA's using modern technology rather than traditional build
to print requirements. Interested parties would be required
to design a new LNA and manufacture as many as 2,000 units
to replace the existing units which are the cause of unacceptable
support problems in the F-16 radar. A top level drawing set
describing the LNA functions and current design is available.
Interested parties are requested to submit two copies of a
summary of the capabilities and facilities they have which
will allow them to perform the development and manufacture
of a new LNA. The Government does not intend to contract on
the basis of this request or otherwise pay for the information
solicited. Written responses must be submitted by 24 NOV 99
to OO-ALC/LGKE, ATTN: Mary Lynne Adams, 6072 Fir Ave, Hill
AFB, UT 84056-5820. No telephone or FAX requests will be accepted.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN399563)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--HIGH FRAGMENT FUZE
SOL DAAE30-99-R-0543
DUE 121799
POC Frank S. Gabriel, (IS) , (973) 724-4568, John M. Eileberger,
Contracting Officer,(973) 724-5522
DESC: The U.S. Army TACOM-ARDEC is contemplating the development
of a High Fragment Fuze (HFF). The Army currently has a need
for an artillery fuze that has an accurate 4.6 meter height
of burst while meeting other safety and performance criteria.
The fuze must incorporate a turn-on timer for the proximity
sensor with a turn-on of 3.5 seconds. The objective is to develop
a new RF proximity fuze or to modify an existing RF proximity
fuze for a new high fragment projectile. The fuze/projectile
assembly will be fired from a modified M137, 105MM cannon that
is mounted in the AC-130 Gunship The Government intends to
award two sole source contracts in accordance with FAR 6.302-1,
one to Alliant Techsystems Incorporated (DAAE30-99-R-0543.
Hopkins, MN and one to KDI Corporation (DAAE30-99-R-0544, Cincinnati,
OH for the delivery of prototype fuzes to be evaluated by the
Government. The Government intends to downselect to one contractor
for production 13,780 fuzes. See Numbered Notes 22 and 26.
Contact Frank S. Gabriel,(IS)(973-724-4568, John Eilenberger,
Contracting Officer (973) 724-5522 U.S. Army ARDEC, AMSTA-AR-PC-
E, Picatinny Arsenal, NJ 07806-5000. NOTE: 1. The Solicitation
Numbers for The High Fragment Fuze (HFF) have been changed
to reflect the current fiscal year. 1.1. ALLIANT TECHSYSTEMS
Inc. has been changed to DAAE30-00-R-0503, 1.2. KDI Corporation
has been changed to DAAE30-00-R-0504. 2. Offeror must have
the ability to acquire, handle, and store classified information
and data up to the SECRET level. 3. Performance Specifications
must be requested and a signed Non Disclosure Statement is
required before release. POC is Richard V. Bienduga, Contract
Specialist, (973) 724-8543, Fax (973) 724-5662.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0543/99R054317.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-313 SN399378)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--HIGH FRAGMENT FUZE
SOL DAAE30-99-R-0543
DUE 121799
POC Frank S. Gabriel, (IS) , (973) 724-4568, John M. Eileberger,
Contracting Officer,(973) 724-5522
DESC: The U.S. Army TACOM-ARDEC is contemplating the development
of a High Fragment Fuze (HFF). The Army currently has a need
for an artillery fuze that has an accurate 4.6 meter height
of burst while meeting other safety and performance criteria.
The fuze must incorporate a turn-on timer for the proximity
sensor with a turn-on of 3.5 seconds. The objective is to develop
a new RF proximity fuze or to modify an existing RF proximity
fuze for a new high fragment projectile. The fuze/projectile
assembly will be fired from a modified M137, 105MM cannon that
is mounted in the AC-130 Gunship The Government intends to
award two sole source contracts in accordance with FAR 6.302-1,
one to Alliant Techsystems Incorporated (DAAE30-99-R-0543.
Hopkins, MN and one to KDI Corporation (DAAE30-99-R-0544, Cincinnati,
OH for the delivery of prototype fuzes to be evaluated by the
Government. The Government intends to downselect to one contractor
for production 13,780 fuzes. See Numbered Notes 22 and 26.
Contact Frank S. Gabriel,(IS)(973-724-4568, John Eilenberger,
Contracting Officer (973) 724-5522 U.S. Army ARDEC, AMSTA-AR-PC-
E, Picatinny Arsenal, NJ 07806-5000. NOTE: 1. The Solicitation
Numbers for The High Fragment Fuze (HFF) have been changed
to reflect the current fiscal year. 1.1. ALLIANT TECHSYSTEMS
Inc. has been changed to DAAE30-00-R-0503, 1.2. KDI Corporation
has been changed to DAAE30-00-R-0504. 2. Offeror must have
the ability to acquire, handle, and store classified information
and data up to the SECRET level. 3. Performance Specifications
must be requested and a signed Non Disclosure Statement is
required before release. POC is Richard V. Bienduga, Contract
Specialist, (973) 724-8543, Fax (973) 724-5662.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0543/99R054316.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-313 SN399379)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
SOL N0038300RA037
DUE 010300
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1430-01-121-4565-SF, SPEC NR TDP VER 001, Qty 74
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA , Defense Distro. Depot Jacksonville FL --P/N (82577) 3613535
DRAWING NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399311)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--DUCT ASSEMBLY, BLEED AIR
SOL SP047099R3266
DUE 112399
POC Buyer: Anthony Anders, 804 279-3920; Contracting Officer:
Doug Wells, 804 279-6679
DESC: Purchase Request Number: YPG99012001075. NSN: 1560-00-202-5420,
Duct Assembly, Bleed Air Lockheed Martin Corp, Cage: 98897,
P/N 3A97200-109, Rev G. Delivery Schedule: 182 DARO. Procurement
is unrestricted. Total qty: 30 ea; 100% option applies. DSCR
does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-312 SN399126)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AUX.FUEL FEED TANK FOR THE HU25 FALCON JET
SOL DTCG38-00-Q-100006
DUE 112499
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100006 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100006 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of 5 Each TANKS AUX FUEL FEED, Part Number FCR61723, NSN: 1560-01-074-2716.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for these parts. Offers may be F.O.B Destination or F.O.B.
Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
offers must include shipping costs. Offers will be evaluated
on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 24 NOV 1999 4:00
PM Eastern Time. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-313 SN399357)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-U055
DUE 121499
POC Julia Roquemore, 804-279-4709, 804-279-6055 Fax; Janice Richardson,
KO, 804-279-6336
DESC: Solicitation for NSN 1560-01-246-6436 / YPG99217000439;
P/N 75A125143-1004; Support, Structural; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
185 DARO, 26 each; Unrestricted, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399420)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SYNOPSIS FOR F34601-00-R-04368
SOL F34601-00-R-04368
DUE 011100
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-NOV-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 58--COMMUNICATIONS PROCESSOR SOL F34601-00-R-04368
DUE 011100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 5895-01-375-8743AW P/N: 4000-09000-07, This unit processes
data callected by the ESM System and transfers it to the main
data processing system via the interface unit & CPS. Wt. 37
lbs; Ht. 7.7"; Width 10.2"; Length 15.5". 5EA. Applicable to:
E-3b, C. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
15 Jan 2001 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 NOV 1999. Written procedure will be used for this
solicitation. To: Boeing Co, Seattle Wa 98124-2499. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04368&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399523)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SYNOPSIS FOR F34601-00-R-04369
SOL F34601-00-R-04369
DUE 011100
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-NOV-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 59--ANTENNA SOL F34601-00-04369 DUE
011100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 5985-01-374-5555AW P/N: 4000-01000-07, LB ARFP Antenna
4EA. Applicable to: E-3b, C. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 15 Aug 2002 4 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 NOV 1999. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04369&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399526)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SYNOPSIS FOR F34601-00-R-04370
SOL F34601-00-R-04370
DUE 011100
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-NOV-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 58--CONVERTER, FREQUENCY SOL F34601-00-04370
DUE 011100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 5895-01-376-1615AW P/N: 4000-21120-07, 1EA. Applicable
to: E-3b, C. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
15 Sep 2000 1 ea The approximate issue/response date will be
29 NOV 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04370&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399531)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SHAFT, SUPPORT
SOL SP0460-00-R-0923
DUE 123099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99302000897, NSN 1560-00-868-8468, Shaft, Support, Note
26 applies, IAW Boeing Helicopters, Dwg 114C3044 Rev "E" &
AMCOM procurement package 114C3044 Rev "G" & SS114C3044 Rev
"C", Dwg P/N 114C3044-2, Flight Safety Critical Part, Serial
Number Assignment Program (SNAP) requirements, Contract Data
Requirements List (CDRL) and Production Lot Testing, Government
Test are required, Unrestricted, Note 26 applies, delivery
is 175 DARO, Intended sources are Boeing Helicopters, CAGE
77272, Tura Machine Co, CAGE 7D072, Ruscomb Tool & Machine
Co., CAGE 07952 and Ridley Precision Tool, CAGE 3H596. Option
to extend term of the contract (48 months), other than full
& open competition. This solicitation will result as an IQC.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit requests to DSCR-VABA.
Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-313 SN399540)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic System Center, Directorate of Airborne
Warning and Control Systems (AWK), 3 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--FOLLOW-ON PRODUCTION OF RSIP GROUP A KITS AND GROUP
B RADAR KITS
SOL F19628-99-C-0042
DUE 123099
POC Tracy Sheehan, Contract Manager, (781) 377-5705; Karen Stone,
Contracting Officer, (781) 377-5730
DESC: In 1996, the Government awarded a sole source contract
(F19628-95-C-0041) to The Boeing Company to procure thirteen
(13) Radar System Improvement Program (RSIP) Group A and Group
B radar kits for the U.S. Air Force. The Government intends
to modify the -0041 contract on a sole source basis to procure
one (1) additional Groups A & B kit, to extend the Software
Change Working Group (SCWG) and to extend the System Integration
Laboratory (SIL)/Software Development Facility (SDF) maintenance.
The SCWG manages a cooperative effort to develop software fixes
to common (US/NATO/UK) Discrepancy Reports (DRs). The Government
intends to extend the SCWG through FY01 and the SIL/SDF maintenance
through FY04. The Government also intends to award a sole source
contract (Prospective contract number F19628-99-C-0042) to
The Boeing Company. The new -0042 contract will procure eighteen
(18) additional RSIP Groups A & B kits, and one (1) partial
Group B radar kit for the Avionics Integration Support Facility
(AISF). The new -0042 contract will also procure System Engineering
and Integration (SE&I) services and AISF training. The SE&I
group will resolve system (hardware and software) discrepancies,
provide a proactive Diminishing Manufacturing Sources (DMS)
forecasting and mitigation effort, a DMS parts database, and
technical support for kit Installation and Check-Out (I&CO).
The AISF training consists of on-site over the shoulder training
to Oklahoma City Air Logistics Command personnel in the areas
of software configuration management, software build process
and software architecture. Contract award is anticipated in
Fiscal year (FY) 2000. The kits improve radar sensitivity/electronic
counter-countermeasures (ECCM) performance, radar performance
monitoring and control, and reliability/maintainability (R&M)
for the Airborne Warning and Control System (AWACS) program.
Statutory authority for award of this contract is 10 U.S.C.
2304 (d) (1) (b) as implemented by FAR 6.302-1 (a), (2) (ii)
"Only One Responsible Source". As this is a follow-on contract
for the production of highly specialized equipment, it is considered
that only The Boeing Company has the requisite technical expertise
and inherent resources to accomplish this effort within budget
and on schedule. The proposed contract consists of the basic
effort and three (3) yearly options. The delivery schedule
by FY if all options are exercised, is as follows: 1 Group
A/B and 1 partial Group B kit in FY 2002, 4 Group A/B kits
in FY 2003, 6 Group A/B kits in FY 2004 and 8 Group A/B kits
in FY 2005. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jerry.Howard@Hanscom.af.mil
EMAILDESC:
CITE: (D-313 SN399386)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0798
DUE 122799
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99291000652, NSN 1660011753973, Cap, Vent, Lox Converter,
Note 26 applies, IAW Essex cryogenics of Missouri, P/N 50C-0020-1.
Delivery is 120 DARO. Note 22 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months.
CITE: (W-313 SN399413)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0794
DUE 121799
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99292000263, NSN 1660011147208, Valve, Oxygen Mask,
Note 26 applies, IAW Gentex Corporation, P/N G001-5030-01.
Delivery is 90 DARO, 5000 per month. Note 22 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. Intended Source
is Gentex Corp.
CITE: (W-313 SN399415)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SENSING UNIT, TEMP
SOL SP047099R0914
DUE 010700
POC Bonnie McGarr-DSCR-804-279-3709
DESC: NSN: 1660-00-868-8867; Sensing Unit, Temp, Grumman Aerospace
P/N 123SCEC105-7; deivery is 250 DARO; qty: 37 base and 37
opt qty units. Terms are inspection/acceptance-Origin; FOB-Origin
or Destination. Notes 9 and 26 apply. This item is not commercial
and no small business set aside applies. DSCR does not have
technical data on this NSN; DO NOT CONTACT DSCR-VABA. CONTACT
BID CUSTODIAN-DSCR @ 804-279-3026/Fax-6451. If your firm is
not in the item description, please provide a complete tech
package for review and approval. Final award decision will
be based upon price, past performance and other factors as
cited in RFP.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399417)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0832
DUE 121099
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99187000968, NSN 1660013708451, Oxygen Console, Portable,
Note 26 applies, IAW Carleton Technologies,P/N 7920030-21.
Delivery is 120 DARO. Note 22 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The proposed procurement
contains a 100% option for increased quantities. Intended Source
is Carleton Technologies, Cage 04577.
CITE: (W-313 SN399419)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0618
DUE 120399
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99287000374, NSN 1680999851715, Cushion Assembly, Backpad,
Note 26 applies, IAW Martin Baker,P/N MBEU141427. Delivery
is 20 weeks. Note 22 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is Martin
Baker, in accordance with the Active Price List and BOA N0038398G001P.
CITE: (W-313 SN399437)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0842
DUE 121999
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99298000592, NSN 1660003221130, Kit, Overhaul, A-21
Regul, Note 26 applies, IAW DWG 9776300-10, OC-ALC Drawing
9776300. Delivery is 270 DARO. Note 9 applies.
CITE: (W-313 SN399439)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0795
DUE 121599
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99292000267, NSN 1660014438133, Valve, Oxygen Mask,
Note 26 applies, IAW Scott Aviation, P/N 211-60. Delivery is
90 DARO. THIS IS A FMS REQUIREMENT. Note 22 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Scott Aviation.
CITE: (W-313 SN399442)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER ASSEMBLY, STEERING
SOL SP0475-00-R-0810
DUE 122999
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Barbara
Stansbury/804-279-3416
DESC: NSN: 1620-00-405-2479, Alliedsignal Inc., Cage 06848 P/N
2578565-001B. Delivery of quantity 76 ea to San Diego, CA 92132-5044
(parcel post) or San Diego, CA 92136-0000 (freight) and quantity
of 87 ea to New Cumberland, PA 17070-5001 (parcel post or freight).
Origin inspection required. Non-critical F-14 Aircraft. Unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 334 DARO with first article
testing and 154 DARO without first article testing. First article
testing applies with a sample size of 2 units. Plans or drawings
relating to the procurment described are not available and
cannot be furnished by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399454)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REPLACEMENT OF THE HAC-32 MCM AND RELATED COMPONENTS
ON THE STORES MANAGEMENT PROCESSOR
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price delivery order under Basic Ordering Agreement N00019-98-G-0037
with McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of the Boeing Company to replace the HAC-32 MCM and other components
on the Stores Management Processor A9 Shop Replaceable Assembly.
As the sole designer, developer and manufacturer of the F/A-18
aircraft, only MDC has the requisite technical knowledge and
expertise, facilities, tooling and special test equipment necessary
to perform these efforts within the required timeframe. This
Synopsis is for informational purposes only. See Note 22 -
NAVAIR Synopsis No. 20224-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-313 SN399465)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PANEL ASSEMBLY MAIN
SOL DAAD15-00-T-0001
POC Jay F. Britton (Use e-mail)
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a quantity of 200
Panel Assembly, Main, NSN: 1670 01 304 3006. The Government
intends to utilize best value source selection procedures.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. Technical Data Package Number 11-1-2780-8 will be used
for this item. The Panel Assembly, Main is a component part
of the Type V platform. All deliveries of the 200 Panel Assembly,
Main shall be F.O.B. Destination (New Cumberland, PA). Required
delivery date is 180 days after award of a Purchase Order.
Alternative Delivery Schedules will be considered. A best value
source selection will be conducted based on the quoter's proposed
price, past performance, and ability to meet the required delivery
schedule, in that order of importance. Pricing shall be filled
in on the Request for Quotation DAAD15-00-T-0001 (CLIN 0001AA).
Quoters shall also submit a one-page past performance sheet
listing at least three recent (past two years) references for
the same or a similar item. The past performance sheet must
contain the name and address of each company or government
agency, a point of contact for each, a current telephone and
FAX number, and a description of the quantity and dollar value
of the purchase order/contract. This acquisition is 100% set
aside for small business. The Standard Industrial Classification
is 3728 and the size standard is 1,000 employees. The Request
for Quotation will be posted on the Natick Acquisition Center's
web site: http://www3.natick.army.mil on or about 26 November
1999. If quoters wish to receive amendments to this RFQ, they
must contact Jay Britton by email at the following e-mail address:
"jbritton@natick-amed02.army.mil". Quotes are due no later
than 15 December 1999 to be received by 3:00 p.m. local time.
Quotes may be faxed (508-233-5286), Federal Expressed, or sent
by regular mail to Jay Britton at the address listed on the
Solicitation or submitted electronically to the World Wide
Web site address stated above. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action.
CITE: (W-313 SN399487)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, SWIVEL TP RH
SOL F42630-99-Q-60609 01
POC Russ Anderson/Likl/[801]777-6992, For additional information
contact Russ Anderson/Likl/[801]777-6992
DESC: Amended, Solicitation F42630-99-Q-60609 has been changed
to F42630-00- Q-60609. As a result of this action F42630-99-Q-60609
has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Russ.Anderson@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN399565)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLING, CARGO, AERIAL
SOL SP0460-00-R-0897
DUE 123099
POC Kim Licence/BT973/804-279-3741/fax 804-279-6499
DESC: YPG99308001386, NSN 1670-00-902-3080, Sling, Cargo, Aerial,
Note 26 applies, IAW P/N 1670EG000-1, Note 9 applies, delivery
is 365 days ARO, First Article Government Testing is required,
Intended sources are Certified Slings, Aero Products Co. and
Aerial Machine Inc., Note 1 applies, Option to extend term
of the contract (48 months). This solicitation will result
as an IQC. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(All lowercase, please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
fax number (804)279-4946, phone (804)279-3356. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-313 SN399578)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--VALVE
SOL F3460100Q06253
DUE 122999
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email
DESC: 16--Valve SOL F34601-00-Q-06253 DUE 122999 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Chad Gericke/Lidac/[405]734-6407 Item 0001 NSN 1650-01-033-8941
P/N: AV24E1177C, Dim: Approx 4 in wd x 4 in lg x 6 in hg. Func:
Directs fluid to open and close APU exhaust doors. Matl: Steel,
aluminum, rubber, and teflon. 14ea. Applicable to: E3a. Destn:
Hill Air Force Base UT 84406. Delivery: 30 Aug 2000 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 NOV 1999. The anticipated award
date will be 01 Mar 2000. Written procedure will be used for
this solicitation. To: Itt Aerospace Controls, Valencia Ca
91355-4101. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q06253&LocID=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399580)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2145 Monahan Way Area B, Bldg 28 Wright-Patterson AFB
OH, 45433
SUBJECT: 16--8 ALQ-184(V9) PRODUCTION ECM PODS
SOL F33657-00-R-2037
DUE 122399
POC Rhonda Knowles.,(937) 255-2425, ext 3700.
DESC: Background " Notice of Contract Action. Notice is hereby
provided that the Electronic Combat Development Systems Manager
(ASC/SMN) intends to issue a sole source contract to Raytheon
Company, 6380 Hollister Ave, Goleta, CA to produce eight (8)
AN/ALQ-184(V9) Electronic Countermeasures(ECM) systems. These
systems will be utilized by the Air National Guard using their
F-16 Block 25/30 configured aircraft. Also included in this
effort are the repair requirements to support eighteen (18)
sets of (V9)-unique circuit cards (Electronic Counter-measures
Control Processor, Advanced Correlation Processor, and Reprogrammable
Low Band), associated interface maintenance, spares, support
equipment, and training source data. The Government will provide
eight (8) (V7) configured ALQ-184 pods and eight (8) Multi
Platform Launch Controllers as GFP. It is anticipated that
these GFP items will be available within the first three months
of the contract. The ALQ-184(V9) production program will continue
the integration of the ALE-50 towed decoy system in a 3-band
ALQ-184(V9) ECM pod. The ALE-50 towed decoy system cannot be
carried on F-16 Block 25/30 aircraft without this modification.
This eight (8) pod production program will compliment ten (10)
pods previously developed by Raytheon E-Systems Goleta Division
(ESGD) under an Advanced Technology Demonstrator contract.
As of 16 April 1999, these ten pods have been accepted by Richmond
Air National Guard and nine are operational. The tenth pod
is being used for testing at Eglin AFB FL. These additional
(V9) pods will enable an entire squadron of F-16 Block 25/30
aircraft to operate with a pod version of the ALE-50 system.
Reprocurement data is not available at this time for the AN/ALQ-184(V9)
system, subsystems, or components. There are no follow-on production
buys anticipated at this time. Approximately a one and a half
(1.5) year production contract will be awarded in Feb 00 with
the first delivery scheduled fourteen (14) months after receipt
of order (ARO) and the last delivery sixteen (16) months ARO.
All components and subsystems of the system must be delivered
concurrently. Total funding is anticipated to be approximately
$8.0M. THIS SYNOPSIS IS FOR INFORMATION PURPOSES ONLY AND IS
NOT A REQUEST FOR PROPOSALS. Routine communication concerning
this synopsis should be directed to the following: ASC/SMNA,
Ms. Rhonda Knowles, Contract Negotiator, 2145 Monahan Way,
WPAFB OH 45433 (937) 255-2425, ext 3700, or e-mail at rhonda.knowles@wpafb.af.mil
or to Mr. David Wright, Contracting Officer, at (937) 255-2665,
ext 3807, or e-mail at david.wright2@wpafb.af.mil . Unclassified
FAX number is (937) 255-7610. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concerns during the proposal development
of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. ASC's Ombudsman
is Mr. Steven J. Plaisted, ASC/SY, Bldg 572, 1790 10th Street,
Room 102, Wright Patterson AFB OH 45433-7630. Potential offerors
are invited to contact Mr. Plaisted, with serious concerns
only, at (937) 255-9095, or e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
See note 22***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ECMPODS/ECMPODS.asp
LINKDESC:
EMAILADD: rhonda.knowles@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN399590)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: PANAMA CANAL COMMISSION, Jose Echart, Contract spec.,
PCC-FMCC, = P.O. Box 025532, MIAMI, FL 33102-5532
SUBJECT: 20--MOORING BUOYS
SOL PAC-2596/42034
DUE 120399
POC JOSE R. ECHART, Purchasing Agent, (507) 272-4690, EDWING
W. DURLING, Contracting Officer, (507) 272-4690
DESC: Quantity: Three(3). Delivery: 30 days FOB 1930 Japonica,
LA or 60 days CIF/FOB Gamboa, Republic of Panama, after receipt
of notice of award. Request For Quotation( RFQ) issue date
Nobember 05, 1999, reply due date December 03, 1999. When soliciting
(RFQ) form. state name, address, RFQ number, fax number. Requests
will be accepted by facsimile at 011-507-272-5838/1539 or @-mail:
fmcc-psa@panacal.com. All responsible sources may submit a
quotation which, it timely received shall be considered by
the Commission.
CITE: (D-313 SN399404)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-00-T-0019
DUE 112399
POC L. Mathews 757-444-4069
DESC: This is a combined synopsis/solicitation for a commercial
This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required items. Proposals are hereby requested
under RFQ N00189-00-T-0019, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis to Aero-Motive 80 Ea.,
coupling half, quick disconnect for JP5 Fueling System. Overall
length 5.000" first end style designator b14 plain. First
leg length 1.000" quick disconnect method push-pull all ends
quick disconnect nominal size 4.250" all ends. First fluid
end connection type threaded internal pipe. Safety locking
feature first end thread series anpt body material copper
alloy first end nominal thread size 2.500 ". Tech Manual number
823666-b35210001REVE Delivery not later than 10 December 1999.
FOB Point: Destination to Uss Enterprise CVN65 Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitation
to Offerors-Commercial Items, FAR 52.212-1 Instructions to
Offerors- Commercial Items, FAR 52.212-2 Eval-Commercial Items,
The Government intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price, FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items, FAR
52.212-4 Contract Terms and Conditions-Commercial Items, FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), (9). FAR
52,232-33 Mandatory Information for Electronic Funds Transfer
Program. The RFQ (N00189-99-Q-1456), provisions and clauses
are those in effect through FAC 97-10. The Following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
Solicitation and are incorporated by reference: DFAR 252.212-7000
Buy American Act-Balance of Payment Certificate (DEC 1991),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997). The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001
Buy American Act and Balance of Payments Program (JAN 1994),
DFAR 252-204-7004 Required Central Contractor Registration
(MAR 1998). (a) Definitions. as used in this clause - (1)
"Central Contractor Registration (CCR) Database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet Information Services to identify
unique business entities. (3) "Data Universal Numbering System
+4 (DUNS+4) number" means the Duns number assigned by Dun
and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying Sub units or affiliates of
the parent Business concern. (4) "Registered in the CCR Database"
means that all mandatory information, including the Duns
Number or the Duns +4 number, if applicable, and the corresponding
commercial and Government Entity (Cage) Code, is in the CCR
database; the Duns number and Cage code has been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that Prospective awards must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except
for awards to foreign vendors for work to be performed outside
the United States . (5) The Offeror shall provide its Duns
or, if applicable, its Duns +4 number with its offer, which
will be used by the Contracting Officer to verify that an
offeror is registered in the CCR database. (6) Lack of Registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR data within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that is not registered should consider applying
for registration immediately upon receipt of this solicitation.
The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on in accurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an
annual basis that his information in the CCR database is
accurate and complete. (d) Offerors and Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http: //
ccr.edi.disa.mil.1 As a minimum responsible sources should
provide this office; a price proposal on letterhead or a
SF1449 for the requested items with unit price, extended price,
Prompt payment terms, remittance address, descriptive literature
of items offered, and a completed copy of the FAR 52-213-3.
