[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS TO LANDMINE ALTERNATIVES
SOL DAAE30-99-BAA-0103
DUE 091699
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army Tank-automotive and Armaments Command is
issuing a broad agency announcement to solicit concepts to
augment on-going activities to develop alternatives to existing
anti-personnel submunitions in mixed systems, entire mixed
systems, and alternatives to man-in-the-loop non-self destruct
anti-personnel landmines technologies. These items constitute
the scope of the DoD Landmine Alternatives Track III Program.
Concepts that are solicited include system level concepts,
and operational concepts involving changes to doctrine, tactics
and force structure to provide equivalent or militarily advantageous
capabilities identified in the Mission Need Statements for
Mixed Landmine System Alternatives and Battlefield Shaping
and Force Protection Against Personnel Threats. The U.S. Army
Office of the Program Manager for Mines, Countermines and Demolitions
is the DoD Executive Agent for the Track III Program. The U.S.
Army Tank-automotive and Armaments Command and the US Army
Communications and Electronics Command will provide technical
management and functional expertise in the planning and execution
of the Track III Program. The BAA solicits ten page white papers
that will describe the offerors' concepts for alternatives.
Multiple white papers are accepted. Up to four firm fixed price
purchase orders, each valued at $75,000, will be issued to
the selected offerors to continue with the development of their
concepts. The concept development effort will result in identifying
system configuration and projected system and subsystem level
performances, tactics, techniques, and procedures that will
facilitate detailed modeling and simulation of the concepts
to test their battlefield utility to the current fielded systems.
Further, the concept development effort will provide information
on the critical technologies that are employed in the concepts.
These will facilitate the technical assessment of the concepts
for the associated technology risks/maturity issues. The products
of the purchase orders will help the Government to assess and
test the utility of the concepts. Viable materiel concepts
will also help shape future operational requirements and to
help formulate an investment plan for the acquisition of alternatives
under the Track III Program. The DoD has earmarked approximately
$220 million to aggressively pursue the development of alternatives
under the Track III program from fiscal year 2000 to 2005.
The period of performance for the purchase orders is envisioned
to be 60 days. The white papers are due September 16, 1999.
The purchase orders are anticipated to be issued NLT 60 days
after receipt of the White Papers. The broad agency announcement
is available for downloading immediately at http://procnet.pica.army.mil.
This synopsis was also posted under the US Army ARDEC, AMSTA-AR-PC,
Picatinny Arsenal, New Jersey 07806-5000. All communications
on this requirement shall be through the POC at that office
as identified above. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99B0103/99B0103.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (W-222 SN365988)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: A--CELL STRAIN UNIT TO PRODUCE STRETCH OF CELL GROWN
ON FLEXIBLE BOTTOMED PLATES.
SOL 553-47-99
DUE 083199
POC Ms. Patricia A. Fox, 313-576-4280
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request for Proposal
(RFQ) 553-47-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Code is 3826. Contractor
shall provide to the Department of Veterans Affairs, John D.
Dingell Medical Center a cell strain unit to produce stretch
of cells grown on flexible bottomed plates. Contractor shall
provide system to provide computer controlled, reproducable,
defined static and variable duration stretching of adherent
cells. Contractor shall provide a unit which will allow uniform
radial strain over 85% of the culture surface (no vertical
movement in the presence of vacuum) and therefore have reduced
shear stress due to movement of medium. Contractor will provide
membrane plates that are optically clear and allow direct visualization
under the microscope and that have low autofluorescence. Contractor
will provide a stage flexor which will allow direct imaging
while stretching is used to observe cell signals and responses
in real time under the microscope. Proposals shall be submitted
on an "all or none basis". Partial proposals shall be rejected.
All potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 also apply.
Offerors may find the FAR provisions on the internet at www.arnet.gov/far.
Proposals shall be submitted to the address listed herein or
faxed to 313-576-1077 and directed to the attention of Patricia
Fox (90C). The government shall not be held responsible for
quality of fax transmittals. The solicitation number (RFQ number)
shall be listed on the outside of your response for identification.
CITE: (W-223 SN366262)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, M/S D-88,
4600 Sangamore Road, Bethesda, MD
SUBJECT: A--DIGITAL SOILS DATABASE
SOL NMA202-99-2-1026
POC Tamara J. Verdon, Contracting Officer, verdont@nima.mil
DESC: The National Imagery and Mapping Agency intends to award
a cooperative agreement to Texas A&M University, Blackland
Research Center, for the development of a digital soils database
of the world. Specific objectives are to: compile a digital
GIS layer of soil polygons from available hardcopy and digital
maps to a 1:1 million global soils database; use the U.S. Department
of Agriculture (USDA) World Soil Map as the best available
global soils data at 1:1 million scale, and fill in with larger
scale and more accurate or current data when available; improve
the accuracy of the soil boundaries on the original base maps
by projecting the soil polygons onto a LANDSAT orthophotomosaic
overlain onto digital elevation data and moving the boundaries
as appropriate; assign soil classification(s) to the dominant
soil(s) for each of the soil polygons; estimate a set of representative
soil attributes (or ranges in values of soil attributes) for
each polygon using the Soil Taxonomy classification system
(or cross walks to Soil Taxonomy from other classification
systems); translate soil textural information to the Unified
Soil Classification System (USCS); and provide the digital
soils map in an ARC/INFO (or other appropriate) format with
a supporting database of selected soil attributes for the dominant
soil(s) of each polygon. Texas A&M University has the only
existing hardcopy of many of the USDA World Soil Maps sheets
needed to develop this database. No other university or contractor
has possession of the USDA World Soil Maps needed as the baseline
for the global soils database project. Universities that possess
the requisite source data and can perform the required efforts
described herein are encouraged to identify themselves and
give written notification to the NIMA Agreements Officer, and
provide supporting evidence to the NIMA Agreements Officer,
within fifteen (15) calendar days after the date of publication
of this synopsis. The final determination of suitability for
this award is within the discretion of the Government. Only
written responses will be considered.
CITE: (I-223 SN366337)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH & DEVELOPMENT FOR IN-BUOY PROCESSING
SOL N00421-99-R-1672
POC jeanette moronta contract specialist, (301) 342-1825 x155
DESC: This is a notice of intent from the Naval Air Warfare Center-Aircraft
Division, Patuxent River, MD to procure services, on a sole
source basis, under the authority of FAR 6.302-1, from BBN
Technologies, Inc., 1300 North 17th Street, Suite 1200, Arlington,
VA 22209. This effort is for BBN to continue development of
testbeds and algorithms for research and development of In-Buoy
Processing in a horizontal Planar or horizontal planar array
sonobuoy. BBN is the sole developer of these algorithms and
the only firm that possesses the necessary knowledge, experience,
and technical data required to perform this effort within the
limited constraints of the Navy. For information or questions
regarding this notice, please contact Ms. Jeanette Moronta
at Contracts, Naval Air Warfare Center Aircraft Division (Code
2.5.4.3.1.3), Building 588, Suite 2, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463; facsimile transmission
to: (301) 342-1847/1864 or e-mail message to: MorontaJ@navair.navy.mil.
See Note 22.
EMAILADD: MORONTAJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-223 SN366492)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NTP TECHNICAL REPORTS PREPARATION SUPPORT SERVICES
SOL N01-ES-45377
DUE 090799
POC Saundra J. Walsh, Contract Specialist 919-541-0419, e-mail:
walsh@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Biotechnical Services, Inc. to provide
document preparation support services for the National Toxicology
Program. The work is specifically to include preparation of
Board Draft Technical Reports on seven (7) chemicals (Sodium
Nitrite, Naphthalene, Indium Phosphide, Methacrylonitrile,
Chloral Hydrate, p-Nitrotoluene, and p,p'-Dichlorodiphenyl
Sulfone). In addition, the contractor shall complete revisions
and produce final master copies of the remaining 13 Technical
Reports which have been peer reviewed but which are not yet
finalized. The Contractor shall also complete the five (5)
Toxicity reports which have been submitted for external review
and prepare peer review drafts for the Toxicity reports on
seven chemicals (Methapyrilene Hydrochloride, Allyl Acetate,
1,1,2,2-Tetrachloroethane, Methylimidazole, Dicyclo- and Diisopropylcarbodiimide,
Butanyl Oxime, and tert-Gutylcatechol). Any Toxicity Reports
which receive peer review and for which revisions from the
Study Scientist are provided by May 15, 2000 are also to be
completed under this contract extension. The contract period
shall be extended to June 30, 2000 as a result of this effort.
The Government anticipates an approximate level-of-effort of
1,260 for this extension. Authority: 41 U.S.C. 253 (c)(1),
as set forth in FAR 6.302-1 and HHSAR 306-302-1. Inherent duplication
of cost to the Government and unacceptable delays in completing
the project make competition unfeasible for the additional
reporting requirements. See numbered Note 22.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-223 SN366502)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH & DEVELOPMENT FOR IN-BUOY PROCESSING
SOL N00421-99-R-1673
POC jeanette moronta contract specialist, (301) 342-1825 x155
DESC: This is a notice that the Naval Air Warfare Center-Aircraft
Division, Patuxent River, MD intends to procure, on a sole
source basis, under authority of FAR 6.302-1, from ORINCON
Corporation, 4350 North Fairfax Drive, Suite 470, Arlington,
VA 22203. The objective of this effort is to procure services
in order to continue development of laboratory testbeds and
test prototype algorithms for the research and development
supporting In-Buoy Processing in a horizontal Planar or Horizontal
Planar Array Sonobuoy. ORINCON is the sole developer of these
algorithms and the only firm that possesses the necessary knowledge,
experience, and technical data required to perform this effort
within the limited constraints of the Navy. For information
or questions regarding this notice, please contact Ms. Jeanette
Moronta at Contracts, Naval Air Warfare Center Aircraft Division
(Code 254313), Building 588, Suite 2, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463; facsimile transmission
to: (301) 342-1864 or e-mail message to: MorontaJ@navair.navy.mil.
See Note 22.
EMAILADD: morontaj@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN366504)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS)
SOL RFP5-00653-433
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to release the ATMS Request for Proposals
(RFP) on or about August 27, 1999. Offers are due no later
than 30 calendar days after the actual release date of the
RFP, at 3:30 p.m. EDT, in the Bid Room located at NASA/GSFC,
Code 213, Bldg. 17, Room S142, Greenbelt Road, Greenbelt, MD,
20771. The exact date will be specified in the RFP cover letter.
The RFP will be posted on the NASA Acquisition Internet Service
Web site at http://genesis.gsfc.nasa.gov/procure.htm. An ombudsman
has been appointed -- See Note "B". The standard industrial
classification (SIC) code for this acquisition is 3761. 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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
We look forward to receiving your contract proposal. If you
have any questions, you may contact the contract specialist,
Chris Whyte at 301-286-3230, or the Contracting Officer, John
Baniszewski at 301-286-9841.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-00653-433
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366604)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES SUPPPORT
SOL Reference-Number-DTCG39-99-R-SOURCE
DUE 090299
POC Gomes David, Contracting Officer, Phone 860-441-2875, Fax
860-441-2888, Email dgomes@rdc.uscg.mil - Dinah Mulligan, Contracting
Officer, Phone 860-441-2885, Fax 860-441-2888, Email dmulligan@rdc.uscg.mil
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION THAT
IS READY FOR RELEASE, rather the purposes are (a) to determine
whether there are a sufficient number of responsible sources
(SMALL BUSINESSES) who can meet a forthcoming competitive requirement
in the areas of: 1) DECISION SUPPORT/MODELING/SIMULATION SYSTEMS,
2) TRAINING SYSTEMS, 3) AUDIO/VISUAL PRODUCTS AND 4) BUSINESS
PLANNING and (b) to conduct market research. It is anticipated
that a large CPFF, IDIQ contract will be awarded in January
2001 with a five-year period of performance. For the small
business portion of the contract we expect task orders will
be awarded on a Firm Fixed Price basis. Portions of that contract
will be set-aside for small business in the above four areas,
if there are sufficient responsible sources who can perform
the required work. 1) The DECISION SUPPORT/MODELING/SIMULATION
SYSTEMS will include development of mathematical models, simulations,
and other decision support tools across all Coast Guard mission
areas. Types of application may include mission analysis support,
business process re-engineering, system performance assessment,
analysis of tactics and doctrine and acquisition. This requirement
may generate $400,000/year in task orders. 2) TRAINING SYSTEMS
R&D objectives are to enhance the effectiveness of training
and the resulting efficiency and safety of workforce performance.
Training System R&D will provide: a technical basis for training
and assessment-related regulatory decisions, analyses and guidance
to support planning to meet the increased skill requirements
for more sophisticated Coast Guard platforms, and assistance
in exploiting new training technologies and alternative delivery
systems. The scope of the work covers Training Systems research,
development, test, evaluation and analysis for use in all Coast
Guard mission areas. This requirement may generate $200,000/year
in task orders. 3) AUDIO/VISUAL PRODUCTS (Marketing, Visions,
Animations, etc.) The R&DC is in a continuous need of Audio/Visual
products to support its work. Marketing support relating to
project and product presentation, including but not limited
to creation of presentations, videos, and posters. General
work includes audio/video taping of meetings and presentations,
creation of posters, fine tuning existing Power Point and other
presentations for maximum visual and informational impact.
This requirement may generate $100,000/year in task orders.
4) BUSINESS PLANNING. The R&DC conducts its research and development
projects using a stage-gate process, which is a systematic
process for conducting a project from an idea to final operational
implementation. R.G. Cooper describes this process in the book
Winning at New Products (Addison-Wesley). Business planning
plays an important part in the initial phases of project selection
and planning which supports the stage-gate process by providing
information for key decisions by conducting market assessments,
technical assessments, financial and cost analysis, and final
development of a business case. Preliminary Investigation (Stage
1) is where the contractor would conduct preliminary market
assessment of the attractiveness and customer acceptance for
the proposed concept or idea, interview the customer, and research
Coast Guard operations to determine user needs and wants; conduct
preliminary technical assessment of the feasibility of the
concept and probable technical solution; assess implications
in implementation, and identify technical risks, issues and
costs; conduct preliminary financial analysis by determining
the expected cost consequences and risks of the project, and
develop budget planning; and develop a go/kill recommendation
and plan of action for Stage 2. Under Detailed Investigation
(Stage 2), the contractor wouldconduct a user needs-and-wants
study by detailed marketing research techniques, such as face-to-face
interviews to determine values and benefits; define a concept
of the project deliverable from customer_s perspective; probe
customer_s needs, wants, preferences, and choice criteria;
conduct market analysis from previous studies; develop detailed
financial analysis to justify the project and deliverable,
including multi-year budget, net present value, and cost sensitivity;
develop the business case by integrating the results of the
marketing, technical and financial analysis into a project
definition and justification, and develop a project plan; test
the conceptual business plan with the customer using market
research involving face-to-face interviews; determine interest,
preferences, and intent for operational implementation; determine
cost sensitivities; and develop recommendation for project
(Go/Kill) and detailed plan of action for Stage 3. This requirement
may generate $400,000 per year in task orders. POTENTIAL OFFERORS
SHALL PROVIDE THE FOLLOWING: 1. Company history (limit 3 pages)
2. List/Write current work and past work (last three years)
performed by your firm that is relevant to the functional areas
you address. Include how your past and current efforts relate
to the functional area. Also include a point of contact, phone
number and dollar value for each relevant contract (limit of
two pages per work effort not to exceed five work efforts)
3. Show who and how you would staff the functional areas. How
does this relate to the functional area? What is the team/staff
structure you would use to accomplish the work relating to
the functional area? (limit 5 pages). If submitting for more
that one functional area, please address each separately. Due
to possible Conflict of Interest concerns, it is anticipated
that the functional area for Business Planning will be a stand-alone
portion of the contract, in that it cannot be combined with
any other functional area. The Standard Industrial Code for
this procurement is 8711. All responses are required by 2 SEP
99. Responses must be in writing. Please identify whether you
are a large or small business in your response. NOTE: Actual
proposals are not being solicited at this time for the above
requirements, and no contract will be awarded in response to
this "Sources Sought" and "Market Research Synopsis".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG39-99-R-SOURCE&LocID=101
LINKDESC:
notice
EMAILADD: dgomes@rdc.uscg.mil
EMAILDESC:
CITE: (D-223 SN366241)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--GOVERNMENT/INDUSTRY CONFERENCE
SOL N/A
POC Mr. Narinder Gulati, 703 704-2017
DESC: The US Army Communications Command is holding a Government/Industry
conference to discuss the future of the military standard
family Environmental Control Units (ECU's). The conference
is scheduled for August 26, 1999 at Fort Belvoir, VA, in the
Conference Room of Building 318, 10808 Gridley Road, CECOM
RDE Center, Ft. Belvoir, VA. Registration and refreshments
will begin at 0800 hours with the formal program starting at
0900 and concluding in mid-afternoon. For further information
or to confirm your intention to attend, notify Mr. Narinder
Gulati by return E-mail: Narinder_K_Gulati@belvoir.army.mil
or by calling 703-704-2017. Army ECUs are packaged-unitary
systems and are deployed worldwide to provide environmental
control capability for Army vehicles, shelters, and temporary
facilities. The current family of ECU's operates on the R-22
vapor compression cycle for cooling with internal resistive
strip heating. There are approximately 20,000 Army ECU's currently
fielded, ranging to 5 tons in capacity. The Army plans
to replace its current family of ECU's with an improved ECU
that will reflect 0 ozone-depleting potential. A three (3)
year research and development contract is expected, followed
by production contracts. Production quantities may be issued
as options to the development contract. New operational and
support concept includes contractor-managed maintenance and
repair over the equipment's life. Industry representatives
are invited to make presentations and/or participate in focus
group discussions that will address Army air conditioning and
heating requirements, refrigerant alternatives, commercial
sector manufacturing capabilities, operational support strategies,
and methods for improving overall life cycle cost effectiveness.
Note: The Army Industry Conference was advertised in the
KOLDFAX June 1999 issue. Information for travel arrangements
and lodging is in the aforementioned magazine. In addition
this information is provided in our web page: http://www.monmouth.army.mil/cecom/ac/ac.html.
*****
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
EMAILADD: akimbe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-223 SN366442)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--68 - CURRENT GOOD MANUFACTURING PROCESS SYNTHESIS
OF TRANS SODIUM CROCETINATE FOR ANIMAL TESTING
SOL N/A
POC Wade Wargo (703)696-2574/Contracting Officer, Genesta Belton,
(703)696-4511
DESC: The Office of Naval Research intends to negotiate
on a sole source basis a firm-fixed price purchase order with
Torcan Chemical, LTD for the manufacturing of sterile, pyrogen-free
Trans Sodium Crocetinate (TSC) under U.S. Food and Drug Administration
cGMP conditions. TSC is a carotenoid with the chemical formula
C20H22O4Na2. The contractor must synthesize at least 100 mg
of pure TSC free of contamination with other enantiomers, bacteria,
and pyrogens, and aliquoted in sterile, pyrogen-free glass
vials with Teflon liners containing exactly 5 mg of TSC.
The structure and purity of the TSC shall be documented by
nuclear magnetic resonance (hydrogen and carbon), high pressure
liquid chromatography and thin layer chromatography analysis.
Samples must also be provided to the inventor of the compound
for chemical analysis and for pyrogen testing. The period
of performance will be 7 months.
CITE: (W-223 SN366521)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHNICAL SUPPORT SERVICES
SOL N/A
POC Brian D. Glance, Contract Specialist, Code 252, (703) 696-2596,
fax: (703) 696-0993, e-mail: glancb@onr.navy.mil
DESC: The Office of Naval Research has a requirement
for technical and management support services in support of
ONR's Combat Casualty Care Program. The services require the
performer to have extensive expertise in trauma surgery, acute
trauma care and related research, military trauma care and
international military combat care needs and training. It
is ONR's intention to negotiate this on a sole source basis
with Tech Med Incorporated, Annapolis, MD. It is anticipated
that this requirement will be under SAP and the period of
performance will be five (5) months. Any capability statements
should be submitted to Brian Glance, Fax (703)696-0993, E-mail
glanceb@onr.navy.mil, or via mail. See Note 22. (0024)
CITE: (W-223 SN366531)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--GULFWIDE EMISSION INVENTORY STUDY FOR THE REGIONAL
HAZE AND OZONE MODELING EFFORTS
SOL 1435-01-99-RP-31021
DUE 082099
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: THIS ANNOUNCEMENT IS A MODIFICATION TO AN ANNOUNCEMENT
THAT APPEARED ON JULY 27, 1999. The due date for submission
of capability statements is now extended by one week from August
13, 1999, to August 20, 1999. The Contracting Officer and contact
point for this procurement is now Mr. Wallace O. Adcox (please
note new telephone number and e-mail address).
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-222 SN365977)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
SOL N/A
POC Julie Mackley (978) 318-8413, FAX (978) 318-8207
DESC: The New England District, Corps of Engineers, intends to
negotiate a sole source contract with Bregman and Company,
4827 Rugby Avenue, Suite 300, Bethesda, Maryland 20814, for
Environmental Assessment and Management Support Services for
the 94th Regional Support Command (RSC), Devens Reserve Forces
Training Area (RFTA), Massachusetts. Services are to include
the following to be performed over a one year period: Provide
environmental coordination for the U.S. Army Reserve facilities
and their associated units, perform Total Facility Assessments
of RSC facilities, identifying environmental compliance issues
and coordinating projects with facility managers, conduct hazardous
waste inspections and material inventories to maintain regulatory
compliance, providing technical support, and maintaining the
hazardous waste minimization program, review and comment on
draft assessment reports and suggested corrective actions,
maintain training database, and coordinate with headquarters
on planning and prioritization of projects. Intimate historical
knowledge of the Devens Reserve Forces Training Area and its
environmental operations is required in answering questions
and solving legacy operational issues. Interested parties having
the capability to furnish the above described services should
submit their company and price information which shall be considered
by the agency. All responses must contain sufficient technical
and pricing information to enable evaluation of the capability
of the company to meet the requirements of the agency. This
notice of intent is not a request for competitive proposals.
No solicitation documents exists and no award will be made
on the basis of any response to this advertisement. Interested
parties may respond in writing to the New England District,
Corps of Engineers, Attn: Purchase Branch, 696 Virginia Road,
Concord, MA 01742-2751. All responses from responsible sources
which are received within 15 days of the date of the publication
of this synopsis will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
will be issued, no additional synopsis will be published. Any
such solicitation will be issued to the intended vendor and
all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation.
CITE: (W-223 SN366136)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SURFACE WATER AND TISSUE RESIDUE CHARACTERIZATION
SOL XQ8109
DUE 083199
POC Marsha B. Johnson, Contract Specialist (919) 541-0952 or
Ramona G. Evans, Contracting Officer (919) 541-4749
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8109, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The EPA reserves the right to award multiple
orders. The associated Standard Industrial Classification (SIC)
code is 8731. This procurement is for the analysis for up to
60 (minimum = 36) samples for organic and elemental contaminants.
The first allotment will involve the analysis of 18 water and
18 oyster tissue samples for a total of 36 samples that will
be shipped to the contractor at start-up. The remaining 24
samples will be ordered at the discretion of the Government
between October 1999 through September 2000. It is anticipated
that each additional shipment of samples to be analyzed will
consist of 3 water and 3 oyster tissue samples for a total
of six (6) samples per quarter. The successful contractor shall
have demonstrated experience in the analysis of the analytes
and shall employ methods equivalent to those utilized by the
National Status and Trends (NS&T) Program under NOAA (National
Oceanic and Atmospheric Administration) or EPA's EMAP (Environmental
Monitoring and Assessment Program). Prior to contract award,
the contractor shall demonstrate the ability to meet the required
method detection limits of the Programs above and shall also
provide results of analysis of applicable reference materials.
The contractor shall provide a written QA Management Plan equivalent
to the EPA's requirement document (EPA QA/R-2: EPA Requirements
for Quality Management Plans) and a written Quality Assurance
Project Plan equivalent to the EPA's requirement document (EPA
QA/R-5: EPA Requirements for Quality Assurance Project Plans
(QAPP) for Environmental Data Operations (category 2)) for
EPA's review and approval prior to the initiation of analyses.
These reference documents can be located at http://es.epa.gov/ncerqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected percentage recovery of all analytes in each matrix,
and all standard operating procedures used in these analyses.
The quality assurance and quality control criteria for these
analyses shall be stated in the QAPP and meet those specified
for the EMAP-Estuaries Program. The basic minimum criteria
include the following quality control samples for each set
of samples analyzed or for a minimum of every 20 samples analyzed:
(I) one laboratory method blank, (ii) one matrix spike, (iii)
one matrix spike duplicate (spike concentration shall be five
to ten times the specified Method Detection Limit (MDL)), (iv)
laboratory control reference materials (equivalent to a certified
reference material), and (v) calibration curve. The mean percentage
recovery and variance of all analytes of interest in a laboratory
fortified matrix and standard reference materials shall be
documented in the QA PP and reported in for each batch of samples.
The contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized. The
contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
while conducting the analyses (given advance notification).
Results shall be reported in an electronic form (Microsoft
Excel or Lotus 123). The contractor shall also provide a hard-copy
output of data files (i.e., spreadsheets) and chromatograms
of standards and sample analyses for the purpose of quality
assurance. A written report detailing the methods used, and
the results of QA measures shall also be provided by the contractor
(for each set of samples analyzed). The report for the initial
set of 30 samples is to be submitted to the EPA Project Officer
within 120 days after receipt of the samples. This initial
report shall include a quality control chart of all detectable
observations that occur with plots of mean 3 standard deviations
(SD) for each detectable substance (section 1020 B.7.a of ASTM
Standard Methods for the Examination of Water and Wastewater,
1992). Analyses shall be verified by repeat performance for
any sample that generated results above the upper 3 SD quality
control range. Reports for each quarterly set of three oyster
and three water samples shall be submitted to the EPA Project
Officer within 45 days after receipt of samples. Detectable
results shall be added to the control charts with each monthly
set of data being calculated into the mean and 3 SD determinations.
Updated charts shall be submitted with each report. Observances
outside of the 3 SD ranges will be noted in a summary section.
Samples shall be retained for 90 days following analysis. EPA
Project Officer shall notify contractor within 90 days of receipt
of report if any analyses are to be repeated. Any laboratory
notes discussing problems encountered shall be included as
an appendix to each report. Original records, such as laboratory
notebooks and chromatograms, shall be retained for at least
five years following final report submission, as they will
be requested to be sent to the EPA. The contractor shall provide
EPA with a cost estimate for the minimum number of samples
projected on a per sample basis for each of the contract line
items below. An additional cost estimate shall be provided
on a per sample basis for batches of 6 samples up to the projected
maximum number of samples. These additional samples will be
batched and funded separately from the base number. Ordering
the optional quantities is at the sole discretion of EPA. Contract
Line Item Number (CLIN) One: The contractor shall perform metal
analysis of 30 surface water samples (18 samples in September
1999 followed by 12 additional samples through September 2000)
for organic and elemental contaminants. The metals that shall
be analyzed and detection limits are in Table 1. The preferred
method to be used for analysis of arsenic, cadmium, chromium,
copper, lead, nickel and selenium is Method 200.121 (USEPA
1992) for stabilized temperature graphite furnace atomic absorption.
Mercury shall be analyzed following EPA Method 245.72 using
cold vapor atomic fluorescence spectrophotometry. All other
metals shall be analyzed using EPA Method 200.8 (ICP-MS)3.
Contract Line Item Number (CLIN) Two: The contractor shall
perform analysis of total organic carbon (TOC) and other organic
analytes (Table 2) for the same 30 surface water samples as
above for organic and elemental contaminants. The MDL's shall
not exceed 10 ppb for organo chlorine pesticides, 2 ppb for
organo phospate pesticides, 10 ppb for PCBs, 4 ppb for PAHs,
and 2 ppb for chlorinated phenoxy and triazine herbicides.
The preferred method of analyses shall be that of the USEPA
(1995). Contract Line Item Number (CLIN) Three: The contractor
shall perform metal analysis of 30 oyster tissue samples (18
samples in September 1999 followed by 12 additional oyster
tissue samples through September 2000). The metals that shall
be analyzed and detection limits are in Table 1. Results shall
be reported relative to dry weight. Contract Line Item Number
(CLIN) Four: The contractor shall perform analysis of organic
compounds listed in Table 3 for the same 30 oyster tissue samples
as listed above. Full scan GC/MS techniques shall be used as
described in the Puget Sound Estuary Program-Protocols and
Guidelines (1996). MDLs (wet weight basis) for oyster tissue
analyses shall be 0.1 - 5 ppb for chlorinated pesticides and
10-20 ppb for PCBs and PAHs. The proposals will be evaluated
using the following technical capabilities criteria: 1.) QA/QC
protocols, including plans for analyzing Certified Reference
Materials; 2.) Demonstrate previous experience with tissue
analysis for the various metal and organic analytes; 3.) Demonstrate
previous analytical methods utilized by EMAP or similar programs;
4.) Demonstrate previous experience with TOC; 5.) Proposed
methodology for each CLIN, with references, and expected MDLs;
6.) Experience with similar size/scope projects; 7.) Adhering
to deadlines; and, 8.) Report preparation and records management
experience. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (I)
technical capability to meet the Government requirements; (ii)
past performance; (iii) price, in decreasing order of importance.
Technical and past performance, when combined, are significantly
more important than price. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.217-7, Option for Increased
Quantity--Separately Priced Line Item. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. Also, Clause 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq.) is applicable to this procurement. Any wage determination(s)
applicable to this procurement in the locality of the awardee
will be incorporated into the resultant contract. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Marsha B. Johnson, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Marsha B. Johnson, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by August 31, 1999,
4:00 p.m. ET. No telephonic or faxed requests will be honored.
Footnotes, References and Tables can be found at http://ww.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN366359)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-99-Q-A238
DUE 083099
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Geophysical Reservoir Monitoring on an
Other Than Full and Open Competition basis from Charley Rodgers,
1250 South Sierra View, Ridgecrest, CA 93555. The sole source
is based on unique expertise and qualifications. Tasks include:
1. the operation and maintenance of both the SCINTREX CG-3M
gravimeter and the LaCoste-Romberg G-Meter gravimeter; 2. the
ability to gather and reduce meaningful high quality gravity
data on the existing microgravity network which monitors the
geothermal reservoir beneath the Coso Geothermal Development
within the Naval Air Weapons Station's (NAWS) North Ranges;
3. data acquisition and reduction on the existing microgravity
network monitoring the undeveloped geothermal resource beneath
Naval Air Station, Fallon, Nevada; 4. data acquisition and
reduction for on-going gravity exploration programs undertaken
by the GPO at remote geothermal sites on both the NAWS North
and South Test Ranges. Responsible firm's believing they can
provide the above services, should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095. Award
is expected to be made on or about 30 September 1999.
CITE: (I-223 SN366516)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: B--TOXICOLOGY AND CARCINOGENICITY STUDIES ON TWO NEW
COMPOUNDS
SOL 263-99-P(BN)-0055
DUE 083199
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: 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
used. The solicitation number is 263-99-P(BN)-0055 and is issued
as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-12. The standard industrial code (SIC) is 8734
and the size standard is $5,000,000 in average annual receipts
over the preceding three fiscal years. This is not a small
business setaside. The National Institutes of Health, National
Institute of Child Health and Human Development, has a requirement
for toxicology and carcinogenicity studies of two recently
developed compounds. This shall further efforts in developing
materials to reduce HIV transmission rates. In the United
States and Worldwide, heterosexual transmission of HIV has
resulted in an increased rate of HIV-infection in women. Microbicides
offer a female-controlled alternative for prevention of transmission
of HIV. To date, all microbicide prevention trials have utilized
currently available spermicidal compounds. These compounds
contain either nonoxynol 9 or octoxynol as the active ingredient.
The compounds have some degree of toxicity associated with
their use. BufferGelTM and C31G gel are two non-nonoxynol
microbicidal compounds that are likely to be available within
the next year for phase II/III clinical trials. BufferGelTM
has been shown to be safe in Phase I clinical trials both at
sites in the United States and in developing countries. C31G
gel will be completing Phase I safety trials in the United
States this Fall. These compounds are further along in development
than any other non-nonoxynol products. In order to proceed
to Phase II/III clinical trials; FDA guidelines specify 6 and
12 month chronic toxicology in 2 animal models and Segment
I and II toxicity studies in rats and rabbits. Additionally,
2-year carcinogenicity studies in rats and mice are required
during the late stages of drug development for submission of
the NDA. The following toxicology and carcinogenicity studies
will be needed to satisfy the FDA: 1. Intravaginal application
of BufferGelTM for a) 6 month toxicology in the rat; b) 9 month
toxicology in the dog; and c) 2 year carcinogenicity studies
in rat and in mouse, and 2. Intravaginal application of C31G
gel for a) Segment I toxicity study in rats and Segment II
toxicity studies in rats and rabbits; b) 6 month toxicology
in the rat; and c) 2 year carcinogenicity in the rat and mouse.
These studies need to be performed in accordance with establish
FDA guidelines (www.fda.gov/cder/guidance/ptcnonclinical.htm).
To support the safety of the individual phases of clinical
development, studies in at least two animal species (one being
a non-rodent) should be used to assess acute, subchronic and
chronic toxicity at the proposed site of exposure. Segment
I and II studies should be performed in accordance with FDA
protocols. All toxicology studies should use at least three
dose levels of the drug and an appropriate control, with the
high dose showing frank toxicity (it is understood that there
may be limits to the ability to achieve a toxic dose), and
the low dose showing little or no toxicity. With the exception
of the varying concentrations of the active product, the drug
to be applied should be in its final formulation and the study
duration should be equal to, or longer than, the proposed duration
of treatment in the clinical trial. All nonclinical studies
carried out to assess safety of a drug should be performed
according to Good Laboratory Practices as outlined in 21 CFR.
58. The respondent shall consult with the FDA reviewing pharmacologist
concerning approaches and protocols regarding these issues.
For carcinogenicity studies, the drug should be administered
for two years and the doses used should be chosen according
to the principles outlined in the document entitled, "Guideline
for Industry, Dose Selection for Carcinogenicity Studies of
Pharmaceuticals." Copies of the Guideline are available from
the CDER Consumer Affairs Branch, HFD-210, Center for Drug
Evaluation and Research, 5600 Fishers Lane, Rockville, MD 20857.
Respondents will consult with the appropriate reviewing division
within the FDA for the current position and strategic approaches
to these issues. Respondents will have the protocols for the
carcinogenicity studies reviewed by Executive Committee of
the Carcinogenicity Assessment Committee of the Center for
Drug Evaluation and Research prior to their initiation.
The qualified respondent shall be able to demonstrate prior
experience in intravaginal inoculation of non-nonoxynol 9 compounds
into animals and toxicology and carcinogenicity testing in
accordance with the guidelines outlined above for minimally
five other compounds. The experience should include provision
of reports acceptable to FDA for moving the products into Phase
II/III trials and for NDA submission. The deliverables for
this solicitation will include FDA-acceptable reports on the
toxicology and carcinogenicity testing, and a complete database
on CD rom. These deliverables will be due in two phases. The
reports and database for the toxicology studies will be due
90 days after completion of the those studies, and the reports
and database for the carcinogenicity studies will be due 90
days after completion of those studies. Drugs (BufferGelTM
and C31G gel)for the studies will be provided by the government.
II. STATEMENT OF WORK A. General Description of the Required
Objectives and Desired Results. Independently and not as
an agent of the Government, the Contractor shall furnish all
necessary services, qualified personnel, material equipment
and facilities not otherwise provided by the Government, as
needed, to undertake toxicity, toxicology and carcinogenicity
studies for BufferGelTM and C31G B. Technical Requirements.
Specifically, the Contractor shall: 1. Provide protocols
and testing for the intra-vaginal testing of BufferGelTM for
chronic toxicity for a 6-month study in the rat and a 9-month
study in dogs. These studies shall be used to assess acute,
sub-chronic and chronic toxicity at the proposed site of exposure.
The toxicology studies will use at least three dose levels
of the drug and an appropriate control, with the high dose
showing frank toxicity (it is understood that there may be
limits to the ability to achieve a toxic dose), and the low
dose showing little or no toxicity. All studies will be performed
according to Good Laboratory Practices as outlined in 21 CFR.
58. The Contractor shall consult with the FDA reviewing pharmacologist
concerning approaches and protocols. 1a. Provide protocols
and testing in accordance with FDA guidelines for the intravaginal
testing of C31G gel for Segment I and II toxicology testing
for fertility and ealy embryonic development in rats, and Segment
II testing for embryo-fetal development in rabbits. 1b.
Provide protocols and testing for the intra-vaginal testing
of BufferGelTM and C31G gel for 2-year carcinogenicity studies
in rat and in mouse. The doses used will be chosen according
to the principles outlined in the document entitled, "Guideline
for Industry, Dose Selection for Carcinogenicity Studies of
Pharmaceuticals." Copies of the Guideline are available from
the CDER Consumer Affairs Branch, HFD-210, Center for Drug
Evaluation and Research, 5600 Fishers Lane, Rockville, MD 20857.
The Contractor shall consult with the appropriate reviewing
Division within the FDA for the current position and strategic
approaches to these issues. The Contractor shall have the protocols
for the carcinogenicity studies reviewed by the Executive Committee
of the Carcinogenicity Assessment Committee of the Center for
Drug Evaluation and Research prior to their initiation. Carcinogenicity
testing should begin upon satisfactory completion of the Phase
II clinical trial. 2. Obtain prior approval for all protocols,
and any modifications of the protocols from the Project Officer.
3. Schedule all testing in an expeditious manner to ensure
optimal efficiency. 4. Provide adequate and appropriate
organizational support for all aspects of the testing program.
5. Establish and maintain laboratory procedures and controls
toprovide for the safety of personnel and facilities. 6.
Maintain separate animal facilities for housing rodents and
rabbits in compliance with all existing Federal, State and
NIH guidelines and with accreditation by AAALAC. 7. Provide
for individual caging of all animals during experimental studies.
Maintain animal rooms for a given species with separate controls
for light, temperature and humidity. 8. Maintain a duly
constituted animal care and use committee throughout the contract
period for the review of the experimental protocols and animal
health and welfare. 9. Provide space for the orderly storage
of submitted compound at various temperatures i.e. room temperature,
4oC,. 10. Maintain an inventory of the test articles containing
dates of receipt of material, quantity used in test procedures,
storage conditions, and the amount on hand at any given time.