Responses to this solicitation are due by 31 March 1999. All
offers shall be mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet &Industrial Supply Center, 1968 Gilbert
Street, Suite 600, and Attn: L. Mathews, Code 2041.1, Pierside
Procurement Bldg. Q-71, Norfolk, Virginia 23511-3392, Reference
RFQ N001899-00-T-0019.
CITE: (W-313 SN399516)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL N00406-00-T-0087
DUE 120599
POC Dianne Grimes (360)476-5008
DESC: Fleet and Industrial Supply Center, Puget Sound intends
to procure using Full and Open Competition 4 each sheave assemblies,
to include the following: refurbish shipset tension meter with
the modification to include the new housing, remove and replace/install
new bearing load pins and calibrate and test. FOB destination
Puget Sound Naval Shipyard, Bremerton, WA 98314. To be procured
under Simplified Acquisition Procedures. Under FAR 13.
All responsible sources may submit offer/bid which shall be
considered by the Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN399622)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 20--AN/SPS-73 RADAR SUPPORT SERVICES
SOL C2CENSS
DUE 121499
POC Carrie F. Houck, KO (757) 686-4215; Fax (757) 686-2113
DESC: This is a sources sought notice for the services described
below on the AN/SPS-73 Radar system for the United States Coast
Guard, C2CEN, Portsmouth, VA. The work may be performed at
various locations in the US. All technical questions are to
be addressed in writting via e-mail (chouck@c2cen.uscg.mil)
or fax (757)686-2113. All questions will be forwarded for review
by the technical staff. All sources are to submit documentation
to support their ability to perform the work. AN/SPS-73 RADAR
Engineering Support Services 1. Purpose. This Statement
of Work (SOW) describes services to be provided in support
of Coast Guard shipboard and Vessel Traffic Service (VTS) AN/SPS-73
RADAR systems. It is contemplated that the work provided under
this SOW may include software development and maintenance,
systems integration engineering, hardware selection and design,
and interface development for the AN/SPS-73 and other associated
sensor systems as well as the higher level C4I systems these
sensors support. It could also include technical support services
such as installation support, technical representative call
outs and telephone support, training, and documentation. The
issuing agency will provide a separate task instruction for
discrete job tasks to be accomplished within the guidelines
of this SOW. 2. Scope of Work. The contractor shall be responsible
for providing the appropriate skills and special qualifications
to ensure that services are performed in a high quality, timely
and cost effective manner. 2.1. Engineering Services. The
contractor shall provide engineering services as directed to
assist in all phases of equipment life-cycle support. Services
could include things such as requirements definition, systems
engineering and design, equipment interface development and
testing, software development and maintenance, software support,
and system testing. Job tasks shall be carried out in accordance
with Task Instructions (TIs) as described below. 2.2. Technical
Services. The contractor shall provide technical services as
directed to include: 2.2.1. Installation Support. The contractor
shall provide personnel and materials to assist the issuing
agency in performing installations of electronic and computer
equipment. The contractor shall perform, or assist in the performance
of, a System Operation Verification Test (SOVT) upon completion
of each installation. 2.2.2. System grooms. The contractor
shall perform, or assist in the performance of, complete system
grooms on an annual basis or as directed by the issuing agency.
System grooms would include a SOVT, alignment, cleaning, database
verification, software upgrades, and hardware parts replacement
as needed. 2.2.3. Technical Representative Support. The contractor
shall provide, or assist in providing, technical support as
directed by the issuing agency. This support may include assisting
unit personnel in the trouble-shooting and resolution of equipment
problems by phone or communications method. It may also include
short notice call outs for on-site assistance. 2.2.4. Training.
The contractor shall provide, or assist in providing, training
in the operation and maintenance of equipment as directed by
the issuing agency. Training may include initial, introductory
training; advanced system operation; refresher/familiarization;
and complete system troubleshooting. 2.2.5. Documentation.
The contractor shall provide, or assist in providing, accurate
and timely updates of Technical and Operations manuals as directed
by the issuing agency. Tasking may also include providing technical
information in alternate formats to the standard manuals as
well as quick reference aids. 3. Tasking. The issuing agency
will issue a Task Instruction for each discrete job task. The
contractor shall submit a response to a TI that includes the
number of hours, labor mix, and other costs required to accomplish
the task before beginning any work associated with the task.
The issuing agency will review the response and may modify
the scope or terms of the TI to ensure that there is a complete
understanding of the work to be accomplished. Once both parties
have agreed to the TI and the contractor's response, the issuing
agency will direct the contractor to begin work on the task.
LINKURL: www.c2cen.usc.mil
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-313 SN399507)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--REPAIR KIT, FLOOR
SOL DAAE07-00-R-S009
POC Irene Perala (810) 574-6200
DESC: Item: Repair Kit, Floor. NSN: 2510-01-178-7229. PN: SWD-2816-A.
Qty: 109. Option: Qty 109. FOB: Destination. The offer due
date is on or about 2 Jan 00 (See solicitation for actual
offer due date). See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN399375)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 25--POLARIS RANGERS 2000
SOL N46450-00-T-0003
DUE 112499
POC Nina A. Miller, (912)673-2001 X6963, Fax:(912)673-2191
DESC: SWFLANT Facility, Naval Submarine Base, Kings Bay, GA requires
3 each Polaris Rangers 2000 and accessories.Requests for solicitation
must be in writing and cite the RFQ number; Requests per facsimile
machine will be honored; See Numbered Note(s): 1.
CITE: (W-313 SN399558)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT ASSEMBLY, NSN: 2835-00-110-6858, P/N: 892327-1
SOL F41608-00-R-39516
DUE 010500
POC The Point of Contact is Dan Nascimento, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: dan.nascimento@kelly.af.mil
DESC: Government anticipates a firm-fixed price contract with
delivery date: NLT 31 DEC 00 to Destination: FB2029. Requirement
is for 53 each SUPPORT ASSEMBLY. APPL:C-5 APU. Pred material:
Nickel Alloy and Steel, Precious Material: Silver. Dimensions:
10.8" x 7.5" x 3.6". Form/Fit/Function: Is rear bearing support
for the rotating assembly. Source must meet qualification requirement,
contact buyer for information. Sole source - Allied Signal
(99193), Government does not have drawings or data for this
item. Solicitation issue/response date: 2 DEC 99, only written,
faxed, or email request are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23, 26,,26
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399165)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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 00 r 0916
DUE 123199
POC Wm. S. Mann
DESC: NSN 2840-00-113-4073, General Electric Co. (07482), P/N
1338M99G09 REV "F", QUANTITY: IQC. INSPECTION/ACCEPTANCE &
Origin: ORIGIN; DELIVERY: 300 DAYS ARO. Other approved sources:
Tech Plastics (51755), Morris Compressor (6R666), Parkway Products,
Inc. (68922). SEE NOTE ONE. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact William S. Mann to receive a complete
copy of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-313 SN399438)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR, 4TH STAGE TWO APPROVED PART NUMBERS
(34149) 3-140-047-08 AND (99160)3-140-047-08
SOL DAAE07-00-R-N023
POC Veronica Jaroma (810) 574-8079
DESC: Item: Turbine Rotor, 4th Stage. NSN: 2835-01-072-9961.
Part Number 12271566. Manufacturing Part Numer (34149) 3-140-047-08
(99160) 3-140-047-08. Qty of 111 each. 100% Option. Two approved
sources for this item: Howmet Machined Products (34149) and
Therm Incorporated (99160). All other offerors must request
qualification testing. The offer due date is on or about 6
January 00 (See solicitation for actual offer due date). SEE
NOTE 22. To view more of TACOM's Acquisitions and Awards visit
TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http: //www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-313 SN399503)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ACTUATOR, HYDRAULIC-PNEUMATIC
SOL F34601-00-Q-49461
DUE 122999
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: ACTUATOR, HYDRAULIC-PNEUMATIC SOL F34601-00-Q-49461 DUE
122999 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 4810-01-274-3860JF P/N: 742874, Phuematic Actuator used
for primary butterfly of low alloy steel and elastomers DIM:
approx: 4" dia and 6" long. 9EA. Applicable to: F101102. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jun 2001
9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 29 NOV 1999. The anticipated award date will be 01 Mar 2000.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49461&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399550)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SHAFT, TURBINE FRONT
SOL SP048000R0499
DUE 010400
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co (Cage 99207) P/N 5010T44P01, Rev. "F",
NSN 2840-00-553-1394. Acceptable Sources: General Electric
Co. and Aircraft Gear Corporation (Cage 91514) Other Than Full
and Open Competition Applies. Alternate offerors MUST submit
a complete technical data package or their offer will be considered
to be non-responsive. Solicitation is for the set up of an
Indefinite Quantity Purchase Order with a base year and four
option years. Estimated annual quantity is 72 each and the
guaranteed minimum is 24 each. (the estimates apply for both
the base and all option years) Solicitation contains lines
for both stock and Direct Vendor delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399575)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SEAT, TURBINE STATOR
SOL SP0480-00-R-0784
DUE 010700
POC D. Lena Miles, 804-279-5762
DESC: nsn 2840-00-150-7874, YPG99096000458, seat, turbine stator.
United Technologies , Pratt & Whiteny p/n 676342, drawing 676342
rev B, dtd 08-27-76. Acceptable sources: Gros-Ite Industries,
Plummer Machine Co, Hoskins Mfg Co, Space-Craft Mfg Inc. Configuration
Control applies. Origin inspection required, QAP QE03. Critical
application item. Fob origin or Fob Destination. Qty is 44
each with 100% option. Other than full and open competition,
not a small business set aside. Item is not commercial, see
note 26. Delivery requested is 240 days aro. Call bid custodian
at 804-279-3026 to be added to mailing list. Solicitation issue
date is Dec 01, 1999 and closes on Jan 07, 2000.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399598)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLEED VALVE HOUSING; TF33 ENGINE
SOL F34601-00-R-49385
DUE 122999
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: BLEED VALUE HOUSING SOL F34601-00-R-49385 DUE 122999 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 4820-01-339-5969RV
P/N: 804387, Aluminum Alloy Housing, with antirotation scheme
steel liner of AMS 5630. Holes for or with steel studs. Func:
Controls the opening and valve actuator to prevent compressor
stalls. Nex higher assembly is actuator assem. Dim: 5.275 to
5.278 in length and 3.1258 to 3.1268 in diameter. 203ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Dec 2000 203 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 NOV 1999. Written procedure will be used for this
solicitation. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49385&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN399603)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--NOUN:SYNC RING ASSEMBLY ;NSN: 2840-00-516-7788PT;
P/N 4043182
SOL F41608-00-R52067
DUE 122399
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: 1. The contractor shall furnish all required labor, direct
material, parts, facilities, test equipment and services, to
accomplish repair and modification, test, packaging, preservation,
and return to the govt a completely serviceable item as in
Exhibit "A". All work/services are to be performed as called
for in Appendix "A". 2. The contractor shall provide CCN hardware
at no cost to the govt IAW attach 2 of Appendix "A". Install
govt provided software;provide personnel to keep system operational
at all times. 3. A five year contract with one year basic and
four year options to be awarded. 4. A 30 day turnaround with
delivery acceleration desirable and acceptable. 5. ISO 9002,
Quality Systems required. 6. Contract coverage required by
February 2000. 7. Approved sources: Cage Codes: 0ZB13;44639;
06SM. 8. Specification: repair/overhaul iaw T.O.F100-13-10,WP330
00(Inspection)& WP417 00(Repair) Matl.Titanium Size/DIm: Approx.45"
Diameter. 9. Form/Fit/Function: Sync Ring Assy.controls Nozzle
movement w/a series of connecting links. Condemnation Rate:
63% 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: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399604)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD EXHAUST
SOL SP075000R2785
DUE 122999
POC For Information Only; Point of Contact: Will Chavez (614)692-1288
DESC: Manifold Exhast NSN 2815-00-388-9988, Qty 88. Manifold
Exhaust NSN 2815-00-388-9992 Qty 104. Manifold Exhaust NSN
2815-00-392-9420 Qty 154. Manifold Exhaust NSN 2815-00-392-9426
Qty 92. Pipe Exhaust NSN 2990-00-389-0197 Qty 23. Pipe Exhaust
NSN 2990-00-397-3374 Qty 66. Pipe Exhaust NSN 2990-00-397-3383
Qty 27. Pipe Exhaust NSN 2990-00-604-7366 Qty 28. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 9,and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Note: Buyer will not supply copies of solicitation or drawings.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-313 SN399612)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BEARING, , ,
SOL F41608-99-Q-44458
DUE 120199
POC The Point of Contact is STGEPHEN YATES, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 3120-01-221-1130PT 4065635 bearing 2705 ea , , , NOUN:
BEARING, SLEEVE MATERIAL: AMS 5627 SST AND A WOVEN FIBERGLASS
& POLYTETAFLUROETHYLENE FABRIC IMPREGNATED WITH POLYMIDE RESIN.
FUNCTION: ALLOWS THE RCVV VARIABLE VANES TO ROTATE ON AXIS
QUALIFIED SOURCE: PRATT & WHITNEY SOURCES MUST BE QUALIFIED
PRIOR TO BEING CONSIDERED FOR AWARD. SOURCES MUST SUBMIT A
SOURCE APPROVAL PACKAGE FOR EVALUATION PRIOR TO AWARD. APPROVED
SOURCES MUST SUBMIT A FIRST ARTICLE REQUIREMENT FOR EVALUATION
AFTER AWARD. AWARD WILL NOT BE HELD IN ABEYANCE FOR SOURCE
EVALUATION. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. THE REQUIREMENT IS FOR 2,705 BEARINGS WITH
A REQUIRED DELIVERY DATE OF 31 DEC 99. RESPONSE DATE IS 1 DEC
99 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) 23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44458.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399400)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SENSING ASSEMBLY
SOL SP048000R0497
DUE 010400
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation, Hamilton Standard Division
(Cage 73030) P/N 578184, NSN 2915-00-074-2279. Other Than Full
and Open Competition Applies. Alternate offerors MUST submit
a complete technical data package or their offers will be considered
to be non-responsive. Solicitation is for the set up of an
Indefinite Quantity Purchase Order with a base year and four
option years. Total estimated requirement is 252 per year with
a 336 each per year ceiling. The guaranteed minimum per year
is 84 each. Solicitation contains both stock and direct vendor
delivery line items.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399433)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SENSING ASSEMBLY
SOL SP048000R0497
DUE 010400
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard (Cage 73030) P/N 578184, NSN 2915-00-074-2279.
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Solicitation
is for the set up of an Indefinite Quantity Purchase Order
with a base year and four option years. The estimated annual
quantity is 252 each, and the maximum quantity per year is
336 each. (estimates apply to both the base year and the option
years. The guaranteed minimum annually is 84 each.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399600)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--FLENDER'S GEAR BOX
SOL N00181-00-Q-Z001
DUE 111799
POC Glenda D. Jones (757)396-8350
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 consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued as a request for quotation (RFQ). The solicitation
number N00181-00-Q-Z001 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37. This requirement is being solicited as unrestricted.
SIC 3566 with a size standard of 500 employees applies. Contract
line items are as follows: 0001. Flender Gear Box, SVN ratio
81.199:1 with housing out of fabricated steel special double
extended input shaft and single extended output shaft as previously
designed unit Flender print C SK02198H less coupling. This
is a sole source acquisition. Quantity of 1 each to be delivered
to FOB destination on or before 22 weeks after the date of
the contract. Inspection and acceptance shall be at destination.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial.
The clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Stautes or Executive Orders--Commercial Items
apply to this acquisition. FAR 52.212-5 (b)(1), (2), (3), (5),
(6), (7), (8), (9), and (16) apply to this solicitation. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. In paragraph (b) of this clause the following
clauses are applicable to this requirement DFARS 252.225-7001,
252.225-7012 and 252.247-7024. Offers shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and the provision at
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items with their offer. These are available on
website: www.arnet.gov/far. All offerors must be registered
in CCR in order to do business with the Government. No other
terms and conditions or contract requirements are applicable
to this acquisition. The resulting contract is subject to the
Defense Priorities and Allocations Systems (DPAS) and is assigned
a DO-A30 rating. Offers shall be submitted so as to be received
at the Contracting Office not later than 4PM EDT 17 NOV 99.
Offerors shall include commercial information which fully describes
the gear being offered in response to this solicitation with
their offer and should clearly mark the outside of their offer
with the solicitation number and date and time of closing.
Any questions concerning this requirement should be addressed
to the individual indicated above. This is the complete solicitation
for this requirement and no other written or verbal solicitation
will be used.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-313 SN399436)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--200 TON CHILLED WATER UNIT
SOL N00181-00-Q-Z002
DUE 120399
POC Glenda D. Jones (757)396-8350, Fax (757)396-8503, E-mail
- jonesgd@nnsy.navy.mil
DESC: This is a commerical synposis for commercial items prepared
in accordance with the format in Subpart 12.3 as supplemented
with additional information included in this solicitation.
Solicitation number N00181-00-Q-Z002 applies. SIC 3564 with
a size standard of 500 employees applies. Contract line items
are as follows: 0001. Rental of 200 Ton Chilled Water Unit,
rental period shall begin January 03, 2000 through June 10,
2000. For a copy of this solicitation, e-mail Glenda Jones
@ jonesgd@nnsy.navy.mil or fax or request to (757)396-8503.
No phone calls will be accepted. Offers shall be submitted
so as to be received not later than 4PM. EST 03 DEC 99 addressed
to above.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-313 SN399471)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL AUTOMATED COATING AND CURING SYSTEM
SOL ECE-99028
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide (1)-each Turnkey Automated Coating
and Curing System for thermoplastic composite components.
The cost of the project is estimated to be between $250,000
and $500,000. The bid package will be available on/after December
1,1999 with a bid date on/after December 31, 1999. Please
send a FAX request (304-726-5264), written request or e-mail
request (ERIK_EISENTROUT@ATK.COM) to obtain bid packages. Phone
requests for bid packages will not be accepted. Alliant Techsystems/ABL
reserves the right to refuse requests for plans and specifications
on/after December 9, 1999.
CITE: (W-313 SN399434)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--SAW, CHAIN, PORTABLE
SOL SP049000R0903
DUE 122199
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# ARG99302058001. This notice is issued to announce
the Government's intention to issue a Customer Value Contract
(CVC) for FSC 3695 - SAW, CHAIN, PORTABLE. The CVC Contract
will be awarded as Indefinite Quantity Contract for one year
with option to extend the terms for an additional 48 months.
EDI Applicable. The total extension shall not exceed 60 months.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Commercial Notice (NOTE 26 APPLIES. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery Schedule 30 Days ARO.
Send your response to: Defense Supply Center Richmond, ATTN:
DSCR-JHPB/Vickie M. Parker, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. Questions or concerns may be addressed to Vickie
M. Parker at (804) 279-5640 or FAX (804) 279-5017.
CITE: (W-313 SN399517)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--HEAVY ENGINEER CRANE (HEC)
SOL DAAE07-00-R-T025
DUE 120399
POC Ms. Lucy Pilarski, Phone: (810) 574-5502 Or the Contracting
Officer, Jeanne Checksanchez, Phone: (810) 574-8283
DESC: TACOM is preparing to issue a solicitation for the Heavy
Engineer Crane (HEC). This announcement is to provide offerors
advance notification of our intentions. We are seeking responses
to the Market Investigation Questionnaire and comments on the
Draft Purchase Description (DPD), which will be posted to the
Heavy Engineer Crane homepage by 12 Nov, 1999. All responses
and comments must be received no later than close of business
29 Nov, 1999. Description of crane: The crane is defined as
a crawler mounted hydraulic crane and pile-driving system capable
of completing construction tasks, including heavy lift, pile
driving, assembling work barges from causeway module sections,
limited dredging, concrete placement, and other construction
tasks. The HEC is being procured to replace the current P&H
Model 5060. We intend on issuing a three-year requirement contract
for the production of approximately 28 cranes (quantity subject
to change).
LINKURL: http://www.tacom.army.mil/acqcen/comveh/HEC.htm
LINKDESC:
EMAILADD: pilarskl@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN399522)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: 43--COMPOSITE ITEMS FOR 16T C1 COMPRESSOR BLADES, ETC.
SOL F40650-00-R-0002
DUE 010300
POC Kim Williams,931-454-4400
DESC: This specification establishes the requirements for fiberglass
compressor blade cuffs, spare wear strips, and tip caps for
the Propulsion Wind Tunnel (PWT) 16T C-1 compressor at the
Arnold Engineering Development Center (AEDC). The blade cuffs,
wear strips, and tip caps are to be replacement items for existing
components currently in use on the 16T tunnel compressor blades.
Delivery shall be FOB Arnold AFB, TN and shall be accomplished
as follows: 3 Sample Blade cuffs - 45 Calendar Days 1 Sample
Tip Cap - 45 Calendar Days 50 Blade Cuffs - 75 Calendar Days
50 Tip Caps - 75 Calendar Days Spare Wear Strips - NLT 1 September
2000 Remaining Blade Cuffs - NLT 1 September 2000 Remaining
Tip Caps - NLT 1 September 2000
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0002WP/00R0002WP.asp
LINKDESC:
Etc.
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC:
CITE: (D-313 SN399390)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--HANDLING TOOL ASSEM
SOL N0010400QBD57
DUE 122899
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-4470-01-447-5608-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Naval Submarine Base New London Groton CT ,
Contract 100 Percent Small Business Set Aside--ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE AND NOFORN CLEARANCE CERTIFICATION
NUMBERS ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER WILL BE
CONSIDERED., See Notes 1,8,9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN399169)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER,FLUID,CORE
SOL N0010400RDA78
DUE 122899
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-7296, Twx, Not-avail
DESC: NSN 7H-4420-01-290-5043, SPEC NR TDP VER 003, Qty 5 EA,
Delivery FOB Origin--PART NUMBER 504043 MFGD. BY LYTRON, INC.
(CAGE 11245). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN
THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. ALL RESPONSIBLE SOURCE MAY SUBMIT A PROPOSAL WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE CODE
WHEN REQUESTING SOLICITATION., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN399170)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 44--HOT WATER HEATERS
SOL N00210-00-Q-0222
DUE 112499
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: Various QTY of Hot water unit heater, floor mounted and
wall hung. For a copy of Request of Quotation (RFQ) Please
Fax @ 847-688-2979 or email the Company Name, Address, Phone
& Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-313 SN399460)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION; WATER PLANT SPARES, ANION MEMBRANES
AND ACCESSORIES
SOL N00189-00-T-0116
DUE 112699
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0116, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following items, (1) 24 Each, Fuse, 200 Amp, 600 Volts, P/N
2290324, (2) 30 Packages (15 Each per package), Anion Membrane,
P/N 5200253, (3) 36 Each, Fuse, 10 Amp, 600 Volts, P/N 2292653,
(4) 10 Each, Top Electrode, P/N 5500320, (5) 3 Each, 3 Way
Ball Valve, P/N 3200396, (6) 24 Each, Fuse, 50 Amp, 600 Volts,
P/N 2290251. Suggested source is Ionics, Inc., Watertown, MA
02172. Delivery will be 30 DAYS/ARO or sooner. FOB Point is
Destination to Norfolk, VA 23511, Mark For an Overseas Naval
Installation. Offers other than FOB Destination shall be ineligible
for the award The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999),
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability Of Funds (APR
1984), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-00-T-0116),
provisions and clauses which have been incorporated are those
in effect through FAC 97-12. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (MAR 1998):The following clause under paragraph
(b) of this clause apply, DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by November 26,1999. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0116,
on your proposal.
CITE: (W-313 SN399426)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION; WATER PLANT SPARES, ANION MEMBRANES
AND ACCESSORIES
SOL N00189-00-T-0116
DUE 112699
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0116, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following items, (1) 24 Each, Fuse, 200 Amp, 600 Volts, P/N
2290324, (2) 30 Packages (15 Each per package), Anion Membrane,
P/N 5200253, (3) 36 Each, Fuse, 10 Amp, 600 Volts, P/N 2292653,
(4) 10 Each, Top Electrode, P/N 5500320, (5) 3 Each, 3 Way
Ball Valve, P/N 3200396, (6) 24 Each, Fuse, 50 Amp, 600 Volts,
P/N 2290251. Suggested source is Ionics, Inc., Watertown, MA
02172. Delivery will be 30 DAYS/ARO or sooner. FOB Point is
Destination to Norfolk, VA 23511, Mark For an Overseas Naval
Installation. Offers other than FOB Destination shall be ineligible
for the award The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999),
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability Of Funds (APR
1984), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-00-T-0116),
provisions and clauses which have been incorporated are those
in effect through FAC 97-12. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (MAR 1998):The following clause under paragraph
(b) of this clause apply, DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by November 26,1999. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0116,
on your proposal.
CITE: (W-313 SN399427)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3479
DUE 011300
POC Karl Hinch, Phone # 614-692-7954
DESC: For Submission No. 393258, October 20, 1999, Solicitation
SP0740-00-R-3479, the due date is revised from 121099 to 011300.
CITE: (W-313 SN399385)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--PURIFIER ASSEMBLY
SOL YPI99301001325
DUE 112299
POC KO/Bonnie Keen, CBA-12 (215)697-3204 Buyer/Joanne Herman,
CBA-16, (215)697-6453
DESC: 2 ea Purifier Assembly I/A/W Sharples Alfa-Laval Separation
Inc. P/N 3N-381. Delivery to CONUS (excluding Alaska). Note
26 applies. Drawings are Not required. This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This is
an unrestricted acquisition with preference for SDB; offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
Internet site www.dscp.dla.mil (Procurement Gateway)
CITE: (W-313 SN399416)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET/PN:293030-3/NSN: 4920-01-096-2556
SOL f41608-00-q-13106
DUE 120399
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn:4920-01-096-2556 pn: 293030-3 qty: 4 ea no bid sets
available predominant material: steel/electronic components
size/dimensions: 20"lx14"x10" hi wt-28 lbs form, fit & function:
checks gas turbine engine functions in either simulate or monitor
modes approved source: griffity enterprises inc-az (64816)
contact point: jeannette thetford/ldksf/210-925-6267 delivery:
may 2000 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) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399504)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST ADAPTER KIT, NSN 4920-01-104-2908, P/N 68D290052-1001
SOL F41608-00-Q-13102
DUE 122299
POC The Point of Contact is Sandra Kulp, LDKSG, Phone: (210)
925-6950, FAX: (210) 925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: P/N: 68D290052-1001; Qty: 2 each; Predominant Material:
Steel and Aluminum; Size/Dimensions: 36"L x 36"W x 18"D; Weight:
280 pounds; Form, Fit, and Function: Used in conjunction with
the 68D290056 conformal fuel tank electrical test and the CD29A1532/127
fuel servicing pod to functionally test the fuel components
of the CFT; Restricted sources: Boeing Company, CAGE code 76301
and Seyer Industries, CAGE code 19494. 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)
26
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399621)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CATCH,FLUSH
SOL SP056000Q1880
DUE 121599
POC K0-Nilda Bermontiz,AAA/21,(215)697-4344 BUYER-Manny O. Caraballo,AAA/11,
(215)6974280.
DESC: YPI99166000761, NSN 5340-00-943-5301. 250 ea del to Cherry
Point NC 28533-5001. Del by 07 Feb 00. Deliveries to Conus
(excl Alaska). Primary Qty 250 ea., Delivery schedule 90 days
ADO, Set-aside type. "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.
ABVM factors are also included. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-313 SN399331)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100008
DUE 112499
POC Denise Hall, (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100008 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100008 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of 800 Each KEY, Part Number 9535866. Items are to be delivered
to USCG Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The Standard Industrial Classification is 3728
and the small business size standard is 1000 employees. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Offers
may be F.O.B Destination or F.O.B. Origin, Freight Prepaid,
or both. F.O.B. Origin, Freight Prepaid offers must include
shipping costs. Offers will be evaluated on the basis of the
lowest overall cost to the Government. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN
1999); 52.212-2 Evaluation-Commercial Items (JAN 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 24 NOV 1999 4:00
PM Eastern Time. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-313 SN399409)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--SEAL ASSEMBLIES
SOL N00253-00-Q-0017
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
55 each seal assemblies conforming to NAVSEASYSCOM Drawing
5979483-1 Rev D. NUWC Keyport anticipates awarding to a single
source, John Crane Marine LIPS. Quote request will be issued
on or about 26 NOv 99. Award will be made on or about 6 Dec
99. Phone requests for the solicitation package will not be
accepted. Simplified acquisition procedures will be used. See
numbered notes 22 and 26.*****
CITE: (W-313 SN399525)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--NOTICE OF PRE-SOLICITATION CONFERENCE; LONG TERM
CONTRACT FOR RINGS, SHIMS, SPACERS IN SUPPORT OF US AND FOREIGN
MILITARY REQUIREMENTS
SOL SP0450-00-R-0892
POC Mr. Clyde Hartshorn/804-279-3640; Mr Jeff West/804-279-5844;
Contracting Officer: A. A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond will be conducting a Pre-solicitation
Conference with bidders/offerors interested in supplying National
Stock Numbers (NSN) under Federal Supply Class 5365, Rings,
Shims and Spacers. The initial solicitation identifies 1,700
NSN's in a process that will eventually place approximately
10,000 NSN's on Long Term Contracts. The purpose of this Pre-Solicitation
Conference will be to advise potential offerors on the Government's
acquisition strategy, solicitation/contract structure and identify
the availability of technical data. The Government also desires
bidder's feedback as to the viability of the approach and availability/currency
of technical data. This feedback will be used to shape the
solicitation package. The Government intends to establish contract
or contracts with a base period and four, one-year options.
The estimated annual value of the initial solicitation package
is $6.4 million. The estimated annual value of the 10,000 NSN's
is estimated at $17.8 million. The solicitation will include
provisions for multiple awards so that contracts can be awarded
on an NSN by NSN basis or all or none basis depending on the
best value to the Government. A listing of the 1,700 NSN's
in the initial package may be viewed via the internet at
"http://dscr.dla.mil/proc/lta.htm". The Pre-solicitation Conference
will be held in the Conference Room at the Microtel Inn and
Suites, 12711 Old Stage Road, Chester, VA 23831,at 10:00 am
on 02 December 1999. This location is approximately one-quarter
mile from Interstate 95. Directions to DSCR and accomodation
information may be found on the DSCR webpage: www.dscr.dla.mil.
Questions about this pre-solicitation conference may be directed
to Mr Clyde Hartshorn at 804-279-3640: email- charthorn@dscr.dla.mil.
This notice does not constitute a request for proposal.
LINKURL: http://dscr.dla.mil/proc/lta.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399536)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--NOTICE OF PRE-SOLICITATION CONFERENCE; LONG TERM
CONTRACT FOR RINGS, SHIMS, SPACERS IN SUPPORT OF US AND FOREIGN
MILITARY REQUIREMENTS
SOL SP0450-00-R-0892
POC Mr. Clyde Hartshorn/804-279-3640; Mr Jeff West/804-279-5844;
Contracting Officer: A. A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond will be conducting a Pre-solicitation
Conference with bidders/offerors interested in supplying National
Stock Numbers (NSN) under Federal Supply Class 5365, Rings,
Shims and Spacers. The initial solicitation identifies 1,700
NSN's in a process that will eventually place approximately
10,000 NSN's on Long Term Contracts. The purpose of this Pre-Solicitation
Conference will be to advise potential offerors on the Government's
acquisition strategy, solicitation/contract structure and identify
the availability of technical data. The Government also desires
bidder's feedback as to the viability of the approach and availability/currency
of technical data. This feedback will be used to shape the
solicitation package. The Government intends to establish contract
or contracts with a base period and four, one-year options.
The estimated annual value of the initial solicitation package
is $6.4 million. The estimated annual value of the 10,000 NSN's
is estimated at $17.8 million. The solicitation will include
provisions for multiple awards so that contracts can be awarded
on an NSN by NSN basis or all or none basis depending on the
best value to the Government. A listing of the 1,700 NSN's
in the initial package may be viewed via the internet at
"http://dscr.dla.mil/proc/lta.htm". The Pre-solicitation Conference
will be held in the Conference Room at the Microtel Inn and
Suites, 12711 Old Stage Road, Chester, VA 23831,at 10:00 am
on 02 December 1999. This location is approximately one-quarter
mile from Interstate 95. Directions to DSCR and accomodation
information may be found on the DSCR webpage: www.dscr.dla.mil.
Questions about this pre-solicitation conference may be directed
to Mr Clyde Hartshorn at 804-279-3640: email- charthorn@dscr.dla.mil.
This notice does not constitute a request for proposal.
LINKURL: http://dscr.dla.mil/proc/lta.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399537)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--NOTICE OF PRE-SOLICITATION CONFERENCE; LONG TERM
CONTRACT FOR RINGS, SHIMS, SPACERS IN SUPPORT OF US AND FOREIGN
MILITARY REQUIREMENTS
SOL SP0450-00-R-0892
POC Mr. Clyde Hartshorn/804-279-3640; Mr Jeff West/804-279-5844;
Contracting Officer: A. A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond will be conducting a Pre-solicitation
Conference with bidders/offerors interested in supplying National
Stock Numbers (NSN) under Federal Supply Class 5365, Rings,
Shims and Spacers. The initial solicitation identifies 1,700
NSN's in a process that will eventually place approximately
10,000 NSN's on Long Term Contracts. The purpose of this Pre-Solicitation
Conference will be to advise potential offerors on the Government's
acquisition strategy, solicitation/contract structure and identify
the availability of technical data. The Government also desires
bidder's feedback as to the viability of the approach and availability/currency
of technical data. This feedback will be used to shape the
solicitation package. The Government intends to establish contract
or contracts with a base period and four, one-year options.
The estimated annual value of the initial solicitation package
is $6.4 million. The estimated annual value of the 10,000 NSN's
is estimated at $17.8 million. The solicitation will include
provisions for multiple awards so that contracts can be awarded
on an NSN by NSN basis or all or none basis depending on the
best value to the Government. A listing of the 1,700 NSN's
in the initial package may be viewed via the internet at
"http://dscr.dla.mil/proc/lta.htm". The Pre-solicitation Conference
will be held in the Conference Room at the Microtel Inn and
Suites, 12711 Old Stage Road, Chester, VA 23831,at 10:00 am
on 02 December 1999. This location is approximately one-quarter
mile from Interstate 95. Directions to DSCR and accomodation
information may be found on the DSCR webpage: www.dscr.dla.mil.
Questions about this pre-solicitation conference may be directed
to Mr Clyde Hartshorn at 804-279-3640: email- charthorn@dscr.dla.mil.
This notice does not constitute a request for proposal.
LINKURL: http://dscr.dla.mil/proc/lta.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399538)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--CORRECTION TO PRE-SOLICITATION CONFERENCE NOTICE
SOL SP0450-00-R-0892
POC Mr Clyde Hartshorn/804-279-3640- Mr Jeff West/804-279-5844/A.
A. Lopez, LCDR., SC, USN/Contracting officer
DESC: Corrected Notice: Regarding the Pre-Solicitation Conference
on 02 Dec 1999 at Chester VA; for Rings, Shims and Spacers,
the previous notice is amended to reflect the following correction:
The 1,700 NSN's can be viewed at website: http://www.dscr.dla.mil/proc/LTC/LTC.htm
This is a corrected notice.
LINKURL: http://www.dscr.dla.mil/proc/LTC/LTC.htm
LINKDESC:
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399594)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 54--ROOM, X-RAY ENCLOSURE
SOL F08650-99-T-4383
DUE 112699
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-4383 is issued as
a Request for Quotation/Proposal/Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is set
aside for all responsible small business sources. The SIC code
and business size standard is 5047/100. This requirement is
for a fixed-price contract for one (1) line item, Brand Name
or Equal. Line Item 0001: Quantity 1 EA; item description is:
Room, X-Ray Enclosure Wise. Specs upon request. Size: 10X10X8.
MFR BY: Pantak Inc. Phone: 203-468-3011, Fax 203-468-3017.
MFR Code & PN: OPYZ9 160-10-10-08 OR EQUAL. Required delivery
is 90 days after contract award with acceptance and FOB point
at destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998). This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Also, the full text of a clause
may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6, Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 26 Nov
99 at the address above. Fax no. is 407-494-9215. E-mail: janice.heaton@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-4383&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-313 SN399383)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--PROVIDE WINDOWS FOR BUILDINGS #104, 105 AND 447
SOL DAHA45-99-T0031
DUE 010700
POC Darrin Knapp @ 509/247-7222, Darryl B. Wachob/Contracting
Officer @ 509/247-7221
DESC: This is a synopsis. proposals are being requested and a
written solicitation will be issued on 29 November 1999. SIC
Code: 5211, Size Standard: 500. CLIN 0001; Qty 17 each, Aluminum
windows for building #104, Four Lakes WA. CLIN 0002; Qty 26
each, Aluminum windows for building #105, Four Lakes WA. CLIN
0001 and 0002 shall have, at a minimum, the following characteristics;
Single ventilator aluminum frame window with bronze anodized
finish, reflective bronze 1" overall insulated low E glass,
out-swing/fixed/out-swing casement and lock style equipped
with a metal cam handle lock. Approximate sizes: Frame, 25.37"
x49.62" and Vent, 24"x48". Delivery to Four Lakes, WA. CLIN
0003; Qty 34 each, Aluminum windows for building #447, FAFB,
WA. to include, as a minimum, the following characteristics;
Aluminum window frame with bronze anodized finish, reflective
bronze 1" overall insulated low E glass, fixed over projection
casement and lock style equipped with a metal cam handle lock.
Approximate size: Frame, 48"x32.06 and Vent, 46.62"x30". Delivery
to Fairchild AFB, WA. Specifications are based on the 7200
series projected window from Specialty Windows. Product specifications
shall be included with "or equal" windows submitted for consideration,
to include warranty information, for evaluation of conformance
to the requirement. Quotations are required to have a minimum
acceptance period of 60 days. Delivery shall be no later than
60 days after contract award. A voluntary site visit will be
conducted on 16 December 1999, beginning at 8:00am Pacific
Standard Time, Contact POC if you will be attending for more
information. Awardee is responsible for obtaining accurate
measurements for all windows prior to the start of any work
and subsequent delivery under the contract(s). To obtain a
Solicitation package, please mail your request to the address
contained in this synopsis or FAX at (509)247-7225. Please
note: The government is not responsible for unreceived or partial
FAX requests, requestor should verify receipt with POC. The
government shall not be obligated to respond to verbal requests.
Your request should include POC Name, Company Name, Company
Address, Phone Number, Fax Number, Cage Code and CCR registry
Number. All responsible sources may submit an offer, which
will be considered. POC for this acquisition is Darrin Knapp
@ (509)247-7222. See Number Notes 1 and 12*****
CITE: (W-312 SN399143)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--ASPHALT
SOL N00210-00-Q-0220
DUE 112399
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 1100 TN, Asphalt 3/8" surface hot mix, pick-up as
needed during the period of 01 JAN 00 thru 31 DEC 00. Contractor
to be located within 10 - 15 miles of Great Lakes, IL. For
a copy of Request of Quotation (RFQ) Please Fax @ 847-688-2979
or email the Company Name, Address, Phone & Fax Number and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-313 SN399456)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--RECEIVER, MICROWAVE
SOL F04606-00-R-80161
DUE 122799
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
Email gary.walter@mcclellan.af.mil - Gary Walter, Buyer, Phone
(916) 643-5272, Fax (916) 643-0203, Email gary.walter@mcclellan.af.mil
DESC: Item 0001 NSN 5895-01-035-1166ZR P/N: 138C556A01, 21ea.
Applicable to: An/Tps-43e. Destn: Hill AFB, UT. Delivery: 31
Oct 2001 21 ea The approximate issue/response date will be
26 NOV 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80161&LocID=1263
LINKDESC:
notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC:
CITE: (I-312 SN399155)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,BEARING-D
SOL N0038300RA041
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-248-1980-XH, SPEC NR TDP VER 001, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399312)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FREQUENCY MULTIPLIER
SOL DAAB07-00-B-D613
DUE 120399
POC Victoria Lane, Contract Specialist (732) 427-1622, Karin
Bogner, (732) 427-1605
DESC: This acquisition is to procure 8 each FREQUENCY MULTIPLIER,
NSN: 5840-01-090-1239, P/O Antenna Receiver Group OY-71V1/TPQ-36.
CECOM drawings and Statement of Work will be provided upon
Facsimile request. Delivery will be 8 each 360 DAC with First
Article and 8 each 270 DAC without First Article. FOB Destination
if shipped via freight to the Distribution Depot San Joaquin,
French Camp, CA 95231-0001. If shipped via parcel post, the
destination is Stockton, CA 95231-0130. This Invitation For
Bid (IFB) is a total Small Business Set-Aside. PACKAGING AND
PACKING shall be IAW contractor's bes Commercial Practice.
BAR CODE MARKINGS are required IAW MIL-STD 1189A/129K. CECOM
drawings and Statement of Work will be provided upon written
request to Facsimile (732) 532-6972 or mailed to the following
address: COMMANDER, US ARMY CECOM, CECOM Acquisition Center,
ATTN: AMSEL-ACCA-D-AY(LAN), Fort Monmouth, NJ 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-313 SN399363)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SUPERVISORY CONTROL AND DATA ACQUISITION SOFTWARE
(SCADA) FOR KSC CCS
SOL CC-86767B
DUE 111599
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Laura
C. Molnar, Contract Specialist, Phone (407) 867-7498, Fax (407)
867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Citect Supervisory Control and Data Acquisition (SCADA) Software,
catalog numbers CT-015K/F/500/C, CT-1500-15K, DC-015K, DC-5000-15K,
and MN-150K. Delivery of the items will be required in December
of 1999. NASA/KSC intends to purchase the items from Ci Technologies,
Incorporated, under the authority of 10 U.S.C. 2304(c)(1),
FAR 6.302-1, as the only source that will satisfy Agency requirements.
KSC has previously purchased Citect SCADA software for the
same Complex Control Set (CCS)Project. That purchase was advertised
on the Internet and in the Commerce Business Daily in June
of this year. Award for other than Citect software would result
in substantial duplication of cost to the Government. The Citect
software provides redundant fail over to a backup I/O server
with no loss of I/O data. It supports the OLE for Process Control
(OPC) standard for OPC servers and clients and it supports
the CCS hardware (Modicon Quantum PLCs). This procurement is
being conducted using Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have until 4:30 EST November 15,
1999, to submit in writing to the identified point of contact,
their qualifications/capabilities which will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
4:30 EST November 15, 1999, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to compete this proposed effort on a full
and open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. FAX communications
are acceptable in response to this notice. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-86767B
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399542)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--DFB LASER 1550 NANOMETER
SOL F30602-00-T-0012
DUE 113099
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-00-T-0012
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at the Electronic Posting System
(EPS) at URL http://www.eps.gov. Select "EPS for Vendors".
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". The SIC code is 3823.
Item 0001: DFB Laser 1550 Nanometer Mfr. by JDS Uniphase, Inc.,
1289 Blue Hills Ave. Bloomfield, CT 06002 p/n CQF938/40, quantity
6 each or equal; Item 0002 0ptical Modulator p/n AM-150-1-1-C2,
quantity 4 each or equal; Item 0003 Fiber Bragg Grating Pump
Module 980 Nanometer (laser) p/n M980BFXAN3006A, quantity 4
each or equal. It is our intent to make an award on a sole
source basis to Uniphase 1289 Blue Hills Ave. Bloomfield, CT
06002. FOB Destination. A single vendor must furnish all items.
Partial award will not be considered. Other vendors must indicate
their interest within 10 days of this advertisement. Anticipated
date of order placement is 30 Nov 1999. Other vendors will
also be considered but only if responding with clear and convincing
documentation that the proposed items meet or exceed the characteristics
of the brand name described at a cost sufficiently more advantageous
than the schedule contract names. All equipment shall be of
the manufacturer's latest revision. No contract award will
be made on the basis of quotation/proposals received in response
to this Notice since this synopsis cannot be considered a request
for quotation. Oral communications are not acceptable. Propsective
contractors may submit information in writing only within 15
days of the notice with evidence of capability to meet the
requirements. Pricing data should also be included. Commercial
Items, is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. 52.232-18, Availability
of Funds. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition including the following DFAR clauses cited under
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Tuesday 30 November 1999.UBMIT
COMPLETE PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-00-T-0012,
26 Electronic Parkway, Rome NY 13441-4514. FAX 315-330-2555.
All responsible small business sources may submit a quote which
shall be considered by this agency. It is the quoter's responsibility
to monitor the Electronic Posting System for the release of
amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the EPS.
Quoters are encouraged to submit their quotes utilizing the
SF1449, Solicitation/Contract/Order For Commercial Items. An
Ombudsman has been appointed. See EPS. See http://farsite.hill.af.mil
for text of provisions and clauses. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Branch, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0012&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-313 SN399577)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PROCUREMENT OF RADIO SETS FOR A NEW TYPE OF VSW-MCM
UNIT
SOL N00421-00-Q-0067
DUE 112399
POC Robert Maxim (301) 862-6037
DESC: Solicitation Number N00421-00-Q-0067 is issued as a request
for quote (rfq). This action is not set aside for small businesses.
The government intends to solicit and negotiate the proposed
purchase order on a sole source basis with Harris RF Microsystems
under the authority of FAR part 6.302-1. The contract line
item numbers and descriptions are: **CLIN 0001, Quantity 6,
Transceiver, Part Number AN/PRC-138(V)2. Award is expected
to be November 19, 1999. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received by November 17,
1999 will be considered by the government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Robert Maxim, Code 254122, Telephone (301)
862-6037, Fax (301) 862-8670, or via e-mail:maximre@navair.navy.mil.
LINKURL: none
LINKDESC:
EMAILADD: maximre@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN399121)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PROCUREMENT OF A SECURITY DESKTOP NOTIFICATION SYSTEM
SOL N00421-00-Q-0067
DUE 112399
POC Robert Maxim (301) 862-6037
DESC: Solicitation Number N00421-00-Q-0065 is issued as a request
for quote (rfq). This action is not set aside for small businesses.
The government intends to solicit and negotiate the proposed
purchase order on a sole source basis with Visiplex Communications
under the authority of FAR part 6.302-1. The contract line
item numbers and descriptions are: **CLIN 0001, Quantity14,
Security Desktop Notification System, Part Number VS3200; **CLIN
0002, Quantity 14, Internal 4-Watt UHF Transceiver, Part Number
VS3200.4; **CLIN 0003, Quantity 14, Special Software Interface,
Part Number VS3155. Award is expected to be November 19, 1999.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by November 17, 1999 will be considered
by the government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Robert Maxim,
Code 254122, Telephone (301) 862-6037, Fax (301) 862-8670,
or via e-mail:maximre@navair.navy.mil.
LINKURL: none
LINKDESC:
EMAILADD: maximre@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN399123)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PROCUREMENT OF A SECURITY DESKTOP NOTIFICATION SYSTEM
SOL N00421-00-Q-0067
DUE 112399
POC Robert Maxim (301) 862-6037
DESC: Solicitation Number N00421-00-Q-0065 is issued as a request
for quote (rfq). This action is not set aside for small businesses.
The government intends to solicit and negotiate the proposed
purchase order on a sole source basis with Visiplex Communications
under the authority of FAR part 6.302-1. The contract line
item numbers and descriptions are: **CLIN 0001, Quantity14,
Security Desktop Notification System, Part Number VS3200; **CLIN
0002, Quantity 14, Internal 4-Watt UHF Transceiver, Part Number
VS3200.4; **CLIN 0003, Quantity 14, Special Software Interface,
Part Number VS3155. Award is expected to be November 19, 1999.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by November 17, 1999 will be considered
by the government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Robert Maxim,
Code 254122, Telephone (301) 862-6037, Fax (301) 862-8670,
or via e-mail:maximre@navair.navy.mil.
LINKURL: none
LINKDESC:
EMAILADD: maximre@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN399124)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--HANDSET
SOL SP0920-00-R-A159
DUE 010500
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99292000002. NSN: 5965-01-096-7825. Item description:
Handset. Identification #: Navy (28687) Dwg 76E3N125-1.
Applicable documents: Navy (28687) Dwg 76E3N125, Rev V, 7
Oct 86. MIL-STD-105E, 10 May 89. A First Article Test (FAT)
type solicitation will be issued. Sources waived for FAT:
Roanwell Corp (82872) P/N 502-228-002-653, EVI Audio/Telex
Communications (81134) P/N 76E3N125. Destination: Various
stock locations. Delivery schedule: 500 units within 120 days,
balance 250 units every 30 days thereafter. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). Requests for hard copies
of this RFP are available at DSCC Industrial Coordination Office
(PBAB), Phone (614) 692-1775, FAX (614) 692-2262. Specifications,
plans or drawings are available at Operations Support Group
(DSCC-VTCD), Phone (614) 692-2344, FAX (614) 692-2998.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-312 SN399138)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--INSULATION SLEEVING, ELEC
SOL sp0430-00-r-0666
DUE 120899
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776/Fax 804-279-4297
or 4848
DESC: Insulation Sleeving, Electrical, NSN 5970-00-063-1496 (multiple
NSN's). ARG99253045002, I/A/W Mil Spec MIL-DTL-230 53/1c dated
1996 Jun 17, type number M23053/1-105-0, MIL-DTL-23053E. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
solicitation will result in an Indefinite Quantity contract
against which delivery orders will be placed. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. DARO - 30 days stock; 15 days DVD.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN399139)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--GOLD RADIO FREQUENCY AMPLIFIER
SOL F04606-00-R-80166
DUE 122099
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil -
Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email
DESC: Item 0001 NSN 5996-01-182-1125ZR P/N: 138C342A02, THIS
IS A SOLE SOURCE ACQUISITION TO NORTHROP GRUMMAN CORPORATION,
BUT ANY SOURCE THAT HAS ALL THE NECESSARY DAWINGS AND DATA
TO BUILD 138C342A02 MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS: (916) 643-5273, ATTN: GILBERT P.
MASSIATT/PKL-1. NOTE: THE GOVERMENT DOES NOT HAVE ANY OF THE
DRAWINGS! 12ea. Applicable to: An/Tps-43e & 75 Sys.. Destn:
FB2029. Delivery: 31 JUL 2000 12 ea There is no engineering
data available to support this requirement. The approximate
issue/response date will be 19 NOV 1999. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Balitmore Md 21203-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80166&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-312 SN399156)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE (TWT)
SOL F04606-99-R-80152
DUE 122799
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
- Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email
DESC: Item 0001 NSN 5960-01-388-4921ZW P/N: L-2086-58, Traveling
wave tube, 3 each, applicable to the AN/MST-T1(V), to be shipped
to Hill AFB UT as soon as possible - urgent requirement. 3ea.
Applicable to: An/Mst-Tiv. Destn: fb2029, Hill AFB UT. Delivery:
31 DEC 1999 1 ea 31 JUL 2000 2 ea The approximate issue/response
date will be 26 NOV 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, San Carlos Ca 94070-4194.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80152&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-312 SN399157)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY WESTINGHOUSE ELECTRIC
CORP
SOL SP0451-00-Q-3118
DUE 122099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99299000673 NSN 5995-00-153-4135, cable Assembly,
radio frequency Westinghouse Electric Corp, CAGE 97942, and
P/N 516R749G03, Spencer Industries Inc, CAGE 21530 and P/N
516R749G03 and Richard Mfg, CAGE 67291 and P/N 516R49G03. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. See
note 26. Abvs applies. 127 - EA del to Stockton CA 95296 del
by 60 days ARO. All responsible sources may submit an offer
which will be considered.
CITE: (I-313 SN399223)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300RA036
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-448-5091-A8, Ref Nr 5862W12G709, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399313)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTORS
SOL 1PI-R-1480-00
DUE 111999
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 FAX
(202) 305-7363/7365
DESC: Solicitation 1PI-R-1480-00 is hereby amended (Amendment
0001) to extend closing date to Friday, November 19, 1999 at
1:00 PM Eastern Standard Time. Drawings and specifications
are available upon written request to Lisabeth Day, facsimile
number (202) 305-7363 or 7365. All other terms and conditions
remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399341)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-00-Q-81029
DUE 122799
POC Robert Driggers 912-926-7060
DESC: Reference CBD Submission No. 398093 dated 4 Nov 99: Add
Quantity 26 EA.
CITE: (W-313 SN399392)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PROCUREMENT OF A SECURITY DESKTOP NOTIFICATION SYSTEM
SOL N00421-00-Q-0065
DUE 110999
POC Robert Maxim
DESC: This modifies synopsis number 399124, posted on November
8, 1999. Due to urgency requirements, the items listed will
be ordered on November 10, 1999. The authority to place this
order prior to the customary 15 day waiting period is FAR 5.202(a)2.
(unusual and compelling reasons.) This notice effectively cancels
CBD submission number 399124. Any questions regarding this
should be directed to Robert Maxim, code 254122, Telephone
(301) 862 6037, e-mail maximre@navair.navy.mil.
LINKURL: none
LINKDESC:
EMAILADD: maximre@navair.navy.mil
EMAILDESC:
address below.