11. Administer test materials intra-vaginally or by other
routes as specified by the Project Officer in consultation
with FDA. 12. Observe and record changes in behavior and
external organs, conduct necropsies for obtaining specified
tissues and organs, record organ weights, preserve specified
tissues for histological processing including the preparation
of stained sections for microscopic examination and obtain
photographs of animals, organs and tissues as part of the laboratory
record. Contractor shall also undertake gross and microscopic
pathology of tissues and organs using, where necessary, expert
consultants (Board Certified) in the field. These studies may
be undertaken in house or through consulting services in part
or in total. 13. Undertake the assay of the clinical chemistries,
urinalysis and hematology. These studies may be undertaken
in house or through consulting services in part or in total.
14. Send frozen sera or other materials from test animals
to other laboratories for analyses upon request of the Project
Officer. 15. Analyze raw data using conventional methods
appropriate for the study. Additional statistical analysis
may be requested at the direction of the Project Officer after
consultation with FDA. 16. Make available to the Government,
at all times, the status of all tests including laboratory
notebooks, data analysis, etc. Communicate frequently with
the Government and/or the supplier of test material regarding
the status of projects in progress. 17. Participate with
the Project Officer, in the preparation of reports for FDA
submission. A. Deliverables. The deliverables for this
solicitation will include FDA-acceptable reports on the toxicology
and carcinogenicity testing, and a complete database on CD-rom.
These deliverables will be due in two phases. The reports and
database for the toxicology studies will be due 90 days after
completion of the those studies, and the reports and database
for the carcinogenicity studies will be due 90 days after completion
of those studies. B. Terms and Conditions. This shall
be a fixed price contract for a period of 30-36 months from
initiation. All materials submitted for testing shall remain
the property of the Government or the supplier to the Government.
Disposition of materials remaining after completion of testing
shall be specified by the Project Officer. All data obtained
under the contract shall remain the property of the Government
and/or the supplier of test materials and may not be published
or otherwise disseminated without specific permission from
the Project Officer. III. Evaluation Criteria 1. Adequacy
of the proposed plans to address the toxicology and carcinogenicity
of BufferGel and C31G in animal species via intravaginal administration,
including adequacy of personnel and facilities. 50 points
2. Documented past experience with intravaginal inoculation
of non-oxynol-9 compounds in animal species. 10 points 3.
Documented past experience in toxicology and carcinogenicity
testing in accordance with the guidelines outlined above for
minimally five other compounds. The experience should include
provision of reports acceptable to FDA for moving the products
into Phase II/III trials and for NDA submission. 15 points
4. Provide the above services at maximum cost-benefit to the
Government. 25 points Please provide a fixed price for each
of the following: 4a. Segment I in Rats (C31G) 4b. Segment
II in Rats (C31G) 4c. Segment II in Rabbits (C31G) 4d. 6
months Toxicity in Rats (C31G and BufferGel) 4e. 9 month toxicity
in Dogs (BufferGel) 4f. 2 year carcinogenicity in Rats and
Mice (C31G and BufferGel) Award will be made in whole or
in part to that offeror whose proposal provides the combination
of features that offers the best or greatest overall value
to the Government. A technical proposal addressing the evaluation
criteria, a cost proposal including costs for each of the areas
in paragraph #4 above and a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications Commercial
Items, are required as part of the offer. The clause 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. The Contractor will be paid
as each study area is completed. Offers are due in the designated
contracting office by 11:00 a.m. local time, August 31, 1999.
Proposals must be in writing and addressed to the attention
of Ms. Foteni Tiffany, Room 529W, at the above address.
CITE: (W-223 SN366555)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--STUDY TO DETERMINE THE VIRAL CONTAMINATION OF GROUND
WATER IN FRACTURED BEDROCK AQUIFERS IN BALTIMORE AND HARFORD
COUNTIES, MD
SOL 99HQQQ0235
DUE 082399
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0235 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8221 Quotes are due at (4:30)
(23 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-223 SN366576)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--STUDY TO DETERMINE THE VIRAL CONTAMINATION OF SHALLOW
GROUND WATER IN WICOMICO AND WORCHESTER COUNTIES, MD
SOL 99HQQQ0234
DUE 082399
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0234 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8221 Quotes are due at (4:30)
(23 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-223 SN366577)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: C--INDEPENDENT EVALUATION OF LIBERTY PIPELINE FAILURE
ASSESSMENT AND RISK ANALYSIS
SOL 16148
DUE 082599
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: The Minerals Management Service (MMS) has a requirement
for engineering services in connection with the Liberty Prospect.
BACKGROUND: BP Exploration (Alaska) Inc. (BPXA) submitted a
Development and Production plan (DPP) to the Minerals Manage-ment
Service (MMS) for development of the Liberty Prospect. The
Liberty Prospect is located in Foggy Island Bay, which is about
20 miles east of Prudhoe Bay, Alaska, in the Beaufort Sea.
The project will consist of a self-contained drilling and production
facility on a gravel island, about 6 miles from shore, with
subsea pipelines connecting to existing onshore pipelines.
The Liberty Project pipelines are the first proposed pipelines
in the Arctic outer continental shelf. The MMS is preparing
an Environmental Impact Statement (EIS) for the Liberty Project.
A facilitated effort is ongoing with other permitting and re-source
agencies to identify alternative pipeline system designs to
be evaluated in the EIS. The process will help the participants
to develop a better understanding of the design, construction,
and operational issues associated with subsea pipeline system
alternatives. The pipeline system alternatives that are identified
will be developed by BPXA, and a report generated. The report
will be reviewed by an MMS contracted engineering firm. BPXA
will prepare a report on Alternative Pipeline Systems for the
Liberty Project. Ex-pectations are that the report will include
at least four pipeline systems developed to a conceptual engineering
level. These four pipeline system alternatives are expected
to in-clude: 1) Single wall steel pipeline; 2) Pipe-in-pipe
system; 3) Single wall steel pipe in-side High Density Polyethylene
(HDPE) sleeve; and 4) Flexible pipe system. The MMS needs a
review of the risks associated with these alternatives. STATEMENT
OF TASKS: The contractor shall provide an independent evaluation
of pipeline failure assessment and risk analysis for each Liberty
Pipeline design. It shall include a risk analysis of the pipe-line
mechanical failure mechanisms and associated spill probability
for each pipeline system design. The analysis shall include:
1) The safe operating limits of the pipeline system; 2) Operational
failure mechanism; 3) Ultimate failure mechanisms; 4) Leak
probability; 5) Leak detection technology and reliability;
6) Seasonal variations in pipe-line risk; 7) Ultimate (combined)
pipeline risk; 8) Size of leak associated with different failure
mechanisms; 9) Water depth variations in pipeline risk. HOW
TO RESPOND: In order to compete for this contract interested
parties must demonstrate that they are quali-fied to perform
the work by providing, BY FOUR O'CLOCK EASTERN TIME on August
25,1999, their SF 254 and SF 255 forms (see Numbered Note 24).
Please send the original and one copy to: Minerals Management
Service, 381 Elden Street, MS2500, Herndon, VA 20170-4817,
Attn: Wallace O. Adcox. Send three (3) copies to Minerals Management
Service, Alaska OCS, 949 East 36th Ave. - Suite 300, MS8300,
Anchorage, AK 99508-4302, Attn: Mr. Dennis Hinnah. Questions
regarding this procurement should be faxed or E-mailed as soon
as possible to fax (703) 787-1387or e-mail "wallace.adcox@mms.gov".
TELEPHONE INQUIRARIES ARE STRONGLY DIS-COURAGED. Please include
with your question(s) your full name, the RFQ number & title,
your organization, complete address, and phone and fax numbers.
EVALUATION CRITERIA: Your response will be evaluated according
to: 1) Professional qualifications necessary to perform the
required services; 2) Specialized experience and technical
com-petence in probabilistic analysis of pipeline systems;
3) Ability to complete the work by mid-November 1999; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with perform-ance schedules. THIS ANNOUNCEMENT IS OPEN TO ALL
BUSINESSES RE-GARDLESS OF SIZE. The SIC Code for this procurement
is 8711. The estimated con-tract value is less than $100,000.
Selection will be made pursuant to the Simplified Ac-quisition
Procedures for A&E actions (See Numbered Note 24). INTERESTED
FIRMS ARE ADVISED THAT THIS ACQUISITION WILL FOLLOW FAR PROCEDURES
IN GENERAL, BUT DOES NOT FALL UNDER THE AUTHORITY OF THE BROOKS
ACT AS NON-FEDERAL FUNDS WILL BE USED TO PAY FOR THIS WORK.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-222 SN365974)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: C--MARKLEEVILLE ADMINISTRATIVE SITE RELOCATION DESIGN,
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-122-99
DUE 081799
POC Cheryl Molis, Contracting Officer, 208-373-4150
DESC: This notice is cancelled in its entirety.
CITE: (W-223 SN366355)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--PROVIDE EMERGENCY GENERTORS FOR BUILDING 627,838,614,&
343 PRESIDIO OF MONTEREY, CA
SOL DACA05-99-Q-0270
DUE 082699
POC Contract Specialist JAMES E. GARROR SR. (916)557-5229
DESC: This Solicitation has been Cancelled. It has been determined
that this project should be set-aside for 8a Sole Source.
CITE: (W-223 SN366363)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR NATIONAL MISSILE DEFENSE AND RELATED PROJECTS FOR WORK
PRIMARILY IN ALASKA
SOL DACA85-99-R-0025
POC Administrative Inquiries: Ms. Sharyn Dunn, 907/753-2556 or
Technical Inquiries: Mr. Ted Schindler, 907/753-5640 or Mr.
Loran Baxter, 907/753-5791, Contracting Officer: Ms. Christy
Watts
DESC: AMENDMENT: The sentence which reads "More than one contract
may be awarded to the successful proposer; however, the total
cumulative amount of all contracts may not exceed the amount
described above" is changed to read "Contracts may be awarded
to multiple contractors or more than one contract may be awarded
to one successful proposer; however; the total cumulative amount
of all contracts may not exceed the amount described above."
All other information publicized in the original synopsis is
correct. This amendment does not extend the due date.*****
CITE: (W-223 SN366389)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--REPLACE HVAC SYSTEM
SOL 805-CM-3032
DUE 082799
POC Archie Mosley (718) 584-9000 x4359, Alan Jones (516) 261-4400
x7085
DESC: Architect-Engineering firm to provide all necessary A/E
services to prepare contract documents including all plans
and specifications for HVAC system replacement in Admin/ Bldg
at Calverton National Cemetery, Calverton, NY. The estimated
construction range is between $100,000 and $250,000. Firms
desiring consideration shall submit Standard Forms 254 and
255 by COB August 27, 1999 to Chief, Engineering Service (138),
ATTN: Alan Jones, VA Medical Center, 79 Middleville Road, Northport,
NY 11768. Award is pending availability of funds. This is not
an RFP. SIC 1711.
CITE: (W-223 SN366426)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--RENOVATE MAINTENANCE BUILDING AND CONSTRUCT WASHBAY
SOL 805-CM-3033
DUE 082799
POC Alan Jones, 516-261-4400, x7085; Archie Mosley 718-584-9000,
x4359
DESC: Architect-Engineering firm tp provide all necessary A/E
services to prepare contract documents including all plans
and specifications for the renovation of Maintenance Building
3001 and the construction of a new washbay at Calverton National
Cemetery, Calverton, NY. The estimated construction range
is between $250,000 - $500,000. Area of Consideration: is
restricted to firms located in Suffolk and Nassau Counties
and firms within a 50 mile radius of New York City. Firms
desiring consideraton shall submit standard forms 254 and 255
by COB 8/27/99 to Chief, Engineering Service (138), Attention
Alan Jones, VA Medical Center, 79 Middleville Road, Northport,
NY, 11768. Award is pending availabiliy of funds. This is
NOT an RFP. SIC 1629
CITE: (W-223 SN366485)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--REPAIR/REPLACEMENT OF ROADWAY AT CALVERTON NATIONAL
CEMETERY
SOL 805-CM-3031
DUE 082799
POC Alan Jones, 516-261-4400,x7085, Archie Mosley, 718-584-9000,
x4359
DESC: Architect-Engineering firm to provide all necessary A/E
services to prepare contract documents including all plans
and specifications for the repair/replacement of roadway at
Calverton National Cemetery, Calverton, NY. The estimated
construction range in between $500,000 - $1,000,000. Area
of Consideration: is restricted to firms located in Suffolk
and Nassau Counties and firms located within a 50 mile radius
of New York City. Firms desiring consideration shall submit
Standard Forms 254 and 255 by COB 8/27/99 to Chief, Engineering
Service (138), Attn. Alan Jones, VA Medical Center, 79 Middleville
Road, Northport, NY, 11768. Award is pending availability
of funds. This is NOT an RFP. SIC 1611
CITE: (W-223 SN366503)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--REPAIR GRANITE WALLS
SOL 805-CM-3030
DUE 082799
POC Alan Jones, 516-261-4400,x7085, Archie Mosley, 718-584-9000,
x4359
DESC: Architect-Engineering firm to provide all necessary A/E
services to evaluate existing damaged stone masonry and submit
report of same, and prepare all contract documents for repair
as directed by Calverton National Cemetery Services, Calverton,
NY. The estimated construction range in between $250,000 -
$500,000. Area of Consideration: is restricted to firms located
in Suffolk and Nassau Counties and firms located within a 50
mile radius of New York City. Firms desiring consideration
shall submit Standard Forms 254 and 255 by COB 8/27/99 to Chief,
Engineering Service (138), Attn. Alan Jones, VA Medical Center,
79 Middleville Road, Northport, NY, 11768. Award is pending
availability of funds. This is NOT an RFP. SIC 1741
CITE: (W-223 SN366513)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-99-D-3906
DUE 092699
POC Marsha G. Temple, Contract Specialist, 252 466-4751
DESC: This solicitation is for mechanical and electrical engineering
design services for various project at MCAS, Cherry Point,
North Carolina. This is NOT a request for proposals. This proposed
contract is being solicited on an unrestricted basis. It shall
have an initial term of one year and may be renewed for one
additional year at the option of the Government. The maximum
total fee (subject to necessary changes) shall not exceed $500,000.00
including the option year. Opening project for this contract
is Project CP0112M, Replace HVAC, Building 198. Engineering
Services are required for mechanical and electrical designs,
field investigations, preparation of plans, specifications,
cost estimates, related studies and all associated engineering
services, and shop drawing review. Incidental architectural,
structural and civil engineering and environmental considerations
may be required on some projects. Experience is required in
design of new and/or modifications to existing systems including:
HVAC, steam, chilled water, heat pumps, compressied air, industrial
gases, plumbing, fire protection systems, pneumatic and digital
electric controls for mechanical systems, shelters and structural
modifications related to mechanical systems, modifications
to electrical power distribution systems, lighting and architecturally
related items such as roof repairs, doors, windows, ceilings
and wall construction necessary for a complete project. A working
knowledge of destructive and non-destructive material sampling
and testing techniques is required. Sampling and testing for
lead paint, asbestos, and contaminated soils will be required.
Firms are required to prepare specifications in the SpecsIntact
system format and drawings shall be in AutoCAD version 13 compatible
format. Firms which meet the requirements described in this
announcement are required to submit one copy each of completed
SF-254 and SF-255 forms. Copies of SF-254 forms are also required
for proposed consultants and copies of SF-255 forms are encouraged
for proposed consultants who are expected to contribute significantly
to the contract. Inquiries shall refer to contract number and
title. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest importance; factors (6),
(7) and (8) are of lesser importance than factors (1) through
(5). Pertinent statements relative to the evaluation factors
shall be included in Part 10 of form SF-255. Superfluous information
is discouraged. Firms responding by 4:00 p.m. EST, 26 September
1999 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Specific evaluation factors
include: (1) Professional qualifications of the firm's proposed
personnel and its consultants (if proposed), necessary for
satisfactory performance of required services. Resumes shall
be included for persons expected to perform work under this
contract, shall identify anticipated role in performing contract
work, shall show specific location of each person's assigned
office, shall list specific training and certification, and
shall highlight specific work experience applicable to this
contract; (2) Specialized recent (within the last five years)
experience of the firm (including consultants) and technical
competence in the type of work required. Cite examples of prior
work relationship with proposed consultants/associates. In
Part 8 of SF-255 provide a synopsis of the scope of work, year
work completed, point of contact and telephone number for each
project listed. Include only projects involving mechanical
and electrical designs, similar in nature to required work.
Specific project listed shall include a cross reference to
the names of persons identified in evaluation Factor (1) and
briefly describe their role in the project. Provide evidence
that your firm is permitted by law to practice the profession
of engineering in the State of resident i.e., state registration
number; (3) Capacity to accomplish the work in the required
time. Describe knowledge of the work area at Cherry Point and
outlying fields. In a maximum of one page, provide a narrative
and/or chart or graph showing the anticipated backlog of work
over the next twelve month period for key personnel proposed
for use in this contract. Firms shall identify any major pending
projects or organizational changes that could impact the ability
to dedicate personnel and resources to this contract. Provide
one page maximum for you and consultants that describes office
automation support and systems and other supporting equipment
(i.e., AutoCAD, SpecsIntact); (4) Past performance on contracts
with Government agencies and private industry in terms of demonstrated
compliance with performance schedules and evidence of demonstrated
long term business relationships and repeat business with Government
and private customers. Firms may submit letters of commendation
received for the specific projects identified in Part 8 of
SF-255; (5) Quality and cost control. Provide a one page maximum
summary of how your firm approaches internal quality control
and cost control processes and procedures. Identify how these
will be maintained for all work by multiple offices and consultants.
Provide an example for your quality control program in action;
(6) Demonstrate success in prescribing the use of recovered
material and achieving waste reduction and energy efficiency
in facility design. Relate to personnel proposed and example
projects listed, if possible; (7) Geographical office locations
of the firm (including consultants) that will be involved in
the contract. State anticipated mode of transportation to be
used from each office and estimate approximate mileage and
typical response time. Application of this criterion is contingent
upon receiving an appropriate number of qualified firms. (8)
The volume of work previously awarded to the firm by the Department
of Defense (DOD) shall also be considered, with the object
of effecting an equitable distribution of DOD architect-engineer
contracts among qualified architect-engineer firms.
CITE: (I-223 SN366514)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR VAN NUYS DISTRICT
SOL 052571-99-A-0035
DUE 082599
POC John Fraher (650) 615-7214 or Grace Batesting (650) 615-7206
DESC: The following amendment are hereby incorporated to this
solicitation: 1. LOCAL MILE RADIUS IS CHANGE FROM "30 MILES"
TO "40 MILES". 2. THE DUE DATE IS CHANGE FROM "AUGUST 18,
1999" TO "AUGUST 25, 1999".
CITE: (W-223 SN366534)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT
SOL GS05P99GAD0274
DUE 091399
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: Indefinite quantity contract to provide full service Supplemental
Architect-Engineer services via the issuance of delivery orders
for, but not limited to, the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, surveys and construction inspection services for
projects within the geographic borders of Ohio. Projects may
also involve work in specialty areas such as alterations in
historic buildings or asbestos abatement work. Preparation
of design documents may, at GSA's requests, be required in
English, Soft Metric or Metric measures. Services may include
assisting the GSA staff with "in-house" design and construction
inspections. Other construction related services which may
be awarded include land surveys, materials testing services
and comprehensive subsurface investigations. Disciplines and
services required may include but may not be limited to architectural,
electrical, mechanical, structural, civil and geotechnical
engineering, cost estimating, elevator, firesafety and hazardous
material consultant services. The duration of the base contract
will be one year. the contract will include a provision for
four options, each will extend the contract for an additional
one year period. The selected firm must negotiate overhead
and profit rates and hourly rates for anticipated disciplines
for use in negotiating fixed price work orders. The selected
firm must submit to a GSA audit prior to negotiations. For
projects with an estimated construction cost of $750,000 or
less, the government may use the fixed price amounts provided
in the Supplemental A/E Lookup Table provided during initial
contract negotiations. However, the government reserves the
right to award a contract based on negotiated overhead, profit,
and hourly rates only as well as to use those rates for work
orders which do not fall within the scope of the Lookup Table.
Consideration for this contract will be limited to those firms,
joint ventures and their consultants who demonstrate the capability
to perform all required services from their own existing active
production office(s) located within the geographical borders
of Ohio. Joint venture or firm/consultant arrangements will
be considered and evaluated on a demonstrated interdependence
of the members to provide a quality design and construction
effort. In addition, all firms and their consultants must:
(1) have in-house CADD capabilities (compatible with the latest
version of AutoCAD) and; (2) prepare all specifications for
projects under this contract using the AIA Masterspec. Selection
to be based upon: 25% for Project Team including key personnel
with commitment to projects and qualifications and relevant
experience as individuals and as a team; 15% for Design Management/Organization
including project management planning, coordination, scheduling,
cost control methods, production facilities, capabilities and
techniques for both design projects and construction inspection;
25% for Design Ability/Potential including visual and narrative
evidence of team's ability with respect to innovative design
solutions; 35% for Demonstrated Design/Construction Experience
including demonstration of past performance of similar types
of services. Response must be received at General Services
Administration, 100 E. Fifth Street, Room 208, Cincinnati,
OH 45202, Attention: Lynda Harney, by 2:00 PM (EST) on Monday,
September 13, 1999. This solicitation is being solicited on
an unrestricted basis and is open to both large and small business
concerns. A follow up listing of firms to be interviewed will
appear in this publication. See note 24. This is not a RFP.
All questions regarding the nature of this solicitation should
be directed to Lynda Harney, Contract Specialist, 513/684-3576.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS05P99GAD0274&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-223 SN366416)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--ACCESS PROGRAMMING
SOL 663-06-00
DUE 091099
POC Gloria Cahill 206 764-2206
DESC: Provide Access Programming tasks on an as-needed basis
for the period 10-1-99 thru 9-30-00 with an option to renew
for one additional year. Work must be performed on-site at
the VA Puget Sound Health Care System, Seattle, WA. Tasks range
in length from several hours to several weeks. Total amount
for one year will not exceed 925 hours. Solicitation will be
issued approximately August 20. This solicitation is 100% set
aside for small business concerns. Requests for solicitation
must be submitted in writing and may be FAXed to 206 764-2565
or e-mailed to Gloria.Cahill@med.va.gov
CITE: (W-222 SN365950)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--FLEETMAN VEHICLE MANAGEMENT SOFTWARE
SOL F41691-99-T0317
DUE 081299
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Elizabeth
Passmore, Contracting Officer, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Solicitation Number F4169199T0317 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is a Brand Name Requirement.
The SIC Code is 7372, size standard is $18.0. Requirement is
to provide (1) Fleetman Vehicle Maintenance Management Software
_ Single-user license, unlimited vehicles (qty 118 ea); (2)
Fleetman _ Multi-User Network License _ upgrade to 3-user network
license (qty 110 ea); (3) Fleetman _ Annual Software Maintenance
Plan for 1 year (qty 118 ea). Interested parties capable of
providing the above must submit written price quote to include
discount terms, shipment terms, past performance information,
and firm evidence of their ability to perform. All responses
will be fully considered, but must be submitted on the Fleetman
Vehicle Management Software products requested above; _or equals_
will not be accepted There are 118 shipping locations. A complete
address listing will be provided upon request. Offeror must
provide cage code and ensure that they are registered in the
Central Contractor Registration (CCR). Award will be made using
Simplified Acquisition Procedures, therefore the evaluation
procedures at FAR 13.106-2 will be used. Award will be made
to the responsible offeror submitting the quote that provides
the Best Value to the Government. Award will be based on total
aggregate and will not be awarded as a multiple award. Offerors
must include price, catalog price lists, and a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions _ Commercial
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (U.S.C. 4214).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0317&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-222 SN365955)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--CORRECTIONS AND ENHANCEMENTS TO CMB8 SOFTWARE
SOL RFQ-DC9570
POC Sandra Clark, Contract Specialist 919-541-2213/Sue Davis,
Contracting Officer 919-541-2213
DESC: The Environmental Protection Agency has a requirement to
diagnose, repair, and reconfigure Version 8 of the Chemical
Mass Balance (CMB8). The model code was written in a combination
of FORTRAN and C languages using state-of-the-science compilers
available at the time. In 1998, CMB7 was upgraded to CMB8,
rewritten as a graphical Microsoft Windows application with
several enhancements with respect to file access, output options,
and visualization tools. Among the tasks involved with upgrading
the CMB engine were: correcting a bug associated with using
the AUTOFIT feature; enabling the Britt and Luecke exact least
squares solution; providing additional source profile and fitting
species combinations (arrays); optimize fitting (individual
and AUTOFIT) so that sources with contribution estimates that
are either negative or that are lower than their standard errors
while appearing in an uncertainty/similarity cluster are eliminated;
automatically eliminating species with missing values; and
expanding options in the configuration and Output files. The
Windows graphical user interface (GUI) provides menus that
allow samples to be selected, sources and fitting species to
be tagged, and input and output file formats to be modified;
and provides graphical and tabular displays. When the model
and its documentation were reviewed, several problems were
observed. It is the purpose of this effort to address and solve
the problems and develop a model that is stable and works properly
in a Windows environment. Some of the problems observed relate
to the Delphi-based (Borland) GUI, while others may involve
coding errors. Some of the tasks involve verification or confirmation,
which are needed to embellish the User's Manual (hereafter,
Manual). As CMB8 was reviewed more extensively, several enhancements
appeared to be in order to make the model more robust and user
friendly. A key objective of this effort is to take a lot of
the guess-work out of the operation of CMB8, and to eliminate
or minimize surprises. Once the corrections and enhancements
are done, EPA will update the Manual to make it reconcile with
the model operation. A viable CMB8 and documentation are needed
before they can be officially released for regulatory applications.
This will require a careful reconfiguration of the model to
make it more user-friendly, robust, and error-free. The successful
contractor will have a genuine quality assurance discipline
and execute quality control practices. EPA is anxiously awaiting
the availability of this tool for implementation of its PM
programs. This procurement shall be awarded based on the following
best value' criteria: (a.) Quoted cost; (b.) demonstrated knowledge
and experience in configuring and customizing GUIs using Borland's
Delphi programming language (the successful candidate will
demonstrate this by exhibits of working CMB or CMB-related
systems); and (c.) past performance (the Government will exercise
its option to weigh a candidate's bid against past performance
for similar work). Whether or not quoted costs are comparable,
the Government will give considerable weight to (b.) above
as a discriminating factor. The award will be through small
business set-aside. EPA anticipates the award of a fixed price
purchase order. SIC No. 7371 applies, with a size standard
of $18M in average annual receipts over the preceding three
fiscal years. RFQ will be available via the Internet World
Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the RFQ and amendments via Internet. If you obtain
a copy of the RFQ via Internet, it will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. However, firms who do not have the capability
to obtain the solicitation from Internet, may submit a written
request for a copy of the RFQ from the contact point at the
address above. If you request a copy of the RFQ, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Note 1.
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365973)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--IPS ANNUAL LICENSE FEE
SOL 663-62-99
DUE 082599
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, intends to negotiate, on a sole source
basis, with Interqual, 293 Boston Post Road, West, Marlborough,
MA, for an IPS Annual License Fee. This is not a request for
competitive proposals, however, all concerns able to meet the
above requirement shall demonstrate their capability in writing
to this office by August 25, 1999. A determination by the Government
not to compete this procurement based upon responses solely
within the discretion of the Government. No solicitation package
will be issued. See numbered note 22.
CITE: (W-222 SN365982)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: D--1553 QUAD BUS CARD
SOL F34601-99-R-47778
DUE 092399
POC For copy, Larry Morgan/Ladca/[405]739-5802, For additional
information contact Larry Morgan/Ladca/[405]739-5802
DESC: MIL STD 1553 QUAD BUS MONITOR CHANNEL. THE DATA BUS MONITOR
CHANNEL MUST BE CAPABLE OF BEING HOUSED IN A BU-3R CHASSIS.
THE ONLY MIL-STD-1553 QUAD BUS MONITOR CHANNEL THAT CAN BE
USED IN THE BU-3R CHASSIS IS ONE MADE BY ITCN. 1553 QUAD BUS
CARD The approximate issue/response date will be 24 AUG 1999.
The anticipated award date will be 30 SEP 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 22. !!
CITE: (I-223 SN366112)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INTERNET CONNECTIVITY SERVICES TO PROVIDE ACCESS
TO BIOMEDICAL INFORMATION TO AFRICAN NATIONS
SOL NLM 99-125/UHP
DUE 083099
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure internet connectivity services on a sole source
basis with Redwing Satellite Solutions, Ltd, Hertfordshire,
United Kingdom, to provide access to Biomedical Information
to African Nations. The NLM is coordinating and managing an
electronic research network which enables medical researchers
working in Africa to have full access to the Internet and the
WorldWide Web. NLM has determined that Redwing Satellite Solutions
Ltd,, Hertfordshire, United Kingdom, has the unique expertise
and experience that are necessary to successfully provide Internet
Point-to-Point, Single Carrier Per Channel satellite connectivity
to the participating African locations. For this project, Redwing
has designed a Single Carrier Per Channel satellite solution
that offers Internet Point-to-Point connectivity between research
sites in Africa and an Internet access point in the United
Kingdom. Redwing has been involved since the inception of the
project and is currently providing turnkey service to two remote
research centers in Kenya where full access to the Internet
and the WorldWide Web had not been previously possible. Redwing's
accommodation for African conditions and its successful collaboration
with various African agencies involved have been integral to
the early success of this important Federal project in disseminating
biomedical information to underserved African nations. Redwing
has worked with NLM and other Federal agencies to create a
solution not previously available. Redwing's solution simplifies
the network design and minimizes the amount of space segment
required to support the remote sites. This approach also makes
it very simple to add additional sites when the need arises.
Additionally, the space segment can be increased at any time
to accommodate both the growth in sites and the overall utilization
of the network. This 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 99-125/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-223 SN366249)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--WINDOWS NT SOFTWARE
SOL FMS-99-03503
DUE 082099
POC Dave Powery fax (202) 874-7275
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a purchase order utilizing
simplified acquisitions to PC Connection, Inc at 730 Milford
Road, Route 101A, Merrimack, NH 03054-4631 for the following
software to support FMS' Windows NT Servers: Seagate Backup
Exec 7.3 Single Server NT VERITAS, Part Number SBE-NTSE-0057,
40 each; Seagate Backup Exec 7.3 Intelligent Disaster Recovery
NT VERITAS, Part Number SBE-NTDR-0006, 40 each; Seagate Backup
Exec 7.3 Single Server NT Version Upgrade VERITAS, Part Number
SBE-NTSE-0075, 35 each; Seagate Backup Exec 7.2 for WIN NT-Oracle
Agent VERITAS, Part Number SBE-NTOR-0002, 1 each; Seagate Backup
Exec 7.3 for MS SQL Server WIN NT VERITAS, Part Number SBE-NTSQ-0007,
4 each; Microsoft Windows NT Server 4.0 CUP 5 Client w/Option
Pack/SP4 MICROSOFT CORPORATION, Part Number 227-01229, 20 each.
Contractors able to provide the above software are asked to
submit a written proposal to include technical and pricing
data to the poc by the deadline above. Contractors are required
to provide an acceptable past performance record with their
proposal.
CITE: (W-223 SN366295)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--2D/3D SEMICONDUCTOR SIMULATION SOFTWARE PACKAGE
SOL RFQ3-130310
DUE 090399
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: Offerors have requested clarification of the requirement
for this acquisition. Questions and answers are as follows:
Question 1) An Offeror would like to know if he cannot meet
any tier 1. requirement, would he still be eligible for award?
Answer: See solicitation under "System Specifications". It
is stated that bidders should document any tier 1. The fact
that bidders are instructed what to do if they cannot meet
a tier 1 requirement indicates that it has been anticipated
that this is a possibility. Question 2) An Offeror has noted
that in paragraph S4 the ability to simulate SiGe fabrication
processes is first tier. But performance of such simulation
is specified only in P3 (which is a tier 2 performance test.)
Would it be possible to make the performance test tier 1 to
coincide with the earlier written statements in paragraph S4?
Answer: The specification under S4 are tier 1, i.e. they carry
most weight in evaluation. The performance spec P3 is under
Tier 2, or less weight in the evaluation. Examples of lower
weight may be in the time needed to perform the simulation
or it may be in the use of tier 2 software items. We see no
need to change the classification of this performance test.
Question 3) What would happen if NASA learns on September 3
or 4 that a vendors performance tests do not clearly substantiate
a first tier speification? a) Is the vendor disqualified? and
b) If no vendors remain will you select the vendor who can
meet most criteria or cancel the procurement? Answer: Every
bidder has to explain which tier 1 specifications are not fulfilled
(if applicable) and this will be taken into account in selection.
If the bidder claims that they can fulfill a tier 1 specification,
but cannot substantiate that claim, this is a major flaw of
the bid, and therefore the bidder is taking himself/herself
out of the competition. b) b. is probably an unrealistic question,
since this is a best value acquisition. Question 4) Will technical
questions be answered after August 18? Answer: August 18 was
established as the cut off date for technical questions to
allow adequate time for research and dissemination of answers.
Unless an extremely critical question surfaces that is completely
unexpected, that cut-off date will be adhered to.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-130310
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366326)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE SERVICE AGREEMENT
SOL M67004-99-Q-0026
DUE 090199
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: This is a combined synopsis/solicitation for commercial
maintenance service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This annoucement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. Maintenance is on the Electronic
Technical Publications System (ETPS) on an "on call" and "per
call" basis for the below listed hardware for the period 1
October 1999 through 30 September 2000. On-call and Per-call
maintenance services shall consist of all parts, labor, materials,
equipment and transportation necessary to provide hardware
support to the ADPE located at the ETPS Center, Marine Corps
Logistics Base, Albany, Georgia. CLIN 0001 "On-Call" support
for the following equipment: MicroVax 3900 32Mb CPU, Model
No: 655QF-A2 Series H9644, DV-390T20, DV-290T2-AA, Qty 1 ea;
RA72-AF 1Gb Disk Drive, Model No: RA72-AF, Qty 1 ea; RA90 1.2
Gb Disk Drive, Model No: RA90, Qty 2 ea; TK50 Cartridge Tape
Drive, Model No: TK70, Qty 1 ea; TU81 Magnetic Tape Drive,
Model No: TU81E-CA, TU81ECA, Qty 1 ea; 8 Line MUX RS232, Model
No: CYXOB-AA, Qty 1 ea; VT320 Terminal, Model No: VT320-C2,
Qty 2 ea; LA75 Serial Printer, Model No: LA75-A2, Qty 1 ea;
MicroVax 3100 Model 80, Model No: -470ZM-B9-A01, 470Z-89-A01,
Qty 1 ea; VT420 Terminal, Model No: VT420-C2, Qty 1 ea; RZ24-EJ
Hard Drive, Model No: RZ24-EJ, Qty 1 ea; Cygnet Jukebox, Model
No: 1802-45, 1803, Qty 1 ea; Optimem Optical Disk Drives, Model
No: 2400-1, Qty 2 ea; Concord 224 Modem, Model No: 224 Series
II, Qty 1 ea; Emulex Performance 4000, Model No: P4016, UC07/III,
FS-EMU74-KC, Qty 1 ea; Emulex Performance 4000, Model No: P4016,
P4016ML, P4016NL, FS-EM99-AB, Qty 1 ea; DESTA Ethernet Adapters,
Model No: 70-22782-01, REV B1, Qty 2 ea; EXCELAN EXOS 205T
Controller, Model No: EXOS 205T, Qty 2 ea; Kurzweil K5100 OCR,
Document Scanner, Model No: SA4-2, Qty 1 ea; Document Feeder,
Model No: ADF-4, Qty 1 ea; Shaffstall 6000, Model No: MDS II
Type 6000, Qty 1 ea; Eagle 1650 Scanner, Model No: 1650A, Qty
1 ea; Tape Drive I/F 3010, Model No: AZ615, Qty 1 ea; Apollo
DN3500 W/S w/floppy drive, Model No: DOMAIN Series, DN3500,
Qty 1 ea; Apollo DN 3500 W/S w/cartridge drive, Model No: DOMAIN
Series, DN3500, Qty 1 ea; H-P 425T Workstation, Model No: 425T
Series 400, Qty 1 ea; MTU 6250 CPI Tape Drive, Model No: BY3L9A
Series 37, ZZ604-A, Qty 1 ea; Cable, RS232, Shd, M/M, Modem,
Model No: 1200VP Model 2, CBL01/25, Qty 1 ea; PS2000 Laser
Printer, Model No: QMS PS2000, PS-2000-1, Qty 1 ea; PS1700
Laser Printer, Model No: QMS PS1700, PS-1700-1, Qty 1 ea. CLIN
0002: Per-Call Maintenance - This line item will have a "Not-To-Exceed"
dollar amount assigned to it. The principal period of maintenance
is on-call coverage from 8 am to 5 pm, Monday through Friday.
The maintenance technician is required to arrive at the designated
point of each reported problem within six hours. The provision
of FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offers are due by
close of business 1 September 1999 and can be submitted to
the address shown above Attn: Dick Webber or sent by FAX to
(912)439-6722.
CITE: (W-223 SN366403)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--PRO/ENGINEER FOUNDATION AND DESIGN SUITE
SOL PR9204-2110
DUE 081699
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Pro/Engineer Foundation DesignSuite Bundle software, maintenance,
and training. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from RAND Worldwide as a sole source procurement.
The Pro/Engineersoftware is uniquely suited to complex launch
vehicle structural, mechanical systems, and thermal simulation
work. It was selected by the engineering team as the only package
capable of integrating all of these types of simulations in
a single system compatible with most of our vehicle contractor
model formats. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until close of
business August 16, 1999 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 August 11, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] 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#PR9204-2110
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366464)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--ORCAD CAPTURE
SOL PR9204-2111
DUE 081699
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
OrCAD Capture, Layout Engineer's Edition, Express, and PSpice
A/D software from OrCAD, OR. as a sole source procurement.