CITE: (W-313 SN399533)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300RA038
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-379-4426-GF, SPEC NR TDP VER 002, IAW Ref
Nr 66910600-29, Qty 7 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399314)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL F09603-00-Q-81700
DUE 122999
POC Jane A. Greathouse (912)926-7127
DESC: This amendment is issued to change the quantity from 76
each to 105 each. No further changes are made. NSN: 6130-01-256-2085BY,
Power Supply,P/N:535493-1.
CITE: (W-313 SN399339)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL POWER DISTRIBUTION
SOL SP0430-99-R-2068
DUE 121599
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6110-01-055-3507, FPG99112000890,
Lockheed Martin Corp., CAGE# 81755, PART# 16E1081-801. Intended
Sources: LOCKHEED MARTIN CORP. Delivery Schedule: 200 DARO.
Written Solicitation. Export Control Certification. Sole Source.
Commercial Notice. Proposal procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 0% preference for SDB concerns. AMENDMENT 0001 WILL
BE ISSUED ON 15 NOV 99, CHANGING THE QUANTITY TO 70 EACH. OPTION
QUANTITY WILL NOT BE PROCURED. NEW CLOSING DATE IS 15 DEC 99.
CITE: (W-313 SN399358)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--MOTOR ASSEMBLY
SOL SP0430-00-R-0835
DUE 123099
POC Marilyn Brant/ZZ780/804-279-4381, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6105-00-775-6047, YPG99295000950,
Carter J C CO. INC., CAGE# 86090, PART# 4510. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Intended
Sources: CARTER J C CO INC. Delivery Schedule: 350 DARO. Incremental
Quantities: Primary: 11, 1ST ALT QTY: 18, 2ND ALT QTY: 25,
3RD ALT QTY: 31. Unrestricted, other than full and comp (10
U.S.C. 2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. Issue date -
Nov 30, 1999. Closing date - Dec 30, 1999. Anticipated award
date is 02/02/00.
CITE: (W-313 SN399364)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-R-2522
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation SP0430-99-R-2522 is hereby cancelled in its
entirety.
CITE: (W-313 SN399418)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--BUS PWR CTRL UNIT (ADD 9 EA TO RFP)
SOL F04606-99-R-00080001
DUE 120399
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
gibson.al@email.mcclellan.af.mil - Al Gibson, Buyer, Phone
916-643-3793, Fax 916-643-6356, Email gibson.al@email.mcclellan.af.mil
DESC: For additional information contact Gibson.Okf/Pkl-2/[916]643-3793
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-00080001&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-313 SN399497)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING ASSEMBLY, ELECTRICAL
SOL SP0430-00-R-0737
DUE 123099
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 5977-00-633-1420, YPG99077000543,
Smiths Industries Aerospace and Defense Systems Inc., CAGE#
35351, PART# 121748-01. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Intended Sources: SMITHS INDUSTRIES
AEROSPACE AND DEFENSE SYSTEMS INC. Delivery Schedule: 120 DARO.
Trade Agreement Act. Sole Source. EBB PROPOSALS ARE UNACCEPTABLE.
Previously solicited as SP0430-99-Q-RC82. Incremental Quantities:
Primay: 44, 1ST ALT: 60, 2ND ALT: 76 and 3RD ALT: 92. Configuration
control applies.
CITE: (W-313 SN399506)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-C238
DUE 123099
POC Kathleen McGrath/ZZ885/804-279-5732, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6110-00-138-8697, YPG99298001332,
Leland Electrosystems, CAGE# 07639, PART# CVS1829-3, Auxilec
Inc., CAGE# 0J2T3, PART# VR1530-3, PFT INC., CAGE# 0LM43, PART#
VR1530-3, Tempo Instrument, CAGE# 07031, PART# C94123-3,7A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Intended Sources: LELAND ELECTROSYSTEMS, AUXILEC, PFT
INC., AND TEMPO INSTRUMENT. Delivery Schedule: 60 DARO. 1ST
ALT: 55, 2ND ALT: 75, 3RD ALT: 95. 100% Set Aside for Small
Business. Written Solicitation. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-313 SN399587)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP045100R0913
DUE 010400
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6340-00-688-7934, Detector, Ice, Allied Signal Aerospace
Canada, Cage 07217, P/N 664887-3, 60 each, FOB origin/inspection
and acceptance origin. There is no technical data available
for this item, only the cited manufacturer's part number is
acceptable. YPG99308002285.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399359)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 65--TELEMEDICINE/TELEHEALTH SYSTEM--POTENTIAL SOURCES
SOUGHT (PROCUREMENTS)
SOL SOL 573-013-00
DUE 113000
POC Sally Thomas, Contracting Officer, (352) 374-6022, FAX# (352)
374-6117
DESC: THE NORTH FLORIDA/SOUTH GEORGIA VETERANS HEALTH SYSTEM
IS CONDUCTING MARKET RESEARCH TO SEEK QUALIFIED SOURCES TO
PROVIDE A COMPLETE SOLUTION IN THE AREA OF TELE-MEDICINE. Specifically,
a contractor is sought to provide a patient monitor placed
in the patient's home with a central station in the medical
center which will interface with VA computerized patient record
system (CPRS) using HL-7 protocol. Ideally we seek a modular,
scaleable system that includes functionality for spirometry,
pulse oximetry, stethoscope, blood pressure, weight scale,
glucose, coag check and EKG with the ability for future enhancement.
Ease of use and patient training materials must also accompany
the solution. Interested parties should respond to the contracting
officer in writing no later than 20 days after the date of
this notice by e-mail to: sally.thomas@med.va.gov, by fax to:
(352) 374-6117 or by mail to: Sally Thomas, Contracting Officer
(90F), Malcom Randall VA Medical Center, 1601 SW Archer Road,
Gainesville, FL 32608. Written responses should include a written
statement of qualifications which demonstrates the ability
to provide: 1) a suitable tele-medicine solution of the nature
described above; 2) demonstration of the use of the latest
technology; 3) description of an installation in a similar
environment; 4) descriptive product and patient training literature
(limit samples to 20 pages). This synopsis is for informational
and planning purposes only. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. All
literature provided in response to this synopsis will become
the property of the Government and will not be returned. All
responses will be kept confidential. All information submitted
will be at the offeror's own expense. Respondents may be contacted
regarding their submission or information gathered as a result
of this notice. A decision to issue a solicitation will be
based on the information received and solely at the discretion
of the Government. e-mail: sally.thomas@med.va.gov.
CITE: (W-313 SN399625)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
SOL f34601-00-Q-35317
DUE 122799
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 04-NOV-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 63--INDICATOR, ANGLE SOL F34601-00-35317
DUE 122799 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476 Item 0001
NSN 6320-01-021-3670NT P/N: SLZ9675, Indicates angle of attack.
Non-corrosive aluminum alloy with various electrical and mechanical
components. 14EA. Alt qty A, 7EA Alt qty B, 21EA Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Jan 2002 14 ea Alternate delivery quantities: Alt A 30 Jan
2002 7 ea Alt B 30 Jan 2002 21 ea Surplus Acceptable The approximate
issue/response date will be 30 NOV 1999. The anticipated award
date will be 18 Jan 2000. 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-Q-35317&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN399134)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BORESCOPE
SOL F4160899Q13072
DUE 122899
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555 , E-MAIL: ron.carter@kelly.af.mil
DESC: Borescope, NSN 6650-01-449-3042; PN R080-043-045-SW115-50;
Approved Source: Olympus (CAGE 32212); Open drawtube overall
length: 430.0 milllimeters nominal; Function: used to visually
inspect the inside of the F100 engine - it is used with an
Olympus light guide cable, Olympus eyepiece adapter and light
source. It is also used with the following items for video
display and to store images: Olympus video adapter, XC-99 Cam
Set, 1/2 inch CCD camera, IW=2=video analyzer or ACC kit, 8
mm multi-purpose sleeve with L bracket and magic arm. Predominant
Material: Optics; The borescope shall be side view with swing
prism, orbital scan, focus, eyecup and case. Qty: 7 ea; Delivery
date: 30 Jun 2000; Unapproved sources shall submit a source
approval evaluation package with their quote. 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.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399144)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--AUTOCOLLIMATOR/NSN 6650-01-201-7591/PN 142/13
SOL F41608-00-Q-13076
DUE 123099
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Autocollimator; Qty: 7 ea; Deliv date: 31 Mar 2000;
Applicable to the PMEL and other multiple uses; Approved Source:
Taylor Hobson (CAGE: 64790); Predominant Material: Metal, Optical
lens; Size: 10.5" L, 3" D, 7 lbs Function: the minimum requirement
is for a single axis micrometer with 10 min of arc range and
0.5 sec accurancy over 1 min and 2 sec accuracy over 10 min.
the linsturment may be rotated through 90 degrees to measure
in the second plane perpendicular to the first. The 142/13
(TA51) microptic dual axis autocollimator includes the 142/76
leveling base, lamp with transformer and rheostat, storage
case and any other items required for a complete item ready
for use, except reflector. Unapproved sources shall include
a source approval evaluation package with their quote. 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.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399154)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY,RAT
SOL N0038300QA042
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-156-0811-SF, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399315)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038300RA040
DUE 122099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-246-4164-XH, SPEC NR TDP VER 003, Ref Nr
126300-17, Qty 12 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399316)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--HYDRA-96 MICRODISPENSER, WITH AUTOMATED SYRINGE
WASH SYSTEM
SOL RFQ001
DUE 113099
POC Leona Padrotti, Purchasing Agent (406) 363-9395/Lynda Kieres,
Contracting Officer (406) 363-9210
DESC: 17. This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RFQ # 001. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 3826 and the small business size is 500.
SCHEDULE: The Rocky Mountain Laboratories, Laboratory of Human
Bacterial Pathogenesis has a requirement for one Hydra-96 Microdispenser
with Automated Syringe Wash System, 100ul syringes, equipped
with syringe reservoir, three pump module, tubing with connectors
and power and control cables; one Hydra-96 plate Positioner
for standard 384 well plates; six Replacement syringe, 100ul
including barrel, needle, and plunger; and one V-groove low
volume reagent reservoir (10/case) as manufactured by Robbins
Scientific Corporation or equal. FOB Point shall be Destination,
Hamilton, MT. Inside delivery shall be 30 days after receipt
of order (ARO). Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; FAR 52.212-2 Evaluation Commercial
Items. Award will be based on the following criteria: the ability
to dispense into 96 wells simultaneously; no plastic disposable
consumable's; capability to dispense accurately (in 1/10 of
a micro liter increments with a coefficient of variance [percentage
of volume] of less than 3%) throughout a range of .5 micro
liters to 100 micro liters; and price; FAR 52-212-4 Contract
Terms and Conditions Commercial Items; FAR 52-212.5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. Warranty
information to include period and coverage, shall be stated.
[Offerors must include with their offer certification that
all hardware and software offered are Y2K compliant, if applicable.]
Offers may be mailed or faxed to the POC indicated above (Fax
- 406-363-9288). Offers must be submitted not later than 4:30
PM (MDST), November 30, 1999. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. All responsible sources may submit an offer that will
be considered by this Agency.
CITE: (W-313 SN399455)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0905
DUE 112999
POC shirley maxey/ az655/8042793364/fax 8042796303
DESC: pr number: ypg99291001391, nsn 6685-00-887-6812, nomenclature:
gage, differential, qty 114. P/N AW2-33A1, Intended Sources:
Ametek US Gage (61349). Delivery 128 days ARO. Sole source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FOR MORE INFORMATION CONTACT; SHIRLEY MAXEY/AZ655/804-279-3364/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-313 SN399495)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AUTOGEN 850
SOL DL00028
DUE 112499
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Autogen, pursuant
to 41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is for the purchase of a AutoGen 850 Alpha (BAC
& YAC) with Heater Module. At a minimum, the AutoGen system
shall be fully automated for isolation of DNA, have the capability
to process, unattended, up to 48 samples in 4-6 hours, have
6 independent reagent reservoirs, integral 24 sample swinging
bucket rotor centrifuge and XYZ robotics sample handling, menu
driven, microprocessor controlled, utilize a patented chemistry
for nucleic acid, , shall process 12-48 cultures in disp. centrifuge
tube units, ability to process 0.5-3.0 ml volumes, and shall
provide high quality DNA for direct use. System shall be floor-standing.
All responsible sources may respond by submitting a written
narrative statement of capability to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received an order will be placed with AutoGen.
The SIC Code/Size is 3826/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-313 SN399571)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--CHEMISTRY/IMMUNOCHEMISTRY COST-PER-TEST OR COST-PER-REPORTABLE-TEST
SOL 550-22-99
POC Marietta Hance, Contract Specialist (217-431-6536)
DESC: This notice cancels in its entirety previous CBD Notices
351774, 367750, and 381568. The previous notices were for requests
to be allowed consideration to submit a technical proposal
for chemistry/immunochemistry equipment to the VISN 11 Technical
Evaluation Panel for consideration of a blanket purchase agreement
under Federal Supply Schedule 66, III, Cost-Per-Test. VISN
11 shall not proceed with this project at this time.
CITE: (W-313 SN399574)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--UPGRADE PROVEVISION KARYOTYPING SYSTEM
SOL R1-6216-2000
DUE 121099
POC Michael Douglas, Contracting Officer, Phone: 409/260-9480;
Fax: 409/260-9413
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. The solicitation number is R1-6216-2000 and
is issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 13. The USDA, Agricultural
Research Service, Southern Plains Range Research Station intends
to award a purchase order on a sole source basis to Applied
Imaging Corporation, Santa Clara, CA, for (1) one Karyotyping
Systen "Name Brand or Equal" to CytoVision Genus Windows NT
Workstation including: 1) Custom Image Capture Facility for
One Existing Microscope; 2) Second Camera Option for Existing
camera Stand/Light Box; 3) Genus Multi-Template Automated Karyotyping
Facility; 4) CytoVision Probe FISH Imaging Facility with Automated
Excitation Filter Wheel and Filter Set for One Existing Microscope;
5) Rewritable Magneto-Optical Drive for Archival; 6) Genevision
Archive Recall Facility. Specific uses will be for karyotyping
of individuals with atypical chromosome numbers, identifying
accurate chromosome counts, identifying and karotyping individuals
with translocations between chromosome. In order to be Year
2000 (Y2K) compliant the USDA-ARS, SPRRS must upgrade its current
Karyotyping system (Probevision). The Probevision system was
purchased and manufactured by Applied Imaging Corporation.
The Probevision is not Y2K compliant. The upgrade of this system
shall be Y2K compliant and compatible with the large data set
developed with Probevision. To be Y2K compliant the entire
computer and controller system must be replaced. It is the
USDA intention to trade in the following components of the
existing Probevision system: 1) Computer with Probevision software;
2) 2 Black & White cameras; 3) Optical disk drive; 4) Image
capture facility. IMPORTANT: The system must be able to read
the optical disk drive storage disks that were created with
the Probevision system. Several years of research data will
be lost if this is not accomplished. The Karyotyping systen
shall be delivered to the USDA, Agricultural Research Service,
Southern Plains Research Station, 2000 18th Street, Woodward,
OK 73801. The Government "desires" delivery within 45 days
or less after receipt of the purchase order by the successful
offeror; however, each offeror shall include their proposed
delivery schedule as part of their quotation. Acceptance and
FOB point are destination. In order to be considered for award
offerors shall provide a quotation on company letterhead detailing
the unit pricing; descriptive literature and brochures shall
also be provided for the product quoted. The Government is
conducting this procurement using a trade-off approach, where
technical capability of the product to perform the desired
function, past performance, and price will be evaluated in
making an award. For this solicitation price and technical
are approximately equal factors, and the Government expressly
reserves the right to award to other than lowest priced offer.
Offers should include a list of at least three references to
include the company name, point of contact, phone number and
fax number. References should reflect similar type of equipment
purchases. The following FAR provisions apply to this solicitation:
52.212-1 "Instructions to Offerors - Commercial", 52.212-2
"Evaluation - Commercial Items", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. 52.212-4 "Contract
Terms and Conditions - Commercial Items", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". Furnish quotations to Michael Douglas,
Contracting Officer, USDA, ARS, SPA, 7607 Eastmark Drive, Suite
230, College Station, Texas, 77840, no later than close of
business December 10, 1999. Quotations my be provided by facsimile
to (409) 260-9413 if desired. Additional information may be
obtained by contacting the contracting officer at (409) 260-9480
(voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399618)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-00-R-AAAAF
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. Hill AFB Utah. This is
not a Request for Proposal or Invitation for Bid. The F-16
Support Division, Mechanical/Structural Section has a requirement
for the manufacture and delivery of the Rate Sensor Unit (RSU)
in the F-16 Head-Up Display (HUD) Set, NSN 6605-01-078-4943WF.
The anticipated quantity is 1500 each. The RSU assembly provides
angular rate information for the Roll, Pitch and Yaw axes and
in addition provides information relating to the aircraft's
acceleration normal to the fuselage reference plane. The RSU
includes a power supply card, an accelerometer and three rate
gyroscope cards, one each for pitch, yaw and roll axes. The
accelerometer assembly in the RSU senses acceleration rates
and converts them into a positive or negative DC output voltage,
which is proportional to the input rate. Each of the rate gyroscopes
develops a positive or negative DC output voltage, which is
proportional to the respective applied turning rate. Outputs
from the accelerometer circuit and each rate gyroscope circuit
are applied to the head-up display (HUD) in the aircraft. The
RSU also continually outputs a go or no-go self-test signal.
The Air Force would like to replace this Rate Sensor Unit (RSU)
with a new design, under the Falcon Flex Program (Form, Fit
and Function Interface Requirement), that will be compatible
with existing software and hardware interfaces, will be more
reliable, and more economical to purchase. Interested parties
are requested to submit two copies of a summary of the capabilities
and facilities they have which will allow them to perform the
development and manufacture of a new RSU. The Government does
not intend to contract on the basis of this request or otherwise
pay for the information solicited. Written responses must be
submitted by 24 NOV 99 to OO-ALC/LGKE, ATTN: Mary Lynne Adams,
6072 Fir Ave, Hill AFB, UT 84056-5820. No telephone or FAX
requests will be accepted. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN399564)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--BULK DELIVERIES OF CARBON DIOXIDE
SOL N00244-00-T-0142
DUE 111299
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number/RFQ N00244-00-T-0142 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 2813
and the business size standard is 1,000 employees. The
agency need is for bulk deliveries of Carbon Dioxide (CO2).
This requirement is for a fixed priced contract for one (1)
line item as follows. Line Item 0001: Carbon dioxide, 99.5%
pure, Type 2, Grade RED-BE-101, BB-C-101B, (Local Stock Number
{LSN}) 6830-LL-LSN-1379. Bulk deliveries to be made on an "on-call/as
needed" basis for 35,600-pound storage tank. Total quantity
700,000 pounds (+/- 10%) for the period 11/15/99 through 11/14/00.
Quotes to reflect FOB DESTINATION PRICING. Shipments to be
made to: Naval Aviation Depot, Bldg 399, Naval Air Station
North Island, San Diego, CA 92135. Weight ticket verification
required with each delivery. Inspection/Acceptance shall be
made at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum - Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Addendum provisions
52.247-34, F.O.B. Destination and FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation also apply. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5, Material
Requirements; FAR 52.225-11, Restrictions on Certain Foreign
Purchases; FAR 52.223-3, Hazardous Material Identification
and Material Safety Data Sheet; DFARS 252.223-7001, Hazard
Warning Labels; DFARS 252.225-7002, Qualifying Country Sources
as Subcontractors; DFARS 252.225-7009, Duty-Free Entry Qualifying
Country Supplies (End Products and Components); DFARS 252.225-7035,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate Alt I; DFARS 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Alt I; DFARS 252-225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China. The clause at FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items; FAR 52.223-3, Hazardous
Material Identification and Material Safety Data Sheet.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically (NOT APPLICABLE
for this RFQ); and 4) Other federal/defense links (e.g. Central
Contractor Registration On-line, Commerce Business Daily On-Line)
can be accessed on the Internet at http://www.acq.osd.mil/dp
(scroll down to the bottom of the page for numerous links).
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I and FAR 52.223-3, Hazardous Material Identification and Material
Safety Data Sheet. Reference Solicitation number on all correspondence.
Quotes must be received no later than 5:00 PM, local time,
11/12/99, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
Contract Specialist via email.
CITE: (W-312 SN399153)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 FILTER/100 CFM, 200 CFM FILTER AND HERMETICALLY
SEALED FILTER CANISTER (HSFC)
SOL DAAE20-00-R-0015
DUE 010700
POC Contract Specialist Missy Witt (309)782-3743 or Elaine Rose
(309) 782-4999, Contracting Officer Joyce L. Klein (309) 782-5051
DESC: DESC: 4240-01-363-1311, Part Number: 5-19-7435 per Purchase
Description: EA-F-1284, M48A1 Gas Particulate Filter, 100 CFM;
4240-01-369-6533, Part Number: 5-19-6722, Filter, Gas-Particulate,
200 CFM, MIL-PRF-51527; 4240-01-178-9936, Part Number: 5-19-6868,
MIL-F-51525 and PD-EA-F-1326, Hermetically Sealed Filter Canister
(HSFC). These filters are components of Filter Systems providing
positive pressure collective protection against Nuclear, Biological
and Chemical (NBC) threats. The filters remove toxic gases
and particles from contaminated air drawn from the environment
and provide clean, breathable air to mobile and permanent shelters.
The particulate filter utilizes a glass microfiber media to
remove biological agents and chemical aerosols at an efficiency
rate of 99.97% at .3 microns. The filters utilize high-grade
ASZM-TEDA carbon to remove gaseous chemical agents not filtered
by the particulate media. ASZM-TEDA also provides increased
moisture tolerance and extended filter life. The gas filter
contains no wheterlite carbon. As life support items, these
filter sets have stringent physical and chemical agent requirements.
Construction of the gas filter requires experience in carbon
filling. Only contractors having demonstrated success in manufacturing
filters to such critical standards will be considered. The
filters are packed in an airtight metal container for transport
and long term storage. The M48A1 filter is a self-contained
filter with both the gas and particulate elements housed in
one canister. The inspection criteria may be based on a program
equivalent to one of the commercially available systems, e.g.,
ISO/QS/ANSI/ASQ or a procedure approved by the procuring activity.
The filter is comprised of two concentric compartments: The
inner compartment is for particulate filtration and the outer
one is for gas filtration. The dimensions of the combined filter
are 11.88 inches outside diameter by 12.63 inches in length.
The body is made of aluminum alloy. The standard 200 CFM filter
is in wide use by the US Military. The 200CFM filter shall
be constructed per Performance Specification MIL-PRF-51527.
It is used from US Army and US Air Force collective protection
shelters to US Navy shipboard collective protection systems.
The 200 CFM is comprised of two concentric filters: The inner
compartment is for particulate filtration and the outer one
is for gas filtration. The dimensions of the gas filter are
16.69 inches inside diameter by 21.43 inches outside diameter
by 10.19 inches tall. The dimensions of the particulate filter
are 12.08 inches inside diameter by 16.64 inches outside diameter
by 10.13 inches tall. Body of both filters is aluminum alloy.
The Hermetically Sealed Filter Canister utilizes the standard
200 CFM Filter Set but has a airtight aluminum shell that has
interfaces that is used for specialized applications (the dimensions
are the same as the 200 CFM). This is a best value trade-off
analysis procurement. Past performance, technical, manufacturing
capability and small business participation will be evaluated
along with price. The government reserves the right to make
multiple awards. Offerors are advised that this action contains
special responsibility criteria in the area of past performance.
Offerors must demonstrate successful past performance in the
manufacture of canisters or filters with carbon filling. Commercial
equivalents meeting the requirements may be submitted for evaluation.
Award of a long-term contract is anticipated. The total estimated
five-year quantity of M48A1 CFM filters is 9,277 each, the
total estimated five-year quantity of the 200 CFM filters is
20,252 each and the total estimated five-year quantity of HSFC
is 492 each. FOB is Origin. First Article is required. This
solicitation is 100% Small Business Set-Aside and is restricted
to US and Canadian sources. The estimated issue date is 01
Dec 99. The solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(2)(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.
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 and said amendments and to respond to them
prior to the date and time set for the bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same.
EMAILADD: wittm@ria.army.mil or rosee@ria.army.mil
EMAILDESC:
CITE: (W-313 SN399348)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1FILTER/100 CFM, 200 CFM FILTER AND HERMETICALLY
SEALED FILTER CANISTER
SOL DAAE20-00-R-0015
DUE 010700
POC Contract Specialist Missy Witt (309)782-3743 or Elaine Rose
(309)782-4999 Contracting Officer Joyce L. Klein (309)782-5051
DESC: The purpose of this amendment is to provide the correct
address to access solicitations electronically via the internet.
The address is as follows: http://aais.ria.army.mil.
CITE: (W-313 SN399544)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--BULK LIQUID ARGON AS REQUIRED.
SOL RFQ-3-136809
DUE 120199
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.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 announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ARGON, LIQUID (9135-00-759-7634,
IAW Spec. MIL-P-27415, Type II, Grade A),is a cryogenic (very
cold) product that is delivered by an outside vendor in a dewar-type
vehicle. The product is transferred to our dewar A-1 near Bldg.
31. This dewar has a capacity of 7,000 gallons or 81,410 pounds
(the usual contract unit of measurement). Argon is ordered
as required by COTR, usually around 10 times a year. The average
delivery is 43,850 pounds, although this amount may be more
related to the delivery truck than to our dewar. The provisions
and clauses in the RFQ are those in effect through FAC 97-13.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 2813 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 14 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30 P.M., 12-01-1999, and may be mailed or faxed to NASA
Glenn Research Center, 21000 Brookpark Rd., MS 500-319 Attn:
Dennis D. Pehotsky, Cleveland, OH 44135, or FAXED to (216)-433-2480
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. Quoters are encouraged
to use the Standard Form 1449. NOTE: NO PHONE SOLICITATIONS
WILL BE ACCEPTED; NO EXCEPTIONS!! Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(1852.245-72, 52.209-90 and 52.237-2.) Questions regarding
this acquisition must be submitted in writing no later than
, 11-22-1999. 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
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". (Prospective quoters
shall notify this office of their intent to submit a quotation
[OPTIONAL]). It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ-3-136809
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399566)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TRAGET SILHOUETTE NSN 6920-00-951-3956
SOL SP010000-R-4014
POC Michael Upshaw 215-737-2451
DESC: Note 26 does applies to this acqusition. Target silhouette,
standing Man with Pistol: NSN 6920-00-951-3956 Manufacture
in accordance with DWG: 8432384 Rev. E Buy Qty:4024 3 Monthly
deliveries starting 120 days after award to Defense Depot Mechanicsburg,
PA and Tracy, CA. This procrument is being issued on an unrestricted
basis and will utilize best value source selection evaluation
factors. Evaluation factors will be past performance and price.
anticipated solicitation issuance date is 2 December 1999.