OrCAD is the manufacturer of the OrCAD software, which is uniquely
capable of supporting and importing circuit drawings and electrical
system models and then simulating them using the PSPICE electrical
circuit simulation package. No other single application is
useable for this purpose, and using multiple software packages
to accomplish this task would be an unacceptable impact to
operating efficiency. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until close of business August 16, 1999 to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after August 16,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
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#PR9204-2111
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366487)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--AN AUTOMATED BROADCAST SYSTEM FOR THE U.S. CUSTOMS
SERVICE
SOL CS-H-99-00818
DUE 090799
POC Cheri A. Tyner, Contracting Officer, (202) 927-0072
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested using simplified
acquisition procedures, and a written solicitation will not
be issued. This acquisition is a 100% Small Business Set-Aside;
the Standard Industrial Classification (SIC) Code is 3663 and
the related size standard is 750 employees. The U.S. Customs
Service has a need for an automated system which will broadcast
Customs information to air passengers waiting to clear Customs
in the Federal Inspectional Facility (FIF). This system will
be named Customs Vision. The contractor shall provide all materials,
personnel, and services necessary to accomplish the tasks specified
in this Statement of Work, except where otherwise noted. This
is a prototype project to be conducted at the main terminal
of Dulles airport. This project will require a software program
which will work through a Local Area Network to broadcast informational
messages to passengers waiting to clear Customs. The software
will be loaded on a computer located in the Customs LAN room
at Dulles. Customs will provide all computers for this project
according to system specifications supplied by the contractor.
The informational messages will be transmitted to 24 monitors
situated above six baggage carousels in the main terminal international
arrival area. This software must be a commercial off-the-shelf
(COTS) product. This is not a software development project,
though minor modifications to the software will be allowed
prior to award to meet the specific needs of the project. The
Customs Vision system must meet or exceed the following functional
requirements: 1)Transmit information simultaneously to 24 monitors,
which will be placed over the baggage carousels at the Dulles
FIF; 2) Transmissions will be in color and will have both audio
and visual capability; 3) Broadcast software must be compatible
with the current software used by Customs for the Local Area
Network (Windows 3.1 or better). The Office of Information
Technology (OIT) will conduct a test of the broadcast software
to ensure that it can operate without interfering with other
LAN functions. The software will be loaded by the contractor
into computers supplied by Customs and tested at the Newington
Data Center. (Acceptance of the product is contingent upon
successful testing of software at the Customs facility in Newington,
Virginia); 4) The system must have editing capabilities both
on site and from a remote location; 5) The system must have
the ability to transmit two separate messages simultaneously
to different monitors; 6) The system must have the capability
to insert video and mpeg imagery into the informational messages;
7) The system must be able to transmit continuously 24 hours
a day, 7 days a week; 8) The system must provide local weather
and news updates via modem or FTP from a local webserver for
incorporation into the broadcast message transmitted from the
LAN at Dulles airport; 9) The contractor must provide training
in the operation and maintenance of the system as required
by Customs; and 10) The system and all its components must
be Y2K compliant. The system will have available two levels
of user access a level 1 System Administrator who will have
access to all system functions, and a level 2 Coordinator who
will have limited access as defined by the System Administrator.
The Customs Vision project shall be installed at the Dulles
airport main terminal FIF. All equipment required to perform
this transmission shall be installed at the Dulles FIF. The
system must be operational within 6 weeks of the installation
start date. Two Operator/Maintenance manuals shall be provided.
These manuals shall contain information on operation, editing,
and maintenance of the system. The contractor will provide
a software program capable of performing the requirements as
stated. This program will be installed on computers provided
by Customs, for which the contractor will provide the minimum
specifications necessary to run the program. The contractor
will provide twenty-four color monitors and all necessary mounting
hardware. These monitors must be between 25" to 32". All monitors
shall be encased in a tamper-proof black cover. The contractor
will provide and install all necessary cabling and conduit
to connect the computer to all of the monitors. All cabling
shall run under the FIF up into the baggage carousels and must
be encased in conduit. Contractor shall provide cabling installation
as well as equipment for and the mounting of all monitors.
The FIF will be left in the same condition it was in prior
to installation work commencing. Installation will be conducted
on eight hours shifts between 8:00 a.m. and 9:00 p.m. The successful
offeror will be required to pass a Customs background check.
Customs Vision components and parts shall meet all relevant
electrical safety standards as established by the Underwriters
Laboratory (UL), the National Electric Code (NEC), and all
appropriate state and local codes. The components and parts
shall not function in any way that may jeopardize the health
or well being of any person. Contractors shall warrant that
the work and equipment delivered under the successful contract
shall be free from defects in material and workmanship at the
time of delivery. The successful contractor will be required
to repair, correct or replace, any such work or equipment which
proves to be defective, during the one year warranty period.
The Contractor shall have a knowledgeable, responsible person
to answer calls at a toll free customer service number between
9:00 a.m. and 5:00 p.m., Eastern Time, Monday through Friday,
excluding federal holidays during the warranty period. Warranty
service shall commence within one (1) business day from the
Contractor's receipt of the request for service. The mean time
to repair the equipment shall be two (2) business days after
commencement of on-site service. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors in descending order of importance
shall be used to evaluate offers: A.) Cost/Price; and B) Technical
Qualifications 1. Maintenance, 2. Editing capabilities, 3.
Video/Mpeg capabilities, and 4. News/weather updates. Factor
A is approximately two-thirds of the total and factor B is
approximately one-third of the total. All subfactors under
factor B are of approximately equal importance. All offers
must be received by 10:00 a.m. local time on September 7, 1999.
Offers should be sent to the U.S. Customs Service, Procurement
Division, Attn.: Cheri A. Tyner, 1300 Pennsylvania Avenue,
N.W., Suite 4.2-E, Washington, D.C. 20229. Faxed offers will
not be accepted.
CITE: (W-223 SN366597)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO SEMBACH ANNEX/GERMANY
AND ITS GEOGRAPHICALLY SEPARATED UNITS (GSU)
SOL F61521-99-R5019
DUE 081899
POC Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil
DESC: The contractor shall perform all duties and services required
to provide Information Technology (IT) services to Sembach
Annex and its Geographically Separated Units (GSU) located
at Pruem AS, Giebelstadt, Grafenwoehr, Katterbach, Rhein Main
in Germany along with Kester and Flobeq in Belgium. The contractor
shall be responsible for providing communications maintenance
support for all locations as well as Siegenburg Bombing Range.
In addition, the contractor shall provide local area network
connectivity to those GSUs not receiving services from the
host base. The services shall include, but are not limited
to, radio, maintenance control, material control, network,
telephone, multimedia support, and communications infrastructure
management. Normal hours of operation to support these services
are 7:30 a.m. until 4:30 p.m. local, Monday through Friday,
with 1 hour each day for lunch unless otherwise specified.
The contractor shall collect, maintain and provide workload
and management information data for services provided. Base
population is approximately 1,500. Contractor requires top
secret clearance. There is no logistic support provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-R5019&LocID=685
LINKDESC:
notice
EMAILADD: Molly.Harris@ramstein.af.mil
EMAILDESC:
CITE: (D-223 SN366119)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--REQUEST FOR PROPOSALS-MEDICAID MANAGED CARE SYSTEM
SOL GH-0014
DUE 101299
POC Gary Hansen (801) 538-3142
DESC: The Utah Department of Health, Division of Health Care
Finance (DHCF), is inviting Request for Proposals (RFPs) to
procure the design, development, and implementation of a Medicaid
Managed Care System. The purpose of the Medicaid Managed Care
System RFP is to select a qualified contractor to develop and
implement a Medicaid Managed Care System (MMCS), enhanced with
managed care administration, enrollment, capitation and premium
computations, encounter processing, Early and Periodic Screening,
Diagnosis, and Treatment (EPSDT), and certain other functions
traditionally related to a Medicaid Management Information
System (MMIS). This system is to provide a comprehensive and
flexible new automated support tool to augment the MMIS and
related systems. This system will be operated by the DHCF.
The RFP may be found on the State Purchasing Website referenced
below.
LINKURL: http://www.purchasing.state.ut.us/BidProcessing/CurrentBids.asp
LINKDESC:
EMAILADD: Ghansen@Purchasing.state.ut.us
EMAILDESC:
CITE: (W-223 SN366462)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: The Onyx Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
VA 22314-1437
SUBJECT: E--UTILITIES PRIVATIZATION FOR AIR FORCE AND AIR NATIONAL
GUARD FACILITIES AT PITTSBURGH INTERNATIONAL AIRPORT
SOL UP-PA-P109-01CBD01
DUE 091599
POC Mike Bascetta 850-650-4717
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP) AIR RESERVE
STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD (PITTSBURGH
IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING WING
(PA ANG) Category: S-Utilities and Housekeeping Services-Potential
Sources Sought E--Purchase of Structures and Facilities--Potential
Sources Sought M--Operation of Government-Owned Facilities--Potential
Sources Sought Y--Construction of Structures and Facilities--Potential
Sources Sought Date Published: August 9, 1999 Contact:
Mike Bascetta, Functional Analyst, The Onyx Group, 155 Crystal
Beach Dr., Suite B-125, Destin, FL 32541, (850) 650-4717, mbascetta@destin.net
Synopsis: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP)
AIR RESERVE STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD
(PITTSBURGH IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING
WING (PA ANG), SOL: N/A, DUE: WITHIN 30 DAYS OF THE DATE OF
THIS PUBLICATION, POTENTIAL SOURCES SOUGHT. PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commanders of the 911th and 171st are seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at the 911th Airlift Wing (ARS) and the 171st
Air Refueling Wing, (PA ANG), Pittsburgh International Airport
(PIAP). OBJECTIVE: Should privatization result at either
or both units, ownership of the potable water, wastewater,
natural gas, and electrical utility systems, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer from the
911th Airlift Wing (ARS) and/ or the 171st Air Refueling Wing
(PA ANG) to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following information is only an estimate and is subject to
change. A. 911TH AIRLIFT WING (ARS): The 911th ARS is located
within the Pittsburgh International Airport (PIAP) off of Business
Route 60 in Moon Township. The 911 Airlift Wing (ARS) owns
55 buildings and structures spread over 115 acres of land.
(Location maps may be located at www. afres.af.mil/units/911aw/index2.htm)
The water supply system is a closed loop system fed by a
12-inch transite line that enters the ARS at a metering station
located near the main gate. The water mains are comprised of
approximately 26,300 linear feet of pipe, with an average age
of 9 years. The main feed from Moon Township Municipal Authority
(MTMA) is metered by a single meter located on Defense Ave.
approximately 1 mile from the main gate. The 911th ARS has
six metered facilities. There are 40 fire hydrants located
within the installation. There is a 1.5 million gallon elevated
storage tank on the installation. The ARS consumes approximately
7,200 Kgal/year. The 911th ARS owns the supply line and water
distribution systems within the installation boundaries.
The sanitary sewer system is owned by the 911th ARS up to
the point where it discharges into a 15-inch MTMA line located
on the NE corner of the installation adjacent to facility 222.
The sanitary line enters the base 1-mile from the main gate.
The age of the system varies from 9 to almost 20 years. There
is approximately 26,500 linear feet of sewer lines located
within the 911th Airlift Wing, ARS. These lines range from
4-12 inches and are a combination of ductile iron, polyvinyl
chloride, terra-cotta, and vitrified clay pipes. The MTMA owns
the discharge line from the installation to the treatment plant.
Natural gas for the installation is supplied by People's
Gas and is metered from a single metering station. The Gas
enters the 911th ARS through a 6-inch line to the meter located
approximately 1 mile from the main gate on Defense Ave. There
is approximately 7,000 linear feet of underground gas distribution
piping serving the 911th Airlift Wing, ARS. Most piping is
underground with 4-inch mains and various sizes of service
laterals. The ARS has a total of 36-metered facilities. The
average age of the gas piping is approximately 13 years. The
911th ARS owns all distribution piping within the installation
boundaries. The electrical system consists of two separate
circuits, each beginning at the Duquesne Light Company substation
located near the 911th Airlift Wing, ARS main entry gate. The
911th ARS usage is metered at the substation. A 22.9 KVA overhead
primary distribution line serves the 911th ARS distribution
system with step down transformers located at the substation.
The electrical distribution system is approximately 14 years
old. The electrical distribution primary system consists of
approximately 25,000 linear feet of overhead distribution lines
and 6,500 linear feet of underground lines. The secondary system
consists of 2,900 linear feet of overhead lines and 12,100
linear feet of underground lines. The Duquesne Electric Company
owns and maintains a transformer substation with isolation
transformers and disconnects switches, which is located approximately
1 mile from the main gate in the interior of the installation.
The ARS substation main transformer is operating at approximately
90% of its maximum capacity of 1,500 KW. The ARS has a combination
of approximately 200 exterior and interior street/airfield
lighting fixtures. Additionally, approximately 36 ARS buildings
are metered individually. The 911th ARS owns all distribution
lines past the substation. The 911th ARS has programmed several
electrical utility improvements over the next five years. These
improvements include relocating the 4160V primary underground
cable, alter the electrical distribution system, install demand
side energy reduction/load shedding devices, upgrade/relocate
the electrical substation, and replace various transformers
on this installation. B. 171st AIR REFUELING WING (PA
ANG): The 171st Air Refueling Wing (PA ANG) is located within
the Pittsburgh International Airport (PIAP) off of Business
Route 60 at McClaren Road. The 171st Air Refueling Wing owns
51 buildings and structures spread over 179 acres. (Location
maps to this location may be accessed through www.pitt.ang.af.mil)
The Moon Township Municipal Authority (MTMA) water supply
system is a closed loop system fed by an 8-inch transite line
that runs from the Pittsburgh ARS beneath runway 32-14, and
the approaches to taxiways 28L and 28C. A single meter located
near the 171st Air refueling Wing (ANG) airfield taxiway meters
the main feed from MTMA. The water mains are comprised of approximately
21,000 linear feet of pipe, which varies in age from 8 to almost
50 years. Findlay Township provides a backup water source,
which enters the ANG at the main gate. There are 24 buildings
and 28 fire hydrants served by the system. The Pennsylvania
ANG owns the supply line and water distribution systems.
The sanitary sewer system is a gravity flow system that outflows
into an 18 inch MTMA from the 171st Air Refueling Wing (ANG)
to the Moon Township Municipal Authority. There is approximately
8,900 linear feet of pipe serving 23 buildings. Additionally,
one building uses a lift station with an ejector pump. The
age of the system varies from 8 to almost 50 years. The sanitary
sewer system is owned by the 171st Air Refueling Wing, ANG
up to the point where it discharges into the 18-inch line on
the SW corner of the base at McClaren Run Creek. Natural
gas for the installation is supplied by People's Gas, and is
metered from a single metering station located at building
100. The 171st Air Refueling Wing, ANG owns all distribution
piping past the metering station. There is approximately 9,200
linear feet of underground gas distribution piping serving
26 buildings. Most piping is underground, with 4-inch mains
and various sized service laterals. Piping is about 16 years
old. The gas piping exits the base to a Peoples Natural gas
facility located between buildings 204 and 206 on the SE side
of the base. The electrical distribution system consists
of two separate circuits, each beginning at the Duquesne Light
Company substation located near the 171st Air Refueling Wing
(ANG) building 100. The electrical distribution consists of
approximately 6,000 linear feet of overhead primary, 3800 linear
feet of underground primary, 13,000 linear feet of underground
secondary cable, and 1,200 linear feet of duct bank. Most cable
is from 40 to 50 years old. Street and area lighting is comprised
of approximately 150 fixtures. The 171st Air Refueling Wing
(ANG) usage is metered at the substation; additionally, 4 buildings
are metered individually (consumption for these four buildings
is billed through the meter at the substation). The 171st Air
Refueling Wing, ANG owns all distribution lines past the substation.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest (one
hard copy, in addition to an electronic copy, directed to the
POC listed below) on company letterhead (not to exceed 20 pages
in length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Pennsylvania and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 8(a); women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. The point of contact
(POC) is Mike Bascetta, Functional Analyst, The Onyx Group,
155 Crystal Beach Dr., Suite B-125, Destin, FL 32541, (850)
650-4717 or Fax (850) 650-4719, mbascetta@destin.net.
EMAILADD: mbascetta@destin.net
EMAILDESC:
CITE: (W-223 SN366585)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WINNEMUCCA DISTRICT RANGELAND DRILLS
SOL NDB990089
DUE 101319
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
plant seed with rangeland drills. Work under this contract
is located in Churchill, Humboldt Pershing, and Washoe Counties,
Nevada. Estimated price range of this project is between $25,000
and $100,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-223 SN366284)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--GENETIC STEELHEAD STOCK IDENTIFICATION IN THE COLUMBIA
RIVER BASIN
SOL 52ABNF900072
DUE 083199
POC POC: Karen Bruce, (206) 526-6370
DESC: This publication serves as notice of intent to procure,
on a sole-source basis, from Washington Department of Fish
and Wildlife, services to conduct genetic stock identification
of steelhead in the Columbia River Basin. Specifically, to
1)estimate the stock composition of returning adult steelhead
at Bonneville Dam over time and to provide two point estimates
of stock composition of steelhead in two inriver fisheries,
and 2)update the protein genetic baseline of steelhead in the
Columbia River Basin through field sampling, and when applicable,
laboratory analysis. The Government intends to negotiate with
Washington Department of Fish and Wildlife as they are the
state agency legally responsible for managing these fisheries
and we believe they are the only agency or laboratory in the
Northwest that is capable of providing both field sampling
expertise and, more importantly, time and accurate genetic
estimates of stock composition of steelhead, along with the
assurance of compatability with existing data. Any interested
concerns who believe they can competitively and effectively
provide these services must send their qualifying statement
demonstrating their experience in genetic stock identification,
familiarity with the standardized protein genetic laboratory
protocols, and their capabilities of screening all loci necessary
to ensure compatibility with existing data. Responses must
be sent to the above address not later than 15 days after publication
of this notice. The period of performance is anticipated to
be one year with an option for one additional year. This notice
may represent the only official notice of such solicitation.
See Note #22.
CITE: (W-223 SN366453)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-05-00
DUE 092399
POC Helen B. Warren 919-286-6920
DESC: This is a Notice of Intent to negotiate sole source with
Althin Medical, Inc., 13520 S. E. Pheasant Court, Portland,
OR 97222-1298 tofurnish all labor, materials and transportation
to perform maintenance and repair for Government owned Drake
Willock System 1000 Dialysis Machines located at the Department
of Veterans Affairs Medical Center, Durham NC and in patient
homes for the period of October 1, 1999 through September 30,
2000. This notice may represent the only official notice of
such solicitation. See Note 22.
CITE: (W-222 SN365981)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: J--MAINTENACE SUPPORT AGREEMENT AND SPARE PARTS FOR
FLIR SYSTEMS
SOL 99t4303
POC Point of Contact - Wayne a. Hallburg, Contracting Officer,
503-335-4489, FAX 503-335-4487
DESC: The Air Force Reserves 939th Rescue Wing requires maintenance/service
support including spare parts for the AN/AAQ 22 Forward Looking
Infrared System for fiscal year 2000, 1 October 1999 - 30 September
2000. The proposed contract action is for supplies and services
for which the government intends to solicit and negotiate with
only one source under the authority of FAR6.302. See numbered
note 22. The intended source, Flir Systems Incorporated, has
patent rights for the equipment parts and service required.
EMAILADD: Whallburg@ORPDX.ANG.AF.MIL
EMAILDESC:
e-mail
CITE: (W-222 SN365989)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE AND MAINTENANCE FOR GE MARQUETTE MEDICAL
SYSTEMS EQUIPMENT
SOL N00244-99-T-B054
DUE 082499
POC Nicole Hunga, Contract Specialist 619-532-2574 FAX: 619-532-1088
or 619-532-1089
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. THERE WILL BE NO WRITTEN REQUEST FOR
QUOTATION ISSUED; A FAXED COPY OF THE REQUEST FOR QUOTE MAY
BE REQUESTED BY CONTACTING THE CONTRACT SPECIALIST AT 619-532-2574
OR VIA E-MAIL AT nicole_m_hunga@sd.fisc.navy.mil . The solicitation
number for this Request for Quotation is N00244-99-T-B054.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7629 with a small business standard of $5 Million.
FISC San Diego has a requirement for the following items: Item
0001 is for service and maintenance for medical equipment in
accordance with the attached statement of work and equipment
list. STATEMENT OF WORK: (a) The period of performance for
this contract is from 01 October 1999 through 30 September
2000. (b) Prior to any service being provided the service representative
will contact the Medical Repair Division at (760) 830-2158
in order to ensure that the equipment will be available and
that the service is authorized. (c) The Contractor shall provide
1 (one) Preventive Maintenance Inspection per Manufacturer's
requirements. The time to be determined by mutual agreement
between the Biomedical Engineering Division and the Contractor.
The scheduled maintenance will meet or exceed the manufacturers
recommendations for Preventive maintenance and calibration.
This P.M. visit is to include a complete system calibration,
and upon completion of calibration, will meet or exceed the
manufacturers specifications and tolerances. Documentation
of calibration will be provided to the Biomedical Engineering
Division in the form of a Vendors Field Service Report. See
Paragraph (g). (d) All Preventive Maintenance will include
but not be limited to: Cleaning, Calibration, Electrical Circuit
Checks, Electrical Safety Checks, and Equipment Certification
as required. (e) The Contractor is to provide unlimited Emergency
Service calls. (f) The Contractor will respond on-site within
24 hours of the service call for all emergency services. The
Contractor will report to the Biomedical Engineering Division
prior to commencing services. (g) A Vendors Field Service Report
will be left with the Biomedical Engineering Division upon
completion of the service. The contractor shall contact the
Duty Biomedical Technician for after hours delivery of the
field service report. The Service Report will include: (1)
Contract Number and Hospital PM number (2) Name, Model and
Serial Number of Equipment (3) Reason for Visit (4) Service
Provided (5) A Listing of all replacement parts and their prices
(6) Arrival and Completion time (7) The name of the person
who requested the service (h) The cost of repair or additional
work due to the negligence, or poor workmanship on the part
of the contractor or his/her employees, or due to their failure
to follow the manufacturer's specifications, will be absorbed
entirely by the contractor. The cost of the repair of damage
to the unit caused by misuse or negligence on the part of the
user, will be absorbed by the Government. (i) Persons authorized
to place calls under this contract are: (1) Representatives
of Medical Repair Division (2) Department Head and Purchasing
Agents of the Material Management Department (j) All travel,
labor, software upgrades, and parts (replacement and preventive
maintenance) are to be included under this contract. (k) Unlimited
24 hour toll free service assistance calls, product improvements
and in-service training during the PM visit (m) Maintenance
Credit for system downtime: If a machine(s) remain unusable
due to an equipment and/or operating malfunction through no
fault of the government for a period greater than 36 consecutive
hours, the contractor shall grant a credit to the government
for each hour of downtime in the amount of 1/30th of the total
monthly charges due under this contract, for each 24 hour period
that the unit is inoperable. No credit shall accrue to the
government during those periods when the contractor is denied
access to the equipment and the amount of credit granted under
this paragraph for each machine shall not exceed 1/30th of
the total charge for the machine for any calendar day. Credit
for equipment malfunctions shall be computed to the nearest
half or whole hour. During a period of downtime, the government
may use operable equipment when such action does not interfere
with remedial maintenance. All equipment is manufactured by
GE Marquette Medical Systems. EQUIPMENT LIST IS AVAILABLE WITH
FAXED REQUEST FOR QUOTE. All equipment is located at Naval
Hospital, Twenty-Nine Palms, California. Acceptance shall be
at destination. The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items; 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 Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-21Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration, DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
OFFERORS ARE REQUIRED COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, OFFEROR REPRESENTATION
AND CERTIFICATIONS COMMERCIAL ITEMS. The Government intends
to make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for all Line Items . ALL RESPONSIBLE OFFERORS ARE TO SUBMIT
CURRENT PRICING, PAYMENT TERMS, CAGE CODE, DUNNS AND BRADSTREET
NUMBER, TAX IDENTIFICATION NUMBER AND ALL APPLICABLE SPECIFICATIONS
REGARDING THIS SOLICITATION. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, August 24, 1999 and will be accepted
via FAX (619-532-1088 or 619-532-1089) Attn: Nicole Hunga.
DO NOT MAIL. Clause information can be downloaded from the
internet from the following addresses: http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN365995)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PROVIDE QUARTERLY INSPECTIONS FOR DENTAL OPERATORY
EQUIPMENT
SOL RFQ 10-99-018
DUE 091799
POC Toni Holland, Purchasing Agent, at (406) 247-7063
DESC: The Indian Health Service intends to issue a fixed-price
contract to provide quarterly inspections on dental operatory
equipment located at various IHS hospitals and clinics in Montana
and Wyoming. The proposed contractor shall furnish all labor,
materials and equipment required to complete the inspections.
Price quote shall include travel. Period of performance is
October 1, 1999 to September 30, 2000 with an option to renew
for three additional years. This procurement is set-aside to
100% small businesses. The SIC code is 7629 with a small business
size standard of $5 million. Submit your requests to the address
listed above, e-mail, or fax to (406) 247-7108.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-222 SN366002)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--PROCESS,COUNTERMEAS, IN REPAIR/MODIFICATION OF
SOL N0038399QG090
DUE 092099
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-379-0927-LA, Ref Nr 077-018-005 ITEM B004,
Qty 10 EA, Delivery FOB Origin--Parker, Irvine, CA The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0810019-114)
CITE: (I-222 SN366058)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 AC GENERATORS FOR THEHU25 FALCON
SOL DTCG38-99-Q-100079
DUE 082599
POC Denise Hall, (252) 335-6143
DESC: Combined synopsis/solicitation DTCG38-99-Q-100079 is amended
to include repair of 2 Each APU 5KVA Generators, Part Number
81635-1. The closing date is not extended.
CITE: (W-223 SN366115)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 AIRCRAFT COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-99-Q-100080
DUE 082699
POC Denise Hall (252) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100080 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the repair of (3 each)
Frequency Transmitters, PN# 115-086-2; (9 each) #1 Engine Ice
Detect, PN# 871CF2-1 and (9 each) Navigational Lights, PN#
204880-1. These parts are used in support of the HU25 Falcon
aircraft. All items are to be delivered to USCG Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for this part. Offers may be F.O.B Destination or F.O.B.
Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
offers must include shipping costs. Offers will be evaluated
on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 26 AUG 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov.
CITE: (W-223 SN366117)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF HITACHI ELECTRON MICROSCOPE
SOL 69D-027-00
DUE 083199
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide full maintenance and emergency service/repair on
the Hitachi Model H-600 Electron Microscope located at the
VA Hospital, Madison WI. Contract shall be for the period beginning
October 1, 1999 through September 30, 2000 plus four (4) option
renewal periods. All responsible sources may submit an offer.
Requests for hard copy solicitation must be in writing to the
Contracting Officer and accompanied by a non-refundable check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. FAX to Diane Brazale at:
(414) 902-5464. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-223 SN366151)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--PROCESS, COUNTERMEAS, IN REPAIR/MODIFICATION OF
SOL N0038399QG090
DUE 092099
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-379-0927-LA, Ref Nr 077-018-005 ITEM B004,
Qty 10 EA, Delivery FOB Origin--Parker, Irvine, CA The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-223 SN366222)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR OF T53 OVERSPEED GOVERNOR AND TACHOMTER DRIVE
ASSEMBLY
SOL DAAH13-99-T-0268
DUE 091399
POC Maria R. Evans, Contract Specialist, AC 361 961-2577/Glenda
M. Simnacher, Contracting Officer, AC 361 961-2543
DESC: Nonpersonal services and material to overhaul T53 overspeed
governor and tachometer drive assembly in accordance with local
statement of work. Government will pay transportation to contractor's
facility. FOB Corpus Christi, Texas. Delivery 60 days upon
receipt of government assets. Wage determination to be requested
upon receipt of request of RFQ. See Numbered Note 1. Request
for copy of RFQ should be faxed to Maria R. Evans at 361 937-1126.
All responsible sources may submit an offer which will be considered.
CITE: (W-223 SN366329)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--ON CALL MAINTENANCE SERVICES FOR RISO EQUIPMENT.
SOL M6700199Q0027
DUE 083199
POC GySgt. Marvin M. Frasier, 910-451-3011
DESC: 17. J03610R2500C376, On-Call maintenance service on Government-Owned
Riso Copy/Duplicating Machines with Digital Scanning and accessory
Equipment at Camp Lejeune, NC and its satellite activities
for the period of 01 OCT 99 through 30 SEP 2000. See note 1.
All prospective bidders may request a copy of quote by phone
(910-451-3011), fax (910-451-2193) or send an E-mail request
to frasiermm@lejeune.usmc.mil. All responsible sources may
submit a bid, which shall be considered.*****
EMAILADD: frasiermm@lejeune.usmc.mil
EMAILDESC:
CITE: (W-223 SN366357)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: J--SMALL COMPUTER MAINTENANCE
SOL F29650-99Q0004
DUE 082799
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: Please reference Request for Quotation (RFQ)and attachments
for a detailed description of requested items. This can be
located at http:/www.de.afrl.af.mi./pk/pko under our business
opportunities section or at www.eps.gov/. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard time on 27 Aug
99. SIC code 7378, Size Standard $18.0M. Period of performance
is 01 Oct 99 through 30 Sep 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99Q0004&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-223 SN366374)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: J--ROCK SPRINGS MASONRY REPAIR
SOL KAR990054
DUE 092099
POC Teresa Couch (307) 775-6059
DESC: The Contractor shall furnish all labor, equipment, supplies
and materials, to repair deteriorated masonry joints, re-paint
building and replace sidewalks. Work start date will be approximately
September 27, 1999. A schedule shall be submitted at the pre-work
conference. When requested, the Contractor shall submit an
updated schedule within 3 calendar days. The work is located
in Sweetwater County, Wyoming. The work site is at the Rock
Springs District Office Main Building. The total project is
estimated between $25,000 and $100,000 and is 100% set aside
for small business. You may request a copy of the solicitation
by faxing your request to (307)775-6317 and be sure to reference
the solicitation number, project title, and your firms name
and mailing address. All responsible sources may request a
copy of the solicitation and may submit an offer which will
be considered. Notes: (1)******
CITE: (W-223 SN366387)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-R-J00005
DUE 092799
POC Linda Stein, Contract Specialist, 252-335-6791
DESC: Original Equipment Manufacturer (OEM) and only known PICA
certified source to the following: (1) NSN: 5895-01-HS1-1347,
P/N: 8900720-523, Controller, Communication, QTY: 3 each, (2)
NSN: 5895-01-HR2-1854, P/N: 8910533-501, Communication System,
QTY: 1 each, (3) NSN: 6605-01-366-7955, P/N: 5601200-529, Data
Converter, QTY: 8 each, (4) NSN: 1270-01-372-2531, P/N: 8900610-513,
Control, Navigational modified to NSN: 1280-01-366-7962, P/N:
8900610-515, QTY: 2 each, (5) NSN: 7025-01-366-7964, P/N: 8900730-537,
Display Unit, QTY: 5 each, (6) NSN: 7025-01-364-9676, P/N:
8900730-533, Display Unit, QTY: 4 each, (7) NSN: 7025-01-423-4703,
P/N: 8900730-527, Display Unit Modified to NSN: 7025-01-366-7631,
P/N: 8900730-537, QTY: 1 each, (8) NSN: 7025-01-366-7978, P/N:
8900698-517, Display Unit, Qty: 4 each, (9) NSN: 7025-01-349-2220,
P/N: 8900698-507, Display Unit, Modified to NSN: 7025-01-366-7978,
P/N: 8900698-517, QTY: 1 each, (10) NSN: 5980-01-347-0596,
P/N: 8900691-19, Display Optoelectro, QTY: 3 each, (11) NSN:
5980-01-454-2231, P/N: 8900691-11, Display Optoelectro, QTY:
2 each, (12) NSN: 6220-01-350-1147, P/N: 8900690-11, Panel,
Indicating, Li, QTY: 1 each. Reworked components shall be shipped
to U. S. Coast Guard, Aircraft Repair and Supply Center, Elizabeth
City, NC 27909. The Coast Guard does not own, nor can it supply
the OEM repair data. All responsible sources may submit a proposal,
which shall be considered by the agency. Solicitation release
date is anticipated to be 27 August 1999, and proposals must
be received by 27 September, 1999. Requests for solicitation
must be in writing, telefaxed requests may be submitted to
(252) 335-6790. Telephone requests will not be honored. See
Numbered Note 22. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of line of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
information call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366457)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--FURNISH AND INSTALL 70 NOMINAL TON AIR-COOLED CHILLER
AND CHILLER PUMP.
SOL DAAH13-99-T-0271
DUE 090199
POC Beverly Ruiz, Contract Specialist, 361-961-2570, Glenda M.
Simnacher, Contracting Officer, 361-961-2543
DESC: Furnish and install, one each, 70 nominal ton air cooled
chiller located outside of Building 131, FOB Destination. Request
for Statement of Work must be in writing to Beverly Ruiz, fax
361-937-1126, no telephone requests. Contractors must provide
literature with their quote. The Standard Industrial Classification
is 3585. The resulting award will be a firm, fixed price (FFP).
Central Contractor Registration (CCR) and Electronic Funds
Transfer (EFT) are mandatory. Information hours are Mon thru
Thur, 7:30 am - 5:00 pm. All responsible sources may submit
a quote which will be considered.
CITE: (W-223 SN366483)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--J MAINTENANCE AND REPAIR SERVICE
SOL RFP523-15-99
DUE 093099
POC Diane Winchoba
DESC: Furnish all parts, refrigerant, labor, travel, tools to
perform all required maintenance inspections and repairs for
refrigeration, freezer units, airconditioning units, building
heating ventilation units, exhaust fans, supply fan units,
including but not limited to ice machines, water bubblers,
air conditioners, transtronic Carts, etc., and perform scheduled
preventive maintenance on equipment listed at the VA Medical
Center, Brockton Division for the period of 10/1/99 through
9/30/00. A Mandatory Site Visit is required. The issue date
is on or about 8/30/99. The Bid opening date is 9/30/99. Award
is subject to availability of funds. Requests for solicitations
must be submitted in writing to the Contracting Officer. No
telephone requests will be accepted.
CITE: (I-223 SN366517)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REBUILD/RETREAD VARIOUS ACFT TIRES
SOL F42630-99-B-2001
DUE 092999
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: The government intends to establish a requirements type
contract for essential rebuild/retread of various aircraft
tires. Work shall be accomplished IAW Appendices A and C. Item
0001, MLG Tire E-3A ACFT, NSN: 2620-00-084-6037, Size: 46 x
16/28 Ply Rating. Receive as 2620-00-255-8723 or 2620-00-084-6037,
return as 2620-00- 084-6037. 300 ea. Item 0002, MLG Tire B-52
ACFT, NSN: 2620-00-575-8886, Size: 56X16/38 Ply Rating. 300
ea. Item 0003, MLG Tire C-5 ACFT, NSN: 2620-00-702-2972, Size:
49X17/26 Ply Rating. 900 ea. Item 0004, NLG TIRE C-141 ACFT,
NSN: 2620-00-809-1344, Size: 36X11/22 Ply Rating. Receive as
2620-00-809-1344 or 2620-01-129-7607, return as 2620-00- 809-1344.
100 ea. Item 0005, MLG Tire A-10 ACFT, NSN: 2620-01-129-7607,
Size: 36X11/22 Ply Rating. 450 ea. Item 0006,MLG Tire C-130
ACFT, NSN: 2620-00-142-5161, Size: 20.00-20/26 Ply Rating.
1150 ea. 3 additional line items. Delivery: 60 days after receipt
of reparable end item. Destn: Hill AFB Ogden Ut 84056 To include
all required reports and data. The approximate issue/response
date will be 30 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-. To: Bridgestone Aircraft Tire (Usa)
Inc, Miami Fl 33126 1889. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-223 SN366526)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SIEMENS NUCLEAR MEDICINE CAMERA ORBITER SCINTIVIEW
W/O WBA
SOL RFP 10N3-217-99
DUE 091399
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program intends to negotiate
a sole-source commercial items contract with Siemens Medical
to furnish a full service preventative maintenance contract
for a Nuclear Medicine Camera Orbiter Scintiview w/o WBA for
the VA NY Harbor Health Care System, New York Campus, 423 East
23rd Street, New York, NY 10010. Concerns having the ability,
qualifications and expertise to perform above requirement are
to request soliciation RFP 10N3-217-99 via fax @ (718) 579-3313,
attn: Cynthia McClarin, Contract Specialist. Issue date is
8/26/99. Due date is 9/13/99.
CITE: (W-223 SN366562)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--TMR 2000 LASER (PMI)
SOL RFP 10N3-218-99
DUE 091399
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to furnish al labor, materials and parts necessary to provide
full preventative maintenance services and inspection on TMR
2000 Laser for the VA NY Harbor Health Care System, New York
Campus, 423 East 23rd Street, New York, NY 10010. A commercial
items contract will result from this solicitation. Contract
term will be from October 1, 1999 through September 30, 2000
with four (1) one year option periods to renew term of contract.
Concerns having the ability, qualifications and expertise to
perform above requirement are to request soliciation RFP 10N3-218-99
via fax @ (718) 579-3313, attn: Cynthia McClarin, Contract
Specialist. Issue date is 8/26/99. Due date is 9/13/99.
CITE: (W-223 SN366569)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--COHERENT ARGON KRYPTON LASER (PMI)
SOL RFP 10N3-216-99
DUE 091399
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to furnish al labor, materials and parts necessary to provide
full preventative maintenance services and inspection on Coherent
Argon Krypton Laser for the VA NY Harbor Health Care System,
New York Campus, 423 East 23rd Street, New York, NY 10010.
A commercial items contract will result from this solicitation.
Contract term will be from October 1, 1999 through September
30, 2000 with four (1) one year option periods to renew term
of contract. Concerns having the ability, qualifications and
expertise to perform above requirement are to request soliciation
RFP 10N3-216-99 via fax @ (718) 579-3313, attn: Cynthia McClarin,
Contract Specialist. Issue date is 8/26/99. Due date is 9/13/99.
CITE: (W-223 SN366571)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--MAINTENANCE FOR SUN MICROSYSTEMS SPARC HARDWARE
SOL DABT43-99-Q-0120
DUE 091799
POC Kelly Cluck 717-245-3961
DESC: The USAWC Center for Strategic Leadership requires full
service hardware maintenance for approximately 72 pieces of
SUN Microsystems SPARC equipment, to include telephone diagnostic
service and on-site repairs with 8 hour response time Monday
through Friday. Contractor shall submit resumes for actual
on-site maintenance personnel. Award will be made on a best
value basis. Telephone requests for RFQs will not be honored.
This solicitation is unrestricted. Fax or email requests will
be accepted. Fax number is (717) 245-3053.
EMAILADD: cluckk@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-223 SN366458)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL BEP-99-38
DUE 083099
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) plan to issue
a solicitation for the acquisition of assessment services.