To request a copy of the solicitation and/or drawing please
contact Michael Upshaw at 215-737-2451/ Fax 215 737-8143. All
responsible sources are encouraged to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN399476)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET 3-D NSN 6920-01-387-6397
SOL SP010000-R-4015
POC Michael Upshaw 215 737-2451
DESC: Note: 26 does applies to this acqusition. Target 3-D NSN
6920-01-387-6397 manufacture in accordace with DWG: 11829647
Rev. A Buy Qty: 10,949 3 monthly deliveries starting 120 days
after award to Defense Depot Mechanicsburg, PA and Tracy, CA.
This procrument is being issued on an unrestricted basis and
will utilize best value source selection evaluation factors.
Evaluation foactors will be past performance and price. Anticipated
solicitation issuance date is 2 December 1999. To request acopy
of the solicitation and/or drawings please contact Michaek
Upshaw at 215 737-2451/Fax 215 737-8143. All responsible sources
are encouraged to submit offers.
EMAILADD: Paa4020@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN399481)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--AUGMENTER, VISUAL INSTALLATION NSN 6920-01-203-1850
SOL SP010000-R-4016
POC Michael Upshaw 215 737-2451
DESC: Note: 26 does applies to this acqusition. Augmenter, Visual
Installation NSN 6920-01-203-1850. No drawing. Buy Qty: 393
2 monthly deliveries starting 120 days after award to Defense
Depot Mechanicsburg, PA and Tracy, CA. This procrument is being
issued on an unrestricted basis and will utilize best value
source selection evaluation factors. Evaluation foactors will
be past performance and price. Anticipated solicitation issuance
date is 2 December 1999. To request acopy of the solicitation
please contact Michael Upshaw at 215 737-2451/Fax 215 737-8143.
All responsible sources are encouraged to submit offers.
EMAILADD: Paa4020@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN399484)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
SOL F04606-00-Q-80923
DUE 122099
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email pullen.don@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email pullen.don@email.mcclellan.af.mil
DESC: Item 0001 NSN 7010-01-446-4122ZW P/N: PB47A-BA, Repair
of 2 computer systems that are components of a radar system.
The Government does not possess repair data for this item.
Special test equipment is required. 2ea. Applicable to: An/Fps-117.
Destn: FB2029, Hill Air Force Base UT 84056-5713. Delivery:
29 Feb 2000 2 ea The approximate issue/response date will be
19 NOV 1999. The anticipated award date will be 30 DEC 1999.
Written procedure will be used for this solicitation. To: Digital
Equipment Corp, Maynard Ma 01754-2504. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80923&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-312 SN399149)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--MICROWAVE INSTALLATION
SOL 9TER-00-PAM-0020
DUE 122399
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (610) 637-3869,
Email chris.matthews@gsa.gov
DESC: The General Services Administration's (GSA) Pacific Rim
Region intends to issue a solicitation for the following: (1)
furnish and install a multihop, digital microwave radio system
to replace an existing analog microwave radio network in the
Angeles and San Bernardino National Forests in southern California.
The offeror shall provide a complete system, installed and
ready to use. The offeror shall provide planning and engineering
services necessary to design the proposed system. The offeror
shall design a system that meets the requirements described
in the solicitation and identify, furnish, and install all
equipment, materials, and supplies required to deliver a fully
functional system. The system delivered to the Government shall
be installed, tested, and ready for use. The contractor shall
interconnect the microwave radio system to the Government_s
existing very high frequency (VHF) radio, console control,
telephone, and data equipment. The contractor shall remove
the existing analog microwave system including radios, multiplexers,
power systems, and antenna systems and deliver the removed
equipment to a Forest Service location within the Forests as
directed by the Forest Service. The proposed procurement is
a full and open competition. Successful offeror will be required
to register with the GSA's IT Solutions Shop at it-solutions.gsa.gov.
As changes occur (in pricing, product availability, service
options, pricing specials, etc.), it will be the vendor's responsibility
to coordinate with the GSA Contracting Officer and ITM via
the ITSS. No telephone requests for the solicitation will be
accepted. The Government does not intend to pay for the information
solicited. Drawings and further questions are to be requested
through the government email to paul.martin@gsa.gov. GSA will
not make hardcopies of the Solicitation available. PROPOSALS
ARE DUE BY CLOSE OF BUSINESS, 4:30 P.M., PACIFIC STANDARD TIME,
DECEMBER 23, 1999, AT THE FOLLOWING ADDRESS: GSA, FTS, ACQUISITION
SERVICES DIVISION (9TE), ATTN: PAUL MARTIN, 1301 CLAY STREET,
SUITE SOUTH 280, OAKLAND, CA 94612. All responsible sources
may submit a proposal which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0020&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-313 SN399458)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N66001-99-Q-0425
DUE 112499
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755,
Contracting Officer: Sylvia Profitt, Code D211, 619-553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
9 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Specifications as
follows: 1. ONE (1) 00 to UML BRIDGE TOOL (INCLUDES TWO DAY
OF CONSULTING AND ONE UML REPLACEMENT LICENSE), P/N: ST-5000-SULE-PR,
2. TWO (2) UML REPLACEMENT LICENSE, P/N: ST-5000-SULE-UP, 3.
TWO (2) STP/UML FOR SOLARIS, P/N: ST-5000-SULE-PR, 4. TWO (2)
ANNUAL MAINTENANCE FOR ITEM 3, P/N: ST-5000-SULE-MA.. Interested
parties are invited to respond to this synopsis. Please call
(619) 553-3755 or fax in quote to (619)553-4842. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 7371/$7.0
CITE: (W-313 SN399473)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--GENSAT SYSTEM V1.0
SOL 588-32952-919
DUE 111699
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to contract on a sole-source basis with
Computational Technologies, of Santa Clara, California, for
the GENSAT system V1.0 short-term license, on-site installation
and configuration, basic + IMDC training 1.5 day basic training
3 days mission formulation utilization custom training and
on-site system support and training extension. The GENSAT tool
is a multi-purpose complex engineering design facilitation
suite for using during mission formulation, development, and
manufacturing. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The GENSAT product
is a new technology available to the space industry only through
Computational Technologies. Use of this tool as a product model
will help research a solution to product data management and
linked facilitation to knowledge capture, access, and use.
For these reasons, we consider Computational Technologies to
be uniquely qualified to meet this requirement. The Authority
is 10 U.S.C. 2304)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 7 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". 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#588-32952-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399485)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TIME CODE CARD
SOL 423-33836-919
DUE 111699
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.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 announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: Time
Code Card; Model Number: BC635PCI; Quantity: 14; Unit: Ea The
provisions and clauses in the RFQ are those in effect through
FAC 97-13. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Quotations
for the items(s) described above are due by 5:00 p.m. on 11/16/99
and may be mailed or faxed to Trina L. Haffelfinger, Code 211,
Greenbelt, MD 20771, Fax (301)286-1654 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. Quoters 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 a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 11/15/99. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#423-33836-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399494)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--UPGRADE OF SOFTWARE PRODUCTS
DUE 111299
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS41) intends to issue a sole source modification to contract
DCA200-99-C-5013 with Computer Associates, 12120 Sunset Hills
Road, Reston, VA 20190 to upgrade software products currently
running at Area Command-Mechanicsburg. The products are Log
Analyzer, Quick Copy, Rapid Reorg, RC-Compare, RC-Migrator,
RC-Query, RC-Secure, RI-Editor, RC-Upgrade, Detector, Fast
Unload, Database Analyzer, Plan Analyzer and Batch Processor.
All products are proprietary to Computer Associates. Period
of performance for upgrade is 1 Nov 99. Period of performance
for the maintenance is 1 Nov 99 through 30 Sep 00. 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 maintenance must indicate
their interest within 3 days of this announcement. Datafax
requests to 618-229-9592 are acceptable. The resultant modification
will be firm, fixed price.
CITE: (W-313 SN399567)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--TONER AND DRUMS
SOL 1 PI-Q-0119-00
DUE 111999
POC Marla Pope, Contracting Officer (202) 305-7312 or Fax (202)
305-7363/64
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 1 PI-Q-0119-00 and
this solicitation is issued as a Request For Quotes; (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 3861 and small business
size standard is 500. It is the intent of this solicitation
to result in a Three year firm fixed price requirements supply
type contract. The quantities for all line items are estimates
only. The Government requirements are toner and drums for the
remanufacturing and production of laser printer cartridges:
The following 31 line items are : 1. DRM0001 EA 6,000, DRUM,
LL,W/GEARS, MITSU/FUJI,LX,EPL/FX1* PREVIOUS-ITEM-DESCRIPTION
DRUM,LONG-LIFE,LX01-&-LX02 EP-L / FX1(LX) DRUM MUST BE GOOD
FOR USE IN RE-MANUFACTURED CARTRIDGE, LONG-LIFE MITSUBISHI
OR FUJI DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0010
(LX) TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 2 / 2 TO 3 2. EXPECTED YIELD PER
CYCLE(WITHIN 10%):3,500 PAGES 3. PRINT QUALITY, IMAGE DENSITY
OF THE INITIAL PRINT: OVER 1.35 4. BACKGROUND DENSITY-SHEET
BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK (G/CM3):.50
- .60 2.DRM0006 EA 4,000 DRUM, LL,W/GEARS, MITSU/FUJI,SX,EPS*
PREVIOUS-ITEM-DESCRIPTION*DRUM,LONG-LIFE,SX EP-S (SX) DRUM
MUST BE GOOD FOR USE IN RE-MANUFACTURED CARTRIDGE, LONG-LIFE
MITSUBISHI OR FUJI DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE
WITH TNR0016 (SX) TONER AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 3 / 3 PLUS 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 4,000 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.35 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK
(G/CM3): .50 - .60 3.DRM0008 EA 1,000, DRUM,LL, W/GEARS, MITSU/FUJI,CX,EP*
PREVIOUS-ITEM- DESCRIPTION* DRUM, LONG-LIFE,CX EP (CX) DRUM
MUST BE GOOD FOR USE IN RE-MANUFACTURED CARTRIDGE, LONG-LIFE
MITSUBISHI OR FUJI DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE
WITH TNR0006 TONER AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 1/1-2 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 3,000 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.35 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%:UNDER 2.0 5. APPARENT DENSITY BULK
(G/CM3)50-.60 4. DRM0009 EA 4,100 DRUM,LL, W/GEARS, MITSU/FUJI,
AX,HP5L/6L *PREVIOUS -ITEM-DESCRIPTION* DRUM, LONG-LIFE, AX
HP5L/6L (AX) DRUM MUST BE GOOD FOR USE IN RE-MANUFACTURED CARTRIDGE,
LONG-LIFE MITSUBISHI OR FUJI DRUM W/GEARS. THIS DRUM MUST BE
COMPATIBLE WITH TNR0005 (AX) TONER AND MUST MEET THE FOLLOWING
PERFORMANCE SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 1 / 1
- 2 2. EXPECTED YIELD PER CYCLE(WITHIN 10%): 2,500 PAGES 3.
PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.35
4. BACKGROUND DENSITY SHEET BRIGHTNESS %:UNDER 2.0 5. APPARENT
DENSITY BULK (G/CM3): .45-.60 5. DRM0010 EA 10,000 PREVIOUS-ITEM-DESCRIPTION*
DRUM,LONG-LIFE,WX HP5SI (WX) DRUM MUST BE GOOD FOR USE IN RE-MANUFACTURED
CARTRIDGE, LONG-LIFE MITSUBISHI OR FUJI DRUM W/GEARS. THIS
DRUM MUST BE COMPATIBLE WITH TNR0014 (WX) TONER AND MUST MEET
THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1. LIFE CYCLES REQUIRED
: 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN 10%): 15,000
PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:
OVER 1.40 4. BACKGROUND DENS 6. DRM0011 60,000 each, drum.
Ll, with gears, mitsu/fuji,ex,hp, previous item description
DRUM, long-life,ex, hp_4 (EX DRUM must be good for use in re-manufactured
cartridge, long-life Mitsubishi or fuji drum w/gears. This
drum must be compatible with tnr0009 (ex) toner and must meet
the following performance specifications: 1. Life cycles required:
2-3/3 plus2. Expected yield per cycle (within 10%): 6,800 pages,
3. Print quality, image density of the initial print: over
1.40 4. Background density-sheet brightness%: under 1.5 5.
Apparent density bulk (g/cm3) .50-.60 7. DRM0012 EA 4,000 DRUM,LL,
W/GEARS, MITSU/FUJI,NX,EPN/IIISI* PREVIOUS ITEM-DESCRIPTION*
DRUM,LONG-LIFE,NX EP-N / IIISI (NX) DRUM MUST BE GOOD FOR USE
IN RE-MANUFACTURED CARTRIDGE, LONG- LIFE MITSUBISHI OR FUJI
DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TRN0012 (NX)
TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 8,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.45 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
1.0 5. APPARENT DENSITY BULK (G/CM3).50 - .60 8. DRM0013 EA
6,300 DRUM, LL, W/GEARS, MITSU/FUJI,PX, HP4L/FX2* PREVIOUS-ITEM-DESCRIPTION*
DRUM,LONG-LIFE, PX01-&-PX02 HP4L / FX2 (PX) DRUM MUST BE GOOD
FOR USE IN RE-MANUFACTURED CARTRIDGE, LONG- LIFE MITSUBISHI
OR FUJI DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0013
(PX) TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 3,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
1.5 5. APPARENT DENSITY BULK (G/CM3) .50 - .60 9. DRM0015 EA
13,800 DRUM, LL,W/GEARS,MITSU/FUJI,IBM4019/4029* PREVIOUS-ITEM-DESCRIPTION*
DRUM,LONG-LIFE,AA IBM4019 / 4029 DRUM MUST BE GOOD FOR USE
IN RE-MANUFACTURED CARTRIDGE, LONG-LIFE MITSUBISHI OR FUJI
DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE TNR0002 TONER AND
MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1. LIFE
CYCLES REQUIRED : 1 - 2 / 2 - 3 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 7,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.404. BACKGROUND DENSITY-SHEET BRIGHTNESS%:UNDER1.55.APPARENT
DENSITY BULK (G/CM3).50-.6010. CANCELED 11. DRM0018 EA 6,000
DRUM, LL, W/GEARS, MITSU/FUJI,VX, HP5P/6P* PREVIOUS-ITEM-DESCRIPTION*
DRUM,LONG-LIFE,VX HP5P / 6P (VX) DRUM MUST BE GOOD FOR USE
IN RE-MANUFACTURED CARTRIDGE, LONG-LIFE MITSUBISHI OR FUJI
DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0028 (VX)
TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 4,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
1.5 5. APPARENT DENSITY BULK (G/CM3)50-.60 12.DRM0019 EA14,000
DRUM, LL,W/GEARS,MITSU/FUJI,4K,HP4000* PREVIOUS-ITEM-DESCRIPTION*
DRUM,LONG-LIFE,4K HP4000 (4K) DRUM MUST BE GOOD FOR USE IN
RE-MANUFACTURED CARTRIDGE, LONG-LIFE MITSUBISHI OR FUJI DRUM
W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0001 (4K) TONER
AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1.
LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 6,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
1.5 5. APPARENT DENSITY BULK (G/CM3) .50 - .60 13 DRM0027 EA
4,500 , DRUM,LL LEXMARK-OPTRA-S OPTRA-S DRUMMUST BE GOOD FOR
USE IN RE-MANUFACTURED CARTRIDGE, LONG LIFE MITSUBISHI OR FUJI
DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0032 (OPTRA-S)
TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE EXPECTANCY REQUIRED: 5,000 PRINTS MIN. TO 15,000 PRINTS
MAX. 2. EXPECTED YIELD PER CYCLE(WITHIN 10%): 5,000 PAGES MIN.
3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:>=1.30.
4. BACKGROUND DENSITY-SHEET BRIGHTNESS %:<=0.2 14.DRM0028 EA
4,500 DRUM, LL, W/GEARS ,MITSU/FUJI,4V/BX HP4V (BX) DRUM MUST
BE GOOD FOR USE IN RE-MANUFACTURED CARTRIDGE, LONG LIFE MITSUBISHI
OR FUJI DRUM W/GEARS. THIS DRUM MUST BE COMPATIBLE WITH TNR0033
(BX) TONER AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS
:1. LIFE EXPECTANCY REQUIRED: 5,000 PRINTS MIN. TO 15,000 PRINTS
MAX. 2. EXPECTED YIELD PER CYCLE(WITHIN10%): 5,000 PAGES MIN.
3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:>=1.30.4.
BACKGROUND DENSITY-SHEET BRIGHTNESS %:<=0.2 15. DRM0029 EA
4,500 DRUM,LL,W/GEARS,MITSU/FUJI,FX3/AX FX-3(AX) drum must
be good for use in re-manufactured cartridge, Long-Life Mitsubishi
or Fuji drum w/gears. This drum must be compatible with TNR0034(AX)
toner and must meet the following Performance Specifications:
1. Life Expectancy required:5,000 Prints minimum to 15,000
Prints maximum 2. Expected yield per cycle (within 10%): 5,000
pages Minimum 3. Print Quality, Image Density of the initial
print>=1.40 4. Background Density - Sheet Brightness % :<=0.2
16. TNR0001 EA 14,000, TONERBLACK,BOTTLE,300GRAM,4K,HP4000*
PREVIOUS- ITEM-DESCRIPTION* TONER,BLACK,BOTTLE,4K HP4000 (4K,300
GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED
CARTRIDGE. THIS TONER MUST BE COMPATIBLE WITH DRM 0019 (4K)
DRUM AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 6,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: 5.
APPARENT DENSITY BULK (G/CM3):.50 - .60 17.TNR0002 EA 13,800
TONER,BLACK,BOTTLE, 300 GRAM,IBM4019/4029* PREVIOUS-ITEM-DESCRIPTION*
TONER,BLACK,BOTTLE,AA IBM4019/4029 (300 GRAM BOTTLE) TONER,
BLACK ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED CARTRIDGE.
THIS TONER MUST BE COMPATIBLE WITH DRM 0015 DRUM AND MUST MEET
THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1. LIFE CYCLES REQUIRED
: 1 - 2 / 2 - 3 2. EXPECTED YIELD PER CYCLE(WITHIN 10%): 7,000
PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:
OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER 1.5
5. APPARENT DENSITY BULK (G/CM3):.50 - .60 18 TNR0003EA4, 500TONER,BLK,BOTTLE,90
GRAM,LEXMARK- OPTRA-E* PREVIOUS-ITEM-DESCRIPTION* TONER-90,GRAM,
LEXMARK-OPTRA-E LEXMARK-OPTRA E (90 GRAM BOTTLE) TONER, BLACK
ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED CARTRIDGE. 19
TNR0004 EA 13,800 TONER,BLACK, BOTTLE,300GRAM,IBM4039/4049*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK,BOTTLE,AB IBM4039 /
4049 (300 GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE TO USE
IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM0017 DRUM AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 - 2 / 2 - 3 2. EXPECTED YIELD PER
CYCLE(WITHIN 10%): 7,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY
OF THE INITIAL PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET
BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK (G/CM3): .50-
.60 20. TNR0005 EA 4,100 TONER,BLACK,BOTTLE,140GRAM,AX,HP5L/6L*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK,BOTTLE,AX HP5L / 6L
(AX, 140 GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE TO USE
IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM 0009 (AX) DRUM AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 2,500 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.35 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS% UNDER 2.0 5. APPARENT DENSITY BULK
(G/CM3).45-.60 21.TNR0006 EA 1,000 TONER,BLACK,BOTTLE,250GRAM,CX,EP*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK,BOTTLE,CX EP (CX), (250
GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED
CARTRIDGE. THIS TONER MUST BE COMPATIBLE WITH DRM 0008 (CX)
DRUM AND MUST MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:
1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN
10%): 3,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.35 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
2.0 5. APPARENT DENSITY BULK (G/CM3).50-.6022.TNR0009LB46,153
TONER,BLACK,LB/BAG,EX,HP4 *PREVIOUS-ITEM- DESCRIPTION* TONER,BLACK,BULK,EX
HP4 (EX, BY POUND IN A BAG) TONER, BLACK ULTRA GRAPHIC ABLE
TO USE IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM 0011 (EX) DRUM AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 2 - 3 / 3 PLUS 2.
EXPECTED YIELD PER CYCLE(WITHIN 10%): 6,800 PAGES 3. PRINT
QUALITY, IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.40 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK
(G/CM3) .50 - .60 23 TNR0010 EA 6,000.000 TONER,BLACK,BOTTLE,230GRAM,LX,EPL*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK, BOTTLE, LX01-&-LX02
EP-L (LX, 230 GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE
TO USE IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM 0001 (LX) DRUM AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 2 / 2 TO 3 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 3,500 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.35 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK
(G/CM3) .50 - .60 24 TNR0012 LB 2,222 TONER,BLACK,LB/BAG,NX,EPN/IIISI*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK,BULK,NX EP-N / IIISI
(NX, BY POUND IN A BAG) TONER, BLACK ULTRA GRAPHIC ABLE TO
USE IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM 0012 (NX) DRUM AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 8,000 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.45 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%: UNDER 1.0 5. APPARENT DENSITY BULK
(G/CM3): .50 - .60 25 TNR0013 EA 6,300TONER,BLACK,BOTTLE,160GRAM,PX,HP4L/FX2*
PREVIOUS-ITEM-DESCRIPTION* TONER,BLACK,BOTTLE,PX01-&-PX02 HP4L
/ FX2 (PX, 160 GRAM BOTTLE) TONER, BLACK ULTRA GRAPHIC ABLE
TO USE IN RE-MANUFACTURED CARTRIDGE. THIS TONER MUST BE COMPATIBLE
WITH DRM 0013 (PX) DRUM AND MUST MEET THE FOLLOWING PERFORMANCE
SPECIFICATIONS: 1. LIFE CYCLES REQUIRED : 1 / 1 - 2 2. EXPECTED
YIELD PER CYCLE(WITHIN 10%): 3,000 PAGES 3. PRINT QUALITY,
IMAGE DENSITY OF THE INITIAL PRINT: OVER 1.40 4. BACKGROUND
DENSITY-SHEET BRIGHTNESS%: UNDER 1.5 5. APPARENT DENSITY BULK
(G/CM3): 50 - .60 26 TNR0014 EA 10,000, HP5SI *PREVIOUS-ITEM-DESCRIPTION*
TONER,BLACK,BOTTLE,WX,840GRAM HP5SI (WX, 840 GRAM BOTTLE) TONER,
BLACK ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED CARTRIDGE.
THIS TONER MUST BE COMPATIBLE WITH DRM 0010 (WX) DRUM AND MUST
MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS:1. LIFE CYCLES
REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN 10%):15,000
PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:
OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER 1.5
5. APPARENT DENSITY BULK (G/CM3): .50 - .60 27 TNR0016 LB
4,444 TONER,BLACK,LB/BAG,SX,EPS *PREVIOUS-ITEM -DESCRIPTION
* TONER, BLACK,BULK,SX EP-S (SX,BY POUND IN A BAG) TONER, BLACK
ULTRA GRAPHIC ABLE TO USE IN RE-MANUFACTURED CARTRIDGE. THIS
TONER MUST BE COMPATIBLE WITH DRM 0006 (SX) DRUM AND MUST MEET
THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1. LIFE CYCLES REQUIRED
: 3 / 3 PLUS 2. EXPECTED YIELD PER CYCLE(WITHIN 10%): 4,000
PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL PRINT:
OVER 1.35 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER 1.5
5. APPARENT DENSITY BULK (G/CM3): .50 - .60 28 TNR0028 EA 6,000
TONER,BLACK,BOTTLE,220GRAM,VX,HP5P/6P* PREVIOUS-ITEM-DESCRIPTION*
TONER,BLACK,BOTTLE,VX HP5P / 6P (VX, 220 GRAM BOTTLE) TONER,
BLACK ULTRA GRAPHIC ABLE TO BE USE IN RE-MANUFACTURED CARTRIDGE.
THIS TONER MUST BE COMPATIBLE WITH DRM 0018 (VX) DRUM AND MUST
MEET THE FOLLOWING PERFORMANCE SPECIFICATIONS: 1. LIFE CYCLES
REQUIRED : 1 / 1 - 2 2. EXPECTED YIELD PER CYCLE(WITHIN 10%):
4,000 PAGES 3. PRINT QUALITY, IMAGE DENSITY OF THE INITIAL
PRINT: OVER 1.40 4. BACKGROUND DENSITY-SHEET BRIGHTNESS%: UNDER
1.5 5. APPARENT DENSITY BULK (G/CM3): .50 - .60 29 TNR0032
EA 4,500 TONER,BLACK,BOTTLE,500-GRAM,LEX-OPTRA-S OPTRA-S Toner,
black ultra graphicable to use in re-manufactured cartridge.
This toner must be compatible with DRM0027(OPtra-s) DRUM and
must meet the following Performance Specifications: 1. Life
Expectancy required:5,000 Prints minimum to 15,000 Prints maximum
2. Expected yield per cycle (within 10%): 5,000 pages Minimum
3. Print Quality, Image Density of the 4. Background Density
- Sheet Brightness % :<=0.2 30 30 TNR003 EA 4,500 TONER,BLACK,BOTTLE,400-GRAM,4V/BX
HP4V(BX) toner, black ultra graphic able to use in re-manufactured
cartridge. This toner must be compatible with DRM0028(BX) DRUM
and must meet the following Performance Specifications: 1.
Life Expectancy requi red:5,000 Prints minimum to 15,000 Prints
maximum 2. Expected yield per cycle (within 10%): 5,000 pages
Minimum 3. Print Quality, Image Density of the initial print>=1.40
4. Background Density - Sheet Brightness % :<=0.2 31 TNR0034
EA 4,500 TONER,BLACK,BOTTLE,140GRAM,FX3* PREVIOUS-ITEM-DESCRIPTION-6/16/99*
TONER,BLACK,BOTTLE,140GRAM,FX3/AX FX-3(AX) Toner, black ultra
graphic able to use in re-manufactured cartridge. This toner
must be compatible with DRM0029(AX) drum and must meet the
following Performance Specifications: 1. Life Expectancy required:5,000
Prints minimum to 15,000 Prints maximum 2. Expected yield per
cycle (within 10%): 5,000 pages Minimum 3. Print Quality, Image
Density of the initial print>=1.40 4. Background Density -
Sheet Brightness % :<=0.2 additional requirements: All drums
must be good for use in remanufactured cartridges, with accepted
industry life expectancy cycles. Must be Mitsubishi or Fujilong
life drum with gears.All toners must be good for use in remanufactured
cartridges and mustbe compatible with Mitsubishi or Fuji drums.*TONER*A
new blended (non-recycled), black powder containing plastic
magneticmaterials, non-component negative acting toner, for
image development in electrophotographic printers. It is to
be purchased for use in UNICOR's remanufacturing of laser toner
cartridges.1. Toner must meet or exceed applicable manufacturer
yields / specifications for each type noted on attached list.