The prospective contractor will plan and carry out a study
of the overt anticounterfeiting features of the 1996 Series
Federal Reserve Notes. The contractor shall propose a study
plan that includes methodology for feature assessment, requirements
from the Government, and a schedule of activities that will
lead to the final assessment report. The proposed schedule
shall include providing personnel on a schedule not less frequent
than once a month to provide progress reports. The contractor
shall be able to assess the following features in all of the
three denominations produced to date in the 1996 Series: Portrait
size and location (relative to 1990 and earlier Series), Microprinting,
Fine line patterns (face and back), Color shifting ink color
change, Color shifting ink design element, Embedded thread
concept, Thread location, Thread graphics, Thread fluorescence,
Registered watermark, and Overall integrated design. The contractor
shall, during the period of the contract, provide all labor,
materials, and equipment (except Sample notes, according to
the established BEP procedures for handling U.S. securities
access to counterfeit notes, according to United States Secret
Service procedures appropriate background information) to evaluate
and analyze the effectiveness of the 1996 Series anticounterfeiting
features as a means of public authentication. The BEP anticipates
issuing the solicitation by August 31, 1999. Interested sources
may submit a written request for a copy of the solicitation
prior to that date. Telephone requests will not be honored.
Firms may fax or e-mail their requests to 202-874-2200 or angela.williams@bep.treas.gov.
All responsible sources may submit an offer upon receipt of
the solicitation which shall be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-38&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-223 SN366563)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--VANCE AFB AIRCRAFT MAINTENANCE AND BASE OPERATING
SUPPORT (BOS)
SOL F41689-99-R-0028
DUE 012100
POC Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry.lazenby@randolph.af.mil - Juanita
Cormier, Contracting Specialist, Phone 210-652-3073, Email
DESC: Non-personal Services for Aircraft Maintenance and Base
Operating Support at Vance AFB OK for the period of 1 Oct 00
_ 30 Sep 01 (45 day mobilization scheduled 15 Aug 00 _ 30 Sep
00) with six one-year options and option to extend services
for a total performance period not to exceed 91.5 months. Contracted
services will include, but are not limited to, maintenance
of T-1A, T-37 and T-38A aircraft, engines (30% of retained
task), support equipment and historical exhibits, with the
addition of the T-38C aircraft anticipated in FY02 and the
T-6 aircraft anticipated in FY04. Base Operating Support functions
include Base Operation and Maintenance, Energy Management,
Fire Protection, Custodial, Engineering Services, Environmental,
Site Maintenance, Space Management, Housing, Emergency Management,
Supply, Information Technology, Publication and Forms Management,
Transportation, Community Services, Local Purchase, Airfield
Management, Aviation Operation Support, Resource Management,
and Lodging. Tentative RFP issuance date is 05 Oct 99 and proposal
due dates are as follows: Past Performance Worksheets, 6 Dec
99; Cost/Price Proposal and Written Technical Proposal, 21
Jan 00; Oral Presentation Slide Package, 11 Feb 00; and Oral
Presentations begin 15 Feb 00. A pre-proposal conference at
Vance AFB OK is tentatively scheduled for 19-20 Oct 99. A fixed-price
incentive (firm target) type contract with award fee feature
is contemplated. A source selection will be conducted in accordance
with AFFARS 5315 at HQ AETC, Randolph AFB TX. Contacts to Government
personnel by participating offerors regarding briefings or
concerning this project are not allowed. The contracting officer
(CO), Terry J. Lazenby, is the only person authorized to be
contacted by potential offerors. This procurement is unrestricted
and classified under SIC 8744. Final solicitation should be
available on the Electronic Posting System (EPS) on or about
5 Oct 99. The EPS address is http://www.eps.gov. Written requests
for the final solicitation will be honored if Internet capability
is not accessible. The CO must be notified via fax or e-mail
in order to be placed on the official bidders list. FAX # 210-652-7665.
E-mail address is terry.lazenby@randolph.af.mil. All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-0028&LocID=467
LINKDESC:
notice
EMAILADD: terry.lazenby@randolph.af.mil
EMAILDESC:
CITE: (D-223 SN366570)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
SOL Reference-Number-F38610-96-D0004
POC Patricia Antonsen, Contract Specialist, Phone (843) 963-5156,
Fax (843) 963-5183, Email Pat.Antonsen@Charleston.AF.Mil -
Theresa Brutsch, Contract Specialist, Phone (843) 963-5159,
Fax (843) 963-5183, Email
DESC: WE ARE SEEKING INTERESTED SOURCES WHO CAN ASSIST/FURNISH
US A COMMERCIAL PRACTICE STATEMENT OF WORK TO PROVIDE THE FOLLOWING
SERVICE. CONTRACTOR TO PROVIDE IN SUFFICIENT QUANTITIES TO
ENSURE UNINTERRUPTED OVER THE COUNTER SALES, DURING ALL HOURS
OF OPERATION, ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION,
AND OTHER ITEMS TO INCLUDE ALL PROCEDURES ASSOCIATED WITH THE
ORDERING EXPEDITIING, RECEIVING, WAREHOUSING, AND ISSUING RELATED
SUPPLIES. TYPICAL CATEGORIES OF SUPPLY INCLUDE ELECTRICAL,
PLUMBING, CARPENTRY, PAINT, HVAC, HARDWARE AND RELATED SUPPLIES
FOR REPAIR AND MAINTENANCE OF NEW AND EXISTING FACILITIES/PROPERTY.
WHEN ISSUED THE SOLICITATION WILL BE A SMALL BUSINESS SET ASIDE
UNDER THE SIC CODE 5251. A DETERMINATION FOR THE STATEMENT
OF WORK WILL BE BASED ON ALL INFORMATION RESEARCHED BY THE
GOVERNMENT AND PROVIDED BY COMMERCIAL SOURCES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F38610-96-D0004&LocID=514
LINKDESC:
notice
EMAILADD: Pat.Antonsen@Charleston.AF.Mil
EMAILDESC:
CITE: (D-223 SN366548)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: N--PURCHASE AND INSTALLATION OF EMERGENCY LIGHTING
SOL TIRMS-99-Q-00851
DUE 092099
POC Jeff Schraeder, Contract Specialist, 972-308-1637
DESC: The Internal Revenue Service (IRS) is requesting quotes
for the purchase and installation of 500 emergency lighting
battery ballasts at the IRS Service Center in Austin, Texas.
Requests for the solicitation must be made in writing. Requests
may be faxed to the attention of Jeff Schraeder at (972) 308-1928.
A walk-through of the facility has been scheduled. NO telephone
requests will be accepted. This requirement is 100% set-aside
for small business concerns.
CITE: (W-222 SN365999)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: P--SALVAGE SERVICES - TRASH REMOVAL
SOL TIR-NE-99-H-00007
DUE 081999
POC Shirley A Mensah, Contract Specialist 212-436-1453
DESC: The Internal Revenue Service (IRS)Philadelphia Service
Center located in philadelphia, Pennsylvania has a requirement
for Trash Removal Services at the following buildings located
on the IRS complex: IRS North Building, 11601 Roosevelt Blvd,
Philadelphia PA, 19154, IRS South Building, 11501 Roosevelt
Blvd, Philadelphia, PA, 19154, IRS East Building, 116301,
Caroline Road, Philadelphia PA, 19154, IRS International Plaza,
11631 Caroline Road, Philadelphia PA, 19154. All solid waste
collected at the above listed sites shall be removed from
the premises and transported to a processing facility for
re-manufacturing or recycling to the extent available. All
solid waste not transported to a facility for re-manufacturing
or recycling shall be disposed of in accordance with all Federal,
State, Municiple and local Regulations, laws, ordinances,
and any admendments. Certifications for the disposal facility
shall be made by the appropriate state agency responsible
for solid waste management, or by the environmental protection
agency. The Contract period for award shall be for one base
year of October 1, 1999 to September 30, 2000 and four option
years. This award will be made based on commercial services
using FAR Part 12 Procedures. All responsible sources shall
submit in writing the date this notice appeared in the Commerce
Business Daily (CBD) or on the internet.Interested parties
shall request in writing a written copy of the solicitation
within 10 business days of this notice.oral Request and E
Mail will not be accepted. (I-154 SN207146)
LINKURL: http://www.IRS.gov.ACProcurement
LINKDESC:
EMAILADD: Shirley Mensah@ IRS.Gov
EMAILDESC:
CITE: (W-223 SN366185)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: P--TRASH REMOVAL
SOL RFQ 124-0030
DUE 083199
POC Richard Houser, Contracting Officer, 608-584-6120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract for Trash Removal Services
at the Federal Correctional Institution (FCI) and Federal Prison
Camp (FPC), Oxford, Wisconsin. The contractor must supply one
40 yard sealed compactor/container, roll off type with compartment
which has hinged door and hasp provided so it can be locked.
The contractor must supply one 20 yard container or two 6 to
8 yard containers, roll off type with compartments that have
covers. The contractor must remove solid waste in their 40
yeard trash compactor/container, located at the FCI in accordance
with an established schedule. The contractor must clean up
any waste spillage. Estimated volume at the FCI is 416 tons
of waste per year. The contractor must remove from their 20
yard or 6 to 8 yard container(s) located at the FPC in accordance
with an established schedule. The contractor must remove any
waste spillage from the container(s). Estimated volume at the
FPC is 150 tons of waste per year. A firm fixed-price contract
will be awarded on or about September 03, 1999 to the lowest
qualified bidder. All responsible sources may submit a quotation
which shall be considered by this office. The estimated range
of this agreement is $25,000 to $100,000. All solicitation
requests must be in writing via U.S. Mail addressed to Richard
Houser, Contracting Officer, Federal Correctional Institution,
P.O. Box 500, Oxford, WI 53952 or via facsimile 608-584-6318.
CITE: (W-223 SN366314)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--BOARD CERTIFIED RADIOLOGIST
SOL 549-85-99
DUE 093099
POC Rita M. Johnson, (214) 857-0043 Phone; (214) 857-0027 Fax
DESC: DEC: The VA North Texas Veterans Health Care System (VANTHCS),
VA Medical Center Dallas has a requirement for one (1) full
time Board Certified Radiologist. It is the intent of the VANTHCS
to award a contract for a six (6) months-base period. The contract
may include two (2) options allowing the Government the unilateral
right to extend the contract period six (6) months for each
option depending on the availability of fund for the next fiscal
year. This is a commercial item acquisition and will be conducted
in accordance with the policies and procedures of FAR Part
12. A request for quote will be issued on or about August 31,1999
and offers will be due as specified in the solicitation, anticipated
to be on or about September 30, 1999. The solicitation will
be a 100% Small Business Set-Aside. The applicable Standard
Industrial Classification (SIC) code is 8099 with a small business
size standard defined by average annual gross revenue of no
more than five million dollars (5,000,000.00). All requests
for quote packages must be submitted in writing or facsimile
and addressed to point of contact (POC) identified above. Telephone
request shall not be accepted.
CITE: (W-222 SN365954)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
SOL 663-07-99
DUE 091599
POC Gloria Cahill (206) 764-2206
DESC: Provide temporary nursing staff on an as-needed basis to
the VA Puget Sound Health Care System with campuses in Seattle
and Tacoma, Washington for the period 10/1/99 - 9/30/00 with
the option to renew for one additional year. Assignments range
from one shift to several weeks. Solicitation will be issued
approximately 8/20/99. Multiple contacts will be awarded. Requests
for solicitation must be in writing and may be FAXed to 206
764-2565 or e-mailed to Gloria.Cahill@med.va.gov
CITE: (W-222 SN365959)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL STAFF CLINICAL SPECIALIST FOR THE ROSEBUD
PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA
57570, ATTN: CLINICAL DIRECTOR
SOL RFQ-99-071
DUE 091399
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a full-time Firm Fixed-Price Nonpersonal Health Care Service
Contract for a Board Certified Clinical Services Specialist
to work at the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Clinical Director. The incumbent
will have general area of responsibility which includes; 1.
Med-Level Medical Care, 2. Telemedicine Clinic Coordinator
and 3. Procedure Coordinator. Period of Performance will be
from October 1, 1999 through September 30, 2000. Request for
RFQ-99-071 shall be made in writing or telefax (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-222 SN365968)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--MAMMOGRAPHY TECHNICIAN, DIAGNOSTIC X-RAY TECHNICIAN,
MEDICAL CLERK AND FILE CLERK FOR DWIGHT DAVID EISENHOWER ARMY
MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD 01 OCT 99 -
30 SEP 00 WITH 1 OPTION YEAR
SOL DADA08-99-Q-0387
DUE 081399
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Mammography, Diagnostic X-ray Technician, Medical Clerk and
File Clerk services for Dwight David Eisenhower Army Medical
Center, Fort Gordon, Georgia will be processed through an electronic
data interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be August 24, 1999 at 4:00 p.m., E.T. Contractor/vendors
are strongly urged to get "on-line" as soon as possible. NOTE:
100% SET ASIDE FOR SMALL BUSINESS.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-222 SN365980)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--MEDICAL SERVICESSPECIAL STUDIES AND ANALYSES
SOL F41622-99-T0706
DUE 082899
POC Dianna G. Saenz(210) 536-4450 FAX (210) 536-4253
DESC: The Government intends to award a sole source, firm-fixed
price purchase order to Illgen Simulation Technology, a small
business concern in Goleta, CA. This effort involves Radiofrequency
radiation assessment activities that will provide field evaluation
and measurements for non-ionizing radiation systems. This
includes data collection, database management, and report writing.
Services involve coordinating with host base bioenvironmental
engineering or safety offices to obtain information for evaluating
radiation hazards. This requires use of an Automated RFR Standard
Evaluation System. This system is unique and requires expert
knowledge of RFR and computer programing. "See notes 1 and
22"
LINKURL: dianna.saenz@brooks.af.mil
LINKDESC:
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC:
CITE: (W-223 SN366285)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--PHARMACY TECHNICIAN, USP TERRE HAUTE, INDIANA
SOL RFQ 0116-0259
DUE 091599
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office intends to award a non-personal service contract to
the company/individual rated most qualified to perform the
services of a pharmacy technician for the United States Penitentiary,
Terre Haute, Indiana. This procurement is 100% set aside for
small business. Duties include but are not limited to: prescription
filling, patient education, continuing quality improvement,
utilization reviews, inventories and supply management. The
work hours shall be Monday through Friday, between the hours
of 7:30 am and 4:00 pm. There will be 4-6 sessions per day
with a session being equal to one hour. Total hours shall not
exceed 30 hours per week. This shall be a non-personal service
contract and not a personnel appointment. Contractor shall
have: completed a pharmacy technician training program, or
actively participated in a pharmacy technician training program
with at least six months of course credit established, or practical
experience of at least two years in pharmacy technician position,
or practical experience of at least two years in the health
care field as a Physicians Assistant, or Registered Nurse,
or a Licensed Practical Nurse. Contract period shall be include
one base year, not to exceed 12 months, and four one year option
periods. The anticipated date of solicitation issue is August
25, 1999, with an anticipated quotation due date of September
15, 1999. Requests for solicitation packages may be requested
by 1) mail to 3600 Spurr Rd. Quarters 14, Lexington, KY 40511,
2) fax to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No
phone requests will be accepted.
CITE: (I-223 SN366342)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--LICENSED PHARMACIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA, 57570, ATTN: PHARMACY
DEPARTMENT.
SOL RFQ-99-067
DUE 091499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler
at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price Nonpersonal Health Care Service Contract for
a licensed Pharmacist for the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Pharmacy Department.
Period of Performance will be from October 1, 1999 through
September 30, 2000. Request for RFQ-99-067 shall be made in
in writing or telefax (605) 226-7669 and will be made available
approximately 15 days after date of publication of this announcement.
CITE: (W-223 SN366354)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-99-Q-AAM021
DUE 092099
POC Xiomarys Vargas, Contract Specialist at (757) 628-4118/Wanda
T. Cortesini, Contracting Officer (757) 628-4125
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Orthopedic
Services at the U. S. Coast Guard Reserve Training Center Yorktown,
VA. This requirement is for a part time position, on Thursday
only, 50 weeks per year, exclusive of Federal holidays. The
Statement of Work delineating specific services required will
be provided in the solicitation. The period of performance
will be for a base period plus four (4) twelve-month option
periods. The SIC Code for this acquisition is 8099 with $5
Million or less average annual receipts for all businesses
within the last three (3) fiscal years. The solicitation package
will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about August 30, 1999. No paper copies of the solicitation
will be distributed. Any amendment(s) to the solicitation will
also be provided on the Internet issuing the same web site
listed above. All questions concerning this solicitation can
be addressed to the attention of Ms. Xiomarys Vargas, Facsimile
number (757) 628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
"This notice is for informational purpose for Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. This acquisition will use
the policies contained in Part 12, Acquisition of Commercial
Items and procedures in Part 13. A firm-fixed-price contract
is contemplated. Responsible sources may submit an offer, which
will be considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-223 SN366360)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: Q--SERVICE CONTRACT FOR THE LABORATORY DEPT., NAVAL
HOSPITAL, CAMP LEJEUNE, NC
SOL N68093-00-Q-0021
DUE 091199
POC A. Rowls, 910-450-4927, Fax: 910-450-4922
DESC: SERVICE CONTRACT FOR THE PERIOD OF 99 OCT 01 THROUGH 00
SEP 30 FOR THE LABORATORY DEPARTMENT, NAVAL HOSPITAL, CAMP
LEJEUNE, NORTH CAROLINA AS FOLLOWS: SERVICE: A. THE FOLLOWING
TEST WILL BE PERFORMED BY THE COMPANY. 1. HBsAG BY EIA WITH
CONFIRMATION BY NEUTRALIZATION - NO ADDITIONAL COST. 2. ANTI
HIV-1/2, BY EIA, WITH CONFIRMATION BY WESTERN BLOT - NO ADDITIONAL
COST. 3. ANTI HTLV-1, BY EIA, WITH CONFIRMATION BY WESTERN
BLOT - NO ADDITIONAL COST. 4. ANTI HCV 2.0. 5. ANTI HBc
(CORE) BY EIA. 6. HIV-1 p24 ANTIGEN BY EIA WITH CONFIRMATION
BY NEUTRALIZATION - NO ADDITIONAL COST. 7. RPR. WITH MHATP
CONFIRMATION - NO ADDITIONAL COST. B. REPEAT AND/OR CONFIRMATION
TESTING MUST BE PROVIDED AT NO ADDITIONAL COST, FOR ANY TEST
INITIALLY POSITIVE. ALL TESTS MUST BE FOOD AND DRUG ADMINISTRATION
APPROVED. C. COMPANY MUST MAINTAIN ACCREDITATION REGISTRATION
RESULTS OF ALL REGULATORY AND ACCREDITATION AGENCY INSPECTIONS
AND MUST BE MADE AVAILABLE UPON REQUEST, FOR REVIEW BY REPRESENTATIVES
OF THE NAVAL HOSPITAL CAMP LEJEUNE, NORTH CAROLINA OR OTHER
APPROPRIATE GOVERNMENT OFFICIALS. (NOTE 22.)
EMAILADD: lej1afr@lej10.med.navy.mil
EMAILDESC:
CITE: (W-223 SN366378)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MOBILE MRI UNIT AND MRI TECHNOLOGISTS
SOL 673-18-00
DUE 091599
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Part 12, Acquisition
of Commercial Items. A written solicitation will be issued.
Solicitation number 673-18-00 applies and is issued as a request
for proposal. The Standard Industrial Code is 8099 and the
business size standard is $5 million. The contractor will provide
mobile MRI unit, which should be at least 1.0 Telsa unit or
equal with advanced MRA and quad coils. Contractor will provide
two MRI technologists to staff the unit. This service will
be provided two days per week at the VA Outpatient Clinic,
5201 Raymond Street, Orlando, FL for the period October 1,
1999 thru September 30, 2000 with option to extend four additional
years. Subject to availability of funds. The above bid open
date should be considered "on or about". Only written or faxed
requests received directly from the requestor are acceptable,
FAX 813-903-4838.
CITE: (W-223 SN366581)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--PRE-EMPLOYMENT AND FITNESS-FOR-DUTY PHYSICAL EXAMINATIONS
SOL RFP-960252
POC Sheryl Rubin, Contract Specialist, 202-324-2966
DESC: The Federal Bureau of Investigation (FBI) is issuing a
solicitation for Pre-Employment and Fitness-for-Duty Physical
Examinations. The FBI requires complete physical examinations
to be conducted by a physician, Board-Certified in emergency
medicine, internal medicine, family medicine, or preventative
medicine (aerospace, occupational, or general preventative
medicine and public health, and a Board-Certified cardiologist
to conduct treadmill exercise stress tests, SPECT thallium,
and/or stress echocardiogram testing for FBI offices in the
following locations: Chicago, IL; Dallas, TX; Houston, TX;
Miami, FL; Quantico, VA; San Francisco, CA; Washington Field
Office, Washington, DC. The contractor shall provide both the
physical examinations and cardiology services. The Government
contemplates the award of an Indefinite Delivery Indefinite
Quantity Firm Fixed Price type contract for a base year and
4 additional option years. Multiple awards are anticipated
by location. Interested, responsible parties may submit a written
request for the solicitation. Telephone requests will not be
honored.*****
CITE: (W-223 SN366589)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--DENTURE FRAMEWORKS
SOL RFQ 600-115-99
DUE 091799
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Service to provide denture frameworks, upper and lower
partials, including pickup and delivery at the Loma Linda VA
Medical Center, 11201 Benton Street, Loma Linda, CA 92357.
Service will include pickup of impressions and prescriptions
and delivery of finish denture frameworks to the Medical Center.
This procurement is set-aside 100% for small business. Qualified
businesses wishing to receive a copy of the solicitation must
submit their request in writing with complete name, address,
telephone number, fax number, and a point of contact. The solicitation
will be issued on or about August 31, 1999. See Numbered Note(s):
1
CITE: (W-223 SN366595)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICES
SOL V15-99-203
DUE 090199
POC Mark Zinser, (913)758-4241
DESC: The Heartland Network 15, Department of Veteran Affairs,
Leavenworth, Kansas is seeking small business concerns that
provide professional medical staffing support (locum tenens).
The SIC code is 8099. The medical specialties desired are radiologist,
anesthesiologist, internal medicine, family medicine, urologist,
pathologist, neurologist, nephrologist, ENT specialist, emergency
room physician, and other specialties. The Heartland Network
15 is interested in establishing multiple basic ordering agreements
for eight VA Medical Centers located throughout Kansas, Missouri
and Illinois. Interested small business firms may respond with
a brief description of their company, references, and a listing
of medical specialties that they can provide.
CITE: (W-223 SN366291)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--CONSULTATION SERVICES FOR EXHIBIT AND DISPLAY OF
EARTH SCIENCE INFORMATION
SOL 99WRQQ0061
DUE 083099
POC Militza Jennings (650) 329-4151 or FAX (650) 329-5480
DESC: SUBMISSION NO. 365373 IS AMENDED AS FOLLOWS: THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is Request
for Proposals 99WRQQ0061. The solicitation document and incorporated
provisions and clauses are those through Federal Acquisition
Circular No. 97-13. This procurement is restricted to small
businesses. The Standard Industrial Classification Code is
7336, small business size standard is $5M. DESCRIPTION: Design,
fabrication, and installation of exhibits and displays in the
USGS Western Region Visitor Center, 345 Middlefield Road, Bldg.
3, Menlo Park, CA 94025. The contract shall include design,
manufacture and installation of displays for the Visitor Center.
Design firm must work with existing infrastructure and layout
of the (approx. 700 sq. foot) visitor center room. Design firm
will work with USGS personnel to design scientific exhibits
and displays that showcase the USGS and the work USGS does.
Exhibits will range from simple hands-on displays of rocks
or other specimens, to high-tech , interactive computer displays,
with real-time USGS scientific data on the Internet. The presentations
of the themes would contain images that would be of general
interest and associated text that would contain details of
the applicable science. The historic themes would show the
origins of various areas of mapping science and how these areas
of mapping science evolved to present day practices. The current
themes would show present day mapping technology and its application
to current needs. Images for the historic themes could be taken
from the USGS archives or from historic books and documents.
The themes could change at reasonable intervals, perhaps once
every six months. USGS will provide all scientific content,
and some text, materials, and specimens. The design should
be flexible enough to accommodate multiple uses of the visitor
center space and changing exhibits over time. Work to begin
no later than September 30, 1999 and be completed no later
than September 30, 2000. Pricing will be on a time and material
basis. In order to facilitate the location of this project,
the location of the contractor shall be no more than 50 miles
from the USGS offices which are located in Menlo Park, CA.
Contact the Contracting Officer to arrange for a site visit.
Offerors shall prepare proposals in accordance with FAR 52.212-1,
Instructions to Offerors--Commercial Items and include completed
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. Copies of this provision may be obtained by contacting
the Contracting Officer. FAR 52.212-2, Evaluation-Commercial
Items, is applicable. Proposals should address and will be
evaluated on the following criteria in descending order of
importance: (1) Experience in science theme presentations;
(2) Quality of presentations; (3) Past performance in production
of similar science theme presentations; and (4) Price. Technical
and past performance, when combined are more important than
cost or price. Cost or price determination will be based on
best value to the Government. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, is applicable, with addendum:
FAR 52.204-6, Data Universal Numbering System (DUNS) Number.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, is applicable,
including the following additional clauses cited therein: 52.203-6,
1452.204-70, 52.219-8, 52.222-36, 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52.225-3, 52.000S-5083, 52.232-16, 52.245-02, AND
52.246-04. Proposals shall be mailed to the Contracting Officer
at the address above so as to arrive by 2:00 PM PDT on the
due date specified above. Facsimile and email responses are
not acceptable. Government may award without discussions. Proposals
must be received in this office by 2:00 p.m. PST, August 30,1999.
Mail responses to the Attention of Militza Jennings at the
address listed herein. EMAILADD: mjennings@wr.ugsg.gov
CITE: (W-222 SN365985)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 558-06-00
DUE 091799
POC Helen B. Warren 919-286-6920
DESC: Contractor is needed at this facility for transcription
service of medical material and documents. Contractor will
be required to furnish all necessary labor, equipment, and
materials for the transcription of documents which includes
a high incidence of technical terminology and requires a knowledge
of speciality vocabulary pecuilar to a wide variety of speciality
services, e.g., Anesthesiology, Psychiatry, Cardio-thoracic,
etc. Material is dictated by staff members and many different
physicians of many different nationality thus requiring adaptation
to variations in speech, tone, voice, delivery ronuciation
and enuciation. Contractor must provide all transcription equipment
compatible with the Sudbury RTAS 8000 Dictation System. Contractor
shall furnish a telecommunication system consisting of personal
computer, letter quality printer and telephone equipment capable
of receiving over the telephone lines. This equipment shall
be located in the transcription section at this facility to
receive reports typed by the contractor and transmitted for
printing. All expenses for transmitting, receiving and returning
this work to this facility within 2 workdays of assignment
will be the sole responsibility of the contractor. Maintenance
of this equipment is also the sole responsibility of the contractor.
Bidding material will be available on or about 8/17/99 by written
request only. Request may be faxed to 919-286-6819. This is
a Total Small Business Set-Aside. SIC 7389.
CITE: (W-222 SN365986)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01057
DUE 090299
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The U.S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for Reviews of Rent
Comparability Studies (RCS), utilizing form HUD-92273 in connection
with the renewal of Section 8 project-based contracts for Alabama,
Mississippi and Florida for HUD's MF HUB located in Jacksonville,
Florida. The geographical areas covered by this Request for
Quotations (RFQ) are the entire states of Alabama, Florida
and Mississippi. The projected performance period of the purchase
order(s) will be October 1, 1999 through September 30, 2000.
HUD may extend the period of performance for an additional
one-year period. Selection of the contractor(s) receiving award
under this procurement process will be based on capacity to
do the required work in the time frame indicated, price, and
technical factors that will be included in the RFQ to be issued
on or about August 24, 1999. This is a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-222 SN365992)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--FACILITATION AND MEETING SUPPOT FOR THE NATO/CCMS
MILLENNIUM INTERNATIONAL TECHNICAL MEETING AND AIR POLLUTION
MODELING AND ITS APPLICATION
SOL U3A062
POC Pamela E. Smith, Purchasing Agenct, 919-541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with American Meteorological
Society, 1701 K Street, NW ,Washington, DC, 20006 for Facilitation
and Meeting support for the NATO/CCMS Millennium International
Technical Meeting on Air Pollution Modeling and its applications.
The American Meteorological Society (AMS) will plan, arrange,
execute, and document the Millennium (24th) NATO/CMS International
Technical Meeting on Air Pollution Modeling and Its Application.
This will involve travel by the contractor to the site meeting,
notification of the meeting in AMS journals, arrangement of
meeting space and audio/visual equipment, collection and compilation
of papers for publication and distribution to attendees, on-site
administrative support, and provision of deliverables to the
EPA. EPA believes The American Meteorological Society is the
only internationally recognized meteorogical organization with
a scientific mission in concert with that of the EPA and NATO.
Any firm which feels it is capable of satisfying the requirements
stated above should fully explain their capabilities in writing
within 15 days of the date of this announcement. No Solicitation
is available. All interested parties who believe they can provide
the required supplies should fully explain their capabilities
in writing within 15 days of the date of this notice, The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
CITE: (W-222 SN365994)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES, AN/ALQ172
SOL F09603-99-R-51987
DUE 083199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-3018
DESC: This solicitation will issued in order to obtain engineering
support (and associated travel and data) for the resolution
of problems/anomalies in support equipment/test program sets
(SET/TPS) used at the WR-ALC Technology Repair Center (TRC),
for in-house support, at the contractor's facility and field
services at other government facilities. This effort is applicable
to the AN/ALQ-172 system for the B-52 Aircraft. For additional
information, fax Donna Walcott at 912-926-7214 Classified The
approximate issue/response date will be 16 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Corp, Clifton Nj 07014-1993. 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. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26. !!
CITE: (I-223 SN366106)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: R--ORGANIZATIONAL ASSESSMENT AND RECOMMENDATION
SOL FSIS-37-W-99
DUE 092499
POC Janet Elm, 301-504-3993
DESC: This solicitation is being modified to change only the
Solicitation Number FROM FSIS-29-W-99 TO FSIS-37-W-99.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-223 SN366116)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--PHYSICAL INVENTORY SERVICES
SOL RFQ 652-151-99
DUE 083099
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
Ph. (804) 675-5588
DESC: The VA Medical Center, Richmond, VA is seeking a contractor
who can provide physical inventory services for approximately
714 PC's listed on an Excel Spreadsheet that will be provided
by the VAMC Richmond, VA. The contractor will be required to
verify physical location and gather the following type of information
for each PC on the list: 1) Processor Speed; 2) Disk Drive
(original space, available space); 3) Memory (type); 4) Is
NIC available? 5) Current OS; 6) Manufacturer 7) Model; 8)
Network Status. The contractor will be expected to deliver
the Excel Spreadsheet with the information requested within
45 days from the date of award of contract to the VAMC, Richmond,
VA. This solicitation has been set aside 100% for small businesses.
The SIC is 7389. The Size Standard is $5.0 Million. This is
a solicitation for commercial items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. RFQ 652-151-99 is issued
as a Request for Quotation. The RFQ and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. Interested parties should submit a request
for a solicitation package in writing. No telephone requests
will be accepted. Requests for solicitation packages may be
submitted by fax to (804) 675-5588. The VA is not responsible
for requests that are not legible due to quality of fax submittal.
The bidder is responsible for insuring that a legible fax copy
is received by the contracting officer. The issue date for
this solicitation is August 16, 1999. The closing date for
this solicitation is the close of business, August 30, 1999.
CITE: (W-223 SN366121)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SCIENTIFIC,ENGINEERING,TECHNICAL AND ASSISTANCE SUPPORT
SOL N00174-99-R-0057
DUE 091799
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 17 Sep 1999. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
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.
The government is not responsible for any undelivered e-mail
transmissions. 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 e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). This requirement
will be an competitive contract to provide scientific, engineering,
technical and assistance services as required to support the
special project office of the defense advanced research projects
agency. In fulfilling this responsibilty, desires support services
in planning, monitoring, evaluation,assessment and documentation
of the special project office advanced technology programs.
This requirement will be for Base Year, and four Option Years.
This will be awarded based on "Best Value". The offeror will
be evaluated on the following factors, 1. Offeror Submission,
2. Offeror Capability and 3. Price. On the Capability Information
the following will be evaluated: 1. Experience 2. Past Performance
/Financial Stability and 3.Personnel Resources. The purposed
contract is full and open competition. The small business sic
code is 8711 for this procurement with a company dollar amount
of $20 million, and the FSC code is R425.
EMAILADD: proctorkv@ih.navy.mil
EMAILDESC:
CITE: (W-223 SN366248)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONVENE AN ADVISORY COMMITTEE OF SEVERAL NATIONAL
ORGANIZATIONS TO DEVELOP STANDARDS FOR NATIONAL CRIME JUSTICE
CERTIFICATION
SOL 99M006208
POC Larry Pope,Contracts Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
the Program Support Center, General Acquisition Branch plans
to award a sole source requirement to The Certification Board
of Addicition Professionals of Florida to convene an Advisory
Committee to include several national organizations and associations
to develop standards for national criminal justice certification,
as well as electronic and non-electronic support materials
needed for transfer of the certification process to other states
and the national certification bodies. The period of performance
shall be 12 months. The first meeting shall be held by September
13, 1999 in the Washington, D.C. metro area. The Contractor
shall collaborate with the Center for Substance Abuse and Treatment
to develop standards for national criminal justice certification,
develop and implement a dissemination/marketing strategy utilizing
multi-media and electronic technology. The anticipated award
date is August 30, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-223 SN366324)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--METEOROLOGICAL OBSERVATIONS
SOL EASC 2000-32013
POC Michele McCoy, 757-441-6879
DESC: This is a notice of intent to negotiate on a sole source
basis under statutory authority 41 USC 253 (c)(1), Only one
responsible source, to Mount Washington Observatory, P.O. Box
2310, North Conway, NH 03860. Contractor shall provide meteorological
observations and services set forth in the Cooperative Agreement
between the National Weather Service and Mount Washington Observatory,
signed 11/2/94, for services provided atop Mount Washington.
The period of performance is October 1, 1999 through September
30, 2000. See Note 22.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-223 SN366328)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: R--PICKUP, STORAGE AND RETRIEVAL OF COMPUTER TAPE (REEL
AND CARTRIDGE) AND LIBRARY MATERIALS
SOL 1999N00276
DUE 093099
POC Peggy R. Todt, Contract Specialist, (770) 488-2699
DESC: Provide personnel, facilities, materials, equipment and
transportation for storage of computer tapes (reel and cartridge),
backups of computer LANs and journals, and books, microfilm,
and other library materials. Normal pickup and deliveries for
computer tapes will be on a daily basis, within 24 hours after
notification. Emergency retrieval and delivery shall be within
two to four hours after notification, at the discretion of
CDC. Library materials shall be delivered within six working
hours of notification. Emergency retrieval and delivery shall
be within two working hours of notification. Climatized facilities
and vehicles required. Couriers must be bonded. The Government
anticipates that the period of performance will be one year
with four (4) option years. The Standard SIC Code (SIC) is
4214. The Government is soliciting this requirement using the
policies in Part 12, Acquisition of Commercial Items. Only
written or faxed requests for the solicitation package will
be accepted. No telephone requests will be accepted. Solicitation
will be issued on or about August 30, 1999. All responsible
sources may submit an offer. Requests for solicitation packages
should be addressed to: Centers for Disease Control & Prevention,
Procurement & Grants Office, Contracts & Purchases Branch,
Attn: Pegg Todt, 2920 Brandywine Road, Room 3735, Atlanta,
GA 30341-4146.
CITE: (I-223 SN366340)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--INFORMATION RETRIEVAL SERVICE
SOL N/A
POC Ila Krause, Contract Specialist, 972-308-1992
DESC: The Internal Revenue Service intends to issue a purchase
order the Simplified Acquisiton (SA) process to Western Identification
Network, Inc., 9845 Horn Road, Suite 200, Sacramento, CA 95827
for a WIN AFIS System resource fee. Western Identification
Network, Inc. is the sole provider of this information, therefore,
this procurement is a SOLE SOURCE and NO solicitation is available.
Letters and telephone requests will not be accepted and are
considered non-responsive to this CBD Announcement. However,
contractors with this capability may submit a PROPOSAL with
PRICING to be considered by the Government no later than 15
days after the date of this announcement. See Numbered Note
1.
CITE: (W-223 SN366367)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--DRAFT DOCUMENTS FOR BASE OPERATING SUPPORT FUNCTIONS
FOR TOBYHANNA ARMY DEPOT
SOL DAAB07-99-R-XXXX
DUE 082499
POC Jo-Ann Lee, Contracting Officer, 732-532-2315
DESC: DRAFT Performance Work Statements and Technical Exhibits
for the acquisition of Base Operation (DPW) and Technical Informaiton
(IT) functions at Tobyhanna Army Depot, Tobyhanna, PA have
been released. All interested parties should review these document
and provide comments and or questions to the Contracting Officer.
These documents can be found at the Army Business Opportunities
Page (email: http.//abop.monmouth.army.mil). All comments should
be sent via e-mail to Jo-Ann Lee, Contracting Officer at leejo@mail1.monmouth.army.mil,
not later than 24 August 1999. The CECOM Acquisition Center
does not pay for the preparation of any information presented
or the use of any such information. all propritary informatiuon
should be marked as such.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
documentation.
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN366377)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP CURRICULA AND TRAINING MATERIALS FOR SCHOOL-BASED
PREVENTION PROGRAMS FOR YOUN PEOPLE IN GRADES 7-11 IN RUSSIAN
SCHOOLS
SOL 99M006302
POC Larry Pope,Contracting Specialist,301-443-8826,Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Office of Policy and Program Coordination/SAMHSA through
the Program Support Center, General Acquisition Branch plans
to award a sole source requirement to Lutheran Hospital in
Lacrosse, Wisconsin to develop curricula and training materials
for school-based prevention programs for young people in
grades 7-11 in Russian schools, as well as their families.
The period of performance shall be 12 months. The Contractor
shall develop companion materials on community-based prevention
for all relevant Russian audiences (prevention providers,
educators, community workers, parents, churches, community
and oblast leaders, government officals). The Contractor shall
work with the Russian Ministry of Emergency Situations and
Ministry of Education to develop a mentoring program for school
children. This work is to be accomplished under a SAMHSA-State
Department Interagency Agreement. The Contractor shall work
with officals from Dubna, Russia to develop substance abuse
prevention curricula for grades 7-11. The anticipated award
date is August 30, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-223 SN366379)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--COMMUNITY, ACADEMIC AND PUBLIC COLLABORATION TO IMPROVE
ACCES TO MENTAL HEALTH SERVICES
SOL 005831
DUE 082599
POC Jo Ann Lasko, Contract Specialist, 301-443-3589
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), through
the General Acquisitions Branch, PSC, plans to award an 11
(eleven) month sole source simplified acquisition to the Hopkins
Health System Corporate and Community Services to document
the process and develop guidelines for developing active community
collaborations between mental health service agencies, community
based-organizations and academic institutions. The guidelines
will be made available to Federal, State and local mental health
agencies and organizations. "See Note(s) 22 and 23."
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-223 SN366384)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP ARTICLES ON PHYSICIAN WORKFORCE ISSUES
SOL HRSA-99-BHPR-A157112
DUE 082799
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Vector Research, Inc.,
P. O. Box 1506, Ann Arbor, MI, 48106. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide assistance
in preparation of professional journal-quality articles related
to Physician Workforce issues. The contractor shall: draft
a journal quality article on three subject areas pertaining
to physician workforce issues: 1) a study on the eventual specialty
distribution of recent medical graduates, 2) a study on the
inter- and intraState migration behavior of physicians, and
3) a study presenting aggregate and specialty supply forecasts
from the updated physician supply model; revise and submit
a final copy of each article. Vector Research, Inc. is deemed
the only responsible source capable of providing the required
work and services. The period of performance is twelve months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-223 SN366447)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSWER MISSION SUPPORT
SOL PR-HQ-99-17113
POC Kritsin Wright, Contracting Officer (202) 564-4467 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: The purpose of this modification is to correct the solicitation
number for EPA's OSWER MISSION SUPPORT procurement. The solicitation
number appeared previously as PR-HQ-99-17133. The correct solicitation
number is PR-HQ-99-17113.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366466)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--WAREHOUSE SUPPORT SERVICES AT THE SOUTHWESTERN DISTRIBUTION
CENTER IN FORT WORTH, TX
SOL 7FXPI-W7-99-S028-N
DUE 081799
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Joe Dunne, Contracting
Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance wit the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for Proposals under Solicitation
No. 7FXPI-W7-99-S028-N, Warehouse support services for the
Southwestern Distribution Center (SWDC) in Fort Worth, TX.
The contract period is October 1, 1999 through April 30, 2000.
Offerors are advised that the successful contractor must have
3 years continuous experience in federal supply service depot
support operations. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-02. This Solicitation is not set-aside for small
business. The line items of the contract are as follows: CLIN
001 Material Handling Laborer, CLIN 002 Warehouse Specialist,
CLIN 003 Lead Warehouse Specialist. Offerors are advised that
the hours of operations for the SWDC are Monday through Friday
7:00 AM through 5:00 PM and services may be required during
any of those time periods. The vendor will provide all administration
and supervision necessary for the above service through an
on-site manager at the SWDC. Offerors are requested to submit
pricing for the above Line Items on an hourly basis. Task Orders
will be issued from time to time under the contract for specific
deliverables. Delivery and acceptance will be at the SWDC,
Fort Worth, TX. The provisions at 52.212-1 Instructions to
Offerors - Commercial applies to this acquisition. The provisions
at 52.212-2, Evaluation - Commercial Items is applicable to
this acquisition. The evaluation criteria will be demonstrated
past performance with a minimum of three years continuos experience
in federal supply service depot support operations and price.
Offerors are advised to submit a completed copy of the provisions
at 52.212-3 Offeror Representations and Certification - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions -
Commercial Items, applies to this acquisition. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items, applies to this acquisition.
The following FAR clauses cited in Clause 52.212-5 are applicable
to this acquisition: 52.203-6 Restriction on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.219-14, Limitations on Subcontracting, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Vietnam Era Veterans, 52.222-37 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. The Contractor
agrees to comply with the FAR clauses in paragraph (c ) of
FAR Clause 52.212-5, applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to the acquisitions of commercial
items or components as follows: FAR clause 52.222-41 Service
Contract Act of 1965, as Amended, 52.222-43 Fair Labor Standards
Act and Service Contract Act - Price Adjustment (for Multiple
Year and option Contracts) 52.222-47 SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract Pursuant to
Predecessor Contractor Collective bargaining Agreement. Department
of Labor Wage Determination No. 94-2513, Revision 14, Revised
06/01/99 is hereby incorporated into this contract. Offers
are due at the address shown above in item 7 no later than
4:00 PM CST, August 17,1999. Contac the Contracting Officer
J.D. Dunne, Jr at (817) 978-2690 for information regarding
this solicitation. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-W7-99-S028-N&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-223 SN366505)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT317
DUE 083099
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
Email
DESC: DESCRIPTION: The 11th Contracting Squadron/LGCN, Bolling
AFB, DC, intends to procure on a sole source basis a contract
with the United Services Organization (USO), 901 M Street SE,
Bldg. 198, Washington, DC 20374-5096, to have OAE24 DOD/USO
Ruth Pointer, professional entertainer, provide a 14- day tour
of the European Circuit from 31 Aug through 14 Sep 99 to the
Armed Forces Professional Entertainment Office (AFPEO). The
show locations are all in Europe. The authority is 10USC 2304(c)(1).
The SIC Code assigned to this project is 7929. Fax responses
are acceptable at (202)767-7814. No telephone inquiries will
be accepted. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT317&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-223 SN366567)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAAJ09-96-G-0005
DUE 092499
POC POC Doug Greene, Contract Specialist, (256)313-4083, or Peggy
A. Jackson, Contracting Officer, (256)313-4061.
DESC: AH-64 TADS/PNVS Logistics and Engineering services performed
by the Contrac Verification Team (CVT) for the Electrical Optical
Bench (EOB). The effort shall provide operational services
support for the EOB, and the TPS (Hardware). Repair actions
could include depot/factory level maintenance to the extent
that factory required processes and specifications are satisfied.
The Government intends to award a sole source contract to Lockheed
Martin Corporation, Electronics and Missiles, 5600 Sand Lake
Road, Orlando, FL 32819-8907 under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(C)(1). Only one source or limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package issued. Interested sources are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal, which shall be considered by
this agency. See numbered Note (s): 22,23.
CITE: (W-223 SN366580)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT311
DUE 083199
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to provide the entertainer, David Sanchez for
an eight day tour of the Mediterranean Circuit from 20 September
through 28 September 1999 to the Armed Forces Professional
Entertainment Office (AFPEO). The show locations are on military
sites through the region. The Authority is 10 USC 2304(c)(1).
The SIC Code assigned to this project is 7929. Fax responses
are acceptable at (202) 767-7814. No telephone inquiries will
be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT311&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-223 SN366591)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--EDUCATIONAL DEVELOPMENT
SOL 663-10-00
DUE 091099
POC Gloria Cahill (206) 764-2206
DESC: Provide educational development consultation services on
site at the VA Puget Sound Health Care System at Seattle and
Tacoma, Washington. Work includes providing organizational
development consulting services to managers and supervisors,
design cirricula to increase appropriate knowledge and skills
among managers, prepare and deliver seminars, classes and training
sessions to employees and managers. This contract will be for
a base year of 10/1/99 - 9/30/00 with the option to extend
for four additional one year terms. Estimated hours per year
are 1,200. This procurement is 100% set aside for small business
concerns. Solicitation will be issued approximately August
17. Requests for solicitation must be in writing and may be
FAXed to (206)764-2565 or e-mailed to Gloria.Cahill@med.va.gov
CITE: (W-223 SN366606)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: R--FOOD SERVICE ATTENDANTS--POTENTAIL SOURCE SOUGHT
SOL DAHA-40-99T0031
DUE 082399
POC Priscilla Sweeney, Contracting Specialist,, 901546-7108
DESC: Provide food service attendants for the 164th Services
Flight Dining Hall.The soliciation includes the base year,
October 1, 1999 through September 30, 2000, with four (4) renewable
one (1) year option. This is a Small Business Set Aside. Request
for this solicitation must be in writing, fax number 901 541-7243
or email Priscilla.Sweeney@tnmemp.ang.af.mil. Telephone requests
will not be honored. The award of this solicitation is subject
to the availability of funding.
CITE: (W-223 SN366332)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND PROFESSIONAL CONSULTANT
SERVICES
SOL 640-99-6
DUE 092099
POC John P. Tribuiano, 650-493-5000 Extension 65667
DESC: Veterans Affairs Palo Alto Health Care System, 3801 Miranda
Avenue, Palo Alto, California 94304 is looking for a consultant
to perform workload analysis for a Central Service/Sterilization,
Packaging and Decontamination Unit (SPD). Contractor will be
required to recommend orginazational structure to meet workload
demand and streamline process in order to provide efficient,
effective support to the operating room. Contractor must possess
professional knowledge of duties and priorities in a SPD environment
as they relate to a major medical system . Interested consultant
groups are encouraged to contact John P. Tribuiano at (650)
493-5000 extension 65667 or mail company qualifications to
Chief A&MMS (90), Veterans Affairs Palo Alto Health Care System,
3801 Miranda Avenue, Palo Alto, California 94304.
CITE: (W-223 SN366406)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES AT HRO, STENNIS SPACE CENTER,
MS
SOL N62467-99-Q-5773
DUE 083199
POC Liz Story, Office Automation Assist. 228-377-8576
DESC: 1. This modification is being issued to correct Block 9-Solicitation
Number to read: N62467-99-Q-5773, and to change Block 10-Response
Date: to 08/31/99. 2. All other items remain the same.
EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN366000)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: S--JANITORIAL & HOUSEKEEPING SERVICES
SOL RFP 508-48-99
DUE 092099
POC ROB JOSHUA, Contracting Specialist at (404) 728-4825
DESC: The Atlanta VA Medical Center intends to acquire services
to perform Janitorial/Housekeeping service for the VA Community
Based Outpatient Clinic (CBOC) located at 3931 Munday Mill
Road, Oakwood, GA 30506. The net useable square footage is
3526. This is a 100% total small business set aside. The SIC
Code is 7349; Size 12 Million. The contract time start 10-1-99
through 9-30-2000; with one year option. Issue date for the
solicitation will be on or before August 20, 1999. This acquisition
will be performed under FAR Part 12 - Commercial Items. Award
will be based upon price, experience, and past performance.
All requests must be submitted in writing, or FAX to (404)
728-7758, Attn: Rob Joshua. No telephone calls will be accepted.
CITE: (W-223 SN366132)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICES, VARIOUS LOCATIONS IN THE SAN
ANTONIO, TX
SOL GS-07P-99-FCC-0064
DUE 093099
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov
DESC: DESC: Guard Services for various locations in the San Antonio,
TX, area. Solicitation No. GS-07P-99-FCC-0064. PCO: Karen Bradbury
(817) 978-3678. SIC Code 7381. This solicitation is for Armed
Guard Service at various locations in the San Antonio, TX,
area. The contract will be for an initial period of one year
with four (4) one-year option periods. This is a sealed bid,
small business set-aside procurement. All responsible sources
may submit a proposal in response to the solicitation. Solicitation
issue date is on or about August 27, 1999, proposal due date
is on or about September 30, 1999. "The solicitation and any
documents related to this procurement will be available on
the Internet only. No hard copies will be available. All contractors
downloading the solicitation shall notify this office in writing
(either by mail, electronic mail or facsimile). Send notifications
to (mail): General Services Administration, Federal Protective
Service (7PSS), Attn: Karen Bradbury, Contracting Officer,
819 Taylor St., Rm. 12A01, Fort Worth, TX 76102-6105,(email)karen.bradbury@gsa.gov
or (FAX) 817/978-8490. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .pdf (and/or .doc or .dwg depending
on how you convert your files) format and will reside on a
World Wide Web (WWW) service, which may be accessed using a
WWW browser application., The WWW address of the General Services
Administration page is http://www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any." See Numbered Note 1 CITE:
(W-175 SN215065)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0064&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-223 SN366376)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--DRY CLEANING SERVICES
SOL F41612-99-T0559
DUE 082699
POC Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email Betty.Rodrigues@sheppard.af.mil -
Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: Contractor is to provide non-personal services, all personnel,
equipment, tools, materials and services to perform dry cleaning
services at Sheppard AFB TX. Period of performance is 1 Oct
99 through 30 Sep 00, plus one option year. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE THAT SHALL BE CONSIDERED BY THE
AGENCY. This is set-aside for small business. Solicitation
issue date is on or about 26 Aug 99. Contractors must be registered
with CCR prior to award of contract. You may contact CCR at
1-888-227-2423. All requests should include business name,
mailing address, phone number, fax number, point of contact,
size of business, and CAGE code.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0559&LocID=563
LINKDESC:
notice
EMAILADD: Betty.Rodrigues@sheppard.af.mil
EMAILDESC:
CITE: (D-223 SN366592)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL NRCS-2-NBMC-99
DUE 091699
POC James H. Lowe, (817) 509-3520
DESC: The solicitation release date is changed from 08/09/99
to 8/16/99, and, the deadline for receipt of bids has changed
from 09/09/99 to 09/17/99. A Pre-bid conference is anticipated
on 08/26/99, at 1:00 PM. Please address all questions or concerns
regarding this notice to James Lowe, Contracting Officer, at
(817) 509-3520 or e-mail at jlowe@ftw.nrcs.usda.gov.
CITE: (W-222 SN365964)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--HEAVY DUTY ENVELOPES
SOL Program B132-S
POC Linda Giacomo (202) 512-2044
DESC: The presolicitation notice for Solicitation Number 365714,
posted August 10, 1999, is amended to change the contract term
from "01-01-00 to 12-31-01" to "01-01-00 to 12-31-00".
CITE: (W-223 SN366290)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 C99-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets, 8-1/2 x 11", printing head to head or head to left
in black ink and saddle stitching. Anticipating 6 orders per
year. Approximately 2,000 to 9,000 copies of 8 to 20 pages
per order plus a 4-16-page insert, when ordered. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Rockville, Maryland. Quality level
III. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
CITE: (W-223 SN366292)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C832-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Books, 8-1/2 x 11", printing one color and perfect binding.
Anticipating 7 orders per year for approximately 1,000 to 9,000
copies of 200 to 600 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Bethesda, MD. Quality level III. Bid opening anticipated
during the month of December, 1999. Request bid invitation
by letter to the address above.
CITE: (W-223 SN366306)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 AND PAMPHLETS
SOL Program B420-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
"Program Manager" and "Acquisition Review Quarterly", 8 x 10-3/4"
and 6-3/4 x 10", one to two ink colors and four-color process,
saddle-stitch and perfect-bound. Approximately 10 order per
year for 15,000 to 27,000 copies of 60 to 140 pages. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Fort Belvoir, VA. Quality level
III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-223 SN366361)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--BOOK PRINTING
SOL Program C5-S
POC Stuart Friedman
DESC: Single award term contract for the period 01-01-00 to 12-31-00
(and one option year). Magazine, 213 x 273 mm (8-3/8 x 10-3/4"),
printing in four-color process and saddle stitching. Anticipate
monthly issue for approx. 87,000 copies of approx. 48 pages
plus cover. Operations include prepress, printing, binding,
bulk shipping and mailing, labels provided. Copy pickup in
Washington, DC. Quality level II. Bid opening anticipated during
the month of November, 1999. Request invitation by letter to
the address above.
CITE: (W-223 SN366372)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS AND BOOKS
SOL Program B46-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Books and pamphlets, 8-1/2 x 11", black ink, various bindings
styles. Anticipate approximately 10 to 40 orders monthly for
400 to 20,000 copies of 2 to 140 pages. Operations include
printing, perforate on fold, binding, drilling, and distribution.
Copy pickup in Washington, D.C. Quality level IV. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the above address.
CITE: (W-223 SN366434)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS AND BOOKS
SOL Program B611-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Folders, flyers, and Posters, from 6 x 9" to 30 x 40" (three
formats), up to four colors (including 4-color process), various
folding. Anticipate approximately 10 orders per year for 100
to 25,000 copies each. Operations include printing, binding,
packing, and distribution. Copy pickup in Silver Spring, MD.
Quality level III. Bid opening anticipated during the month
of November, 1999. Request bid invitation by letter to the
above address.
CITE: (W-223 SN366439)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 C300-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Newsletter, 8-1/2 x 11",printing head-to-head in black ink
and two additonal colors of ink and various binding styles.
Anticipating 16 orders per year for approximately 90,000 to
250,000 copies of 2, 4, 6, 8 or 12 pages per order. Operations
include electronic prepress, printing in three colors, binding,
packing and delivery. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter from the address above.
CITE: (W-223 SN366465)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--BOOK PRINTING
SOL Program C566-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Production facilities must be located within a 120-kilometer
(75-mile)radius of zero milestone, Washington, DC. Copy pickup
in Washington, DC. CRM Bulletin. Anticipate approx. 10 to 12
orders for 5,000 to 15,000 copies of 24 to 76 pages per order.
Size 216 x 279 mm (8-1/2 x 11"). One or two ink colors. Operations
include filmmaking, printing, binding, inserting, packing,
mailing, and distribution. Quality level III. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-223 SN366511)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--TO ESTABLISHED BLANKET PURCHASE AGREEMENTS TO SUPPORT
HOMEPORT TRAINING AT PEARL HARBOR, HI
SOL N61339-99-R-223R
DUE 092999
POC Jacqueline Rolly at (407) 380-8051, Contract Specialist or
Steven Ograyensek at (407) 380-8093, PCO
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N61339-98-R-223R is issued as a
request for proposals and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. FAR Part
19 does not apply to Not for Profit Educational Institutions.
FAR 19 will apply to For Profit institutions. The SIC Code
for this solicitation is 8299 with a size standard of $5.0M.
The FSC number is U009. The following items are required. 1.
Scope. This Purchase Description (PD) sets forth the requirements
for providing Homeport Training (HPT), formerly known as Geographically
Distributed Training (GDT), to Navy personnel stationed in
the Pearl Harbor, Hawaii fleet concentration area (FCA). This
effort will be accomplished within the framework of the basic
Blanket Purchase Agreement (BPA). Government Furnished Courses
(GFCs) may be tailored by the BPA Holder to accommodate its
instructional methods and strategies to provide the most efficient
training program that minimizes involvement of Navy personnel.
The training provided by the BPA Holder will encompass the
courses identified below. Course descriptions, purpose, scope,
prerequisites, and annual schedule estimates can be found on
the Navy "CANTRAC" program on the following internet URL. Click
on the search button and type in the Course Identification
Number (CIN), click on the hypertext course number, and then
browse the location and schedule buttons/areas. A password
must be obtained from the Chief of Naval Education and Training
(CNET) via the CANTRAC home page prior to being able to access
the schedules.
1.1 Background. CNET, TR-16 has tasked the Naval Air Warfare
Center Training Systems Division (NAWCTSD) to establish a BPA
to provide local alternative training sources for responsive,
quality training to Navy personnel in the Pearl Harbor FCA.
The BPA will include certified/accredited vendors/schools,
which are capable of providing the required instruction for
Navy training courses. Navy instructors will ensure currency
of the courses and provide assistance in curriculum revisions
and course modifications. Navy instructors may be required
to teach portions of courses in order to maintain curriculum
concurrency and instructor proficiency as required by the Local
Training Authority (LTA). In those cases where existing Navy
courses will be provided, the existing Navy courses are intended
to be used as guidance only, by the BPA Holder in its preparation,
planning and presentation of the instruction. The product to
be purchased under this BPA is a proficiently trained student,
meeting the performance and course completion standards as
determined by the LTA, and obtaining college credit where possible
for instruction received. 1.2 Definitions. The following definitions
are applicable to this training program. 1.2.1 Homeport Training
(HPT). Training provided to Navy personnel by LTA approved
non-traditional training vendors within a fleet concentration
area. A Homeport Training course may be a Government approved
vendor's standard, non-modified course or a Government furnished
course tailored to the vendor's instructional methods and strategies.
The primary characteristic of a HPT course is that there is
sufficient industry or commercial demand for training in those
knowledge and skill sets to have nationally recognized, certified
vendors available in the fleet concentration area. Another
key characteristic of HPT courses is that any differences between
the existing Navy courses and the BPA Holder's courses are
determined to be of little or no risk to Navy personnel, equipment,
or readiness. 1.2.2 Government Furnished Courses (GFCs). These
are existing Navy courses. The LTA will provide a copy of instructor
guides, student guides and special handouts, and tests for
these courses to the BPA Holder upon award of the BPA. Attachments
A-P provide the course outlines, containing the course and
learning objectives of each course. 1.2.3 Government Furnished
Property (GFP). GFP is the equipment or software programs and
supporting instructional materials to be provided by the Government
to support training in the GFCs. GFP such as original course
materials (Government Furnished Information (GFI)) and software
programs for certain classes will be provided. Chart below
provides general descriptions of equipment needed to support
each HPT course. Support materials are described below in the
applicable document section. 1.3 BPA Management. The LTA
under direction from CNET Schoolhouse Operations (SHOP) Division
is responsible for technical management of this program. The
Procuring Contracting Officer (PCO) is the only person authorized
to approve changes in total resource requirements under this
Purchase Description; and, notwithstanding provisions elsewhere
in this BPA, said authority remains solely with the PCO. In
the event the BPA Holder effects any such change at the direction
of any person other than the PCO, the change will be considered
to have been made without authority. The LTA will serve as
the contracting officer's technical representative. LTA will
certify the proficiency of the trained students. 2. Applicable
Documents and Support Material. The following documents form
a part of this PD to the extent specified herein. 2.1 Support
Materials - Government-Furnished Information (GFI). The LTA
will provide the BPA Holder with GFI, as required, to support
the implementation of the training to be provided under this
BPA. The GFI will consist of the Standard Processes for Homeport
Training, lesson outlines, instructor guides, student guides,
special student handouts, and course tests for the GFCs defined
in Attachments A-W. The LTA will effect transfer of GFI as
required. 2.2 Agency to provide GFI support. LTA will provide
all GFI in support of HPT in the Pearl Harbor FCA. The LTA,
located at the Naval Submarine Training Center Pacific (NSTCP),
will be the focal point for coordination of receipt of GFI.
Additionally, the LTA will be the focal point for verification
of course upgrades or modifications accomplished by either
the BPA Holder or the Navy. The LTA address is: Commanding
Officer, Naval Submarine Training Center Pacific,Attn: Local
Training Authority, Pearl Harbor, Building 1262, 1130 Bole
Street, Pearl Harbor, HI 96860-4437 3. General Requirements
1.1 Homeport Training. The BPA Holder shall provide the personnel,
supervision, management, training equipment and systems, materials,
and instructional technology needed to conduct training of
Navy and civilian personnel in the courses described in Attachments
A-W, and to the specified completion criteria identified within
each course's objectives. The BPA Holder shall provide training
in the courses identified in Table A. The LTA may require the
BPA holder to train (on occasion) Navy instructor candidates
to satisfy instructor qualification requirements and to ensure
course concurrency. Similarly, BPA Holder instructors may receive
training from Navy instructors for the existing Navy courses
or using the BPA Holder course. Navy instructors will not count
as a BPA Holder student and may attend or teach a course at
any time as directed by the LTA. This training would not be
counted against the student throughput for billing purposes.
The LTA reserves the right to cancel a class at any time for
any reason. Table A identifies, for each course, the class
length in terms of class days and planned annual throughput.
The appropriate number of class convenings and the class sizes
to meet throughput requirements will be determined through
negotiation of the vendor's proposal prior to award of a BPA.
Class throughput is estimated and may vary from year to year.
If the BPA Holder perceives any risk of students receiving
poor quality instruction from allowing a Navy Instructor to
teach a course, the BPA Holder must notify the LTA immediately.
The BPA Holder is also required to report students at risk
of academic or non-academic attrition to the LTA immediately
for corrective action. Attrition/setback will be processed
in accordance with Naval Education and Training (NAVEDTRA)
135. The BPA Holder shall take class attendance each morning
for each course. A copy of the class attendance list shall
be faxed or emailed by noon each day to the LTA. Class Class
Class Max Class CIN Course Title Days Thruput Conv/yr size
A-840-0013 Shipboard Barber 20 24 TBD TBD A-542-0013 Disb
Clk Travel 10 16 TBD TBD A-542-0014 Disb Clk Fiscal 10 12
TBD TBD A-542-0015 Disb Clk Afloat 25 18 TBD TBD A-823-0015
Ship's Store Afloat25 22 TBD TBD A-720-0010 Refrig& A/C Sys
50 30 TBD TBD J-662-0044 Elec Control Dev 20 12 TBD TBD K-060-2138
Swimmer Cert 5 80 TBD TBD K-060-2220 2nd Class Swimmer 1 200
TBD A-800-0031 Priv Mess Ops 25 40 2 20 A-800-0030 General
Mess Ops 25 80 4 20 A-800-0023 Pub Qtr/Flag Ops 5 4 1 TBD
K-652-0063 Woodward Govnr Mt 10 K-652-0237 Outboard Mtr
Ovrhaul 10 A-510-0024 Submarine Yeoman Personnelman Advanced
Admin 18 A-670-0063 Fiber Optics Maint 5 A-531-0045 Advanced
Network Anal 26 3.1.1 Dress code/Grooming The BPA Holder shall
ensure that all instructors, instructor supervisors, and other
BPA Holder personnel that come in contact with Navy students
maintain a standard of grooming and personal appearance that
reflects a high degree of pride in themselves and are in keeping
with their positions as training professionals. These courses
of instruction could be taught at a high visibility military
command and are very much in the public eye and instructors
provide technical skill role models to young men and women
in the Navy. As such, it is imperative that standards of dress,
grooming, and character be appropriate to a traditional military
organization. 3.2 Government-Furnished Information and Materials
(GFI). GFI will consist of curriculum outlines, instructor
guides, student/trainee guides, special student handouts, and
course tests. The Government will provide the initial copies
of these course materials to support the initial instruction
of the courses described herein. The GFI is provided as guidance
only as the BPA Holder shall be responsible for accuracy and
quality of instruction provided to Navy personnel. The BPA
Holder shall review the GFI and determine its adequacy for
supporting the training requirements for each course within
the BPA. The BPA Holder shall be responsible for updates and
modifications to the courses to meet training proficiency standards
and for accomplishing any tailoring needed for compliance or
compatibility to BPA Holder instructional methods and strategies
for training Navy personnel. The BPA Holder shall be responsible
for copying and providing all copies of course materials to
HPT Students. Any Instructional Systems Design (ISD) and training
introduced by the BPA Holder instructors will be reviewed and
approved by the LTA. Major course modifications may be accomplished
by the Navy to maintain concurrency with equipment changes.
Required course revisions will be provided to the BPA holder
by the LTA. 3.3 BPA Holder Instructors. The BPA Holder instructors
shall possess at least the minimum qualifications required
by nationally acceptable industry or academic standards for
certification as an instructor in their field of expertise.
Certification credentials must be provided to the LTA prior
to commencement of a course and BPA Holder instructors must
maintain currency in accordance with the awarding organization
requirements. Additionally, each BPA Holder's instructors shall
undergo the Navy instructor qualification process as identified
in the LTA Manual for non-traditional training. The BPA Holder
instructors may be required to jointly teach with Navy instructors
during specific courses or segments of courses. . BPA Holder
instructors shall be certified in Cardiopulmonary Resuscitation
(CPR). CPR Certification must be achieved within two months
after award of the BPA or as agreed upon between BPA Holder
and LTA. 3.4 Facilities 3.4.1 Government Facilities. The Government
may provide classroom facilities at NSTCP, Pearl Harbor and
as necessary to support the HPT. The BPA Holder shall notify
the LTA of any classroom requirements upon execution of the
BPA. Appropriation, delivery, and installation of any equipment,
other than GFP, needed to support a HPT class shall be the
BPA Holders responsibility, which must be cleared through the
LTA. 3.4.2 BPA Holder Facilities. The BPA Holder shall provide
facilities within the Pearl Harbor FCA for the conduct of training
in HPT courses not determined to be taught at Government facilities.
Facilities shall be located within forty five minutes drive
from the NSTCP. BPA Holder facilities shall be of adequate
size/space to conduct the training. These facilities shall
have acceptable environmental conditions (heat/air) normally
found in an academic setting, utilities, and support to ensure
undistracted and productive training. 3.5 Government Furnished
Property (GFP). 3.5.1 Course GFI. The BPA Holder shall maintain
the original copies of GFI to facilitate copying, as needed,
to support classroom instruction of the HPT courses under this
BPA. The BPA Holder shall be responsible for supplying all
copies needed for students receiving HPT training under their
instruction and copies needed by additional instructors. The
BPA Holder shall be responsible for the maintenance, security,
and availability of GFI used in the conduct of training.
3.5.2. Course Software and Special Equipment. GFP Software
for appropriate courses shall be maintained by the BPA Holder.
Upgrades of GFP software will be provided to the BPA Holder
via the LTA and shall be the BPA Holder's responsibility to
install and ensure proper functionality. Government Furnished
Equipment (GFE) will be provided for the Outboard Motor Overhaul
course. Equipment/Kits purchased by the vendor in support of
the Shipboard Barber and Mess Operations courses shall be invoiced
to the Government and become Government property, maintained
by the vendor under the BPA. GFP Software programs will be
provided for the following courses. CIN Title A-542-0013-Disbursing
Clerk Travel Payments; A-542-0014-Disbursing Clerk Fiscal Procedures;
A-542-0015-Disbursing Clerk Afloat Automated Pay Specialist;
A-823-0015-Ship's Store Afloat Resale Operation Management
(ROM)Sys Supv. 3.6 Access. BPA Holder access to military
or Government facilities may be required in the performance
of the training purchased under this BPA. Navy Base passes
shall be required for BPA Holder instructors who conduct the
training specified herein on Government property. BPA Holder
instructors shall officially request base passes from the Pearl
Harbor Naval Base pass office. 3.7 Product Development. The
product purchased under this BPA shall be a proficiently trained
Navy student, who meets course completion criteria as affirmed
by the LTA, and who receives college credit, license, or certificate
as appropriate per instruction received. Navy or other Department
of Defense personnel receiving training under this BPA will
possess the necessary prerequisite training and skills for
the courses they take. Each course, provided initially by the
Government, will include the course's performance standards
and/or completion criteria. The BPA holder under guidance of
the Standard Process for Homeport Training and in coordination
with LTA shall be fully responsible for the currency and accuracy
of the instruction provided in each course listed under the
BPA. Verification and concurrence of course completion/performance
criteria shall be obtained from the LTA prior to implementation
of any modifications or updates to the courses. Course monitoring
by the Navy may occur at any time for any course listed herein.
3.8 Navy Academic Review Board (ARB) Procedures. In the event
that a student is unable to satisfactorily complete a course,
the Navy ARB procedure shall be followed in accordance with
NAVEDTRA 135A. The BPA Holder shall notify the LTA of the person
who fails to meet course completion criteria. Information to
be provided to the LTA shall include the student's name, rank,
social security number, and academic performance record. 3.9
Subject Matter Experts (SMEs). Government SMEs for each course
covered under this BPA may be made available, through the LTA,
to the BPA Holder for telephone consultation and technical
rviews of course modifications or updates. 3.10 Course Completion
Notice. The BPA Holder shall notify the LTA within two days
of course completion, whether or not the trainee satisfactorily
completed the course. 3.11 Course Evaluation. The BPA Holder
is required to conduct instructor and course evaluations using
student critiques. NAVEDTRA 135A, Appendix F should be used
for guidance in developing student critiques. All student critiques
must be provided to the LTA within two days of course completion.
3.12 Course Schedules. The BPA Holder shall adhere to the
class times/lengths allocated for each course as identified
in the Navy CANTRAC class schedules. Classes shall be conducted
Mondays through Fridays excluding Government Holidays. Class
scheduling is based upon an eight-hour working day. Reductions
in course length through BPA Holder efficiencies shall be communicated
to the LTA with recommendation and rationale for changes in
future class schedules. The BPA Holder shall maintain sufficient
qualified instructor force to cover scheduled training. The
following FAR/DFARS provisions and clauses apply to this acquisition:
FAR 52.212-1, FAR 52.212-2 - with the following evaluation
factors apply:" Technical capability of the courses offered
to meet Government requirements (includes such items as institution
accreditation, course credit, license/certification, instruction
qualifications, curriculum offered, distance from FTC Pearl
Harbor), price and past performance. FAR 52-212-3 (if your
institution is Not for Profit disregard paragraph (c)- The
following paragraphs apply: (b),(c)(1)(2)(3),(d),(e),(h).FAR
212-4 (paragraph (i) - payment will be by credit card) and
paragraph (m) does not apply). FAR 212-5, the following applies:
52-222-3,52-233-3,52-219-8,52.219-14,52.222-21,52.222-26,52.222-35,
52.222-36,52.222-27,52.232-33. DFARS 252.212-7000, and DFARS
252.212-7001 (the following applies:252.225-7027,252.225-7028,and
252.243-7002),DFARS 252.204-7004, Required Central Contractor
Registration. The DPAS rating for this solicitation is N/A.
Proposals are due at NAWCTSD, Attention: Ms. J. Rolly, NLT
close of business on 29 September 19999 EST and may be made
by FAX to (407)380-4495 (Attn: Ms. J. Rolly) or to the address
above. For information regarding this solicitation, contact
Ms. J. Rolly at (407) 380-8051.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: RollyJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366421)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: U--TRAINING SERVICES
SOL DAAG60-99-T-0288
DUE 082599
POC Teresa A. Hillegas 914-938-4490
DESC: Training services, combined on-site, local instruction
and Internet based tutorials, in a variety of Microsoft applications.
To request solicitation, call, fax or email request with company
name, point of contact, phone, fax and email addresses. See
Numbered Note 1. All responsible small business concerns may
submit a quote which shall be considered.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-223 SN366499)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--VEHICLE CHARTER FOR PASSENGERS (WITH OPERATORS)
SOL RFQ 69D-331-99
DUE 091599
POC Mary N. Skladanek, Contracting Officer (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is issuing a
Commercial Item Request for Quotation (RFQ) for providing 24-hour
Ambulance Service for VA Hospital, Fifth Avenue & Roosevelt
Rd., Hines IL 60141. The contract will be effective for one
year from date of award with two one-year options, which may
be exercised at the government's discretion. Electronic version
and hard copy of solicitation will be available on or about
August 18, 1999. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-222 SN365965)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: V--PACKAGE DELIVERY SERVICE NATIONWIDE
SOL SSA-RFQ-00-3966
DUE 090899
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition being completed
under the Test Program For Certain Commercial Items (FAR 13.5),
issued as a request for quotation (RFQ), number SSA-RFQ-00-3966.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This is a non-set aside. All responsible sources may
submit an offer which shall be considered by the agency. The
standard industrial classification codes (SIC) for this acquisition
is 4213. REQUIREMENT: The Social Security Administration (SSA)
would like to establish a Blanket Purchase Agreement (BPA)
to provide delivery services of SSA materials from Woodlawn,
Maryland, to over 3,100 points through out the United States
(US). SCOPE OF WORK: The carrier shall furnish the necessary
facilities, equipment and personnel to provide small package
pick-up and delivery services to various points nationwide
These distribution points can include any ZIP code address
in the 50 United States, as well as Puerto Rico. Almost all
orders will be for ground service and most packages will not
exceed 70 pounds. It is estimated that most packages are between
25 to 35 pounds and the estimated quantity shipped in the past
year is approximately 125,000 small packages. The number of
packages picked up on each order will generally range from
one to 300 with most going to different addresses. Pick-up
of packages shall be from the following locations: SSA, Supply
Building, Shipping Dock, 6301 Security Blvd., and SSA, Shipping
Dock, 6401 Security Blvd., Baltimore, Maryland 21235. The contractor
shall furnish/provide the following: 1. Parcels will be picked
up as required, Monday through Friday between 8:00 a.m. and
5:00 p.m., except as mutually agreed upon with the contractor
for unusual situations. 2. Delivery of Ground Service packages
will be made no later than 7 days after pick-up. 3. Delivery
of packages will be made directly to the premises of the addressee
and a signature will be obtained at the time of delivery. 4.
In cases where the carrier is unable to make a delivery of
a package, a non-delivery notice will be left at the address
stating that delivery has been attempted. Thereafter, a second
and if necessary, a third attempt to deliver the package will
be made without additional charge. 5. Packages refused by consignees
or which for any other reason cannot be delivered will be promptly
returned to the SSA receiving clerk, Supply Building, 6301
Security Blvd., Baltimore, Maryland 21235 without additional
charge. 6. If the carrier is unable to deliver any package
because of an incorrect address, it will make every reasonable
effort to secure the correct address. If the correct address
is secured, the carrier will make another attempt at delivery
and the shipper will be notified of the correct address. An
additional charge will be assessed for delivery or attempted
delivery to the correct address. 7. When requested by SSA,
the carrier must furnish tracer information which would include
delivery address and date of delivery. In addition, services
generally offered to the public will be available to SSA subject
to the same generally applicable weight, size, and service
area limitations. PROCESS FOR PLACING ORDERS: SSA personnel
will prepare a pick-up record to accompany packages being picked
up by the carrier. The pick-up record contains the following
information: SSA's shipper number, shipper address, pickup
record number, date the material is to be picked up, number
of packages, and total charges. The carrier's representative
shall compare entries on the pick-up record with items to be
shipped and sign both copies of the record. RATES AND CHARGES:
Except as otherwise provided for in this agreement, shipments
made under this agreement are entitled to the same services
and privileges as are provided in separately published tariffs
or tenders, and agreements to which the carrier participates,
including additional charges not to exceed those applicable
to such services. INVOICING: A delivery service bill (invoice),
in duplicate, shall be submitted weekly for all deliveries
made during the preceding week. The invoice shall include:
invoice week ending date, shipper number, blanket purchase
agreement order number, common accounting number when applicable,
GPO jacket number, SSA's requisition and print order numbers,
pickup record number, total amount of packages delivered, and
the total amount of bill equal to the total of each pickup
record. The contractor shall submit the original delivery service
bill to SSA's division of finance and a duplicate delivery
service bill shall be submitted to the project officer. PERIOD
OF PERFORMANCE: The period of performance shall be for a base
year plus four one year options if exercised, beginning October
1, 1999 through September 30, 2000. FAR Clause 52.212-1, "Instructions
to Offerors - Commercial Items" is incorporated by reference
on page 1 of the Solicitation/Contract Order for Commercial
Items, Form SF- 1449. There are no addendum to these provisions.