2. Toner must meet or exceed applicable federal, state, or
local environmental requirements.3. Toner must be compatible
with the long life drum of the same type to produce a print
that meets the industry benchmark for the designated print
type.4. Toner lot/batch number(s) must be clearly marked on
each container.5. Vendor must certify that all required testing
was conducted in accordance with applicable industry specifications,
and that all results are within tolerance of said specifications.
*DRUM*A new organic photo receptor three layer coated aluminum
tube, a longlife drum with gears, used in electrophotographic
printers. Purchased for use in UNICOR's remanufacturing of
laser printer cartridges.1. Drum must be Organophotoconductor
(OPC) "long life" and able to meet or exceed industry standards
for the number of drum life cycles, page yield, and graphics
quality for each line item. 2. Drum surface must be comprised
of 3 layers on the Aluminum Substrate, which will produce a
good latent image in the electrophotograpy process:1. Blocking
layer 2. Charge Generation layer 3. Charge Transport layer
3. Drum must be compatible with toner of the same type to produce
a print that meets the industry benchmark for the designated
printer type.4. Drum must be resistant to oxidation, toner
abrasives, wear from wiper blades, ozone and ultraviolet light
degradation.5. Drum lot/batch number(s) must be clearly marked
on each container,and each drum must be individually wrapped
to protect it from any light degradation. Drums must b
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399524)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--HOT MELT, LOW-TEMP ADHESIVE
SOL Prop. 24481
DUE 120999
POC Valerie Johnson (202)512-0996
DESC: Hot Melt, low-temp adhesive, secondary line, H.B. Fuller
No. HM-1440 or equal. Contractors that wish to have their product
tested shall submit a 100-pound sample for laboratory and performance
tests to U.S. Government Printing Office, Central Receiving,
Rm. C-170A, Washington, DC 20401. Product should be marked
with Property No. 024481.
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-313 SN399394)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--MANUFACTURE 5,000 GRAY POLYSTYRENE STACKABLE TOTE
PANS
SOL SP3100-00-Q-0001
DUE 120999
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Contractor shall manufacture 5,000 gray polystyrene stackable
tote pans measuring approximately 20"L x 12" W x 8"H weighing
approximately 4 pounds each. Product shall be interechangeable
with existing tote pans already in use at Defense Distribution
Depot San Diego, California. Product shall be manufactured
using plastic injection method. Tote pans are designed for
use in an automated warehouse facility to convey items placed
into them on a conveyor system. Sush products are of various
sizes and shape may weigh up to 55 pounds. The tote pans shall
be manufactured using a Government provided mold. The mold
will be provided to the manufacturer upon award of contract.
The mold dimensions are 32 inches long x 26 inches wide and
weighs approximately 5,715 lbs. The contractor's final product
shall be in strict accrodance with the specifications provided
with the quotation and shall be shipped in lots of 1,000 tote
pans to Defense Distribution Depot, San Diego, California.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
DATA REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION
MAY BE OBTAINED BY CALLING 1-800-227-2423 OR VIA THE INTERNET
AT http://ccr.edi.disa.mil. Requests for the quote may be faxed
to 717-770-5689, Attention the Contract Specailist's Attention.
The following information shall be included on the request
(1) Company's name and mailing address, (2) Point of Contact;
(3) Telephone and Facsimile number; (4) Cage Code, Duns number
and Federal Tax ID number;, (5) if CCR registered. Award will
be made to the lowest price, technically acceptable contractor.
EMAILADD: mholtry@ddc.dla.mil
EMAILDESC:
CITE: (W-313 SN399403)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--FRUIT FLY SHIPPING CORRUGATED FIBERBOARD CONTAINERS
WITH INSERTS
SOL RFP 20-M-APHIS-00
DUE 122999
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 81--The USDA, Animal and Plant Health Inspections Service
(APHIS), Plant Protection and Quarantine (PPQ), Waimanalo,
HI, intends to acquire approximately 12,000 corrugated fiberboard
containers and inserts used for shipping pupae for the emergency
medfly projects in Hawaii. First article first article approval
is required. Delivery to Waimanalo, Hawaii. Contract period
is from date of award to September 30, 2000. Option to extend
for two additional years. F.O.B. Destination. The solicitation
to be released on or about December 1, 1999. This is a firm
fixed price, indefinite delivery type contract. For a copy
of the solicitation, submit written or FAXED request stating
name, address, telephone number and solicitation number. FAX
requests to Contracting Section' at Area Code (612) 370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-313 SN399521)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--HAT, FULL DRESS WITH POM POM
SOL DAAG60-99-T-0030
POC Chris Lilly 914-938-2221
DESC: Hat, Full Dress with Pom Pom, Quantity: 1100 each with
an optional quantity of 48 each, in accordance with Cadet Services
Division Purchase Description #1 dated 11/22/89 and Deviations
dated 11/29/90. Delivery is required on or before 1 June 2000.
This procurement is 100% set aside for small business participation.
The applicable SIC Code is 2353 with a size standard of 500
employees. The Request for Quotation (RFQ) will be issued on
or about 29 November 1999 both in paper and via Electronic
Data Interchange (EDI). Request for copies of the RFQ and/or
specification may be addressed to Chris Lilly or FAX 914-938-5855.
CITE: (W-313 SN399515)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR990005
DUE 113099
POC Barbara Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition, combination
solicitation/synopsis as the quantities and varieties of seed
are provided. A solicitation with detailed terms will be mailed,
however, this notice provides the information needed to prepare
an offer. Pertinent terms and conditions for this buy are:
The BLM shall evaluate the seed for each item number based
on seed certification and the lowest PLS price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed. When a variety is not specified (VNS), the
government may award on a higher PLS price based on preference.
Other evaluation factors include past performance and delivery
dates. Delivery is desired on or before 1/5/2000 and required
on or before 1/30/2000. Seed offered for delivery that meets
the desired delivery schedule will be evaluated based on criteria
stated above. Seed offered for delivery after the desired delivery
date which meets the required delivery date will also be considered
for award with earlier delivery dates having preference over
later delivery dates. As a responsible source you may submit
an offer which will be considered. Offers may be made in ANY
amount for the varieties specified. BLM reserves the right
to award up to 1,300,000 pounds of seed in total against any
of the items listed herein. 34 primary items (varieties) of
seed, including the appropriate substitutes, will not exceed
a total of 1,300,000 pounds in aggregate. Based on seed availability
and considerations given to seed certification, seed preference
and price the BLM will make award in any amount for each item
number, adhering as closely as possible to the estimated quantities
shown below for each item number. Offers may be submitted for
either certified seed, or non-certified seed. The Government
reserves the right to award on any item offered for the given
categories (A for certified, B for non-certified, or C for
VNS etc.), or a combination of categories. Awarded dollar amount
will be based on the bulk price per pound. All seed shall be
in 50 lb. bags, except for Sagebrush which shall be 40 lb.
bags. Winterfat and Rabbitbrush seed shall be bagged in 20
or 25 pound bags. All bags of any one lot shall be bagged in
the same size bag. Germination for all seed will be determined
by tetrazolium tests (TZ), moisture content of all seed shall
be less than 11% by weight (except for sagebrush and fourwing
saltbush which shall be 12% by weight), seed is to be delivered
to various locations (BO = Boise, ID; EK=Elko, NV; BM=Battle
Mountain, NV; WN=Winnemucca, NV; EY = Ely, NV; CC = Carson
City, Nevada; SL=Salt Lake City, Utah). Prices shall be based
on possible delivery to any of these locations. (F.O.B. destination).
The government reserves the right to change the indicated delivery
location to any site identified herein. Award cannot be made
for an item that does not conform to our minimum requirements,
including PLS rating and delivery date. Estimated quantities
for BLM primary seed requirements are: 1-Hycrest Crested
Wheatgrass-69,300 lbs;2-P27 Siberian Wheatgrass-148,550 lbs;3-Oahe
Intermediate Wheatgrass-4,650 lbs;4-Critana Thickspike Wheatgrass-135,050
lbs;5-Secar Snake River Wheatgrass-4,600 lbs;6-Western Wheatgrass-2,950;7-Magnar
Great Basin Wildrye-98,750 lbs;8-Manchar Smooth Brome-6,250
lbs;9-Idaho Fescue-21,050 lbs; 10-Sandberg Bluegrass-8,250
lbs;11-Canbar Canby Bluegrass-1,850;12-Oniongrass -12,900 lbs;13-Thurber's
Needlegrass-12,950 lbs;14-Bottlebrush Squirreltail-1,850 lbs;15-Nezpar
Indian Ricegrass-17,300 lbs;16-Sand Dropseed-4,000lbs;17-Alkali
Sacaton-550;18 lbs-Appar Lewis Flax-8,450 lbs;19-Small Burnett-10,550
lbs;20-Western Yarrow-3,850 lbs;21-Fourwing Saltbush-247,400
lbs;22-Shadscale-27,750 lbs;23-Immigrant Forage Kochia-163,100
lbs;24-Winterfat-6,000 lbs;25-Wyoming Big Sagebrush-64,490
lbs;26-Basin Big Sagebrush-8,000 lbs;27-Mountain Big Sagebrush-3,125
lbs;28-White Rubber Rabbitbrush-91,550 lbs;29-Antelope Bitterbrush-77,400;30-Bud
Sage-12,500 lbs; 31-Low Sagebrush-3,125 lbs; 32-Common Snowberry-2,600
lbs; 33-Chokecherry-2,600 lbs;34-Curl-leaf Mountain Mahogany-6,300
lbs. Total estimated=1,289,540 lbs. Four substitute varieties
are listed, Crested Wheatgrass-Nordan and Ephraim, and Siberian
Wheatgrass, as a sub for Hycrest; Basin Big Sagebrush as a
sub for Wyoming Big Sagebrush. Offers may be made in ANY amount
for the varieties specified. BLM reserves the right to award
up to 1,300,000 pounds of seed in total against any of the
items listed herein or as stated in the hardcopy solicitation.
34 primary items (varieties) of seed, including the appropriate
substitutes, will not exceed a total award of 1,300,000 pounds
in aggregate. Offers will be due in this office on November
30, 1999 at 9:00 a.m. (local Denver time), as specified in
the solicitation. Receipt of fax offers is allowed under this
solicitation. All responsible sources may submit an offer which
will be considered. The solicitation will be issued on or about
November 15, 1999. Fax requests for the solicitation accepted,
(303)236-9470.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail, Ref Sol No. NAR000005
CITE: (W-312 SN399163)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 88--CONTRACTOR TO SUPPLY ANIMALS FOR ANIMAL CARE FACILITY
SOL 261-0019-00
DUE 121599
POC Angelina R. Aying, 650/849-0385
DESC: VA Medical Center at 4150 Clement Street, San Francisco,
CA, a facility within VISN 21 has a requirement for animals.
These animals will be used in the Animal Care facility of VA
San Francisco, CA. No telephone requests will be accepted.
Electronic solicitation may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. SIC Code 0279 applies with size standard
of $.05M.
CITE: (W-313 SN399491)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS FOR DELIVERY TO DOD INSTALLTIONS
IN SOUTHERN CALIFORNIA (LOS ANGELES AND SAN DIEGO AREAS!!
SOL SP0300-00-R-4003
DUE 031500
POC Contract Specialist, Helene Booth 215-737-5891/Contracting
Officer Lois Dyduck 215-737-5896!!
DESC: Various commercial subsistence items for various DoD installations
in the southern California Area: Los Angeles area; Palm Springs
area and the San Diego area. Items to be delivered January
2001. The contract will be one (1) base year plus three (3)
one year options which may be exercised. This is an unrestricted
acquisition. NOTE: Contract will be awarded to a Prime Vendor
using Best Value Source Selection Methods. Customer will be
provided delivery on a "Just in time basis". Anticipated solicitation
issuance date is 01 February 2000.*****
CITE: (W-313 SN399478)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--WIRE, NON-ELECTRICAL
SOL SP050000R0109
DUE 010300
POC KO Name: David Katz, IEAB11, 215 697-0686 Buyer: Same
DESC: PR-NO: IDT00293005100 NSN: Various 9505 and 9525, Wire,
Non-Electrical, Various Quantities, Various Destinations, Indefinite
Delivery Type Contract - 30 Days Required. Deliveries to CONUS,
excluding Alaska. This is an Unrestricted Acquisition. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based upon combination of
price and delivery, as described in the statement of work,
in the solicitation. Drawings are not required. To obtain a
copy of this solicitation, please visit our website at www.dscp.dla.mil
CITE: (W-313 SN399430)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--35KVA BRUSHLESS GENERATOR
SOL 1999RCC57JA00
DUE 122799
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr (64547) 28B508-1B, Qty 11 EA, Delivery FOB Origin,
RDD 240--This item is used in support of the Presidential VH-3/VH-60
helicopters. The only known approved source is AlliedSignal
Military Customer Support Tucson AZ facility; the Government
does not possesss the technical data to compete this requirement;
there are no drawings available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399317)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--FACILITY MAINTENANCE FOR THE DETECTOR DEVELOPMENT
LABORATORY (DDL)
SOL RFO5-55899-1
POC Jerry P. Edmond, Contract Specialist, Phone (301) 286-4212,
Fax (301) 286-1720, Email jedmond@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer(RFO)in order
to acquire maintenance on various types of equipment supporting
the DDL located in Building 30, NASA/GSFC. The successful offeror
shall provide all necessary maintenance, labor, tools, parts,
repair, test equipment and documentation on the equipment contained
in the DDL Semiconductor Fabrication Facility within a cleanroom
environment. The contract will be a one year basic with a one
year option for a total of two years. The DDL is used for development
of advanced semiconductor, super conductor, and MEMS devices
supporting NASA's scientific missions. The building consist
of three levels- the ground floor, upper level, and mezzanine.
The ground level contains the mechanical level. The upper level
contains the process area, which is a Class 10 clean room of
approximately 4,800 square feet. The clean room is vertical
laminar flow clean room with a raised floor. Surronding the
Class 10 area are service areas that are Class 10,000. The
total clean room area is approximately 6,800 square feet. The
mezzanine is an air plenum containing twelve primary air fans
(PAF's) Exhaust fans are installed on the roof. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8744 and
5.0, respectively. The DPAS Rating for this procurement is
DO-9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-14. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
December 3, 1999 with an anticipated offer due date of on or
about January 25, 2000. The ombudsman for NASA/GSFC is William
J. Townsend he can be reached at (301) 286-5066. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-55899-1
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399445)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--MISCELLANEOUS SUPPLIES
SOL DAAD13-00-R-0013
POC Mrs. Josephine Barker, Contracting Officer, 410-436-2541
or Ms Louise Cannaliato, Contract Specialist, 410-436-4448
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Bruker Daltonics, Billerica, MA,
under the authority of 10 U.S.C., Section 2304(c)(1), for the
purchase of Pyrotubes and Calibration Gas Cartridges. The items
are being purchased sole source because their development involved
the use of Bruker's proprietary information. The effort will
support the SBCCOM Biological Integrated Detection System.
The items will be purchased thru an indefinite delivery/requirements
contract over a three year period. (See also Numbered Note
22).
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-313 SN399535)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--MISCELLANOUS SUPPLIES
SOL DAAD13-00-R-0014
POC Ms Josephine Barker, Contracting Officer, 410-436-2541 or
Ms. Louise Cannaliato, Contract Specialist, 410-436-4448
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Goodwin Biotechnology, Inc., Plantation,
FL, under the authority of 10 U.S.C., Section 2304(c)(1), for
the purchase of Non-developmental item (NDI ) Collection Fluid
1-Liter Bottles, Flow Cytometer (FCM) Kits, Threshold Device
Assay Kits, and Threshold Device Reagent Kits, . The items
are being purchased sole source because their development involved
the use of Goodwin's proprietary information. The effort will
support the SBCCOM Biological Integrated Detection System.
The items will be purchased thru an indefinite delivery/requirements
contract over a three year period. (See also Numbered Note
22).
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-313 SN399546)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--MISCELLANEOUS
SOL DAAD13-00-R-0015
POC Ms. Josephine Barker, Contracting Officer, 410-436-2541,
Ms Louise Cannaliato, Contract Specialist, 410-436-4448
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with New Horizon Diagnostic Corp. (NHDC),
Columbia, MD, under the authority of 10 U.S.C., Section 2304(c)(1),
for the purchase of Microlum Kits. The items are being purchased
sole source because their development involved the use of NHDC's
proprietary information. The effort will support the SBCCOM
Biological Integrated Detection System. The items will be purchased
thru an indefinite delivery/requirements contract over a three
year period. (See also Numbered Note 22).
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-313 SN399556)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--MISCELLANEOUS
SOL DAAD13-00-R-0016
POC Ms. Josephine Barker, Contracting Officer, 410-436-2541,
Ms. Louise Cannaliato, Contract Specialist, 410-436-4448
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Power Engineering and Manufacturer,
Inc. (PEM), New Brighton, MN, under the authority of 10 U.S.C.,
Section 2304(c)(1), for the purchase of Sheath Tanks for Mini-Flow
Cytometers (FCM), Mini-FCM kits, Bio Sampler Kits (case of
twelve), Wet Collectors for Bio Sampler (case of twelve), Collection
Fluid 2-liter bottles) The items are being purchased sole source
because their development involved the use of PEM's proprietary
information. The effort will support the SBCCOM Biological
Integrated Detection System. The items will be purchased thru
an indefinite delivery/requirements contract over a three year
period. (See also Numbered Note 22).
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-313 SN399576)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 99--ON-SITE ANIMAL HUSBANDRY AND DIET PREPARATION SERVICES
SOL N/A
POC Contract Specialist, Faye Bates, 870-543-7068/Contracting
Officer, Priscella T. Sullivan, 870-543-7271
DESC: 99--This is a MARKET SEARCH FOR SMALL BUSINESSES AND 8(a)
FIRMS,not a request for proposals. The National Center for
Toxicological Research (NCTR), Jefferson, Arkansas, has a requirement
for On-site Animal Husbandry and Diet Preparation Services.
Qualified professional, technical, and administrative staff
will be required to perform animal care and diet preparation
requirements, including, but not limited to, the following
tasks: Maintain various species of animals under laboratory
conditions as dictated by each protocol, including, feeding,
watering, maintaining a clean environment, special procedures
as requested in approved protocols, observations, and diet
preparation (mixing and dosing feed and preparing dosed water).
Examples of techniques required are artificial insemination,
date mating, bleeding, injections through various routes, gavage,
bladder instillation, animal restraint and identification,
etc. The requirements are divided into Task I-Animal Husbandry,
Task II-Diet Preparations, and Task III-General Contract Support.
These three Tasks have six Sub-Tasks: laboratory animal care
support, production colony, Quality Control and Safety, nutritional
support, clinical veterinary care, and equipment management.
In addition, the Contractor shall be responsible for designing,
directing and administering the Environmental Health and Safety
Program for the contract employees and/or in areas of Contractor
operational responsibility. Examples of special technical procedures
required by protocol(s) include, but are not limited to, the
administration of agents by subcutaneous, intravenous or intraperitoneal
injections; gavage; and collection of body fluids, etc. The
Diet Preparation Facility shall be operated as a Specific Pathogen
Free Barrier. The operation of preparing diet will normally
be concerned with preparing special mixes, blends and/or processing
as dictated by protocols, maintaining inventory of each type
of feed, and distributing all unprocessed and processed feed
as may be required by any species of animal being maintained
at NCTR. Contractor responsibilities will include, but may
not be limited to, routine autoclaving of all rodent diets,
grinding, mixing and dosing feed and/or water with hazardous
chemicals, and all ancillary support required to produce diet.
All work associated with Animal Care/Diet Preparation services
shall be performed in strict compliance with approved Standard
Operating Procedures (SOPS) written and maintained by the Contractor.
All Animal Care/Diet Preparation support services provided
shall comply with Good Laboratory Practices (GLP). All companies
responding to this synopsis must demonstrate their experience
and/or capability by submitting qualification statements, including
references directly related to the subject requirement. Qualification
statements should be sent to the above address from any SMALL
BUSINESS and 8(a) firms and will be evaluated on the basis
of: (1) Experience and knowledge in areas of toxicology, diet
preparation, laboratory animal science (animal husbandry) or
related disciplines; (2) Experience and a thorough understanding
of the Animal Husbandry and Diet Preparation requirements at
the National Center for Toxicological Research; (3) Experience
and knowledge of Barrier concepts in a high tech research facility
and personnel training needs with respect to animal care; (4)
Experience in administration and enforcement of a safety program
for Animal Care/Diet Preparation with emphasis on nonhuman
primates; and (5) Demonstrate experience and ability with initiating
a new compound into the dosed/water facility. Qualification
statements must include references and provide: (1) The referenced
contract numbers; (2) The type of contract and dollar amount;
(3) A description of the work performed and end products produced;
(4) For whom performed and personal point of contact (name,
title, address, and telephone number); (5) Performance period
and location; and (6) Number and type of personnel employed
on the specified contract. Firms responding to this request
for qualification statements should indicate whether they are,
or are not, certified by the Small Business Administration
as an 8(a) firm. This information will be used to determine
if a National Buy for 8(a) firms, or a set-aside for small
business firms, is appropriate. The applicable Standard Industrial
Classification Code is 8999 with a size code standard of $5
million. Qualification statements are due no later than 14
days after publication of this notice and should reference
Sources Sought No. 00-2002. Nine copies of the qualification
statement (original plus five copies) must be submitted.
CITE: (W-312 SN399120)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SNEAK CIRCUIT ANALYSIS
POC Contact Margaret A. Yourich, Contracting Officer/ 256 876-3959
CNT DAAH01-00-P-0041
AMT $48,995
DTD 110599
TO Southwest Research Institute, 6220 Culebra Rd, P.O. Drawer
28510, San Antonio, TX 78228-0510
CITE: (W-313 SN399451)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EXPEDITIONARY WARFARE DECISION AID ENGINEERING AND
DEVELOPMENT
POC Keith E. Strohman ONR Code 252, (703) 696-2596
CNT N0001400C0051
AMT RFP NO 99R0004 $26,882,709.00 (Including Options)
DTD 110999
TO Science Applications International Corporation 1710 Goodridge
Drive McLean, VA 22102
CITE: (W-313 SN399483)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: B--BOUNDARY AND TOPOGRAPHIC SURVEY FOR NEW NCS AT VA
MEDICAL, SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1327
AMT $36,400.00
LINE 1
DTD 100199
TO Shulenburger Surveying Co., 516 N. Main St., Salisbury, NC
28144
CITE: (W-313 SN399393)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--HIGH SPEED INTERNET ACCESS AND INSTALLATION
CNT 50RANR000007
AMT $108,583.31
LINE 0001a, 0001b
DTD 110599
TO MCI/WorldCom, 8200 Greensboro Dr., McLean, VA 22102
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-312 SN399151)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--COORDINATION OF BENEFITS (COB)
POC Debbie Strittmatter, Contract Specialist, 410-786-5136
CNT 500-00-0001
AMT $87,342,784
LINE 0001
DTD 110199
TO GHI Medicare, 88 West End Ave, New York, NY 10023
CITE: (W-313 SN399616)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: F--TIMBER HARVEST I (FY99), MARINE CORPS AIR STATION,
CHERRY POINT, NC
POC MARJORIE SADLER, CONTRACT SPECIALIST, (252) 466-4531
CNT N62470-99-S-6191
AMT $229,901.60
LINE NA
DTD 090999
TO Rankin Timber Company, 1219 Morton Road, New Bern, North Carolina
28562
LINKURL: NA
LINKDESC:
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-312 SN399128)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFT YON 280; DRAV
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
CNT N62791-00-C-0014
AMT $421, 712
LINE N/A
DTD 110599
TO Al Larson Boat Shop, 1046 South Seaside Avenue Terminal Island,
CA 90731
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-312 SN399148)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFT YON 91; DRAV
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
CNT N62791-00-C-0015
AMT $464,222
LINE N/A
DTD 110599
TO San Pedro Boat Works, Outer Harbor Berth 44 San Pedro CA 90731
LINKURL: http://www.cbdnet.acces.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-312 SN399159)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA6025077, Sol Nr N00104-99-Q-GC80, NIIN 012666190
AMT $33,467
LINE 0001
DTD 111899
TO Teltron Technologies Inc , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN399167)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS AT VA MEDICAL CENTER,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1335
AMT $26,500.00
LINE 1
DTD 100199
TO Carolina Door Controls, 2140D Pitts School Rd., Concord, NC
28027
CITE: (W-313 SN399353)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--MAINTENANCE OF AIR FILTERS AT VA MEDICAL CENTER,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1336
AMT $44,160.00
LINE 1
DTD 100199
TO Bruce Air Filters, 8900 Mt. Holly Rd., Charlotte, NC 28214
CITE: (W-313 SN399354)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS AT VA MEDICAL CENTER,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1335
AMT $26,650.00
LINE 1
DTD 100199
TO Carolina Door Controls, 2140D Pitts School Rd., Concord, NC
28027
CITE: (W-313 SN399355)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REPAIRS OF VARIOUS AIP ITEMS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ41
AMT $39,924
LINE 0001
DTD 110999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-313 SN399405)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS & MAINTENANCE
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov
CNT GS05P99GAC0207
AMT $430, 416
DTD 110499
TO OneSource Energy Services, Inc. 6510 Glenridge Park Place,
Suite 7 Louisville, KY 40222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0207&LocID=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-313 SN399632)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PHARMACISTS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0045
AMT $224,640.00 Est
LINE all
DTD 110899
TO RPh on The Go USA Inc., 3330 Old Glenview Road, Suite 9, Wilmette,
IL 60091
CITE: (W-313 SN399510)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--PERSONAL COMPUTER TRAINING SERVICES AT VA MEDICAL
CENTER, SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1338
AMT $25,000.00
LINE 1
DTD 100199
TO NJ Consulting, Inc., PO Box 2401, Tucker, GA 30085
CITE: (W-313 SN399350)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--PERSONAL COMPUTER TRAINING SERVICES AT VA MEDICAL
CENTER, SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1338
AMT $25,000.00
LINE 1
DTD 100199
TO NJ Consulting, Inc., PO Box 2401, Tucker, GA 30085
CITE: (W-313 SN399351)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--INTERINDUSTRY MODELING AND ECONOMIC CONSULTING
POC Paula Kolick, Contract Specialist, 410-786-5165
CNT 500-99-0028
AMT $99,500.00
DTD 080999
TO Interindustry Economic Research Fund Inc., P.O. Box 451, College
Park, MD 20740
CITE: (W-313 SN399447)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--FISCAL AND MANPOWER SUPPORT SERVICES IN SUPPORT OF
THE TRIDENT II D5 MISSILE SYSTEM
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
CNT N00030-00-C-0069
AMT $12,146,600
DTD 100199
TO Systems Planning & Analysis, 2000 N. Beauregard Street, Suite
400, Alexandria, VA 22311
CITE: (W-313 SN399450)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--RECYCLED MATERIALS COLLECTION, MARINE CORPS AIR STATION,
CHERRY POINT, NC
POC MARJORIE SADLER, CONTRACT SPECIALIST, (252) 466-4531
CNT N62470-99-C-6185
AMT $73,711.14
LINE NA
DTD 102699
TO Coastal Waste Disposal Inc, 720 Country Club Rd, Arapahoe,
North Carolina 28510
LINKURL: NA
LINKDESC:
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-312 SN399122)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--MOVING SERVICES AT VA MEDICAL CENTER, SALISBURY,
NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1332
AMT $39,936.00
LINE 1
DTD 100199
TO Sells Service, Inc., PO Box 5414, Statesville, NC 28687
CITE: (W-313 SN399349)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: T--TECHNICAL WRITING
POC Lisabeth Day, Sr. Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-4379-00
AMT $119626.82
DTD 110399
TO Advanced Design Corp. , Gateway 95 Business Park, PO Box 8560,
8560 Cinder Bed Road, Suite 100 Newington VA 22122-8560
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399345)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MY HISTORY IS AMERICA'S HISTORY GUIDEBOOK
POC James E. Willard (202) 512-0307
CNT 459-515
AMT $169961.00
LINE N/A
DTD 110899
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-313 SN399511)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MY HISTORY IS AMERICA'S HISTORY GUIDEBOOK
POC James E. Willard (202) 512-0307
CNT 459-515
AMT $169961.00
LINE N/A
DTD 110899
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-313 SN399512)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1040 SUPPLEMENT FOR TAX YEAR 1999, LOT
#2
POC James E. Willard (202) 512-0307
CNT 456-151
AMT $1,584,639.00
LINE N/A
DTD 110999
TO Sioux Falls Shopping News/Western Web Printing, 4005 S. Western
Avenue, Sioux Falls, SD 57105
CITE: (W-313 SN399548)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, Y2K AND YOU.