The provisions at FAR Part 52.212-2, Evaluation - Commercial
Items apply to this acquisition. The Government will award
a BPA resulting from this request for quotation to the responsible
offeror whose offer conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. To be considered for award under this solicitation,
offers must submit a copy of their Commercial Ground Rates
and offer an incentive discount to the Government for a base
year and four option years. EXPERIENCE AND PAST PERFORMANCE
INFORMATION: The offeror shall include three citations/references
that adequately and conclusively demonstrate its relevant experience
and record of past performance. Past performance information
includes recent and relevant contracts for the same or similar
items/services. Citation/references must have either been completed
within, or awarded within and currently active, the last three
years. For each citation/reference provided, the offeror shall
provide the following information: A. Client's name, address;
B. Name of the contracting officer/point of contact, telephone
number including area code and extension if appropriate; C.
Brief description of the services rendered; D. Show the type
of contract, dollar value of contract at time of award, cumulative
dollar value of contract to date, and period of performance;
Indicate whether or not contract renewal options were exercised;
E. Indicate and describe the extent to which the work required
under the cited/referenced effort is applicable to the requirements
set forth in this solicitation. Include any additional information,
which will further describe the activities/functions performed
and demonstrate the relationship of such experience to the
requirements of this solicitation. F. Indicate whether or not
the contract was successfully completed, discussing success
in terms of cost, schedule and technical performance factors.
G. Describe any significant problems that arose and explain
how they were resolved. EVALUATION CRITERIA: The offers will
be evaluated to assess compliance with the requirements set
forth in this solicitation and to determine the reasonableness
of the offered pricing for both the base year and option years.
Evaluation of options will not obligate the Government to exercise
the options. The Government will take radom samplings of certain
weight packages and certain zones and will apply the incentive
discount offered to these rates. BASIS FOR AWARD: Award will
be made to the offeror who represents the best overall value
to the Government. Meeting the requirements of the solicitation,
experience and past performance when combined are the most
important factors for award. Price is secondary. The Government
anticipates making only one award. Offerors are advised to
include a completed copy of the provision at FAR Part 52.212-3
Offeror Representations and Certifications - Commercial Items,
with their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions Commercial Items apply to this acquisition.
There are no addendum to these provisions. The following provisions
at FAR Part 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or executive Orders - Commercial Items
apply to the acquisition: (a) (1) and (2), (b) (1), (b) (8),
(b) (11) through (15), (b) (23). Offers in response to the
RFQ shall be submitted by September 8, 1999, 3:00 P.M. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attention: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-5279.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-223 SN366419)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL DAKF61-99-Q-0150
DUE 083099
POC Linda Marten, Contract Specialist, (608) 388-2705 or Brenda
Heuer, Contracting Officer, (608) 388-3203.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a Commercial
Item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199Q0150. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This action is Set Aside
for 100% Small Business, the Standard Industrial Classification
(SIC) code is 7359 with a size of $5.0 Mil. A firm-fixed contract
is anticipated for two (2)line items. CLIN 0001, LEASE - 43
each Automatic Washing Machines to be located in various buildings
at Fort Hunter Liggett, Jolon, CA for a period 1 Oct 1999 through
30 Sept 2000. SPECIFICATIONS: Washing machines shall have a
capacity of not less than eighteen (18) pounds dry weight or
2.6 cubic feet and shall have a full cycle of approximately
twenty (20) minutes exclusive of fill time. Washer shall be
equipped with a lint filter or automatic lint flush system
and will automatically shut off when lid is opened. Machines
shall be able to be shut off manually. The machines shall as
a minimum, a horsepower motor to drive the units and operate
on three-(3) wire (with ground) 110 volt, 60 cycle, 20-amp
circuit without overloading the electrical circuit under normal
operation. Hot, medium and cold water temperature selections
and fabric selectors are required on the machines. Machines
with coin slots must be fixed to allow for free-operation of
machines to assure prevention of misinterpretation by user
that coins may be required. The washing machines shall have
a minimum of two cycles: One for normal wash and one for permanent
press fabrics. CLIN 0002, LEASE 43 each Automatic Dyers to
be located in various buildings at Fort Hunter Ligget, Jolon,
CA for the period 1 Oct 1999 through 30 Sept 2000. SPECIFICATIONS:
Dryers shall have a capacity of not less than eighteen-(18)
pounds dry weight load capacity of 5.5 cubic feet. Dryers shall
be three (3) wire, 120/240 volts AC, 60 HZ, single phase, 300-amp
circuit, and 5200-watts (5600-watts total). The contractor
upon installation shall properly ground machine. Dryers must
contain four heat temperature ranges for all fabrics: Permanent
Press, Normal, Delicate, and Air Only. Machines must contain
a drying time which can be selected in indicate the drying
period for the desired fabric. Machines must be shock proof
and contain a safety start-button plus a switch to shut off
the machine when the door is open. Lint screens will be in
place on all machines when in use. Interested bidders may contact
the Contract Specialist for complete Technical Provisions and
Building Locations. The full text of provisions and clauses
incorporated herein can be accessed electronically at the following
site: http://farsite.af.mil. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (no addenda), and FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
apply to this acquisition. The provision at FAR 52.212-2 Evaluation-Commercial
Items is included. Paragraph (a) is completed as follows: The
factors to be used in the evaluation of offers are (i) technical
capability of the item to meet stated requirements, (ii) price,
and (iii) past performance paragraph (b) is completed as follows:
Technical and Price factors are similar in value and are significantly
higher in value than past performance. To evaluate technical
capability of item offered, offeror must submit literature
demonstrating product's physical and performance features.
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies with the
following applicable clauses in paragraph (b) 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for workers with
Disabilities; 52. 222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contract Registration. The clause at
FAR 52.219-6, A Notice of Total Small Business Set-Aside applies.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
applicable clauses in paragraph (b) 252.225-7001, Buy American
Act and Balance Payments Program. Also included are the following
DFARS Provisions and Clauses: 252.204-7004, Required Central
Contracting Registration; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate. In accordance with FAR 39.106,
the contractor shall ensure the offered product and all Information
Technology (IT) contained therein shall be Year 2000 Compliant;
PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their
quote in accordance with standard commercial practice (i.e.
quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING
INFORMATION: Solicitation Number (DAKF61-99-Q-0150), offeror's
complete mailing address and remittance address, discount terms,
unit price, anticipated delivery time after award, terms of
any express warranty, literature demonstrating physical and
performance features of offered product, DUNS number, and COMPLETE
FAR 52.212-3. Quotes and applicable literature must be received
at DBS, Contracting, 2103 South 8th Ave, Fort McCoy, WI, 54656-5153,
NO LATER THAN 1630 Hours (CST) 30 August 1999. Person to contact
for additional information regarding the RFQ is LINDA MARTEN,
Contract Specialist, (608) 388-2705, FAX: (608) 388-7080, e-mail:
linda.marten@emh2.mccoy.army.mil Numbered Notes None.
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-222 SN365953)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: W--INSTALLATION AND LEASE/MAINTENANCE ON A DS3 LINE
SOL 99SQ308650
DUE 081799
POC Albert J. Richard (702)293-8601 or Debbie Marcus (702)293-8514
DESC: This is an amendment to the synopsis/solicitation notice,
99SQ308650, Submission No. 364142, originally submitted to
the Commerce Business Daily on August 5, 1999. THE DUE DATE
FOR RECEIPT OF QUOTES HAS BEEN EXTENDED TO THE CLOSE OF BUSINESS
ON AUGUST 17, 1999. Additional information for this Request
for Quotation is provided as follows: please contact Debbie
Marcus at (702)293-8514 (phone) or (702)293-8050 (fax) for
the telephone numbers at the Phelps Dodge building at 2600
N. Central, Phoenix, AZ and at 23636 N. 7th Street, Phoenix,
AZ . FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is revised with the following applicable FAR clauses for paragraph
(b); 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity: 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; and 52.232-34 Payment by Electronic Funds
Transfer-Other than Central Contractor Registration. WBR 1452.225-82
Notice of Trade Agreements Act Evaluations--Bureau of Reclamation
(OCT. 1998) is incorporated by reference. FAR 52.247-34 F.O.B.
Destination is incorporated by reference.
EMAILADD: arichards@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-222 SN365971)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: W--VEHICLE LEASING, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-99-B-3722
DUE 092599
POC M. P. Dancy, Contract Specialist at (850) 452-4616, Ext.
131; e-mail address: dancymp@efdsouth.navfac.navy.mil
DESC: THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESSES. The
solicitation package will be available for viewing and downloading
from the Internet approximately 24 August 1999. This will be
the only method of receiving the specification (NO PAPER COPIES
WILL BE AVAILABLE). The internet address is http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. This solicitation
is formatted as a Sealed Bid in accordance with FAR 14. The
Standard Industrial Classification for this solicitation is
7359 - Equipment Rental & Leasing. The size amount if $$3,500,000.
DESCRIPTION: The Contractor shall provide all labor, supervision,
tools, materials, equipment, transportation and management
necessary to supply various vehicles to include police vehicles
for lease to be delivered to the Naval Air Station, Pensacola,
FL. This is an Indefinite Quantity type contract. The contractor
must be prepared to make delivery within 60 days of issuance
of a delivery order for the leased vehicles. The contract shall
be for a base period of 10 months, with (2) twelve month options.
The Government may elect to extend the options from (1) - (12)
months. The contract shall not exceed 36 months. The Government
guarantees that it will order a minimum of 17 vehicles during
the base period. Bid results will be available on the Internet
at the above address the next business day after bids are opened.
CITE: (W-223 SN366250)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: W--LEASE OF CLASSROOM TRAILERS
SOL F0863799R0004
DUE 082599
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of trailer lease commercial services. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a Request for Proposal
(RFP), RFP No. F08637-99-R0004. The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-04. This solicitation is
open to all businesses under SIC 2451, size standard 500. The
contractor shall furnish all labor, tools, parts, equipment,
materials, supplies, personnel, transportation and other items
necessary to Lease of Trailer services for Tyndall AFB FL.
The 325th Training Squadron at Tyndall AFB FL shall obtain
from the contractor all lease services specified in the schedules
that are required to be purchased during the applicable performance
period. The anticipated purchase order will be bilateral and
is expected to consist of a performance period which will not
exceed the basic year, 15 Sep 99 - 14 Sep 2000, Plus 2 option
years (option year 1: 15 Sep 2000 - 14 Sep 2001; Option 2:
15 Sep 2001 - 14 Sep 2002). The offeror shall indicate a seperate
line item for each option year showing monthly charge, and
extended amount for the full option year, see attachment 1.
Offerors are encouraged to submit commercial literature describing
their operations and capabilities. OFFERORS MUST PROVIDE INFORMATION
ON THEIR PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS,
REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT
A TECHNICAL PROPOSAL describing procedures. Contractor shall
employ best commercial practices in all services performed.
The contractor shall comply with all base security regulations
and policy. The Government may conduct pre-award surveys to
determine offerors_ technical and financial abilities to perform.
The following clauses apply to this acquisition and are hereby
incorporated by reference unless stated otherwise: FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-2 EVALUATION_COMMERCIAL
ITEMS (in full text, see attachment 1); FAR 52.212-3, Offeror
Representation and Certifications_Commercial Items (in full
text, see attachment 1); FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items applies to this acquisition. It is tailored
as follows: subparagraph (c) is changed to read: _Changes.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties with the exception
of administrative changes such as changes in paying office,
appropriations data, etc., which may be changed unilaterally
by the Government._; FAR52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items (in full text, see attachment 1); all clauses tailoring
the above or adding to this acquisition are hereby included
by addendum, see attachment 1. Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of work on the military installation.
Referenced clauses may be accessed electronically at http://farsite.hill.af.mil;.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004, REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
);. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (see attachment 1). Proposals should reference RFP No.
F08637-99-R0004 and are due by 25-Aug-99, 12:00 P.M. Central
Standard Time, to 325 CONS/LGCC ATTN: TSgt Andrew W. Carrington,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For
more information contract TSgt Mark Benson at (850) 283-8622
or FAX: (850) 283-3963. You may also email me at drew.carrington@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799R0004&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-223 SN366298)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: W--VEHICLE LEASING, PENSACOLA NAVAL COMPLEX, PENSACOLA,
FLORIDA
SOL N62467-99-B-3722
DUE 092599
POC B. J. Anderson, Contracting Officer at (850) 452-4616
DESC: The Standard Industrial Classification is corrected to
7515 - Passenger Car Leasing, Without Driver. Size Standard
is $18,500,000. Any technical inquires should be directed to
M. P. Dancy, Contract Specialist at (850) 452-4616, Ext. 131;
e-mail address is dancymp@efdsouth.navfac.navy.mil
CITE: (W-223 SN366455)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: W--CHARTER OF RESEARCH VESSEL
SOL 99HQSS0036
DUE 081799
POC Nancy Samuels (CO) 703-648-7479, Don Cash (Proc Tech) 703-648-7360
DESC: 17. (a) This modification changes the SIC code to 4499;
(b) Line Item No. 0001 is deleted and replaced with the following:
Line Item No. 0001 Lease of Crewed Research Vessel to cruise
the near shore area of Myrtle Beach, SC 1 job (Unit Price)
$________ (Total Amount) $_________; Line Item No. 0002 Lease
of Crewed Research Vessel to cruise the northern North Carolina
Shores 1 job (Unit Price) $_________ (Total Amount) $__________.
A breakdown of total cost must be shown. Included in the breakdown
should be daily charge, extra crew member charges per day,
standard crew member charge per day, fuel costs; mobilization
charges and demobilization charges in accordance with industry
standards; (c) The 2nd paragraph in Paragraph 2 General Requirements
which states " Up to 12 scientific staff shall be aboard at
all times " is deleted and replaced with " The contractor shall
" (d) Paragraph 3(e) of the original is deleted and replaced
with "Accommodations and messing: Berthing for scientific party
of no more than nine in a mixed crew (male and female: no more
than 4 females) shall be provided. Messing for 9 scientific
staff will be required during the period September 21, 1999
through October 8, 1999, and messing for 8 scientific staff
will be required for the period October 9 through October 31,
1999; (e) all offers are due no later than August 17, 1999,
2:00 pm local time, U.S. Geological Survey, Office of Acquisition
and Federal Assistance, Procurement Branch A, Attn: Nancy Samuels,
MS 205A, Room 6A331, 12201 Sunrise Valley Drive, Reston, VA
20192. Faxed offers will be accepted.
EMAILADD: nsamuels@usgs.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366493)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS, FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
SOL IFB-2003-SDO-9-009
DUE 091799
POC Karen A Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This action modifies and clarifies information originally
published in the August 3,1999, edition of the Commerce Business
Daily: This acquisition is set aside for Small Business Concerns.
The solicitation release date is unchanged. Solicitation Documents
will be issued approximately August 18,1999.
CITE: (W-222 SN365997)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF SEWAGE TREATMENT PLANTS
SOL 401819Q151
DUE 091399
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
Removal and Replacement of Sewage Treatment Plants at the Lacassine
National Wildlife Refuge, Lake Arthur, LA and at the Sabine
National Wildlife Refuge, Hackberry, LA. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1542. Size Standard is $17.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q151,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about 8/18/99. A firm fixed price purchase
order will be issued, with a performance period of 60 calendar
days from date of Notice to Proceed. Anticipated award date
is 9/24/99. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. (AC0810018-01)
CITE: (I-222 SN366010)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SUNRISE PASS ROAD REPAIR
SOL NDB990090
DUE 101319
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
install culvert, haul, spread, grade and compact pit run aggregate
surfacing on the Sunrise Pass Road and Churchill Canyon Road.
Work under this contract is located in Douglas County, Nevada.
Estimated price range of this project is between $100,000 and
$250,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-223 SN366283)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MAYFLOWER ISLAND SANITARY PHASE II
SOL NDB990092
DUE 101319
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The work of this project consists of the general construction
of 850' of new water line, and 1350' of pressure sewer mains
for the Juneau Mineral Information Center, Bureau of Land Management,
providing connection of these utilities with the systems of
the City of Borough of Juneau. The work includes water and
pressure sewer lines, a dosing siphon in a concrete chamber,
and connections, appurtenances, and existing system demolition.
Work under this contract is located in Juneau Borough, Alaska.
Estimated price range of this project is between $100,000 and
$250,000. Please submit written requests for solicitation to
the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-223 SN366288)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--PROVIDE WATER SUPPLY FACILITIES IN ACCORDANCE WITH
P. L. 86-121
SOL 246-99-R-0012
POC Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service has provided
sainitation facilities to qualified Native American homes under
P. L. 86-121 program since 1959. Individual Indian homes without
adequate water supply facilities must be provided with a safe
and effective means of water supply to ensure a healthful environment,
therefore, a water well drilling contract will be awarded.
This contract will be in effect for one year from date of award.
This will be an indefinite quantity, task order contract, as
per FAR 52.216-27, more than one contract maybe awarded.
CITE: (W-223 SN366301)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAMMOTH GUARD STATION PROJECT ON THE MANTI-LASAL
SOL RFQ 10-99-085
DUE 092099
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of removing and disposing of 600
LF of existing concrete sidewalk; constructing a handicap accessible
concrete ramp and sidewalk; constructing a graveled parking
area; installing new plumbing fixtures, plumbing, linoleum,
insulation, door and hardware; enlarging several existing door
opening to 32" widths. This project is located at the Mammoth
administrative site which is approx. 30 miles north of Highway
31 from Huntington, UT. This procurement is between $25,000
and $50,000. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-223 SN366352)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--25 MILE CREEK AREA ROAD CONSTRUCTION AND RECONSTRUCTION,
CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-63
DUE 091599
POC Rosie McDonald, 509/664-2715
DESC: Changes solicitation from an IFB to an RFI. Government
Estimate is now estimated between $25,000.00 and $100,000.00.
Performance and Payment bond will not be required. An Alternate
Payment Protection bond will be required.
CITE: (W-223 SN366364)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN BUILD: ETI PHASE 1 MOUNTAIN HOME AFB, ID
SOL DACA67-00-R-0001
DUE 100599
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: This project consists of the design and construction of
a new pilot training range in Southern Idaho near Mountain
Home AFB, ID. The pilot training range will include a number
of elements to be used as targets and for support functions.
The project may include, but is not be limited to, the following:
1. fourteen (14) 1/4-acre emitter sites, to include 60-foot
radius gravel parking areas with provisions for the grounding
of mobile equipment, and associated access roads. 2. ten (10)
1-acre emitter sites, to include gravelled areas with provisions
for grounding mobile equipment, a 40SM utility building, provisions
for utilities (power/water) where commercial sources are unavailable,
and associated access roads. 3. mock drop-target sites, including
a 30-acre site designed to resemble an industrial complex from
the air, and a site designed to resemble an array of anti-aircraft
surface-to-air missiles. 4. mock no-drop target sites including
two (2) 5-acre sites also designed to resemble small industrial
complexes, and another 5-acre site designed to resemble an
anti-aircraft radar warning installation. 5. a supporting maintenance
complex facility, a 600SM facility including a vehicle maintenance
bay, radio and communications rooms, office space, and fire
lookout tower. The complex shall also have a fueling station
and water tanks for range fire-fighting water storage. Design
of the range elements shall conform to the previously prepared
Environmental Impact Statement, and to negotiated agreements
with a number of local parties of interest, including but not
limited to the Bureau of Land Management, state and local agencies,
Native-American and environmental interests, and local ranching
operations. It is imperative that design and construction shall
have an absolutely minimal impact to the surrounding environment.
The project shall span two (2) fiscal years of construction:
a base year with an estimated value between $10 million and
$15 million, and an option year with an estimated value between
$10 million and $15 million. This solicitation will be conducted
in two phases. In Phase One (Pre-Qualification), submittals
will be evaluated to determine which offerors may submit proposals
for Phase Two. Up to five (5) firms will be pre-qualified to
participate in Phase Two. The Pre-Qualification Notice for
this project will be posted at: http://www.nws.usace.army.mil/cntrct/A00R0001.htm
on or about 26 Aug 1999 with response due on or about 5 Oct
1999. The Notice will include the pre-qualification evaluation
factors and submittal instructions. Any subsequent revisions
to the notice will be shown on the referenced Internet website.
The Government will not mail, fax, or e-mail the Pre- Qualification
Notice. Offerors are responsible for checking the referenced
page for any update(s) to the Notice. The website is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted at the referenced website. The
Standard Industrial classification Code is 1542. Project is
open to both large and small business. If you are a large business
and your proposal will exceed $1 million, you will be required
to submit a subcontracting plan. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue taken for the last 3 fiscal years are $17 million
or less. Visit the Corps of Engineers website at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-223 SN366393)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--PROSSER CREEK OHV TRAIL BRIDGE CONSTRUCTION, TRUCKEE
RANGER DISTRICT
SOL RFP-17-99-57
DUE 092799
POC Contracting Department, FAX 530-478-6126
DESC: Construction of a 120 foot long, 14 foot wide OHV trail
bridge located on the Truckee Ranger District. Travel north
on State Hiway 89 from Truckee for approximately 5 miles to
the Hobart Mills Forest Service Camp. Turn left here. Follow
Power Line Road for approximately 2 miles and turn left on
Spur Road to Prosser Creek Bridge site. Solicitation issue
date 083099. Start work date 051500. Contract time 90 days.
Price range $100,000 to $250,000.
CITE: (W-223 SN366400)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--NEW WORK DREDGING, WASHINGTON SAILING MARINA AND
COLUMBIA ISLAND MARINA, ALEXANDRIA, VIRGINIA AND WASHINGTON,
D.C.
SOL DACW31-99-B-0054
DUE 092299
POC CENAB-CT-O, Betty Schneider, (410)962-5638
DESC: This proposed procurement is Unrestricted. SIC 1629, small
business size standard is $13.5 million. Estimated cost of
construction is between $1,000,000.00 and $5,000,000.00. Procurement
is subject to the availability of funds. Completion no later
than 120 calendar days. Solicitation is for new work mechanical
dredging of approximately 160,000 cubic yards. The dredged
material will be placed into barges, transported to a nearby
offloading site, placed into sealed dump trucks, and transported
to a local landfill for disposal. All responsible sources may
submit a bid, which shall be considered by the agency. Large
business firms are required to submit a subcontracting plan,
this plan does not have to be submitted with bid. The subcontracting
goals are 25% for small business; 10% for small disadvantaged
business, 5% for women-owned business and 1% for hubzone business.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Contract
Specialist, Gene Wheeler by email at regina.m.wheeler@nab02.usace.army.mil.
Full size plans and specs are $21.50 per set. Non Refundable.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention of CENAB-CT-O, P.O. Box 1715, Baltimore,
Maryland 21203-1715. No Cash Accepted. Issuance o/a 8/23/99,
bid opening o/a 09/22/99.
CITE: (W-223 SN366432)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--REMOVE/INSTALL SEWER LIFT STATION
SOL FS-WOC-99-483
DUE 090399
POC Karen Alexander (601) 965-4391 or Ken Clements (501) 968-2354
DESC: Installation of new and removal of old sewer lift stations,
and reshaping and repairing of settling pond. Project is located
at Lake Wedington Recreation Area, 13 miles west of Fayetteville,
AR on Hwy 16, Ozark-St. Francis National Forest. Contract time
is 60-90 calendar days. Successful quoter will be required
to submit a 50% Payment Bond prior to commencement of work.
Project is open to both large and small business. Price range
is $25,000.00-$100,000.00.
CITE: (W-223 SN366495)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--STORM DRAIN REPLACEMENT (TWO-PHASED DESIGN/BUILD),
NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-99-R-0915
DUE 092399
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING ISSUED FOR 100%
SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS. The work includes
repairing 13,975 linear feet of airfield storm drain piping,
including manholes/catch basins, either by internal grouting
(point repairs) or inversion liners, or complete removal and
replacement. Pipes range in size from 12" to 54". Also included
is removal and replacement of airfield paving and airfield
lighting. All lead designers must be professionally registered/certified
in their discipline/s. The contractor will be required to obtain
all environmental permits as required and comply with agency
regulations. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of two (2) Phases. Phase I - will
be evaluated based on the following factors: FACTOR A - Past
Performance; FACTOR B - Technical Qualifications (1) Design
Team (2) Construction Team; FACTOR C Technical Approach (1)
Design Solution Narrative. The highest rated proposers, 3 to
5 (not to exceed 5) will advance to Phase II. The Government
will then request Phase II proposals. Phase II: Qualified Proposers
will be evaluated on the following factors: FACTOR A - Past
Performance (Same as Phase I unless revised); FACTOR B - Technical
Qualifications (1) Design Team (2) Construction Team (Same
as Phase I unless revised); FACTOR C - Technical Approach (1)
Design Solution Narrative (Same as Phase I unless revised);
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined to be the most advantageous to the
Government. PROPOSERS ARE ADVISED THE GOVERNMENT INTENDS TO
EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Proposers should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 26 August 1999. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
To obtain the Phase I solicitation, offerors must register
on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan holder's list along with all amendments will
be maintained and available for downloading from the web site.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO FIRST REVIEW
THE WEB SITE PERIODICALLY FOR ALL INFORMATION PERTAINING TO
THIS SOLICITATION; AMENDMENTS PERTAINING TO THIS SOLICITATION;
AND RELEVANT MESSAGES FROM THE COGNIZANT CONTRACTING OFFICER.
When necessary, other questions may be directed to Shirley
Shumer at (843) 820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are due to the address
listed above, or faxed to 843/820-5853, Attn: David Pilarski,
Code 0211DP. Estimated cost for this project is between is
between $1,000,000 and $5,000,000. Estimated time for completion
of this contract is 270 calendar days. The Standard Industry
Code (SIC) is 1629: Heavy Construction- Other than Building
Construction Contractors. The Size Standard is $17,000,000.00.
CITE: (W-223 SN366524)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BRIDGE REPAIRS, POOL 8 WCS
SOL 60181-9-Q555
DUE 091099
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y--Provide all equipment, labor, and materials to demolish
and remove the existing bridge hand railings, support posts,
mounting plates, steel curb angle, and wooden curb blocking.
Install new bridge railing support posts, bridge hand railings,
bridge W-beam guardrails, approach guardrails and posts, and
roadway signs. The project is on an automobile tour road within
the Lacreek National Wildife Refuge, approximately 16 miles
southeast of Martin, South Dakota, in Bennett County. The estimated
value of the project is between $25,000 and $100,000. The contract
period of performance will be 45 calendar days from the contractor's
receipt of the Notice to Proceed, or on or about October 4,
1999. This request for quotations is open to small and large
businesses and may be requested via faxogram at 303/236-4791.
Please include your name, address, telephone number and the
Request for Quotation number on your request.
CITE: (W-223 SN366280)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: Y--CONSTRUCTION OF FENCING, REMOVAL/DISPOSAL OF EXISTING
FENCE.
SOL #9900657
DUE 082199
POC Sue Firestone, Contract Specialist, (602) 302-9179, Fax:
(602)302-9122
DESC: SCOPE OF WORK: Contractor to provide all labor, equipment
and materials to construct 1200 LF of complete ornamental iron
fencing at locations provided on site map. Fencing to be installed
between split face block masonry piers that will be located
evry 60 feet, with steel posts located every 10 feet. Height
should be 84" with outward curving pickets ending in sharp
points for security. Included, is removal and disposal of existing
chain link fencing. Site visit will be required prior to submission
of cost estimate. NOTE: IAW FAR 52.232-18. Funds are not
presently available for this project. The Government's obligation
under this contract is contingent upon the availability of
appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the contractor
receives notice of such availability to be confirmed in writing
by the Contracting Officer. Interested parties, please submit
company information on letterhead stationery by fax or E-mail
for inclusion on the vendor listing. See Notes #1.
EMAILADD: s firestone@azphx.ang.af.mil
EMAILDESC:
CITE: (W-223 SN366397)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FABRICATE AND INSTALL DISHWASHER COUNTERTOP/DRAIN
TABLES AT MESS HALLS, FORT LEWIS, WA
SOL DAKF57-99-B-0110
DUE 092099
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: Work includes removing existing dishwasher countertop/drain
tables, dishwashers, and pre-flush machines; Fabricating new
dishwasher countertop/ drain tables; Install Government furnished
dishwashers and pre-flush machines; and install newly fabricated
countertop/drain tables. Completion time is 120 calendar days.
The proposed procurement listed here will be issued as unrestricted.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $7 million. SIC Code: 1751. This
solicitation package will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is: Mid August.
CITE: (W-222 SN365949)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--RENOVATE COMMUNITY CENTER BUILDING, NAVY FAMILY HOUSING
COMPLEX, SARATOGA SPRINGS, NY
SOL N62472-99-Q-3425
DUE 091799
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. Z-990008 - The contractor shall provide all
labor, material, equipment and supervision required to renovate
the Community Center Building at the Navy Family Housing Complex.
The work will include installation of vinyl siding and insulation,
removal and replacement of windows, installation of wall mounted
air conditioners, and repair of front porch. Estimated cost
range: Between $25,000 and $100,000. This solicitation is being
issued unrestricted by written quotation. The SIC Code is 1761
and the small business size standard is $7.0 million. Tentative
issue date is 27 August 1999.
CITE: (W-222 SN365958)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPAIR WATER RESERVOIR
SOL SPO833-99-Q-0224
POC Caitlin O'Leary, FAX NO. 703-767-5484
DESC: 1. The Defense National Stockpile Center will solicit quotations
to repair water reservoir at the Binghamton, NY Depot. The
project includes the removal of existing fence and the installation
of new one. 2. The solicitation is in the process of development
- No date for issuance of the solicitation has yet been established.
If you wish to receive the solicitation upon its completion,
please fax your request to the attention of Caitlin O'Leary,
Contract Specialist, at 703-767-5484. 3. Completion of the
project shall be required within 60 days after receipt of the
Notice to Proceed. 4. The estimated dollar range is between
$25,000 - $100,000.
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-222 SN365990)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--RELOCATE POST OFFICE TO BLDG. 50, NAVAL STATION PASCAGOULA,
MS
SOL N62467-99-Q-5721
DUE 092099
POC Liz Story, Office Automation Assistant, 228-377-8576
DESC: 1. This solicitation is for the relocation of the Post
Office to the Supply Warehouse Addition, Bldg. 50. The Contractor
shall furnish all labor, management, supervision, tools, materials,
incidental engineering and transportation to complete the modifications
of the warehouse to relocate post office. 2. THIS SOLICIATATION
IS 100% SMALL BUSINESS SET-ASIDE. SIC code is 1542 and the
Business Size Standard is $17.0 million. The estimated cost
range is $25,000. to $50,000. ALL REQUESTS FOR PLANS AND SPECIFICATIONS
MUST BE FAXED TO 228-377-8580. Please include the Company Name,
Address, Telephone, Fax, a Point of Contact and an E-Mail address
if available.
EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN366001)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FISHING PIER UTILITIES, NAVAL STATION PASCAGOULA,
MS
SOL N62467-99-Q-5754
DUE 091599
POC Jimmy Hill, Office Automation Assistant, 228-377-8577
DESC: 1. This project is to provide and secure the installation
of water and electrical utilities on the fishing pier. To remove
existing storm damaged utilities, install a new fish cleaning
sink, provide navigation hazard lights, lighting, power, emergency
call station, and water, at Naval Station Pascagoula. 2. THIS
SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE. The SIC code
is 1542 and the Business Size Standard is $17.0 million. The
estimated cost range is $25,000. to $50,000. ALL REQUESTS FOR
PLANS AND SPECIFICATIONS MUST BE FAXED TO 228-377-8580. Please
include the Company Name, address, telephone/fax no., a point
of contact and an e-mail address if available.
EMAILADD: hillj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN366003)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 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--MAINTENANCE DREDGING WITH NEARSHORE DISPOSAL AT US
COAST GUARD MOORING BALLAST POINT, POINT LOMA, SAN DIEGO, CA
SOL DTCG88-99-B-623B14
DUE 100799
POC Marilyn S. Van de Loo, (510) 535-7283
DESC: Pre-Solicitation - DTCG88-99-B-623B14, MAINTENANCE
DREDGING WITH NEARSHORE DISPOSAL AT MOORING BALLAST POINT,
POINT LOMA, CA. Furnish all labor, materials, supervision,
transportation, equipment, and all other necessary items required
to accomplish the following: Conduct maintenance dredging at
U.S. Coast Guard mooring Ballast Point, Pt. Loma, San Diego,
CA Estimated amount to be dredged is 17,500 cubic yards of
material; remove sandbank that has formed on the southern dredge
limit; disposal is to the nearshore area off Imperial Beach,
CA. Estimated range is $100,000 to $250,000. Performance period
is 30 calendar days from Notice to Proceed with on-site work
limited to 14 days. The applicable SIC is 1629. Small Business
Size Standard is $13.5 million. Plans and specifications may
be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
THIS IS AN UNRESTRICTED ACQUISITION, AND ALL RESPONSIBLE SOURCES
ARE INCOURAGED TO RESPOND. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring 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 bid issue
date is 07 September 1999 with bid opening date 30 days later.
CITE: (W-222 SN366004)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ABATE HEAT PLANT, LBP REMOVAL
SOL F36700-99-B-0001
DUE 082399
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: The Bid opening Date is changed from 10 August 1999 @ 1
PM, building #203, room #203 to read 23 August 1999 @ 1 PM,
building #203, Room #203. The set aside-type is changed from
Very Small Business to read Full and Open Competition. FAR
Clause 52.228-13, Alternate Payment Protection is incoroporated
in full text.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36700-99-B-0001&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-223 SN366126)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--RENOVATE LABORATORY SPACES IN BUILDING 1301, FORT
DETRICK, MD
SOL DAMD17-99-B-0065
DUE 091799
POC Contract Specialist, Mrs. Wendy A. Cockerham, 301-619-2034,
FAX No. 301-619-3002; Contracting Officer, Mr. George Bauman,
301-619-7264, FAX No. 301-619-3002
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to renovate
laboratory spaces in Building 1301, Fort Detrick, Maryland
SUBJECT TO THE AVAILABILITY OF FUNDS (SAF). The renovations
will include labortory fixtures, mechanical, electrical systems,
wall finishes, floors, and new doors. Reference Invitation
For Bid (IFB) No. DAMD17-99-B-0065 available on or about 27
Aug 99 and opening on or about 17 Sep 99. All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database (CCR Websites: ccr.edi.disa.mil or acq.osd.mil/ec;
request form at 1-800-334-3414). New contract awards can only
be made to contractors who are registered in the CCR. The SIC
Code for this requirement is 1711 with the size standard of
$7.0M in average annual receipts. A bid bond is required. Performance
time will be 150 days. The estimated price range is between
$250,000 and $500,000. NO PHONE REQUEST FOR IFB PACKAGE WILL
BE ACCEPTED. Requests for copies of the solicitation must be
in writing. You may fax your request to FAX No. 301-619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program). Any
resulting award will be a firm-fixed price contract.
EMAILADD: wendy.cockerham@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN366142)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--PAVEMENT MARKINGS FOR PARKING LOTS AND CROSSWALKS
SOL 24992491SA803
DUE 091099
POC Richard Olson @ 508-968-6483 or CWO4 G. J. Fortin @ 508-968-6521
DESC: The contractor shall provide all supervision, labor, tools,
materials, transportation, equipment and other services as
necessary to complete work in accordance with contract specification
99057 and attached drawings. Work consists of painting existing
pavement marking. Site cleanup and final inspection by COTR.
The specified work will be done at USCG Air Station Cape Cod,
Air Station Cape Cod, MA 02542-5024. A payment bond will be
required for any awards over 25K prior to commencement. SIC
code for this project is 1542. Contract commencement and completion
dates shall be established at the Pre-Construction meeting.
Solicitation packages will be available from 08/11/99 to 09/10/99
at a cost of $16.28. UPS is $7.00 additional for a total of
$23.28. Packages sent COD are an additional $6.50 for a total
cost of $29.78. Packages can be obtained from : Falmouth Printing
& Copy Center, 205 Worcester Court B6, Hertitage Place, Falmouth,
MA 02542. PH: (508) 540-1288 or 548-1253. FAX: (508) 457-4444.
All copying and delivery costs are the sole responsibility
of the offeror. Any amendments to the original solicitation
will be distributed from : Commanding Officer, USCG Air Station
Cape Cod, MA 02542-5024, Attn: Mr. Richard Olson.
CITE: (W-223 SN366246)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REMOVE PIPING AND REPLACE WITH NEW PIPING IN BUILDING
7CC AT THE NEWPORT NAVAL STATION, NEWPORT RI
SOL N62472-99-C-6928
DUE 092799
POC K.Dwares at 401-841-2544 ext 102
DESC: 1. This is an amendment to CBD Submission Number 365704
dated Aug 10, 1999. 2. The subject (Remove Piping and Replace
With New Piping in Building 7CC at the Newport Naval Station,
Newport,RI is changed to READ REPAIR FRESH WATER PIPING
AND STEAM PRESSURE REDUCING VALVES IN BUILDING 7CC AT THE
NAVAL STATION NEWPORT, NEWPORT RI
CITE: (W-223 SN366251)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--UPGRADE LIGHTING SYSTEM, BLDG. 100
SOL N62472-99-Q-6311
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the delcared and acknolwedged intention of this solicitation
to provide all material, equipment, tools, labor and supervision
to replace existing light fixtures and associated wiring, switches,
conduit and install additional lighting system in some rooms
of Builiding 100 at the Naval Computer and Telecommunications
Station Cutler, Maine. The contract resulting from this solicitation
will be a firm fixed price contract. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1731;
the FSC code is Z127. The estimated cost range for this project
is $25,000 - $100,000. Contact Allison Tibbetts for more information
at (207) 259-8242.