POC James E. Willard
CNT 459-546
AMT $57,146.00
LINE N/A
DTD 110999
TO Jarboe Printing Co., 15 Oglethorpe St., NW, Washington, DC
20011
CITE: (W-313 SN399573)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INVESTMENT INCOME AND EXPENSES
POC James E. Willard (202) 512-0307
CNT 456-608
AMT $52,709.09
LINE N/A
DTD 110999
TO Sioux Falls Shopping News/Western Web Printing, 4005 S. Western
Avenue, P.O. Box 5184, Sioux Falls, SD 57117-5184
CITE: (W-313 SN399583)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TOW T/S PATRIOT STATE
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
CNT DTMA2C00002
AMT $89,333
DTD 110999
TO Troika International, Ltd. 545 Oglethorpe Street St. Simons
Island, GA 31522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2C00002&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-313 SN399608)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: V--AMBULANCE SERVICES, RFP 622-01-00
POC Annette Gaessler, 615-867-6093
CNT V622P-3005
AMT $431,650.00
DTD 110899
TO Regional Ambulance Service, 226 MTCS Road, PO Box 103, Murfreesboro,
TN 37133
CITE: (W-313 SN399609)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
POC Garry Plear, (440)838-6028
CNT V777P-0171
AMT $77947.50
DTD 110999
TO Image Technical Services, Inc. 4545 36TH STREET, ORLANDO,
FL 32811
CITE: (W-313 SN399606)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HANGAR, STORAGE AND
OFFICE SPACE FOR USMS, AIRCRAFT
POC Lance Jackson 202-307-9373
CNT MS-99-L-0069
AMT $95,405
DTD 123199
TO El PASO ,Texas International Airport Authority, 6600 Airport
Drive, El Paso Texas,79925
EMAILADD: Lance.Jackson@usdoj.gov
EMAILDESC:
Division, National Contract Team, 600 Army Navy Drive, CS3,
RM 1113, Arlington, VA 22202, intends to negotiate a sole source
lease with the EL PASO, Texas, International Airport for hangar
space of approximately 16,800 square feet. The total USMS r
CITE: (W-313 SN399457)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HANGAR, STORAGE AND
OFFICE SPACE FOR USMS, AIRCRAFT
POC Lance Jackson 202-307-9373
CNT MS-99-L-0069
AMT $95,405
DTD 123199
TO El PASO ,Texas International Airport Authority, 6600 Airport
Drive, El Paso Texas,79925
LINKURL: cdb.access.gpo.gov
LINKDESC:
Division, National Contract Team, 600 Army Navy Drive, CS3,
RM 1113, Arlington, VA 22202, intends to negotiate a sole source
lease with the El Paso, Texas, International Airport for hangar
space of approximately 16,800 square feet. The USMS require
EMAILADD: Lance.Jackson@usdoj.gov
EMAILDESC:
Division, National Contract Team, 600 Army Navy Drive, CS3,
RM 1113, Arlington, VA 22202, intends to negotiate a sole source
lease with the EL PASO, Texas, International Airport for hangar
space of approximately 16,800 square feet. The total USMS r
CITE: (W-313 SN399464)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--AK PFH 9-1(9), BIG SALT LAKE ROAD. ROAD CONSTRUCTION.
POC Julee McTaggart, Contract Specialist, (360)696-7520
CNT DTFH70-00-00002
AMT $9,010,639
DTD 110599
TO South Coast, Inc., PO Box 8620, Ketchikan, AK 99901
CITE: (W-312 SN399161)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PRA-JODA 201(1), CLARNO LOOP ROAD & PARKING AREA.
ROAD CONSTRUCTION.
POC Julee McTaggart, Contdract Specialist, (360) 696-7520
CNT DTFH70-00-C-00001
AMT $196,638.00
DTD 100599
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-313 SN399474)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL, ADDITION TO BUILDING
4 AT THE NAVAL AIR STATION, LEMOORE, CA
POC Violeta Limcolioc, Contract Specialist, Code 1025.2(650)244-2948,
Teresa Marshall, Contracting Officer
CNT N62474-99-C-6035
AMT $2,875,809.00
LINE 0001, 0002, 0003, 0004
DTD 110899
TO R.A. Burch Construction Co. Inc. P.O. Box 1590, Ramona, CA
92065(760)788-0800
CITE: (W-313 SN399557)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--GLENN JOHNSON LANDSLIDE, LOUISA, LAWRENCE COUNTY,
KY
POC Twanda Ann Dennis (412) 937-2846
CNT 143868-Ct98-12192
AMT $157,507.50
DTD 061998
TO Jones Excavating, 688 Clearview Heights, Charleston, WV 25312
CITE: (W-313 SN399559)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS AND LEAD PAINT
REMOVAL, VARIOUS LOCATIONS, MARINE CORPS AIR STATION, CHERRY
POINT, NC
POC MARJORIE SADLER, CONTRACT SPECIALIST, (252) 466-4531
CNT N62470-99-D-5596
AMT $25,000.00
LINE NA
DTD 102599
TO Gerico Environmental Inc, 1380 Central Avenue, Middletown,
Ohio 45044
LINKURL: NA
LINKDESC:
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-312 SN399132)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--RENOVATE HAZARD MATERIAL PHARMACY
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9297,
Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - John
Elliott, Contract Specialist, Phone 618-256-9396, Fax 618-256-2652,
Email
CNT F11623-00-C0004
AMT $281,700.00
LINE 0001
DTD 110599
TO MKB CONSTRUCTION COMPANY 10 HARVEY LANE FAIRVIEW HEIGHTS,
IL 62208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C0004&LocID=468
LINKDESC:
notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC:
CITE: (D-312 SN399137)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC - REPAIR BASE SANITARY SEWERS
POC Dawn Watts, Contract Specialist, Phone (253) 984-3884, Fax
(253) 984-5053, Email Dawn.Watts@mcchord.af.mil - Harry Goodchild,
Contract Specialist, Phone (253) 984-3878, Fax (253) 984-5053,
Email
CNT F45603-00-C00011
AMT Not to Exceed $964,416.50
LINE CLINS 0001 and 0004
DTD 110399
TO INSITUFORM TECHNOLOGIES, INC 8795 Portland Road NE Brooks,
OR 97305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F45603-00-C00011&LocID=683
LINKDESC:
notice
EMAILADD: Dawn.Watts@mcchord.af.mil
EMAILDESC:
CITE: (D-312 SN399162)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--PAVING,DRAINAGE IMPROVEMENTS USVI NATIONAL GUARD
AT ST CROIX, USVI
POC Eddie M. Villanueva, 787-865-2050 Ext 234
CNT N62470-99-C-5808
AMT $844,400.00
LINE N/A
DTD 110899
TO LEOB Construction Inc, P.O. Box 71, Comerio PR 00782-0071
CITE: (W-313 SN399330)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF APPROX. 2000 L.F. OF ROCK RIPRAP
BANK STABILIZATION ON 5 SITES IN FORREST & PERRY COUNTIES,
MISSISSIPPI
POC Contracts Section, (601) 965-5170
CNT 50-4423-9-7139
AMT $369,553.00
DTD 092499
TO Dixon Sand & Gravel Co., 543 Charlie Dixon Rd., Braxton, MS
39044
CITE: (W-313 SN399377)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--COMMUNITY WATER SYSTEM IMPROVEMENTS FOR TAHOLAH,
QUINAULT INDIAN RESERVATION, TAHOLAH, WA (PO-92-670/812/823)
(AI00)
POC Monica R. Mendoza, Contract Specialist, 206/615-2504
CNT 102-00-0002
AMT $1,927,427.70
DTD 110899
TO Western Tricon, Inc., 1014 4th Avenue East, Olympia, WA 98506
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-313 SN399425)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--REPAINT EQUIPMENT BUILDING EXTERIOR AT CG STATION
SIUSLAW RIVER, FLORENCE, OR
POC Teresa D. Leong, Contracting Officer, (510) 535-7284
CNT DTCG88-00-N-623064
AMT $19480
LINE 001
DTD 110599
TO Lee & Rua Company, 18770 SE 395 Avenue, Sandy, OR 97055
CITE: (W-313 SN399462)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END ASSEMBLY, CHUTE.
SOL 99TDR5-42-P-0700
CNT SP0740-00-M-KL55
AMT $36,773.52
LINE 0001 THROUGH 0002
DTD 110899
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-312 SN399183)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--END FITTING, WEAK LINK. FOR 3/4 INCH SPAN WIRE.
SOL SP0760-98-Q-0968
CNT SP0760-00-M-1991
AMT $28,050.00
LINE 0001
DTD 110899
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-312 SN399182)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2529, NIIN 009435002
AMT $681,670
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399243)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2530, NIIN 014364154
AMT $803,880
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399244)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2531, NIIN 014366090
AMT $639,450
LINE 0001
DTD 110199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399245)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STEM AND BUSHING
SOL SP0470-99-R-3135
CNT F34601-98-G-0009-TYD3
AMT $79,158.00
LINE 0001 THROUGH 0002
DTD 110899
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-313 SN399230)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL ASSY, CONTROL
SOL SP0470-98-Q-Z254
CNT SP0470-00-M-T134
AMT $39,000.00
LINE 0001
DTD 110899
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-313 SN399232)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,GEAR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC8E, NIIN 010446741
AMT $39,573
LINE 0001
DTD 110199
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399246)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M025H, NIIN 011614420
AMT $97,500
LINE 0001
DTD 102299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399247)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TANK,HYDRAULIC FLUI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
CNT N0038300PB012, NIIN 001633475
AMT $53,000
LINE 0001
DTD 110399
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399248)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300PB014, NIIN 001522785
AMT $64,400
LINE 0001
DTD 110499
TO Boeing Precision Gear Inc , Chicago ,IL 60638-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399249)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PAD,CUSHIONING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP106, NIIN 014389908
AMT $83,310
LINE 0001
DTD 110299
TO Us Divers Co Inc , Santa Ana ,CA 92704-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399250)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POWER MODULE,HYDRAU
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D006F7004, NIIN 001137731
AMT $63,380
LINE 0001
DTD 110399
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399251)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397G012N2525, NIIN 013163474
AMT $9,333,492
LINE 0001
DTD 110399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399252)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COVER ASSEMBLY,COUP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2532, NIIN 013098247
AMT $349,248
LINE 0001
DTD 110299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399253)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005F7003, NIIN 013102984
AMT $426,127
LINE 0001
DTD 110399
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399254)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398D018J7004, NIIN 003852834
AMT $287,680
LINE 0001
DTD 110399
TO Limco-airepair Inc , Tulsa ,OK 74107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399255)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3C, NIIN 013163474
AMT $61,500
LINE 0001
DTD 093099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399256)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3D, NIIN 012027264
AMT $478,420
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399257)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3F, NIIN 013901118
AMT $150,000
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399258)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3G, NIIN 013163474
AMT $231,000
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399259)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD,START VALV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3J, NIIN 011293637
AMT $206,825
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399260)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,MA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3K, NIIN 011987658
AMT $225,000
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399261)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,ROTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3L, NIIN 011266042
AMT $76,870
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399262)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3M, NIIN 012773481
AMT $200,000
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399263)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3R, NIIN 013163474
AMT $25,000
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399264)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DEVELOP AND QUALIFY A NON-MAGNETIC DEBRIS DETECTOR
FOR THE V-22 PROPROTOR GEARBOX
POC Jeffrey C Hallo, AIR-2.3.3.5, Phone (301)757-5220
CNT N00019-99-G-1048, ORDER 0001
AMT $648,791.00
LINE 0001AA & 0002AA
DTD 082399
TO Bell Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20670
EMAILADD: hallojc@navair.navy.mil
EMAILDESC:
CITE: (W-313 SN399356)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELLOWS, PRESSURE
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-7014
CNT DAAH23-00-P-0054
AMT $36,968.68
DTD 110899
TO Spread Information Sciences, Inc. 48-46 Clearview Expressway
Bayside, NY 11364
CITE: (W-313 SN399407)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, CRADLE, BOMB, HANDLING.
SOL SP0740-99-Q-C911
CNT SP0740-00-M-GX35
AMT $42,660.96
LINE 0001 THROUGH 0003
DTD 110899
TO Wire-tech EDM 13106 lookout run San Antonio TX 78233
CITE: (I-312 SN399184)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK. ON CEMSCO (DIV. ETS-HOKIN) MHU-110/M
SOL 99TDJ7-42-P-0700
CNT SP0750-00-W-7340
AMT $26,082.00
LINE 0001
DTD 110899
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-312 SN399193)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--DRIVE UNIT,HYDRAULI
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP121, NIIN 014368572
AMT $91,340
LINE 0001
DTD 110499
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399265)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C004G, NIIN 009284502
AMT $598,500
LINE 0001
DTD 101999
TO Dunlop Ltd , Birmingham, B24 9hl, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399266)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C005G, NIIN 009284502
AMT $567,000
LINE 0001
DTD 102199
TO Military Standards Promultaged By , Washington ,DC 99999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399267)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C007G, NIIN 001598647
AMT $561,000
LINE 0001
DTD 110199
TO Military Standards Promultaged By , Washington ,DC 99999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399268)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004D0014, NIIN 011185543
AMT $154,220
LINE 0001
DTD 110199
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399269)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C010G, NIIN 002875248
AMT $125,000
LINE 0001
DTD 102799
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399270)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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, COMPRESSOR ROTOR
SOL SP0480-99-R-3004
CNT F34601-98-G-0011-TYK1
AMT $1,450,080.00
LINE 0001AA THROUGH 0002AE
DTD 110899
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-313 SN399211)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SHROUD SECTOR, TURBI
SOL SP0480-99-Q-Y618
CNT SP0480-00-M-8124
AMT $91,520.00
LINE 0001 THROUGH 0002
DTD 110899
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-313 SN399215)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, FLAP, OUTER
SOL SP0480-98-R-1075
CNT SP0480-00-C-5106
AMT $117,000.00
LINE 0001AA THROUGH 0001AC
DTD 110899
TO Associated aerospace activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-313 SN399216)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--PARTS KIT, BEARING
SOL SP0480-99-Q-Y617
CNT SP0480-00-M-8117
AMT $46,190.00
LINE 0001
DTD 110899
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-313 SN399218)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-TF12
CNT SP0480-00-M-A142
AMT $27,840.00
LINE 0001AA THROUGH 0002
DTD 110599
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-313 SN399225)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y673
CNT SP0480-00-M-8110
AMT $77,840.00
LINE 0001 THROUGH 0002
DTD 110899
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-313 SN399227)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--VANE, VARIABLE, FRONT
SOL SP0480-99-R-1922
CNT SP0480-00-C-5094
AMT $162,158.15
LINE 0001 THROUGH 0002
DTD 110899
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-313 SN399229)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--FLANGE ASSEMBLY, EXHAUST DUCT
SOL SP0480-99-Q-Y553
CNT SP0480-00-M-8128
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 110899
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-313 SN399233)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFR8, NIIN 014502979
AMT $7,241,742
LINE 0001
DTD 110599
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399271)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,REAR,COOLING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFS7, NIIN 009072629
AMT $109,362
LINE 0001
DTD 110599
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399272)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFT1, NIIN 013477849
AMT $35,383
LINE 0001
DTD 110399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399273)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M017F, NIIN 003263689
AMT $99,000
LINE 0001
DTD 102099
TO Flight Support Inc , North Haven ,CT 06473-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399274)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M018F, NIIN 003263688
AMT $99,000
LINE 0001
DTD 102099
TO Flight Support Inc , North Haven ,CT 06473-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399275)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5711, NIIN 992153602
AMT $124,939
LINE 0001
DTD 110499
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399276)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5332, NIIN 001697476
AMT $224,315
LINE 0001
DTD 110499
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399277)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5333, NIIN 007650011
AMT $493,872
LINE 0001
DTD 110499
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399278)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3Q, NIIN 012813618
AMT $200,000
LINE 0001
DTD 102099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399279)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE. 24 VOLT. ON ONAN DIESEL
SOL SP0760-99-Q-1039
CNT SP0760-00-M-0463
AMT $49,898.00
LINE 0001
DTD 110899
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-312 SN399177)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY, ENGINE
SOL SP0480-99-Q-Y613
CNT SP0480-00-M-8114
AMT $39,173.00
LINE 0001
DTD 110899
TO C H T Inc 6325 Carpinteria Ave Carpinteria CA 93013
CITE: (I-313 SN399212)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE
SOL SP0480-99-R-0497
CNT SP0480-00-C-5084
AMT $931,290.00
LINE 0001AA THROUGH 0002AF
DTD 110899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-313 SN399214)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-Y614
CNT SP0480-00-M-8116
AMT $98,750.50
LINE 0001AA THROUGH 0001AC
DTD 110899
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-313 SN399241)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL AUGME
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFS3, NIIN 013721801
AMT $206,558
LINE 0001
DTD 110199
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399280)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT F3460198G0011GB90, NIIN 013514894
AMT $578,860
LINE 0001
DTD 110199
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399281)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--OIL PUMP ASSY, ENGI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB14, NIIN 014172170
AMT $88,716
LINE 0001
DTD 102799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399282)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M016F, NIIN 000299705
AMT $59,260
LINE 0001
DTD 102299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399283)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-00-C-3544
AMT $69,179.95
LINE 0001 THROUGH 0006
DTD 110899
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-312 SN399176)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. 1.6610 INCH OUTSIDE DIAMETER.
SOL SP0740-99-Q-C449
CNT SP0740-00-M-KL52
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 110899
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-312 SN399180)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY (TORQUE TUBE, FLAP)
SOL SP0740-00-Q-D586
CNT SP0700-99-G-0007-0046
AMT $44,952.00
LINE 0001 THROUGH 0003
DTD 110899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-312 SN399185)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR. STEEL, 1.891 INCHES
SOL 99TD55-82-P-0700
CNT SP0740-00-M-GX27
AMT $30,679.04
LINE 0001 THROUGH 0002
DTD 110899
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-312 SN399192)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT N00383-97-G-014M-UB8R
AMT $97,363.71
LINE 0001AA THROUGH 0001AE
DTD 110899
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-312 SN399194)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL 99TAN2-12-P-0700
CNT SP0740-00-M-LS19
AMT $43,550.00
LINE 0001
DTD 110899
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-312 SN399199)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BELL CRANK
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1265292, NIIN 008675523
AMT $82,830
LINE 0001
DTD 110499
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399284)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2511
CNT SP0441-00-C-5102
AMT $116,863.80
LINE 0001
DTD 110899
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-313 SN399220)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DV41
CNT SP0441-00-M-K389
AMT $36,144.00
LINE 0001
DTD 110799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-313 SN399221)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LX37
CNT SP0441-00-M-J325
AMT $84,325.00
LINE 0001 THROUGH 0002
DTD 110899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-313 SN399222)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-DU04
CNT SP0441-00-M-K394
AMT $63,501.00
LINE 0001 THROUGH 0002
DTD 110799
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-313 SN399236)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038397G014M5097, NIIN 010471089
AMT $91,729
LINE 0001
DTD 110399
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399285)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0750-99-Q-8397
CNT SP0750-00-M-Q131
AMT $37,070.00
LINE 0001 THROUGH 0002
DTD 110899
TO Columbus McKinnon Corp 140 John James Audubon Pkwy Amherst
NY 14228
CITE: (I-312 SN399174)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE MAKING MACHINE, CUBE
CNT SP0500-98-G-0014-5011
AMT $29,606.49
LINE 0139
DTD 110599
TO Manitowoc Co Inc Manitowoc equipment Div 500 S 16TH St P.O.Box
1720 Manitowoc WI 54221-1720
CITE: (I-313 SN399365)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT SUBASSEMBLY
CNT F34601-98-G-0009-UB5R
AMT $71,626.00
LINE 0001
DTD 110899
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-312 SN399171)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING.
SOL SP0750-99-Q-8345
CNT SP0750-00-M-J089
AMT $43,911.60
LINE 0001 THROUGH 0003
DTD 110899
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-312 SN399179)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, UNLOADER DRAINAGE. U/O: WOTHINGTON
SOL 99TCG2-42-P-0700
CNT SP0760-00-M-G255
AMT $37,625.00
LINE 0001
DTD 110899
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-312 SN399187)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL. WITH FIVE INCH IMPELLER. PUMP
SOL SP0760-99-Q-9297
CNT SP0760-00-M-G244
AMT $43,226.92
LINE 0001
DTD 110899
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-312 SN399188)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER FLUID.
SOL 99TFP1-62-P-0700
CNT SP0760-00-M-G204
AMT $44,250.00
LINE 0001
DTD 110899
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-312 SN399190)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL. MERCURY FREE.
SOL SP0760-00-Q-1343
CNT SP0760-00-M-G273
AMT $25,560.00
LINE 0001
DTD 110899
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-312 SN399197)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-99-Q-C926
CNT SP0740-00-M-JD45
AMT $26,780.00
LINE 0001 THROUGH 0003
DTD 110899
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-312 SN399198)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL BLOCK ASSEMBLY.
SOL SP0560-00-Q-0706
CNT SP0560-00-M-2771
AMT $39,993.20
LINE 0001
DTD 110899
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-313 SN399369)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUAL HOSE ASSEMBLY, NONMETALLIC. 5/16 INCH ID,
SOL SP0750-99-Q-7594
CNT SP0750-00-M-J087
AMT $28,695.80
LINE 0001 THROUGH 0004
DTD 110899
TO L & M Welding Supply, Inc 568 Western Drive Mobile, AL 36607
CITE: (I-312 SN399175)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, FUEL INJECTOR NO. 8 CYL.
SOL 99TBV9-72-P-0700
CNT SP0750-00-M-2021
AMT $30,037.50
LINE 0001 THROUGH 0002
DTD 110899
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-312 SN399186)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, TUBE FITTING, SOLDER TYPE.