CITE: (W-223 SN366258)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RETROFIT HEADQUARTERS BUILDING AT UNION SLOUGH NATIONAL
WILDLIFE REFUGENEAR TITONKA, IA
SOL 301819B032
DUE 091499
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. This solicitation has been cancelled in it's entirety.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-223 SN366266)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REMOVAL AND INSTALLATION OF SIGNS
SOL 557-33-99
DUE 091599
POC Paul Dixon, Contracting Officer 912-277-2711
DESC: Services to provide labor, materials, tools, and equipment
to install and remove existing signs. Installation shall include
all carpentry, mansonry, concrete and forming and electrical
work which shall be accomplished in accordance with specifications
and drawings at the Carl Vinson VAMC. Estimated cost is between
$25,000 and $100,000. Request for quotation packages will be
available approximately 8-27-99. Request must be in writing
and may be transmitted to facsimile number 912-277-2741. "See
note 27"
CITE: (W-223 SN366274)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--FURNISH AND INSTALL AN OXYGEN INJECTION SYSTEM
SOL 501819B032
DUE 092799
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
to furnish and install an oxygen injection system at the White
Sulphur Springs National Fish Hatchery, located in White Sulphur
Springs, WV. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $25,000 and $100,000. Solicitation issue
date is on or about August 26, 1999. All responsible sources
may sumbit a bid which will be considered. All requests must
be submitted in writing to the address above or FAX to (413)
253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-223 SN366303)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE BEN'S LAKE MARINA
SOL F08651-99-R-0061
DUE 090799
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil
DESC: MODIFICATION. This synopsis confirms that the deadline
for receipt of proposals is 7 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0061&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN366307)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRING OF PLEW RESIDENTIAL PARK HOUSING UNIT
SOL F08651-99-R-0098
DUE 090799
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION. This synopsis confirms that the deadline
for receipt of proposals is 7 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0098&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN366308)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--HEADQUARTERS AND VISITOR CENTER RENOVATION FOR THE
CANAAN VALLEY NATIONAL WILDLIFE REFUGE, TUCKER COUNTY, WEST
VIRGINIA
SOL 501819B033
DUE 092499
POC Gary Dupuis, Contracting Officer 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the renovations to the Headquarters and Visitor Center
Complex at the Canaan Valley National Wildlife Refuge, Tucker
County, West Virginia. The work incorporates multiple trades
to include heating, plumbing, electrical, and painting etc.
The work shall include all labor, materials, and equipment.
Estimated magnitude of this project is between $100,000 and
$250,000. The SIC code for this acquisition is 1542: size standard
is $17.0 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any business size. All
responsible sources may submit a bid, which shall be considered.
Issue date will be o/a August 24, 1999. Plans and specs for
this job are available without charge and shall be requested
in writing to the above address; Attention Gary Dupuis, Contracting
Officer. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. However
FAX requests will be accepted at FAX No. 413-253-8450. Any
requests for a solicitation package MUST include the company
name, address, telephone and FAX numbers, point of contact,
and should reference the solicitation number and title listed
above. Requestors must identify in their request if their business
size is large, small, or small-disadvantaged.
CITE: (W-223 SN366323)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE HVAC & ELECTRICAL, GUN TEST FACILITY BLDG
410, EGLIN AFB
SOL F08651-99-R-0096
DUE 083099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION. This synopsis confirms that the deadline
for receipt of proposals is 30 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0096&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN366327)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--INSULATION OF EXISTING METAL DUCT AT THE USCG GROUP
CAPE HATTERAS HOUSING, BUXTON, NC
SOL DTCG47-99-B-3EFK15
DUE 092899
POC Mrs. Carol Anton, Contract Specialist, at (757) 852-3416
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Insulation of Existing Metal Ducts at the
USCG Group Cape Hatteras Housing, Buxton, North Carolina. The
work includes, but is not limited to, demolition of existing
ceiling drywall to allow insulation of existing non-insulated
metal ductwork throughout the ceiling of the first floor of
34 housing units (includes approximately 200 lineal feet of
ductwork per unit). Work includes dropping an existing soffit
and replace all gypsum board ceiling that is removed or damaged
during demolition. Contractor is to paint entire first floor
ceiling (approximately 600 square feet per unit) after repair
work is complete. Housing units are occupied; furniture will
be moved away from work area. Three housing units will be available
for work at all times. All work shall be accomplished in accordance
with Specification and Drawings (Sheets 1 3). All work shall
be completed within approximately 210 calendar days after Award.
THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE
FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/. Any
prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
29 August 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK15 is 28 September 1999 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $100,000.00
and $250,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK15*****
CITE: (W-223 SN366424)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--SPRINKLER, HOSPITAL FIRST AND SECOND FLOORS
SOL F23606-99-R0066
POC Kristie Keney, Contract Specialist, Phone (660)687-5463,
Fax (660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Whiteman Air Force Base Solicitation Number F23606 99 R
0066 is hereby cancelled effective this date. At this time
it has not yet been determined if this project will be re-issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-99-R0066&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-223 SN366448)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES USING
ROCK RIPRAP ON ONE SITE IN CITY OF PORT GIBSON, CLAIBORNE COUNTY,
MISSISSIPPI
SOL RFQ-28-MS-99
DUE 092399
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 61 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-223 SN366450)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
REPLACE ROOF & A/C UNITS
SOL GS06P99GYC0027
DUE 092199
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Harry Atkins, (816) 823-2277
DESC: Modification being issued to delete the second sentence
which reflects the electrical and lighting systems. Invitation
for Bid Notice for Replace Roof and A/C Units, Contract for
the Social Security Administration Building, S. Broadway and
E. Adams, Pittsburg, Kansas, Job PCN RKS97010, IFB o/a August
20, 1999. Estimated Cost Range: $50,000 - $100,000. Time for
completion: 90 calendar days after receipt of notice to proceed.
No document charge or deposit is required. Request planholders
list no later than 10 days before bid opening. Project involves
removal of the existing roof and the HVAC rooftop units and
the installation of a new roof and new HVAC rooftop equipment.
The building is to be fully operational during the demolition
and construction phases. To order plans and specifications
for this project, telephone 816-823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-223 SN366509)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F16602-99-R0033
DUE 092799
POC Cathina Stone, Contract Administrator, Phone 318-456-6831,
Fax 318-456-2362, Email Cathina.Stone@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: This acquisition is for a broad range of maintenance, repair,
alteration, and minor construction at Barksdale AFB LA. The
Simplified Acquisition of Base Engineering Requirements (SABER)
contract will be an Indefinite Delivery-Indefinite Quantity
(IDIQ) type contract with a basic year period and up to seven
(7) option periods. It will include a wide range of individual
construction trades which will involve mechanical, electrical,
heating/air conditioning, demolition, painting, plumbing, roofing,
paving, carpentry, concrete masonry, earthwork, and waterfront.
The Government anticipates significant subcontracting activity
under this SABER contract. Individual projects will vary in
size and complexity. Delivery order prices will be based on
the R.S. Means Estimating System that will be utilized with
the PULSAR Program extended software. The magnitude of this
project is more than $10,000,000. The standard industrial classification
(SIC) code for this procurement is 1542/$17 million; North
American Industry Classification (NAIC) code is 23332. It has
been determined that competition will be limited to 8(a) firms
located within the geographical area serviced by the SBA Louisiana
District Office, which have the above assigned SIC code among
those approved for 8(a) participation. All other firms are
deemed ineligible to submit offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0033&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-223 SN366533)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ARLARM SYSTEM UPGRADES AT VARIOUS DISTRICT OF COLUMBIA
PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-99-R-0089
DUE 092499
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: The proposed procurement listed here is unrestricted. Standard
Industrial code is 1731, size standard is $7 million. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the Agency. The successful contractor will be
required to design and provide a complete Electronic Security
system at various District of Columbia Public Schools, to detect
an intrusion or unauthorized entry, and to avoid alarms caused
by exposure to windows, moving mechanical equipment, and heating/cooling
sources. Type of contract resulting from this acquisition is
Firm Fixed Price. Evaluation factors below will be used during
evaluation process, but are not listed in order of importance:
Technical Approach; Contractor Qualifications; Past Experience
with Design/Build Projects, Past Performance on Design/Build
Projects; Management Plan/Schedule; Quality Control; and Safety
Plan. Estimated cost of proposed elevator is between $1,000,000.00
and $5,000,000.00. Period of performance is 365 calendar days
from date of Notice to Proceed. Price. Specs $15.25 per set;
Non-refundable. Make check or money order payable to FAO, USAED-Baltimore
and mail to attention of CENAB-CT, no cash accepted. Issuance
o/a 25 August 1999; receipt of proposals o/a 24 September 1999
CITE: (W-223 SN366559)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REROOF BUILDING
SOL C50-99-3002
DUE 091699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to reroof a 44,000 square foot (estimate), building located
in Browning, Montana. The contractor is to provide single ply
membrane application to the entire roof. Removal and replacement
with new of all existing membrane, insulation and substrate
material to the steel decking is also included. All aluminum
edge flashing material and rain gutters must be removed and
replaced with new at the roof perimeter along with wood blocking
supporting edge flashing material. Solicitation packages will
be issued on a first come first serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing. Faxed requests will be honored and may
be sent to 406-247-7908. This procurement is set-aside for
small businesses. The estimated price range for this procurement
is between $100,000 and $250,000.*****
CITE: (W-223 SN366560)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALL EXTERIOR ELECTRICAL OUTLETS IN HOUSING AREA
AT HANSCOM AFB, MA
SOL F19650-99-QB004
DUE 091099
POC James Taylor Contracting Specialist, 781-377-3247; Edna C.
Alonis, Contracting Officer, 781-377-3024
DESC: The United States Air Force is soliciting quotes for the
installation of exterior electrical outlets in the housing
area at Hanscom AFB, MA. The project involves all labor, materials
equipment, tools, transportation, and performance of all operations
required to install exterior electrical outlets on each house
on Battle Glenn Road, one outlet per house to total 100 outlets
in accordance with the statement of work. The magnitude of
construction for this project is between $25,000.00 and $100,
000.00. The solicitation for this project will ONLY be available
at the following internet address: http://www.herbb.hanscom.af.mil.
All interested parties MUST be registered in the Central Contractor
Regisitration (CCR) Database in order to receive award. Applications
for CCR registration may be obtained at internet address: http://www.acq.osd.mil/ec.
The solicitation will be released on or about 23 Aug 99. A
site visit will be scheduled on or about 3 Sep 99. Proposals
will be due on or about 10 Sep 99 and can be faxed to 781-377-4324,
attention: James Taylor. The Government reserves the right
to cancel this solicitation, either before or after receipt
of proposals with no obligation to the offeror by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquistion. The purpose of the Ombudsman is not to
diminish the authority of the program director, program manager,
or contracting officer but to communicate the offeror's concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as the source of the concerns. The Ombudsman
does not participate in the evaluation of proposals or in the
selection process. The Ombudsman is Colonel Steven H. Sheldon,
Director, Commander's Staff, ESC/CO (781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or contracting officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.taylor@hanscom.af.mil
EMAILDESC:
CITE: (D-223 SN366564)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--PROTECTIVE COATING
SOL F23606-99-R0094
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor is to provide
personnel, equipment, tools, supervision, and other items and
services necessary to perform protective/decorative coating
services at Whiteman AFB, Missouri. The contract performance
period will be for a basic and four option periods, to be exercised
at the Governments option. The solicitation will be unrestricted.
The standard industrial classification (SIC) code and small
business size standard for this procurement will be SIC 1721
/ $7 million. The project magnitude is between $1,000,000.00
and $5,000,000.00. No paper copies of the solicitation will
be available. The solicitation will be distributed on the Electronic
Posting System (EPS) Internet site only, on or about 22 November
1999. The Federal Acquisition Regulation in Subpart 7.303 requires
identification of a reasonable number of potential sources.
For that purpose register your interest in this solicitation
by providing your firm_s name, address, phone number, and small
business size status to the point of contact listed for this
solicitation. It is preferred that you register via e-mail.
NOTE: This registration in no way removes your responsibility
to monitor the electronic posting system for solicitation information.
We do not intend to provide individual bidder notification
of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0094&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-223 SN366593)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO FIRE PROTECTION SYSTEM
SOL RFO5-00925-616
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is notification of the cancellation of the synopsis
and solicitation entitled Modification to Fire Protection System,
RFO5-00925-616, which was posted on May 20, 1999 and June 10,
1999, respectively. The solicitation will be reissued as RFO5-00925A-616,
Modification to Fire Protection. Documents related to this
procurement are available over the Internet and are 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 Internet side,
or URL, for the NASA/GSFC Business Opportunities Home Page
is: http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00925-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366598)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--CAFETERIA RENOVATION, PHASE I
SOL RFO5-00936-616
DUE 093099
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Cafeteria
Renovation, Phase I, at NASA's Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: DEMOLITION: The bearing wall betweens Rooms S166 and S168;
the HVAC systems in Room S168 to include the 10-ton unit and
its enclosures, the ductwork and its enclosure; vinyl wall
covering and base, wood sills, damaged quarry tiles, electrical
switches, and miscellaneous other utilities as indicated on
the drawings; all finishes in Dining Area "A", Room S166, ductwork,
plumbing and electrical/lighting. CONSTRUCTION: Modifications
to HVAC, sprinkler, lighting and electrical systems; replacement
of all finishes in Room S166 as well as finishes demolished
in Room S168 to the extent indicated by the specifications
and drawings; installation of new columns between Rooms S166
and S168 and column covers made from rocket motor housings
which the Government shall provide. The work shall be complete.
It includes furnishing, as applicable, or may be required,
all contractor's plant, equipment, safety devices, labor, tools,
materials, supplies, and services, and performing all operations
necessary for or incidental to a complete project in conformity
with the drawings and as set forth in the various sections
of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $100,000.00 and $250,000.00
and the effort shall be completed within 150 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1542. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about August 30, 1999, with an anticipated offer closing
date of on or about September 30, 1999. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in Microsoft
Word or RTF 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 offeror's responsibility to monitor this
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).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00936-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366603)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO FIRE PROTECTION (RE-ISSUE)
SOL RFO5-00925A-616
DUE 093099
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to reissue a Request for Offers for
Modification to Fire Protection (Reissue) at NASA's Goddard
Space Flight Center, Wallops Flight Facility, Wallops Island,
Virginia 23337. The scope of work for this project shall include,
but is not limited to: The design and installation of two complete
wet-pipe sprinkler systems, including connection to existing
underground water piping; and the installation of smoke detection
devices, including connection to an existing fire alarm system
at two locations. The replacement of an existing underfloor
CO2 suppression system, including replacement of existing piping,
nozzles, chemical suppressant storage, and connection to an
existing system control panel. The work shall be complete.
It includes furnishing, as applicable, or may be required,
all contractor's plant, equipment, safety devices, labor, tools,
materials, supplies, and services, and performing all operations
necessary for or incidental to a complete project in conformity
with the drawings and as set forth in the various sections
of the specifications. This procurement is being conducted
under NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $100,000.00 and $250,000.00
and the effort shall be completed within 120 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about August 30, 1999 with an anticipated offer closing
date of on or about September 30, 1999. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $50.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in Microsoft
Word or RTF 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 offeror's responsibility to monitor this
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).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00925A-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366605)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--CAMOUFLAGE SCREENING
SOL F09603-99-R-41368
DUE 093099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact James T. Barrow/Lkkb/[912]926-5464
DESC: Item 0001 NSN 1080-01-375-8730 P/N: BMS 775234, CAMOUFLAGE
SCREENING (WOODLAND MATERIAL); DIMENSIONS: 70 FEET BY 70 FEET;
USED TO DRAPE OVER VEHICLES, PLANES, AND OTHER EQUIPMENT. IN
ADDITION TO CON- CEALING INSTALLATIONS FROM THE NAKED EYE,
THIS SCREENING ALSO CONTAINS RADAR SCATTERING FILAMENTS. THIS
ITEM IS MANUFACTURED FROM ULTRALIGHT NETTING AND IS USED PRIMARILY
BY UNITS IN THE FIELD. 92ea. Applicable to: Barebase. Destn:
Robins Air Force Base Ga 31098-1640. Delivery:29 SEP 2000 92
ea FACSIMILE NUMBER (912) 926-5407 The approximate issue/response
date will be 31 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Technical Products
Group Inc, Deland Fl 32724 2099. 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) 22,26. !!
CITE: (I-223 SN366529)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYRO ASSEMBLY
SOL N0038399QA311
DUE 092099
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.06,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-187-2202-SF, SPEC NR TDP VER 003, IAW Ref
Nr 245448, Qty 20 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0810019-115)
CITE: (I-222 SN366059)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--BRACKET AND GLASS A
SOL SPO47599QVD68
DUE 092799
POC Brian Goulet, Contract Specialist, 804-279-5635, Crystal
Ober, Contracting Officer, 804-279-3639
DESC: The NSN for this procurement is 1270-00-165-9791. The item
is bracket and glass. Lockheed Martin Control Systems, cage
89954, P/N 164B81119G1. Origin inspection required. Small Business
set-aside applies. ABVM applies. Central contractors registration
(ccr) required. F-5 aircraft. This is a critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery time for the production quantity, 30 each,
is 70 days ARO to Defense Distribution Depot, Mechanicsburg,
PA. A written solicitation will be issued. The anticipated
award date is September 27, 1999. Numbered notes 1 apply. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Requests for copies
of solicitation can be obtained by faxing (804) 279-6078. POC
is Brian Goulet/bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366134)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYRO ASSEMBLY
SOL N0038399QA311
DUE 092099
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-187-2202-SF, SPEC NR TDP VER 003, IAW Ref
Nr 245448, Qty 20 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href=" http:
//www.navicp.navy.mil/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) This brochure identifies technical data required to be
submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-223 SN366223)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER
SOL F42630-99-R-2026
DUE 093099
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-220-3746ES P/N: 6036200-01, P/N 816890-1
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with explosive charge of. 0002 lb. Dimensions:
2.260" X 0.750". Function: allows initiation/explosive signal
to proceed in one direction only. Alternate NSN: 1377-01-167-6621ES,
P/N: 6036200-01; NSN: 1377-00-299-1515ES, P/N: 113355. 705ea.
Applicable to: 1377-01-167-6621es. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jan 2001 705 ea Item 0002 NSN 1377-01-220-3746ES
One-Way Transfer P/N: 6036200-01, P/N 816890-1 Acft ejection
sys (life support) ballistic device. Predominant matl aluminum
with explosive charge of. 0002 lb. Dimensions: 2.260" X 0.750".
Function: allows initiation/explosive signal to proceed in
one direction only. Alternate NSN: 1377-01-167-6621ES, P/N:
6036200-01; NSN: 1377-00-299-1515ES, P/N: 113355. ea. Applicable
to: 1377-01-167-6621es. Destn: FMS Country. Delivery:31 Jan
2001 31 ea Item 0003 NSN 1377-01-220-3746ES One-Way Transfer
P/N: 6036200-01, P/N 816890-1 Acft ejection sys (life support)
ballistic device. Predominant matl aluminum with explosive
charge of. 0002 lb. Dimensions: 2.260" X 0.750". Function:
allows initiation/explosive signal to proceed in one direction
only. Alternate NSN: 1377-01-167-6621ES, P/N: 6036200-01; NSN:
1377-00-299-1515ES, P/N: 113355. 26ea. Applicable to: 1377-01-167-6621es.
Destn: FMS Country. Delivery:31 Jan 2001 26 ea Item 0004 data,
1 lot The approximate issue/response date will be 31 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Teledyne Industries Inc, Hollister Ca 95023
9635. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
To: Scot Inc, Downers Grove Il 60515-0705. 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-223 SN366527)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 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--SPRING ASSEMBLY, LOW
SOL SP0475-99-Q-R512
DUE 091799
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 1,8 End Item Application B-52H Aircraft,
PR Number YPG99036000266, NSN 1560-00-790-5884, Spring Assembly,
Low, I/A/W Boeing Co, Cage 81205, DWG 35-8220, Rev "J" DTD
3/30/82, P/N 35-8220-72. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total Quantity 75 each. Delivery schedule 150 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN365956)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, ENGINE AIR PARTICLE SEPARATOR
SOL SP0460-99-Q-CF91
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001100 NSN 1560-00-835-1718, seal, engine
air particle separator IAW Sikorsky Acft Corp CAGE 78286 Dwg
65302-12516 Rev J DTD 8/29/85 P/N 65302-12516-101 83 -EA del
to Stockton CA 95296 del 60 DARO 55 -EA del to Cherry Point
NC 28533-5001 del 60 DARO small business set-aside. more than
one source. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. This will be awarded
as an indefinite delivery purchase order (idpo) base year and
4 option years. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-223 SN366084)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-CF86
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001101 NSN 1560-00-848-9813, cover, access
IAW Sikorsky Acft CAGE 78286 Dwg 65551-03003 Rev F DTD 10-24-72
Dwg P/N 65551-03003-042 35 -EA del to Stockton CA 95296 del
90 DARO/duration of contract period: 365 days intended source:
fully competitive. more than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. note 26 applies. this solicitation is an idpo.
solicitation will be made in writing. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract - 48 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-223 SN366085)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-CF84
DUE 092999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001102 NSN 1560-00-915-6769, cover, access
Sikorsky Acft CAGE 78286 P/N 65207-08006-041 Rev Y sources;
bonded tech Inc CAGE 015P0 Ellcott Mfg Co CAGE 4R582 23 -EA
del to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft. more than one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This will be awarded as an indefinite
delivery purchase order (idpo) base year and 3 option years.
Solicitation will be made in writing. first article test required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-223 SN366086)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SILL ASSY, DOOR
SOL SP0460-99-Q-CF89
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216000610 NSN 1560-00-027-8760, sill assy,
door Sikorsky Acft Corp CAGE 78286 P/N 65207-03021-082 tech
data package availability: 25 -EA del to Stockton CA 95296
del 60 DARO intended source: Sikorsky Acft. only one source.
Other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-223 SN366088)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE, NACELLE PANEL
SOL SP0460-99-Q-CF92
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001095 NSN 1560-00-023-9397, hinge, nacelle
panel Sikorsky Acft CAGE 78286 P/N 65302-12003-114 Rev AD sources:
inspirnetics CAGE 2X974 Monroe Machine CAGE 7F311 177 -EA del
to Stockton CA 95296 del 60 DARO 56 -EA del to New Cumberland
PA 17070 del 60 DARO small business set aside. more than one
source. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. This will be awarded
as an indefinite delivery purchase order (idpo) base year and
4 option years. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-223 SN366096)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, SEPARATOR
SOL SP0460-99-Q-CF90
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001096 NSN 1560-00-410-1027, bracket, separator
IAW Sikorsky Acft Div CAGE 78286 Dwg 65302-12542 Rev L DTD
08/07/85 P/N 65302-12542-102 65 -EA del to Stockton CA 95296
del 60 DARO small business set aside. more than one source.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. option to ext term of contract. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-223 SN366097)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-48887
DUE 092999
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-8786FW P/N: DAA3420D129-259,
L 9.6 W 5.3 D 2.5 WGT 0.6 3EA. Applicable to: B-2 Aircraft.
Delivery:29 Mar 2002 3 ea Item 0002 NSN 1560-01-383-9315FW
Insulation,Thermal P/N: DAA3420D129-073, DATA NOT AVAILABLE
from the GOVERNMENT 3EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Mar 2001 3
ea The approximate issue/response date will be 30 AUG 1999.
The anticipated award date will be 29 Oct 1999. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. 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.
See Note (s) 22. !!
CITE: (I-223 SN366111)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--A BOMB EJECTOR RACK
SOL DAAH23-99-R-0301
DUE 090899
POC Frederick L. Thompson, 256-955-9253, Contracting Officer,
Daniel Fuller, 256-955-9258, Contracting Officer
DESC: The purpose of this amendment is to modify the synopsis
issued on 03 June 1999, record number: 338665. The quantity
for solicitation DAAH23-99-R-0301 is increased from 41 each
to 80 each. The closing date for this requirement is 8 Sep
1999.
CITE: (W-223 SN366365)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--VTUAV FULL AND OPEN COMPETITIVE ACQUISITION
SOL N00019-99-R-1591
DUE 102999
POC Contact, Mr. Dan Gentry, Phone (301) 757-5897
DESC: The Naval Air Systems Command (NAVAIR) is conducting a
full and open competition for a Vertical Take Off and Landing
Tactical Unmanned Aerial Vehicle (VTUAV). The VTUAV will provide
an Intelligence, Surveillance, and Reconnaissance capability
to support littoral operations. NAVAIR intends to award a cost
plus incentive fee/award fee contract which consists of an
Engineering and Manufacturing Development (EMD) phase with
three options for Low Rate Initial Production (LRIP) VTUAV
Systems. The EMD phase will consist of line items for one EMD
VTUAV System, technical manuals, operations security program,
operational and maintenance training, pre-operational support,
and the attendant technical, logistics, and financial data.
The first LRIP option will consist of one Marine Corps VTUAV
System, support equipment and tools, technical manuals, initial
training for fielding, and the attendant technical, logistics,
and financial data. The second LRIP option will consist of
one Navy VTUAV System, support equipment and tools, technical
manual updates, one VTUAV Navy sea-based guidance control station
with installation, initial training for fielding, and the attendant
technical, logistics, and financial data. The third LRIP option
will consist of one VTUAV System for Naval Air Maintenance
Training, support equipment and tools, a physical configuration
audit, and the attendant financial data. The proposal will
be submitted in phases beginning on 30 September 1999 and concluding
on 29 October 1999. The proposal submission schedule is subject
to change depending upon the exact date of RFP release. The
official proposal submittal schedule can be found at Section
L provision L-10. NAVAIR will only release the solicitation/RFP,
including any subsequent amendments, over the Internet. NAVAIR
will post the solicitation/RFP on the NAVAIR Homepage on or
about 31 August 1999. The RFP will not be posted on any other
WEB site. The NAVAIR Homepage is located at http://www.navair.navy.mil/
and can be accessed using Netscape Navigator or Internet Explorer.
To access the VTUAV RFP, select "Business", then "Doing Business
with Us", and then "Open Solicitations" under the heading entitled
"Doing Business with the Naval Air Systems Command". The VTUAV
RFP will be listed under N00019-99-R-1591. Questions on the
VTUAV RFP may be e-mailed to Mr. Dan Gentry at gentrywd@navair.navy.mil
who will forward the questions to the appropriate personnel
in PMA-263. See Note 26.
CITE: (W-223 SN366396)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,STR
SOL N0038399RJ069
DUE 092099
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1620-00-821-5223-BP, SPEC NR TDP VER 003, Qty 14
EA, Deliver to Defense Distro. Depot Jacksonville FL -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26. due
to flight critical nature of equipment and need for engineering
qualification this requirement will be restricted to current
lockheed martin licensees. award is anticipated on or before
31 oct 99. drawings are not available., See Note 22 (ACAVI0810019-116)
CITE: (I-222 SN366060)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0460-99-Q-CF85
DUE 092999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99210001115 NSN 1650-00-420-1261, cylinder assy,
actuating, linear IAW Sikorsky Acft CAGE 78286 Dwg 65403-07007
Rev K DTD 2-7-72 P/N 65403-07007-041 12 -EA del to Stockton
CA 95296 del 60 DARO intended source: Sikorsky Acft. more than
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
Solicitation will be made in writing. first article test required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-223 SN366087)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, GEAR BOX
SOL SP0460-99-Q-CF88
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99216000794 NSN 1615-00-400-9533, fitting, gear
box Sikorsky Acft Corp CAGE 78286 P/N 65356-04085-041 23 -EA
del to Stockton CA 95296 del 60 DARO 64 -EA del to Cherry Point
NC 28533-5001 del 60 DARO intended source: Sikorsky Acft. only
one source. Other than full and open and unrestricted. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not availble and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-223 SN366098)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRADT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200049
DUE 081899
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Amend Required delivery to read December 1, 1999 vice
August 15,1999 .
CITE: (W-223 SN366122)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200050
DUE 081399
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.Gill,
Contracting Officer, (252)335-6141
DESC: Change Delivery requirements of item (1) to read May
1,2000 vice October 15,1999 .
CITE: (W-223 SN366123)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 SPO46099QBM53
DUE 100199
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99211000399, NSN 1680002515679, Pad Assembly, Lumbar,
IAW McDonnell Douglas P/N 32-82046-309, Drawing 32-82046 Rev
"G". Note 26 applies, Note 9 applies, Restricted, Delivery
is 90 DARO, First Article Testing required. 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-223 SN366131)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY, STR
SOL N0038399RJ069
DUE 092099
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1620-00-821-5223-BP, SPEC NR TDP VER 003, Qty 14
EA, Deliver to Defense Distro. Depot Jacksonville FL -The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) see note 26.
due to flight critical nature of equipment and need for engineering
qualification this requirement will be restricted to current
lockheed martin licensees. award is anticipated on or before
31 oct 99. drawings are not available., See Note 22.
CITE: (I-223 SN366224)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS FOR MH-60-L AIRCRAFT LIGHTING
SOL USZA95-99-Q-0063
DUE 081899
POC Shirley Powell, 757-878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is intended for an award solely
to KGS Electronics for the following spares: LT-48(E), Converter,
Qty:12 ea; LT-3103-4, Converter, Qty: 6 ea; SD-35 MOD 1, Inverter
(Power Supply), Qty: 5 ea; and SPC-5, Power Supply, Qty: 3
ea. Market Research previously indicated that KGS is the only
source for these items. Solicitation Number USZA95-99-Q-0063
is issued as a Request For Quote, and the requested response
date is NLT 12:00EST August 18, 1999. Quotes via fax or e-mail
are acceptable. The delivery dates will be determined at the
time of award and is dependent upon availability/lead time
from Contractor. FOB points will be specified upon award. Inspection/acceptance
shall be at destination. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The following provisions and clauses
apply to this acquisition: 52.212-3, Offeror Representations
and Certifications--Commercial Items (to be completed and forwarded
along with the Contractor's quote); 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; and 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items.
The Defense Priorities and Allocations System (DPAS) assigned
rating is DOA1. The point of contact for this procurement is:
Shirley Powell, (757) 878-5223, X248, Fax: (757) 878-4199,
e-mail: spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-223 SN366240)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--HOOK ASSEMBLY, TENSION
SOL SP047099R2659
DUE 093099
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG99172000613. NSN: 1670-00-925-0684,
Hook Assembly, Tension I/A/W DWG NR 13873 DL009250684-98138
Basic DTD 98 May 18. Type Number: P/N 67C46272-10. Delivery
Schedule: 165 DARO. Procurement is a 100% Small Business Set
Aside. Total qty: 26930 ea; 100% option applies. DSCR does
currently have an unrestricted technical data package. To obtain
a copy, submit request to DSCR-VABA, Richmond, VA 23297-5615;
Fax: 804 279-4946, Phone number: 804 279-3356. 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-223 SN366304)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PARTS KIT, ENGINE FUEL PUMP
SOL SPO-740-99Q-C463
DUE 082699
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies YPC99190000502 NSN: 2910-01-038-5250
Parts Kit, Engine Fuel Pump Approved source: ONAN Corp (44940)
P/N: 147-0305 Qty of 105 to be delivered within 216 days after
receipt of order. Shipment will be made to CLIN 0001 New Cumberland,
PA 17070-5002 and CLIN 0002 Stockton, CA 95296-0130. The alternate
offeror is required to submit a complete technical data package
including data for the approved and alternate part for evaluation.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
ANSI/AIM BC 1.
CITE: (W-223 SN366334)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, TUNNEL - PO
SOL SP0470-99-R-3057
DUE 092799
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99175000265, NSN 1560-01-318-4308, Solicitation
No. SP0470-99-R-3057. Requirement is 56 each, Sargent-Fletcher
Co., cage 72429, P/N 400326-4. Terms are inspection/acceptance
at origin, FOB origin, delivery 180 days ARO. DSCR does not
currently have an approved technical data package available
for this NSN. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Reference Note 26.
For a copy of the solicitation send a fax to the Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-223 SN366344)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY, A
SOL N0038399RJ070
DUE 092099
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 1R-1620-01-160-3825-BP, SPEC NR TDP VER 001, Ref Nr
901021-1, Qty 13 EA, Deliver to Defense Distro. Depot Jacksonville
FL -The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) see note 26.
due to flight critical nature of equipment and need for engineering
qualification this requirement will be restricted to current
lockheed martin licensees. award is anticipated on or before
31 oct 99. drawings are not available., See Note 22.
CITE: (I-223 SN366346)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINER, SLEEVE-SPINDL
SOL N0038399RN459
DUE 092099
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-01-234-3356-LU, SPEC NR TDP VER 003, Ref Nr
65112-11282-103, Qty 602 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC, Defense Distribution Depot (sb3106) Norfolk
VA -The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), drawings
not available, See Note 26, See Note 22.
CITE: (I-223 SN366347)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ASSEMBLY VALVE
SOL SP0470-99-Q-P745
DUE 092799
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1620-00-821-4469/YPG99187001852. Configuration
Control Applies, Critical Item Manufacturer: Part #: Quantity:
FOB: Destination, Inspection/Acceptance: Origin. Delivery within
137 days ARO. Solicitations between $25,000 - $100,000 will
be made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Denise Blount.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-223 SN366351)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS( MAINTANANCE TOOLS )
SOL KKMG99A3007
DUE 090899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase MISC
AVIATION MAINTANANCE TOOLS .You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-223 SN366370)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ARM ASSY, AIR REFUEL
SOL SP0470-99-R-3055
DUE 093099
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99193000607, NSN 1680-00-824-1233, Solicitation
No. SP0470-99-R-3055. Requirement is for 315 each Parker-Hannifin
Corp, cage 92003, P/N 7-653-189-1. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB origin,
delivery 220 days ARO. DSCR does not currently have an approved
technical data package available for this NSN. The final contract
award decision may be based on a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Reference Note 26. For a copy of the solicitation
send a fax to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-223 SN366409)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, CABIN AIR PRESSURE
SOL SP0470-99-R-3056
DUE 100499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99190000322, NSN 1660-00-677-2071, Solicitation
SP0470-99-R-3056. Requirement is for 175 each Allied Signal
Corp, cage 70210, P/N 136569, or Eaton Corp, cage 09790, P/N
13125-4. A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 180 days ARO. Specifications,
plans, or drawings related to this procurement are not available
and cannot be furnished by the government. The final contract
award decision may be based on a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Reference Note 26. For a copy of the solicitation
send a fax to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-223 SN366412)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPARE PART
SOL DAAH2399Q1194
DUE 090199
POC Ken Weihs or Donna Willard at 256-842-6222
DESC: PRON AX9J5076AX; NOUN: AIR CLEANER, INTAKE, NSN 2945-01-330-6328;
PN: CE-00158-2D2A, QTY: 1 Each. Inspection/Acceptance Points:
Source, Inspection Requirement: FAR 52.246-2, FAR 52.246-11:
ISO 9002 or equivalent; STC USAAMCOM 52.246-4002. Bar Code
Marking Required. Destinations to be furnished. Delivery Schedule
180 days after contract award, Best possible delivery requested.
Offeror must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contacts with the firm(s) listed. The government does
not possess sufficient documentation to acquire this item from
other than a qualified source. Restricted source is PALL AEROPOWER
CORP, SUB OF PALL CORP, 5775 RIO VISTA DR. CLEARWATER, FL 33760-3114.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
2945-01-330-6328, AWD Date 8JUNE1999, QTY 3EA, Unit Price $22,251.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. SIC Code 3724 number of employees 1000. Quotes should
be submitted to "Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, BLDG 4488, AMSAM-AC-AL-A (P),
ATTN.: Ken Weihs, Redstone Arsenal, AL 35898-5280". Reference
SOLICITATION DAAH23-99-Q-1194
CITE: (W-223 SN366420)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--BRACKET, SUPPORT
SOL SP0470-99-Q-GN56
DUE 102699
POC Jennifer D'Addio/Br916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1650-00-886-2678/YPG99203000442. Drawing
# 81205 65-10569 REV B. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
25 EA, 90 DARO. Unrestricted. ABVM applies, the final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-223 SN366522)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--BRAKE HOUSING
SOL SP0475-99-R-3072
DUE 101399
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1630-01-197-6073, Aircraft Braking Systems Corp. Cage
0B9R9, P/N 9560348. Delivery of quantity 48 each to Stockton,
CA (parcel post) or French Camp, CA (freight) and a quantity
20 each to New Cumberland, PA. Origin inspection required.
Note 22 applies. Letter solicitation against a Basic Ordering
Agreement for a critical F-18 aircraft, unrestricted, other
than full and open competition basis. Central Contractors Registration
(CCR) required. Delivery of 180 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date 15 Nov
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366572)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00019
DUE 082699
POC Linda Stein, Contract Specialist (252) 335-6791
DESC: This is combined synopsis for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12. This is
a Small Purchase Set-Aside procurement for the following: Clin
1: NSN: 1680-01-431-7372, P/N: 70209-82480-058, Track Assembly,
QTY: 20 each, Clin 2: NSN: 1680-01-431-7339, P/N: 70209-82480-059,
Track Aircraft Seat, QTY: 30 each, Clin 3: NSN: 1680-01-431-6752,
P/N: 70209-82480-060, Track Assembly, QTY: 20 each, CLIN 4:
NSN: 1680-01-431-7313, P/N: 70209-82480-064, Track Assembly,
QTY: 20 each. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. Drawings
and/or Specifications are not available and cannot be furnished
by the Government. Items are to be delivered to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. AR & SC Receiving Section will perform
inspection and acceptance. Closing date and time for receipt
of offers is 26 August 1999 close of business. Facsimile Offers
are acceptable and may be forwarded via Fax Number: 252-335-6790.
FAR Provision 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price meeting the
USCG's requirements. Offerors are instructed to include a completed
copy of FAR provision 52.212-3 "Offeror Representations and
Certifications Commercial Items", with their bid. If a copy
of this certification is needed, it may be requested by calling
the contact number identified above. Offers may be submitted
on company letterhead stationery indication the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (June 1999) FAR 52.212-2 Evaluation Commercial Items
(Jan 1999) FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (June 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 Commercial Items (May 1999) FAR 52.222-26 Equal Opportunity
(Feb 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998) FAR 52.222-36
Affirmative Action for Workers with Disabilities (June 1998)
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999) FAR 52.225-3 Buy
American Act--Supplie (Jan 1994) Defense Priorities and
Allocations System Rating DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366578)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-99-R-3073
DUE 101399
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-125-8661, Moog, Inc., Cage 0ZWK8, P/N 2041362-2.
Delivery of a quantity of 184 each to Stockton, CA (parcel
post) or French Camp, CA (freight) with provisions for 100%
option quantity of 184 each and a quantity of 71 each to Cherry
Point, NC with provisions for 100% option quantity of 71 each.