SOL SP0760-99-Q-0917
CNT SP0760-00-M-G282
AMT $26,822.00
LINE 0001
DTD 110899
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-312 SN399200)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE
CNT SP074000D5200
AMT $100,000.00
LINE All
DTD 111119
TO Aeroquip Corp. Marsena Covington, 300 S.E. Ave., Jackson MI
49203-1972
CITE: (W-313 SN399547)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP0740-99-Q-B805
CNT SP0740-00-M-KL54
AMT $69,871.70
LINE 0001
DTD 110599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-312 SN399172)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF
SOL 99TZ88-82-P-0700
CNT SP0740-00-M-MY72
AMT $25,708.80
LINE 0001 THROUGH 0003
DTD 110899
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-312 SN399173)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-99-Q-B739
CNT SP0740-00-M-MY56
AMT $83,885.55
LINE 0001 THROUGH 0002
DTD 110899
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-312 SN399178)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT SP0740-00-M-GX37
AMT $31,775.00
LINE 0001 THROUGH 0003
DTD 110899
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-312 SN399181)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-9213
CNT F34601-98-G-0008-UBG6
AMT $68,908.70
LINE 0001 THROUGH 0002
DTD 110899
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-312 SN399189)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-R-3276
CNT N00383-99-G-016H-UB21
AMT $88,983.09
LINE 0001 THROUGH 0002
DTD 110899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-312 SN399191)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL SP0760-00-Q-1327
CNT SP0760-00-M-G200
AMT $53,217.00
LINE 0001
DTD 110899
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-312 SN399195)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-B056
CNT SP0740-00-M-JD31
AMT $41,145.84
LINE 0001
DTD 110899
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-312 SN399196)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G001JYC18, NIIN 014334832
AMT $49,737
LINE 0001
DTD 101999
TO Vickers Inc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399286)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY SET,
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP117, NIIN 014440665
AMT $94,050
LINE 0001
DTD 110499
TO Bunker Sales & Marketing Inc , Carrollton ,TX 75007-4927
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399287)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--CUTTER,NYLON WEBBIN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP120, NIIN 009560081
AMT $31,251
LINE 0001
DTD 110499
TO Facilities Inc , Ambler ,PA 19002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399288)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--NUT, COMPRESSOR SEAL
SOL SP0450-00-Q-9039
CNT SP0450-00-M-B436
AMT $84,240.00
LINE 0001 THROUGH 0002
DTD 110899
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-313 SN399217)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-Q-SS41
CNT N00383-97-G-014M-TYGZ
AMT $35,658.42
LINE 0001
DTD 110899
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-313 SN399228)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-99-Q-N673
CNT SP0700-99-G-0010-TZ56
AMT $73,350.00
LINE 0002 THROUGH 0003
DTD 110799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-313 SN399367)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, AIR, ROTATING
CNT SP0540-00-M-3555
AMT $43,052.31
LINE 0001 THROUGH 0002
DTD 110899
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-313 SN399370)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0540-99-Q-Z428
CNT SP0540-00-M-3287
AMT $74,800.00
LINE 0001
DTD 110799
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-313 SN399371)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD SHOULDERED
CNT SP0540-00-M-3350
AMT $43,890.00
LINE 0001 THROUGH 0002
DTD 110799
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-313 SN399372)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0071K
AMT $125,000
LINE 563-29
DTD 110999
TO Soloco, LLC 207 Town Center Parkway First Floor Lafayette,
LA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0071K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-313 SN399629)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0072K
AMT $125,000
LINE 563-99
DTD 110999
TO Garon Products, Inc. 18 Home News Row New Brunswick, NJ 08901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0072K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-313 SN399633)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0439
AMT $27,696.00
LINE 7001
DTD 110899
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-313 SN399202)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
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--MONITOR, POWER, THERMOELECTRIC
SOL SP0451-99-Q-3564
CNT SP0451-00-M-5015
AMT $50,720.00
LINE 0001
DTD 110899
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1156
CITE: (I-313 SN399219)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M004G, NIIN 012027420
AMT $60,000
LINE 0001
DTD 102199
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399289)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TELEVISION SENSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M007F, NIIN 014418263
AMT $56,000
LINE 0001
DTD 100599
TO Lockheed Martin Corp , Syosset ,NY 11791-6009
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399290)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERCONNECTION ASSEMBLY
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
CNT N0038300PB011, NIIN 012061841
AMT $25,800
LINE 0001
DTD 110499
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399291)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038398G001J7006, NIIN 001101119
AMT $5,307,400
LINE 0001
DTD 110499
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399292)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025007, Sol Nr N00104-99-Q-LM41, NIIN 000415140
AMT $99,260
LINE 0001
DTD 110499
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN399168)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--CUSHION, EAR
SOL SP0920-00-X-G165
CNT SP0920-00-M-0534
AMT $58,500.00
LINE 0001
DTD 110899
TO H S associates corp 378 fairhaven Blvd Woodbury NY 11797-1628
CITE: (I-313 SN399201)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--ITEM NAME ELECTRON TUBE
SOL 00T064-12-P-0900
CNT SP0960-00-M-0593
AMT $35,425.00
LINE 0001 THROUGH 0002
DTD 110899
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-313 SN399203)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-99-R-A051
CNT SP0905-99-C-0019
AMT $378,432.00
LINE 0001
DTD 110899
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-313 SN399204)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SWITCH SUBASSEMBLY
SOL 99TJ06-82-P-0900
CNT SP0930-00-M-0373
AMT $60,450.00
LINE 0001
DTD 110899
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-313 SN399205)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--SHIELD, ELECTRONIC C
CNT SP0905-99-M-6230
AMT $60,775.00
LINE 0001
DTD 110899
TO Marconi Astronics Inc 1930 S Vineyard Ave Ontario CA 91761-7706
CITE: (I-313 SN399206)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--HANDSET
SOL SP0920-99-Q-A451
CNT SP0920-00-M-0539
AMT $90,390.30
LINE 0001 THROUGH 0002
DTD 110899
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-313 SN399207)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--CONTACT ASSEMBLY, ELE
SOL 99TQ04-02-P-0900
CNT SP0905-00-M-0191
AMT $39,349.00
LINE 0001
DTD 110899
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-313 SN399208)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PANEL, ELECTRICAL-EL
SOL SP0430-99-X-Y380
CNT SP0430-00-M-G223
AMT $28,140.00
LINE 0001
DTD 110899
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-313 SN399237)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-99-R-1327
CNT SP0451-00-C-5108
AMT $154,850.00
LINE 0001AA THROUGH 0001AK
DTD 110899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-313 SN399240)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,LIQUID LEVEL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN023, NIIN 014330319
AMT $203,066
LINE 0001
DTD 110199
TO Conax Florida Corp , Saint Petersburg ,FL 33710-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399293)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,INTERMEDI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D001G0001, NIIN 012570265
AMT $865,067
LINE 0001
DTD 102899
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399294)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038300PP116, NIIN 013798965
AMT $50,653
LINE 0001
DTD 110499
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399295)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,RADI
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7066, NIIN 012364710
AMT $106,800
LINE 0001
DTD 110399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399296)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL 99TE35-32-P-0400
CNT SP0430-00-M-G221
AMT $30,817.83
LINE 0001
DTD 110899
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-313 SN399210)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-99-Q-B627
CNT SP0700-99-G-0010-TYA7
AMT $46,937.44
LINE 0001AA THROUGH 0001AC
DTD 110899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-313 SN399231)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SPO430-99-Q-RC84
CNT SP0430-00-M-F181
AMT $28,038.61
LINE 0001 THROUGH 0002
DTD 110899
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-313 SN399235)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR ASSEMBLY,
SOL SP0430-99-Q-RB65
CNT SP0430-00-M-F105
AMT $29,050.00
LINE 0001
DTD 110899
TO Afcon products, Inc. 35 Sargent drive P. O. Box 206 Bethany,
CT 06524
CITE: (I-313 SN399238)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-2139
CNT SP0451-00-C-5091
AMT $238,000.00
LINE 0001AA THROUGH 0002
DTD 110899
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-313 SN399239)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY SET,
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP113, NIIN 013915338
AMT $44,563
LINE 0001
DTD 110399
TO Trandes Corp , Norfolk ,VA 23502-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399297)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ36, NIIN 002949431
AMT $51,300
LINE 0001
DTD 093099
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399298)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G003A5034, NIIN 011664923
AMT $154,065
LINE 0001
DTD 110199
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399299)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038399D009F7001, NIIN 001150518
AMT $3,488,434
LINE 0001
DTD 110499
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399300)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-99-Q-M341
CNT SP0560-99-M-DS59
AMT $69,600.00
LINE 0001 THROUGH 0002
DTD 101099
TO Oppenheimer precision products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-313 SN399366)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-N011
AMT $63,728.40
LINE 0001 THROUGH 0002
DTD 110899
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-313 SN399368)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-99-R-2617
CNT SP0451-00-C-5112
AMT $106,050.00
LINE 0001
DTD 110899
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-313 SN399234)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 65--PURCHASE PHACOEMULSIFICATION UNIT AT VA MEDICAL,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1326
AMT $48,950.00
LINE 1
DTD 091499
TO Alcon Surgical, 6201 S. Freeway, Fort Worth, TX 76134
CITE: (W-313 SN399395)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--CARDIOPULMONARY APPARATUS AND OXYGEN RESPIRATORY/RESUSCITATORS
POC Sharon A. Mosher, Contracting Officer, use e-mail
CNT V797P-4003a
AMT $125,000 Est. Amt.
LINE n/a
DTD 010120
TO VORTRAN Medical Technology 1, Inc., 3941
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-313 SN399613)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL SP0920-99-Q-A330
CNT SP0920-00-M-0510
AMT $71,664.00
LINE 0001
DTD 110899
TO Bowmar Instrument Corp Bowmar Technologies Div 8000 Bluffton
Rd Fort Wayne IN 46809
CITE: (I-313 SN399209)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-R-3063
CNT SP0440-00-C-0025
AMT $68,640.00
LINE 0001AA THROUGH 0001AC
DTD 110899
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-313 SN399213)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, REGULATOR
SOL SP0440-99-R-0088
CNT N00383-96-G-M128-TYA8
AMT $56,920.00
LINE 0002
DTD 110899
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-313 SN399224)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-98-Q-AA29
CNT SP0440-00-M-P278
AMT $29,950.00
LINE 0001
DTD 110899
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-313 SN399226)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D002B0001, NIIN 014155779
AMT $342,107
LINE 0001
DTD 102799
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399301)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M001G, NIIN 010985723
AMT $99,996
LINE 0001
DTD 101299
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399302)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M024H, NIIN 011258220
AMT $99,900
LINE 0001
DTD 102199
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399303)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--OSCILLOSCOPE MAINFR
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300PB009, NIIN 013028642
AMT $46,334
LINE 0001
DTD 110499
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399304)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7012, NIIN 011585984
AMT $366,357
LINE 0001
DTD 110599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399305)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D006H7006, NIIN 014113372
AMT $197,127
LINE 0001
DTD 110399
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399306)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3E, NIIN 012660958
AMT $172,500
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399307)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--14 TON LIQUID CARBON DIOXIDE STORAGE TANK
POC Susan E. Johnson, Contract Specialist, Code SD111, (540)653-7478
CNT N00178-00-M-9021
AMT $38,682.09
LINE 0001
DTD 110499
TO Shakir Enterprises, 6261 White Lane, Suite 102, Bakersfield,
CA 93309
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-313 SN399402)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4006 & SP0450-00-D-4005
AMT Est. $ 306,250.00 & $427,000.00
DTD 112299
TO Delta Rocky Mountain Petroleum Co. 9155 Boston St. Henderson
CO 80640 (LI's, 1,3,10) & Octagon Process Inc. 596 River Road
Edgewaer NJ 07020-1192, (LI's 2,4,5,7,8,9,11,12,13)
CITE: (W-313 SN399500)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D010H0001, NIIN 012996781
AMT $1,159,497
LINE 0001
DTD 102299
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399308)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE MAINTENANCE AND USER LICENSES
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT NA
AMT $51,319.00
DTD 110999
TO Mercury Interactive Software 1325 Borregas Avenue Sunnyvale,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=NA&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-313 SN399338)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0066K
AMT $125,000
LINE 302-68
DTD 110899
TO Turner & Seymour Manufacturing Co. 100 Lawton Street Torrington,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0066K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-312 SN399136)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CHILI CON CARNE, TRAY PACK
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030097DZ207/
AMT $354485.38
DTD 110899
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-313 SN399242)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--SUBSISTENCE MILK AND ICE CREAM FY 2000 AT VA MEDICAL,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1328
AMT $114,003.00
LINE 1
DTD 100199
TO Flav-O-Rich, Inc., 103 North Cherry St., Wilkesboro, NC 28697
CITE: (W-313 SN399389)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--SUBSISTENCE BREAD AND BAKERY FY 2000 AT VA MEDICAL,
SALISBURY, NC
POC Colette L. Regan, Contracting Officer (704) 638-9000 ext.
3219
CNT V659P-1329
AMT $25,000.00
LINE 1
DTD 100199
TO Earthgrains, US Bakery Products, 320 East Main St., Valdese,
NC 28690
CITE: (W-313 SN399391)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0560-99-Q-R008
CNT SP0560-00-M-2871
AMT $64,338.36
LINE 0001 THROUGH 0002
DTD 110799
TO Exxon Co USA Div of Exxon Corp Mktg/L and PS/Large Engine
800 Bell St RM 2463 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-313 SN399325)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--BULK ISOPROPYL ALCOHOL, IAW MIL-P-87931, 16 DEC
77--RE:F41608-99-R-90561
POC BARBARA J BLACKSHERE, (210) 925-2426
CNT F41608-00-D-0008
AMT ESTIMATED: $893,600.00
LINE 0001AA-0001CE, 0002, 0003
DTD 110999
TO SHELL OIL COMPANY, AVIATION SALES DIVISION 910 LOUISIANA STREET
HOUSTON, TEXAS 77252
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399482)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP123, NIIN LLZ99Q696
AMT $55,128
LINE 0001
DTD 110499
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399309)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH OCEANATLAS SOFTWARE.
DESC: Notice of intent to negotiate a sole source contract wtih
OceanAtlas Software for the Pacific Marine Environmental Lab
(PMEL). Purpose of contract is to develop station selection
in 4dEdit for Java tool, create graphical JavaBean using SGT,
and support VRML tool development. Specifically, purpose of
contract is to provide technical software development in support
of PMEL projects, with specific focus on (1) development of
an individual station selection/deselection and arbitrary
polygonal selection of stations capabilities for inclusion
in a graphical tool for data selection refinement using Java
Beans, (2) combine station, profile, time series and section
graphics capability into a single JavaBean using the SGT class
library, (3) support the development of VRML tools, and (4)
development of an eps (EPIC system) file reader (netCDF and
ASCII file) for Java. Proposed contractor possesses experience
in software development using Java language and experience
in C, Fortran, and C++; experience developing software for
the visualization of oceanographic data; and experience developing
Java applets and presentation of data using Java and the world
wide web. Sources with may submit qualifications and experience
if they possess all of the above by fax to Randall Brown at
fax (206) 526-6025, or phone (206) 526-6226. Simple requests
for the solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-312 SN399145)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGTIATE A SOLE SOURCE CONTRACT
WITH SANTA BARBARA MARITIME MUSEUM
DESC: Notice of intent to negotiate a sole source contract with
the Santa Barbara Maritime Museum for the Channel Islands
National Marine Sanctuary (CINMS). Purpose of contract is
to participate in a cooperative agreement with the Santa Barbara
Maritime Museum for cultural resources support. This is a
joint project between the CINMS and the Santa Barbara Maritime
Museum, no other source capable of providing this service.
Questions concerning this acquisition may be directed to Randall
Brown at (206) 526-6226 or fax (206) 526-6025. Public solicitation
will not be issued since this is a cooperative project between
CINMS and the Santa Barbara Maritime Museum. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-312 SN399150)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help you succeed,
the U.S. Department of Defense, in cooperation with the French
Armaments Acquisition Agency, and the U.S. Department of Commerce
is holding a three-day, partnering forum December 6-8, 1999
in Toulouse, France. On hand will be senior level U.S. and
French defense officials to explain how to do business in the
the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquisition and Technology, and the head of the French Defense
Acquisition Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming parnterships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss the opportunity to leverage the
assembled resources, and enhance you international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-313 SN399335)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 89--SUBSISTENCE
DESC: The Naval Hospital Great Lakes, Illinois Purchasing Department,
is hereby cancelling solicitation number N0021199Q0118 in
its entirety. This was posted on October 15, 1999. This solicitation
was identified under Subject 89 -- Subsistence, with CBD Notice
Cite W-288 SN392011.
CITE: (W-313 SN399373)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE specification AMS 3276C dated January
1999. QPL qualification required. NOTE: Third party inspection
certification (NADCAP program) required for this specification.
Class A-1/2: suitable for brush application, 1/2 hour application
time Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-00-312-6128. Quantity
needed: 2160-CA. Deliver to: Stockton, CA. FOB DESTINATION.
Responses must be in by COB NOV. 10, 1999. Please fax quotes
to Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1890-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-313 SN399453)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE specification AMS 3276C dated January
1999. QPL qualification required. NOTE: Third party inspection
certification (NADCAP program) required for this specification.
Class A-1/2: suitable for brush application, 1/2 hour application
time Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-00-312-6128. Quantity
needed: 1512-CA. Deliver to: Stockton, CA. Bids must be FOB
DESTINATION and received by COB NOV. 10, 1999. BAR CODE MARKING
IS REQUIRED. Please fax quotes to: Tina Jaworski @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1847-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-313 SN399463)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A high tensile strength, methoxy cured, high temperature
resistant, one component, RTV silicone rubber adhesive. Size:
The product shall be furnished in 2.8 fl oz quantities in 3
oz resealable, collapsible metal or plastic tubes of the type
normally used for this product made and fitted for a vapor-tight,
screw cap that will not break on overtightening. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Clear. NSN: 8040-00-117-8510. Deliver to:
Burlington, NJ. Quantity needed: 3180-TU. Bids must be FOB
DESTINATION and received by COB NOV. 10, 1999. BAR CODE MARKING
IS REQUIRED. Please fax quotes to Tina Jaworski @ 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5160-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-313 SN399466)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: SOLE SOURCE, LEASE FOR AIRCRAFT HANGAR AND OFFICE SPACE.
DESC: The U.S. Marshals Service (USMS), Business Service Division,
National Contracts Team, 600 Army Navy Drive, CS3, Room 1113,
Arlington, VA 22202, intends to negotiate a sole source lease
with El Paso, Texas, International Airport Authority for hangar
space of approximately 16,800 square feet. The total USMS requirement
is for 10 months lease to be acquired under the simplified
acquisition process. This will allow the USMS to commmence
occupying the facility, while proceeding with plans of a formal
long term competitive leasing process. This facility will provide
the USMS to commence occupying the facility, while proceeding
with plans of a formal long term competitive leasing process.
This facility will provide the USMS with hangar space that
will accommodate one equal to or larger than a DC-9, ramp space
to accommodate parking of two DC-9 or equivalent size aircraft,
and office space with automobile parking for approximately
50 to 60 employees. The El Paso International Airport's Hangar
#7 is the only facility located near the airport currently
available that will meet the minimum requirement of the USMS.
CITE: (W-313 SN399467)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: SOLE SOURCE, LEASE FOR AIRCRAFT HANGAR AND OFFICE SPACE.
DESC: The U.S. Marshals Service (USMS), Business Service Division,
National Contracts Team, 600 Army Navy Drive, CS3, Room 1113,
Arlington, VA 22202, intends to negotiate a sole source lease
with El Paso, Texas, International Airport Authority for hangar
space of approximately 16,800 square feet. The total USMS requirement
is for 10 months lease to be acquired under the simplified
acquisition process. This will allow the USMS to commmence
occupying the facility, while proceeding with plans of a formal
long term competitive leasing process. This facility will provide
the USMS to commence occupying the facility, while proceeding
with plans of a formal long term competitive leasing process.
This facility will provide the USMS with hangar space that
will accommodate one equal to or larger than a DC-9, ramp space
to accommodate parking of two DC-9 or equivalent size aircraft,
and office space with automobile parking for approximately
50 to 60 employees. The El Paso International Airport's Hangar
#7 is the only facility located near the airport currently
available that will meet the minimum requirement of the USMS.
EMAILADD: lance.jackson@usdoj.gov
EMAILDESC:
CITE: (W-313 SN399468)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A modified epoxy, structural film adhesive with high bond
strengths from -67 degrees F to 250 degrees F having a knit
support carrier and a film wt of 0.060 +/- 0.005 lb/sq ft,
and have a minimum roll size of 324 sq ft on a 36 inch roll
width. Certification to Bell Helicopter/Textron specification
299-947-121, Type V, Class III required. 3M Co. p/n AF 163-2K
or Cytec-Fiberite p/n FM-87K. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month NSN:8040-01-294-2625. Quantity
needed: 6-rolls. Deliver to: Corpus Christi, TX. Bids must
be FOB DESTIATION and received by COB NOV. 10, 1999. Please
fax quotes to Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-CU237-0&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-313 SN399479)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CORRECTION OF PRESOLICITATION NR F41608-00-R-36514;
NSN: 6130-01-397-6367DQ
DESC: This notice is being issued in order to complete information
on the subject presolicitation notice (synopsis) which was
submitted 8 Nov 99. QTY: 2 each Please note that engineering
data is not available at SA-ALC for subject requirement. Should
you have additional questions, contact Todd Burek at the e-mail
address listed above or call at (210) 925-7661.
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399519)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: SOURCES SOUGHT FOR DEVELOPMENT AND MANAGEMENT OF A RESIDENTIAL
CONFERENCE AND RETREAT CENTER.
DESC: The National Park Service is soliciting responses to
a Request for Qualifications (RFQ) to develop and manage a
residential conference and retreat center at Fort Baker in
Marin County, California, Golden Gate National Recreation Area
("GGNRA"), a unit of the National Park System. The center would
be operated under a long-term ground and buildings lease with
the National Park Service (NPS), U.S. Department of the Interior.
The leasing action is undertaken pursuant to the Fort Baker
special leasing authority granted to the NPS in Public Law
105-277. RFQ responses are to be submitted to Office of the
Superintendent, Attn: Fort Baker RFQ, National Park Service,
Golden Gate National Recreation Area, Building 201 Fort Mason,
San Francisco, CA 94123, no later than 4:00 p.m., Friday, January
7, 2000, and must be submitted in the format provided by and
pursuant to the instructions set forth in the RFQ. A copy of
the RFQ can be obtained by calling 415-561-4473 or writing
"GGNRA NPS/ FORT BAKER RFQ, Building 201 Fort Mason, San Francisco,
CA 94123". Development and management teams will be selected
from the RFQ respondents using criteria set forth in the RFQ,
including responsiveness to development and operating principles;
preliminary development concept consistent with the Fort Baker
Plan and Final Environmental Impact Statement; conference center
development and management expertise; experience with sustainable
development, resource protection and transportation management
strategies; expertise in historic preservation and design of
compatible contemporary structures within an historic district,
and; financial capacity. A Pre-Submittal Conference will be
conducted from 1:00 p.m. to 5:00 p.m., on Thursday, November
18, 1999, at the Ft. Baker Chapel, Building 519 (parking on
Murray Circle). RFQ respondents selected by the NPS will be
invited to respond to a subsequent Request for Proposals (RFP).
Additional information about Fort Baker is provided in the
RFQ document.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: steve_kasierski@nps.gov
EMAILDESC:
CITE: (W-313 SN399520)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: CANCELLATION OF SOLICITATION N68950-99-B-0202, REHAB
KITCHENS/BATHROOMS FOR 235 HOUSING UNITS, MCSA KANSAS CITY
(BELTON), MISSOURI
DESC: IFB N68950-99-B-0202 ISSUED 11/01/99 IS HEREBY CANCELLED
IN ITS ENTIRETY. AMENDMENT NO. 0001 DATED 11/9/99 ISSUED NOTICE
OF CANCELLATION. The magnitude of technical changes will require
a resolicitation. Potential bidders should monitor these sites
for possible release of the resolicitation.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-313 SN399539)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: A two-part kit consisting of polythioether base, curing
agent, and adhesion promoter for use on aircraft integral fuel
tanks. Class A-1: suitable for brush application, 1 hour application
time. Size: a kit consisting of 50 gallons base compound and
the required amount of curing agent packaged in separate containers.
The base compound shall be loaded into a new, open-head, 24
gage minimum steel drum. The removable drum head shall have
a threaded bung and vent. Sufficient catalyst shall be loaded
in a 24 gage minimum steel pail with a bail type handle and
removable lid. There shall be no interaction chemically or
physically with the contents which would damage the container
or alter the strength, quality, or purity of the contents.
The base compound and catalyst containers shall be physically
connected, attached, or boxed together to prevent separation
during shipment, handling, storage, and redistribution and,
as a minimum, shall meet the applicable requirements of the
National Motor Freight Classification, Uniform Freight Classification,
Department of Transportation, and International Maritime Dangerous
Goods Code regulations. Shelf life code: 3 (9 months) Maximum
age on delivery: 2 months PRC-DeSoto International Inc. p/n
PR-1826 A-1. NSN: 8030-01-329-9998. Quantity needed: 1-KT.
Deliver to: Cherry Point, NC. Bids must be FOB DESTINATION
and received by COB NOV. 10, 1999. Please fax quotes to: Tina
Jaworski @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MON-B-D6701-0&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-313 SN399585)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--SOLE SOURCE PROCUREMENT NOTIFICATION - A-E SERVICES
FOR PLANS AND SPECIFICATION BIDDABILITY AND CONSTRUCTIBILITY
REVIEW FOR THE PORTUGUES ARCH DAM, PONCE, PUERTO RICO
DESC: C--Under the authority of FAR 6.302-1, the US Army Corps
of Engineers intends to negotiate on a sole source basis with
R.W. Beck and Associates. Work will consist of, but not be
limited to, biddability and constructibility review on plans
and specifications to include drilling and grouting; evaluating
and verifying the accuracy of design assumptions; providing
written report and identifying areas of potential high claim
exposure; attending a review conference; identifying specific
areas where assumptions or misunderstandings may cause increased
costs for the Contractor and/or the Government; furnishing
a comprehensive report of major potential problems identified
during review of plans; recommending and/or assembling other
data that may be required. At this point in the project, the
grouting program is nearing completion and the District will
be needing a great deal of technical advice, in a timely manner,
as the effectiveness of the grouting is evaluated and decisions
on what future remedial actions may be needed. It would be
very costly to the Government, both financially and technically
and would seriously affect the overall schedule, to develop
a new consultant's knowledge base of the Portugues Dam site.
Interested concerns should submit documentation demonstrating
the following qualifications by 18 November 1999: (1) firm
must clearly demonstrate specialized experience in the design
and construction of large civil works construction, especially
concrete dams. The firm must have broad geotechnical experience
and background, with a strong knowledge of rock mechanics,
rock bolting, blasting, tunnel stabilization, drilling and
grouting and techniques, and geology. In addition, the firm
must have a strong knowledge of mass concrete placement techniques,
concrete mix designs and concrete forming. It must also provide
expertise in cost estimation of heavy construction projects
and have a strong knowledge of design and construction of large
water retention structures. The firm must also be capable of
providing court testimony, if required, and should be competent
in oral and written communications, with the ability to develop
and render recommendations in a timely manner. In addition,
the firm should be familiar with the way the U.S. Army Corps
of Engineers conducts its construction business with standard
construction contracts and the contract administrative procedures
which support the construction claims and appeals procedures;
(2) firm must have multidiscipline professional staff, including,
but not limited to, geotechnical engineers, concrete experts,
estimators, and all necessary supervisory and administrative
personnel required to review and analyze plans and specifications
of a large water control structure. All professional staff
who will work on this contract must be registered engineers;
(3) firm must have extensive experience analyzing the complex,
highly fractured, metasediment foundations at the Portugues
Dam Site, (4) firm must have a strong knowledge of construction
bidding procedures. Questions concerning this procurement may
be addressed to Kathie Duke at 904-232-3713. SIC Code is 8711,
Size Standard is $4 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: kathleen.b.duke@saj.usace.army.milv
EMAILDESC:
CITE: (W-313 SN399607)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0611 FERROUS, NON-FERROUS, NON-METALLIC AND
SCRAP
DUE 121599
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-0611. This sale includes: Aircraft residue, Scrap
Aluminum, Scrap Brass, Scrap Copper Wire and cable, Scrap Electronic
Scrap Rubber, Scrap Steel, Scrap zinc and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0611.pdf
LINKDESC:
Sales Office, sale catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-313 SN399318)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0613 TERM FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 120899
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0611. This sale includes: Scrap Cardboard, Scrap
copper, Scrap Heavy steel, Mixed Metals, Heavy and Light steel
and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0613.pdf
LINKDESC:
Sales Office, sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-313 SN399319)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 12, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0613 TERM FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 120899
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0613. This sale includes: Scrap Cardboard, Scrap
copper, Scrap Heavy steel, Mixed Metals, Heavy and Light steel
and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0613.pdf
LINKDESC:
Sales Office, sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-313 SN399320)