Origin inspection required. Note 22 applies. Letter solicitation
against a Basic Ordering Agreement for the critical F-18 aircraft,
unrestricted, other than full and open competition basis. Central
Contractors Registration (CCR) required. Delivery 180 daro.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by DSCR. Anticipated
award date 15 Nov 99. All responsible sources may submit a
completed solicitation package to DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, Va 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366583)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--LEAK DETECTOR
SOL N68335-99-R-0309
DUE 082699
POC Judith A. Dastis, Contract Specialist, 732-323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, USON LP, Houston, TX. The NAWCAD intends
to procure Leak Detector P/N 540B. The detector is a lightweight,
portable, explosion-proof unit designed for leak location and
testing on aircraft fuel cell packs and associated plumbing.
All responsible sources are encouraged to submit proposal,
which may be used by the government in determining whether
or not to open this requirement to competition. This notice
of intent is not a request for competitive proposals. However,
all proposals must be received within 15 days. Responses should
reference N68335-99-R-0309. A determinination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22). CITE: (W-144 SN334909)
CITE: (W-223 SN366584)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 19--BOAT ALTERATION
SOL N61755-99-Q-3480
DUE 082699
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234 OR EMAIL: n8152@guam.navy.mil
DESC: Request for Quotation (RFQ) for Boat Alteration. Installation
of Replacement Propulsion Engines on a 24-Foot Harbor Security
Boat. The location of work is at ComNavMarianas, Guam. This
procurement will be in accordance with Documents and Drawings
from: (a) NAVSEA Standard Items, (b) NAVSEA 0900-LP-060-4010,
(c) MIL-STD-1310 and (d) Title 46, 182.15-25. This solicitation
is 100% Set Aside for Small Business. Request for copies of
this RFQ must be in writing and can be faxed to (671) 339-3234
or email: n8152@guam.navy.mil. No telephone call will be accepted.
Responsible Sources may submit offer which, if received in
a timely manner, shall be considered.
CITE: (W-222 SN366007)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 20--BOAT DAVIT WINCH (1 ITEM)
SOL DTCG40-99-Q-80102
DUE 091399
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 20. 2030-01-465-3344, Winch, Boat Davit, Appleton Marine
part number: SEB 1.8-18-18, quantity 2 each. Delivery shall
be F.O.B. Destination to USCG Engineering Logistics Center,
Baltimore Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FORM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Appleton Marine
Inc. P.O. Box 6007 Appleton, WI 54915-6007 unless additional
sources are located. This is a combined CBD/Synpsis solicitation
for commercial items prepared in accordance 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. Quotation shall include:
Proposed delivery in days, pricing for item individually packed
marked and barcoded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if temley received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0810018-02)
CITE: (I-222 SN366011)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE,BLADE
SOL N0010499QDD76
DUE 092899
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-2825-00-373-0489, SPEC NR TDP VER 002, Ref Nr WW6665729-1,
Qty 1 AY, Delivery FOB Origin--MFGD. BY DRESSER-RAND WELLSVILLE,
NY. BOA N00104-98-G-0101 APPLIES, 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 SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0810020-029)
CITE: (I-222 SN366019)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038399QM311
DUE 092099
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-272-7963-FQ, Ref Nr 6051T72G02, Qty 551
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Since
this is a "source controlled items, competition shall be limited
to GE-Lynn. Drawings are not available., See Note 22 (ACAVI0810019-117)
CITE: (I-222 SN366061)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,LPT
SOL 991970257
DUE 092999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-394-9255-TN, Ref Nr 6084T09G02, Qty 16 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . see Note 26. Drawings
arw not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0810019-118)
CITE: (I-222 SN366062)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL 992040310
DUE 092999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-429-5891-TN, Ref Nr 6072T13P21, Qty 635
EA, Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI0810019-119)
CITE: (I-222 SN366063)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL 992110087
DUE 092999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2502-TN, Ref Nr 6072T74P02, Qty 457
EA, Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0810019-120)
CITE: (I-222 SN366064)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 28--ENGINE, GAS TURBINE
SOL F09603-99-R-21739
DUE 093099
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 2835-01-459-5972 P/N: 384238-7-1, FUNCTION:
PROVIDES POWER TO CENTRAL GEAR BOX TO START F-15 ENGINES; DIM:
22.OOO INCHES MINIMUM & 24.0000 MAXIMUM. 6ea. Applicable to:
F-15. Destn: DIS002. Delivery:07 FEB 2000 6 ea Item 0002 NSN
2835-01-459-6815 Gearbox, Accessory D P/N: 386720-6-1, FUNCTION:
PROVIDES MECHANICAL INTERFACE BETWEEN JET FUEL STARTER AND
F-15 ENGINES; DIM: 12.000 INCHES MINIMUM & 14.000 INCHES MAXIMUM.
9ea. Applicable to: F-15. Destn: DIS002. Delivery:07 FEB 2000
9 ea Item 0003 NSN 2835-01-456-7119 Gearbox, Accessory D P/N:
367720-2-2, FUNCTION: PROVIDE POWER TAKE OFF TO DRIVE F-15
MECHANICAL ACCESSORIES FROM ENGINE POWER; MATERIAL: METAL ALLOYS,
ALUMINUM, FIBERGLASS COMPOSITE. 7ea. Applicable to: F-15. Destn:
DIS002. Delivery:07 FEB 2000 7 ea Item 0004 NSN 2853-01-456-6510
Gearbox, Accessory D P/N: 367730-2-1, FUNCTION: PROVIDE POWER
TAKE OFF TO DRIVE F-15 MECHANICAL ACCESSORIES FROM ENGINE POWER;
MATERIAL: METAL ALLOYS, ALUMINUM, FIBERGLASS COMPOSITE. 7ea.
Applicable to: F-15. Destn: DIS002. Delivery:07 FEB 2000 7
ea FMS Requirement. The approximate issue/response date will
be 31 AUG 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Alliedsignal Inc, Phoenix
Az 85072-2181. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22,26. !!
CITE: (I-223 SN366105)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE, ROTOR
SOL N0038399QM311
DUE 092099
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-272-7963-FQ, Ref Nr 6051T72G02, Qty 551
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. Since this is a" source controlled items, competition shall
be limited to GE-Lynn. Drawings are not available., See Note
22.
CITE: (I-223 SN366225)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT, LPT
SOL 991970257
DUE 092999
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-394-9255-TN, Ref Nr 6084T09G02, Qty 16 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). see Note
26. Drawings arw not available. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-223 SN366226)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL 992040310
DUE 092999
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-429-5891-TN, Ref Nr 6072T13P21, Qty 635
EA, Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. Drawings are not available. Since this a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-223 SN366227)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, TURBINE ENGINE
SOL 992110087
DUE 092999
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2502-TN, Ref Nr 6072T74P02, Qty 457
EA, Delivery FOB Origin, Approx Due Date O/A Sep 29 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. Drawings are not available. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-223 SN366228)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPARE PARTS: DUCT SUPPORT
SOL F41608-99-R-43384
DUE 081699
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 2840-01-411-1802PT P/N: 4082862 NOUN: DUCK SUPPORT
QTY: 6 EACH, No telephone requests accepted. Only written or
faxed requests received directly from the requestor are acceptable.
Pratt & Whitney is the only approved source. Supplies required
are avialable from only one source and no other type of supplies
will satisfy agency requirements. To be eligible for contract
award, offerors "MUST" be approved source IAW Clause I-70.
All qualified, responsble sources, solicited may submit a bid,
proposal, or quotation, which shall be considered. Authority:
10 USC 2304(C)(1). The Government is NOT required to delay
contract award to review pending SAR's. Therefore, offerors
are encouraged to submit SAR's ASAP. If the Government has
not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future procurements. Special Packaging
Instructions are in effect (SPI # F01-390-7448). First Article
Testing is required. 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) 13, 22, 23,
26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366253)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPARE PARTS: DUCT SUPPORT
SOL F41608-99-R-43384
DUE 081699
POC RAMIRO ARRIAGA, LPKAH, PHONE: (210) 925-6385 FAX: (210) 925-6659
DESC: The purpose of the modification is to change the response
date as follows: From: 16 Aug 99 To: 26 Aug 99
EMAILADD: ramrio.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366278)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100/200/220 ENGINE LINER AUGMENTOR CONVERGENT NOZZLE
SOL JT254
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220 Engine Augmentor Convergent
Nozzle Seal Liner; NSN 2840-01-455-9138PT; P/N 4084791; this
item is A DURABILITY CRITICAL PART. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT 254 on all requests. *****
CITE: (W-223 SN366394)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR, TURBINE, BLADE
SOL N0010499QDD76
DUE 092899
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2825-00-373-0489, SPEC NR TDP VER 002, Ref Nr WW6665729-1,
Qty 1 AY, Delivery FOB Origin--MFGD. BY DRESSER-RAND WELLSVILLE,
NY. BOA N00104-98-G-0101 APPLIES, 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 SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22.
CITE: (I-223 SN366481)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE
SOL DAAH23-99-C-0197
DUE 093099
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)
313-4624, or Robert E. Butler, Contracting Officer, (256) 313-4607
DESC: Synopsis #G0001 - 4 each 55-l-714A engines, option for
4 each 55-L-714A engines, concurrent spare parts support list,
ground support equipment, on-call maintenance support of one
year plus three option years. Deliver by 30 Jun 2000. FOB Origin.
The necessary technical data, knowledge, and expertise exists
at AlliedSignal Engines, 111 South 34th Street, Phoenix, Arizona
85072-2181. Approved Source is AlliedSignal Engines. See Note
22. All responsible lsources may submit an offer, which will
be considered.
CITE: (W-223 SN366546)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, AIRCRAFT
SOL SPO480-99-R3025
DUE 100499
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-00-055-5170; FPG99068000359;Shaft, Turbine, Aircraft;
Allison Engine Co., Inc.; Cage Code 63005; P/N 6829068; specifications,
plans, or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 85,plus a 100% option; Delivery location is French
Camp, Ca.; 550 daro; unrestricted; other than full and open
competition; automated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; POC fax 804-279-3911; Fax requests for solicitation
packages to 804-279-4165.
CITE: (W-223 SN366547)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 29--FUEL PUMP, ELECTRIC
SOL DAAE2099T0246
DUE 082699
POC Contract Specialist Judy Barklage (309) 782-3779, PCO Joyce
L. Klein (309) 782 5051
DESC: NSN: 2910-01-254-5181, Part Number 164A246, the item is
to be used on the M157A2 Smoke Generator Set. FOB is destination.
Estimated issue date is 16 Aug 99. This solicitation will result
in a Firm-Fixed-Price contract. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http//aais.ria.army.mil/aaia/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is, in fact, unable to maintain a bidders mailing list.
It is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. published
for subcontracting purposes only. All or a part of this action
is an unfunded FY 99 requirement.
CITE: (W-223 SN366415)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y682
DUE 100199
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-01-184-8759, Filter Element, fluid, Pall Aeropower
Cage 18350, P/N AC8099F-2435Y6 with Facet Enterprises, Cage90005,
p/N 1742450-01, Argo Tech, Cage59875, P/N 217380-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99195000750,
total 881 delivery location, 481 ea to Stockton CA and 400
ea to New Cumberland, PA. 90 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-223 SN366472)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ACCUMULATOR, FUEL
SOL SP0480-99-Q-Y684
DUE 100199
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-038-3925, Accumulator, fuel, Senior Flexonics
Inc, Cage 16519, P/N 69784M1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99124 001788, Total
quantity 12 delivery location, 12 ea to New Cumberland, PA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-223 SN366586)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038399Y0361
DUE 091499
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099, Ref Nr 19E215-8A, Qty 40 EA, Delivery
FOB Origin, RDD 30--. This requirement is for the repair of
the straight shaft on the accessory drive of the F/A 18 aircraft.
Award of a purchase order is anticipated. Because the articles
to be repaired are highly specialized parts and due to the
unavailability of drawings,only (99551) Lucas Western Inc.
is being solicited for this requirement. Any interested parties
should contact NAVICP source development at (215) 697-5717
for information regarding technical qualifiction for future
procurements., See Note 22 (ACAVI0810019-121)
CITE: (I-222 SN366065)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038399Y0361
DUE 091499
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099, Ref Nr 19E215-8A, Qty 40 EA, Delivery
FOB Origin, RDD 30--. This requirement is for the repair of
the straight shaft on the accessory drive of the F/A 18 aircraft.
Award of a purchase order is anticipated. Because the articles
to be repaired are highly specialized parts and due to the
unavailability of drawings, only (99551) Lucas Western Inc.
is being solicited for this requirement. Any interested parties
should contact NAVICP source development at (215) 697-5717
for information regarding technical qualifiction for future
procurements., See Note 22.
CITE: (I-223 SN366229)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (AIR VALVE ASSEMBLY)
SOL SP0740-99-Q-C448
DUE 100199
POC For Information Only, Point of Contact - Anna Austin, Telephone
Number: 614-692-2486 FAX: 6614-692-3734
DESC: NSN: 3020-01-222-9412, Gear, Spur (Air Valve Assembly).
Use for convergent exhaust nozzle control. Material Steel.
Mates with gears, AlliedSignal Inc. (06848) Part Number 2669993.
Quantity 115 each to be delivered to New Cumberland PA 17070-5002,
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation is available on the Internet at http://www.dscc.dscccols.com,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal,
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dscccols.com
LINKDESC:
CITE: (W-223 SN366311)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK,RIGID
SOL sp074099qc454
DUE 100199
POC Lisa R.Engle 614-692-1326
DESC: connecting link,rigid.YPC99099000725,NSN 3040-01-346-1979,Bell
Helicopter Textron,Inc(97499)P/N T1011270-109.Deliver 6 each
to Barstow,CA 92311-5014.Delivery 180 days after wawrd.All
responsible sources may submit an offer/quote which shall be
considered.See notes 22 and 26.This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
Size standard is 1000 employees.Specifications,plans or drawings
are not available.This acquisition is for supplies for which
the Government does not possess complete,unrestrictive,technical
data;therefore,the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Bell Helicopter Textron,Inc.(97499).While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-223 SN366435)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 30--12.5 KILOWATT NATURAL GAS GENERATOR
SOL C50-99-3003
DUE 091699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to replace an existing 12.5 kilowatt natural gas generator,
including 3 phase, 4 wire, 120/280 volt transfer switch, provide
generator concrete mounting base as required. Work to be performed
at Crow Agency, Montana and includes all hardware, plumbing,
sheet metal work, entilation necessary for a complete, properly
functioning emergency generator package. Solicitation packages
will be issued on a first come first serve basis until supplies
are exhausted. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and may be faxed
to 406-247-7908. The estimated price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-223 SN366568)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-LU58
DUE 090699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99208000546, Bearing, Plain, Rod End, NSN 3120-01-418-8663,
Source Control item. General Electric Co., GE Aircraft Engines,
cage 07482, P/N 9649M41P08, Approved source; New Hampshire
Ball Bearings Inc.,Astro Div.,cage 15860, Critical application
item. Origin inspection required. Stock buy for a total of
538 each with 368 going to Tracy, Ca and 170 each going to
New Cumberland, PA.
CITE: (W-223 SN366282)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-3066
DUE 101399
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687, Debra
M. Call/Contracting Officer/804-279-4368..
DESC: YPG99209000598, Bearing, Ball, Annular, NSN 3110-00-445-2597,
Source Control item. Fluis Sys, Div Allied Signal, cage 59364,
P/N 117088 Rev R, Approved sources;Fag Bearings Ltd., cage
36069, New Hampshire Ball Bearing Inc.,cage 83086, Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical application item. Origin
inspection required. Option to increase quantity 100%. Unrestricted.
Delivery schedule 137 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1)(Sole source)
FAR 6.302-1. Solicitation will be made in writing. Anticipated
award date is 12-27-99.
CITE: (W-223 SN366293)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--MATCHED BEARING SET
SOL SPO44199QDS61
DUE 091399
POC Heather Hilton/BW203/804-279-6783 Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-483-3461 Sunstrand (99167) P/N 902-157 Quantity:
35 to be delivered to Texarkana, TX within 250 DARO or best
possible delivery. FOB Destination. Inspection and Acceptance
at Origin. ABVM applies. Unrestricted. DSCR does NOT have
a technical data package for this NSN. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366362)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-3074
DUE 101399
POC Yolanda Moore/BZ315/804-279-3761,fax 804-279-6687, Debra
M. Call, Contracting Officer,804-279-4368.
DESC: YPG99216001786, Bearing, Ball, Annular, "Flight Safety
Critical Component", Source control item. Allison Engine Co.
Inc., cage 63005, P/N 23058569, "COQC REQUIRED. (See clause
52.246-9000) Approved source; MRC Bearing Inc., cage 38443.
Critical application item. Orgin inspection required. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to increase quantity 100%.
Delivery schedule 400 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
12-27-99.
CITE: (W-223 SN366565)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH WELDING, GAS SHIELDED ARC
SOL SP049099QHF80
DUE 090999
POC Charmaine Camper/CK953/P: (804)279-3341 F:(804)279-5017
DESC: PR YPG99197000870, NSN 3431-00-450-5695, Gas Shielded Arc
Welding Torch, P/N 948084 L-TEC Welding and Cutting Systems
(CAGE 30367), Standard Welders Equipment Corp (CAGE 14011)
P/N SW2012, Weldcraft Products Inc (CAGE 64173) P/N WP-20-12,
Welding Nozzle International (CAGE 54899) P/N WN-20-12, Ceramic
Nozzles (CAGE 51120) P/N CNI-20-21. Shipping Address: PRLI
0001 Tracy, CA 95376-5000, PRLI 0002/PRLI 0003 Texarkana, TX.
Quantity 1804 each. FOB Destination, Inspection/Acceptance
Destination. Delivery 60 Days ARO. In accordance with QAP 001.
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. Note 1 applies. Response
to this solicitation must be received no later than 9 Sep 99,
1400 hours Eastern Standard Time (EST). Solicitation issue
date is 12 Aug 99. Response to the solicitation must be in
writing and may be faxed to buyer listed above.
CITE: (W-223 SN366545)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--SOLICITATION DAAA09-99-R-2086 FOR DRY CARGO CONTAINERS
SOL DAAA09-99-R-2086
DUE 090299
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: This is a combined CBD Synopsis/Solicitation Package.
The Solicitation Number is DAAA09-99-R-2086 and should be referenced
on any and all documents. The Federal Government has a requirement
to purchase one time used Dry Cargo Containers, 8'6 H x 8'W
x 20' L, End Opening, "One Time Used MILVANS". Containers must
meet Military Handbook 138A Standards (Container Inspection
Handbook for Commercial and Military Intermodel Containers).
The commercial buy will be an indefinite delivery, indefinite
quantity (IDIQ) contract. The minimum amount of containers
to be procured is 115. The Maximum amount is 850. Delivery
is required not before 4 Oct 99 and not later that 22 Oct 99
for the minimum amount. Deliveries for the minimum through
the maximum amount shall be FOB Origin. Delivery of the 115
EA is to be made to: W81X89, U.S. Army Combat Equipment Group-Asia,
103 Guidance Road, Building 869, Goose Creek, SC 29445-6060.
Delivery instructions for the remaining quantity will be provided
at the time an order is placed. The term of the contract for
which orders may be placed shall be from Date of Award to 30
Sep 2000. Deliveries can be received during the hours of 0730
- 1400, Monday through Friday, 20 Containers per day. Containers
will be restenciled with USAU Serial numbers provided at time
of contract award. Contractor will be responsible for providing
the stencils. Containers will be Convention for Save Containers
(CSC) inspected at destination. Must pass CSC Certification.
To be eligible for award, contractors must be registered in
the Central Contractor Registration database. Info can be obtained
via the net at http://ccr.edi.disa.mil or phone 1-888-227-2423.
Offers in response to this solicitation shall be submitted
to Ms. Chris Tindle, HQ IOC, ATTN: AMSIO-ACI-P, Rock Island,
IL 61299-06000 not later than 1400 CDT 2 Sep 99. Fax 309-782-4955,
Phone 309-782-3449, email tindlec@ioc.army.mil. The following
Federal Acquisition Regulation (FAR) Clauses are applicable.
52.252-1 "Solicitation Provisions Incorporated by Reference
52.216-22 "Indefinite Quantity" 52.216-18 "Ordering" 52.216-27
"Single or Multiple Awards" 52.252-2 "Clauses Incorporated
by Reference" 52.211-15 "Defense priority & Allocation Reqmts"
52.212-1 "Instructions to Offerors - Commercial Items" 52.212-4
"Contract Terms and Conditions - Commercial" 52.000-4032 "Restrictions
on use of Toxic Release Inventory Chemicals" 52.247-30 "FOB
Origin, Contractor's Facility" 52.000-4148 "Commercial Packaging,
Packing & Marking Instr. 52.000.4031 "Rock Island Arsenal Shipping
& Delivery Instr. 52.000.4230 "Remittance Address" 52.212-3III
Offeror Representations and Certifications -Commercial Items"
52.212-5 "Contract Terms and conditions Required to Implement
Statutes or Executive Orders. 252-.212-7000 "Offeror Representations
and Certifications-Commercial Items" 252.212-7001 " Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Def Acq of Commercial Items 52.000-4834
"AMC Level Protest Program" 52.000.4911 "Requirement for Information
Technology to Be Year 2000 Compliant" 52.000-4915 "Media Contacts"
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-223 SN366129)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 35--RAID MASS STORAGE SYSTEM
SOL N62306-99-Q-3152
DUE 081799
POC R. Mayeux 228-689-8378
DESC: One (1) system - 500GB RAID storage unit. RAID p/n: C2E-540L-16
or equal in accordance with the attached salient characteristics.
Quotes on equal product must be accopmanied with descriptive
literature which may be submitted via fax to R. Mayeux at 228-689-8392.
Failure to submit literature may result in disqualification.
To obtain copies of the solicitation package submit request
in writing via email or fax to the attention of Rebecca Mayeux.
Fax: 228-689-8392 email: mayeuxr@navo.navy.mil. Please include
your fax number in all requests.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366371)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MONORAIL FLOATING BALL BEARING TURNTABLE(MODIFIED)
SOL N00406-99-T-5395
DUE 082699
POC Kevin Miller (360)476-2923
DESC: The following is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation N00406-99-T-5395 is issued
as a request for quotation. This solicitation is a 100% small
business set-aside to be procured under simplified acquisition
procedures. Note 1 applies. RYG program evaluation applicable.
The U.S. Government requires the following: CLIN Description
0001- MONORAIL FLOATING BALL BEARING TURNTABLE (Modified);
Quantity 7 each. DETAILED DESCRIPTION OF MODIFICATION: Monorail
Floating Ball Bearing Turntable will be TC/AMERICAN MONORAIL
Part No. 3912 (Modified as described below) OR equivalent.
MODIFICATION/CHARACTERISTICS OF EQUIPMENT: 5000 LB capacity;
Outside diameter: 26" +0.000/-0.125"; Height of turntable and
beam assembly no greater than 14.000"; 8 x 4 x 18.4# I beam,
s-shaped, ordinary strength steel, length 24" +/- 0.063"; Maximum
weight of assembly is 300 LBS; should be designed to be manually
turned by one average strength person while at maximum load.
TESTING: Manufacturer load test and certify I.A.W. ASME B30.11
DESIGN REVIEW BEFORE MANUFACTURE: The contractor/manufacturer
shall provide design drawings for Puget Sound Naval Shipyard
(PSNS) review before commencing construction. Bolt holes for
attachment will be specified by PSNS after receipt of the design
drawings. PSNS P.O.C is Code 248.216-Bob Carter (360)476-7071.
DELIVERY INFORMATION: The above equipment must be delivered
F.O.B. Destination to Puget Sound Naval Shipyard, Bremerton,
Washington by December 17th, 1999. PROVISIONS: The following
FAR and DFARS provisions apply to this acquisition and will
be included in full or reference, as appropriate, in any subsequent
award document: 52.214-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items(including
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-36); 252.225-7016, Restriction on Acquisition
of Ball and Roller Bearings (AUG 1998). These clauses can be
viewed in full at http://farsite.hill.af.mil/ The following
provision applies to this acquisition: 52.212-2, Evaluation-
Commercial Items (JAN 1999) (a) The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. (b) The following factors shall be used to evaluate
offers: (I) Technical capability of the item offered to meet
the Government requirement; (II) Price; (III) Past Performance.
(c) A written notice of award of acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. All responsible sources
may submit an offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax will be
accepted at (360)476-2931.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN366561)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--WIRE ROPE, RR-W-410
SOL N00181-99-Q-0396
DUE 081999
POC Glenda 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 the
solicitation. The solicitation N00181-99-Q-0396 applies. This
requirement is being solicited as nonrestricted, SIC 5063 with
a size standard of 100 employees applies. Contract line items
are as follows: 0001. wire rope, RR-W-410, 6 rolls, line item
0002 - same as item 0001. Offerors may contact the Contracting
Office by fax at (757)396-8503 for a copy of this solicitation.
Offers shall be submitted so as to be received by the Contracting
Office no later than 4 PM EDT 19 AUG 99. NO PHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-223 SN366148)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 40--MICROWAVE RF CABLE
SOL N49399-99-Q-0166
DUE 082599
POC Carol L. Angelo, Purchasing Agent, 860-694-3270, Fax 860-694-3964,
Michael J. Konon, Contracting Officer, 860-694-3612, Fax 860-694-2840
DESC: The Naval Submarine Base NLON, Groton, Ct. requires Microwave
RF cable in various lengths and quantities. The frequency range
is DC to 18GHZ. Notice: block 10 of this advertisment is the
last date to request the solicitation. The Request for Quotation
number stated in block 9 will carry the deadline for submittion
of quotations. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-223 SN366428)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 41--REPAIR AND REPLACEMENT OF THE HVAC SYSTEM BLDG 307
SOL F31601-99-R0012
DUE 091599
POC Mark Pawielski, Contract Specialist, Phone (910) 394 6512,
or John Howard, Contracting Officer, Phone (910) 394 6252
DESC: The following items shall be added: 1. The solicitation
issue date will be August 16, 1999. The solicitation closing
date will be September 15, 1999. Paper copies of the bid package
can be obtained by contacting the Contract Administrator, Mark
Pawielski at (910) 394 6512, or the Contracting Officer, John
Howard at (910) 394 6252, or faxed to (910) 394 6259. This
solicitation will be issued unrestricted. All responsible sources
may submit an offer which will be considered. The basis for
award will be Competitive Best Value considering price and
past performance criteria equally and IAW Sections L and M
of the Soliciation. Amendment 01 corrects previous notice posted
July 2, 1999.*****
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC:
CITE: (W-223 SN366496)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 41--REPAIR AND REPLACEMENT OF THE HVAC SYSTEM BLDG 307
SOL F31601-99-R0012
DUE 091599
POC Mark Pawielski, Contract Specialist, Phone (910) 394 6512,
or John Howard, Contracting Officer, Phone (910) 394 6252
DESC: The following items shall be added: 1. The solicitation
issue date will be August 16, 1999. The solicitation closing
date will be September 15, 1999. Paper copies of the bid package
can be obtained by contacting the Contract Administrator, Mark
Pawielski at (910) 394 6512, or the Contracting Officer, John
Howard at (910) 394 6252, or faxed to (910) 394 6259. This
solicitation will be issued unrestricted. All responsible sources
may submit an offer which will be considered. The basis for
award will be Competitive Best Value considering price and
past performance criteria equally and IAW Sections L and M
of the Soliciation. Amendment 01 corrects previous notice posted
July 2, 1999.*****
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC:
CITE: (W-223 SN366497)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 41--REPAIR AND REPLACEMENT OF THE HVAC SYSTEM BLDG 307
SOL F31601-99-R0012
DUE 091599
POC Mark Pawielski, Contract Specialist, Phone (910) 394 6512,
or John Howard, Contracting Officer, Phone (910) 394 6252
DESC: The following items shall be added: 1. The solicitation
issue date will be August 16, 1999. The solicitation closing
date will be September 15, 1999. Paper copies of the bid package
can be obtained by contacting the Contract Administrator, Mark
Pawielski at (910) 394 6512, or the Contracting Officer, John
Howard at (910) 394 6252, or faxed to (910) 394 6259. This
solicitation will be issued unrestricted. All responsible sources
may submit an offer which will be considered. The basis for
award will be Competitive Best Value considering price and
past performance criteria equally and IAW Sections L and M
of the Soliciation. Amendment 01 corrects previous notice posted
July 2, 1999.*****
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC:
CITE: (W-223 SN366498)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 42--42-SCOTT S105/S108 SPARE PARTS
SOL DTCG23-99-B-MM4143
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2B)
has a requirement to provide replacement components and support
supplies for combustible gas/oxygen/hydrogen sulfide meters.
These meters are carried by Coast Guard marine safety personnel
for personal safety when they are entering a potentially oxygen
deficient, explosive or toxic atmosphere. These meters are
required to be safe in Class I, Division I, Groups A, B, C,
and D atmospheres to prevent them from igniting an explosive
atmosphere. Factory mutual certification of the meters is required
to insure that they are intrinsically safe and functional.
The Contractor shall provide the following replacement parts--Brand
name or Equal_for the Scott Model SlO5 combination Combustible
Gas/Oxygen indicator and the Scott Model S108 combination Combustible
Gas, Oxygen and Hydrogen Sulfide indicator: Combustible Gas
plug in sensors (Scott P/N 40011606); Oxygen plug-in sensors,
(Scott P/N 40011080); Hydrogen Sulfide plug in sensor, (Scott
P/N 40011550); Battery Pack Assembly/Connector, (Scott P/N
40011021); Liquid Crystal Display (LCD), (Scott P/N 40011179);
Replacement 17 liter 0.45% propane calibration gas cylinder
(Scott P/N 40011303); Calibration kit for 17 liter 0.45% propane
calibration gas cylinder (Scott P/N 40011301); Replacement
17 liter 1.5% methane calibration gas cylinder (Scott P/N 40011302);
Calibration kit for 17 liter 1.5% methane calibration gas cylinder
(Scott P/N 40011300), Replacement 7.5 cubic foot 1.5% methane
calibration gas cylinder (Scott P/N 40011087); Calibration
kit for 7.5 cubic foot 1.5% methane calibration gas cylinder
(Scott P/N 40011101); Replacement hydrogen sulfide in nitrogen
disposable cylinder (Scott P/N 40011492); Calibration kit for
hydrogen sulfide in nitrogen disposable cylinder (Scott P/N
40011490); and Single unit battery charger, 120 VAC 50/60Hz
(Scott P/N 40010700). It is anticipated an IFB will be issued
mid August 1999 with Sealed bids due 30 days after issuance
of the IFB. The resulting contract will be a firm-fixed price
Requirements-type contract with a base year and four Option
years. Transportation terms are FOB destination. Delivery of
items will be required within thirty (30) days of receipt of
delivery order. All responsible sources may submit a bid. To
receive a solicitation, firms must submit a written request
to the above address or fax request to (202) 267-4019. Telephone
requests will not be honored. The SIC Code for this acquisition
is 3824 (500 employees). For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-B-MM4143&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-223 SN366125)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--THERMAL CAMERA WITH HIGH POWER TRANSMITTER PACKAGE.
SOL F62321-99-QS448
DUE 091799
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you are unable to download our automated RFQ, please
contact to Mr. Miura by Fax or E-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS448&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-223 SN366099)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT SEAL
SOL sp0750-99-q-7286
DUE 090399
POC for information only, point of contact-rose maynard, phone
number: 614-692-1375, fax: 614-693-1577.
DESC: this modification will cancel this solicitation sp0750-99-q-7286.
It is cancelled in the best interest of the government.
CITE: (W-223 SN366390)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING (5TH STAGE CHANNEL RING).
SOL SP0760-99-R-6187
DUE 092499
POC For Information Only, Point of Contact, Karen M. Bane, 614-692-1373;
Fax: 614-692-3028.
DESC: Ring, Drawing, PR number YPC99172000784, NSN: 4320--1-062-8019.
Quantity: 11 ea. deliver to Bremerton, Wa. 98314; qty. 7 ea.
deliver to Mechanicsburg, Pa. 17055-0789. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
12, 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: 63857-WARREN
PUMPS. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, deliverey, past performance and other evaluation
factors as described in the solicitation
CITE: (W-223 SN366601)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FEEDWATER HEATER AN
SOL SP0760-99-R-6185
DUE 092699
POC For Information Only, Point of Contact: Jana M. Engels-Stinson
614-692-1582 Fax 614-692-3028
DESC: NSN 4420-01-119-2340 Feedwater Heater AN, AQUA-CHEM (09647)
P/N 649-07574-000. Quantity of 2 EA to be delivered to Fleet
and Industrial Supply Center, Norfolk VA 120 days after award.
See Note(s): 22. Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. Both Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)apply.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price, delivery, and past performance as described
in this solicitation. All responsible sources may submit an
offer/quote which shall be considered. This solicitation is
available on the Internet at http://www. dscc.dla.mil/rfq/.
CITE: (W-223 SN366582)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS. CORPORATE CONTRACT
FOR ITEMS MANUFACTURED PRIMARILY BY AEROQUIP CORP. PREDOMINANT
COVERAGE CONCERNS THE 4730 AND 4720 STOCK CLASS. ITEMS ARE
A MIX OF RESTRICTED COMPETITION AND SOLE SOURCE ITEMS.
SOL SP0700-99-R-4002
DUE 111699
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Richard St.Clair at (614) 692-7101.
DESC: This solicitation is for the procurement of part-numbered
items manufactured primarily by Aeroquip Corp., however, there
are some items where other approved sources exist. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up access
to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
split awards. FSCs to be covered under this project include;
4730 (Predominant), also 1560, 1650, 1680, 2910, 2915, 4710,
4720, 4820, 4930, 5310, 5330, 5340, and 5342. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved Sources include (see the
website http://www.dscc.dla.mil/p/pl/ple/cit5.html or the Section
B Disk). While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency. See Note(s) 12 and 26.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-223 SN366243)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-99-Q-0415
DUE 081799
POC R. Rothermel (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 Hose Assembly, 2-1/2 inch NPS, 50 ft. length; , 46
Assemblies. Hose assembly must be manufactured using components
from one manufacturer. Technical characteristics: Hose: Outside
Diameter: 2.875 inch, Inside Diameter: 2.375 inch, Burst Test
Pressure: 1400 psi, Hydro Test Pressure: 700 psi, Maximum operating
pressure 350 psi, Minimum inside bending radius: 24 inches,
Inner Conveying Tube material: Rubber synthetic, Layer composition:
1st layer of braided textile yarn, 2nd layer braided steel
wire, 3rd layer braided textile yarn, outer layer molded rubber,
synthetic. Technical characteristics for hose adapter (Two
per hose section): Connection type: 1st end threaded external
hose gripping, 2nd end threaded external pipe, maximum operating
pressure 350 psi, nominal thread size 2.500 inch, nominal pipe
size accommodated 2.500 inches, Seat angle 30 degrees, Material:
Copper Alloy, Thread Series Designator NPTF, Furnished Item
1 coupling nut. Each assy. is to be 50 feet long and equipped
with identical male NPT fittings on each end. Assy. must be
provided using Aeroquip part number 2651-40 or AE 369 for the
hose and part number 44-412-40-40 for the fittings or Parker
Hannifin P/N 225-40 for the hose and P/N 326-40-40BB for the
fittings or any manufacturer that can comply with the above
listed technical characteristics (Aeroquip & Parker Hannifin
parts cannot be assembled together.). Delivery is required
NLT 29 October 1999. Offers shall include manufacturer, payment
terms, and anticipated delivery. 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 written
solicitation will not be issued. Solicitation Number N00181-99-Q-0415
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Circular
97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001,
252.225-7 and 252.225-7012 apply to this acquisition. All items
are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3492; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. 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 address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business August 17,
1999. Numbered Note 1 applies.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
CITE: (W-223 SN366436)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
SOL SP070099R4001
DUE 091599
POC Contract Specialist Renee Barger at 614-692-3766
DESC: This is an amendment to solicitation SP070099R4001. The
date has been changed to 99Sep15, also the following changes
apply. 1. Reference Page 4 of 50, delete paragraph 16 2.
Reference page 9 of 50, delete paragraph 1a, insert"30" days
3. Reference page 26 of 50, delete clauses I64b and I64c
4. Insert "New Page 26a of 50" to include Clause I64a for priced
option years *(Attachment #1).
CITE: (W-223 SN366540)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OXYGEN PRESSURE RELIEF
SOL SP074099R3166
DUE 091699
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99075000003. NSN 4820-00-980-7721, VALVE,
QXYGEN, PRESSURE RELIEF. In accordaance with MIL-PRF-9050F
(MIL-V-9050). The Qualified Products List is applicable. Subject
Solicitation previously open, and has been reopened to all
interested parties. NSN 4820-00-279-4923 referenced in previous
Solicitation package has been replaced by NSN 4820-00-980-7721
which is the retaining NSN. This solicitation is for an Indefinite
Quantity Type Contract. Minimum order quantity 1 and maximum
order quantity 1376 to be shipped in phased increments to various
destination zones beginning 150 days after date of award.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTES NUMBER 9, 12 AND 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-223 SN366118)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR
SOL SP0760-99-Q-0380
DUE 100799
POC Point of Contact: Richard A. Miller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Valve Assembly, Air Compressor; NSN 4820-00-340-0880 (P/N
MLH34646G1); YPC99208000162. Quantity 120 ea. to be delivered
in 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c)(1). Approved sources are: Compressor
Engineering Corp (58430). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-223 SN366431)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL SP0760-99-Q-0379
DUE 100799
POC Point of Contact: Richard A. Miller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Stem, Fluid Valve (V-Port Main Valve); NSN 4820-01-214-7284
(P/N N443250058); YPC99203000542. Quantity 5 ay to be delivered
to Fleet and Industrial Supply Center, Jacksonville, FL in
90 days after date of award and 18 ay to be delivered to Def
Dist Depot San Joaquin, Tracy, CA in 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Leslie
Controls, Inc. (35795). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-223 SN366441)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PLUG, VALVE
SOL SP0760-99-Q-0377
DUE 100799
POC Point of Contact: Richard A. Miller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Plug, Valve; NSN 4820-01-230-3193 (P/N N61480058); YPC99203000543.
Quantity 12 ea to be delivered to Def Dist Depot San Joaquin,
Tracy, CA in 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (2304(c)(1). Approved sources are: Leslie
Controls Inc (35795). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://wwww.dscccols.com/RFQ/
LINKDESC:
CITE: (W-223 SN366449)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG
SOL SP0760-99-Q-0376
DUE 100799
POC Point of Contact: Richard A. Miller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Valve, Plug, size 2 inch; NSN 4820-01-173-4113 (P/N 81081
2IN); YPC99210000762. Quantity 4 ea to be delivered to Def
Dist Depot Barstow, Barstow, CA in 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Olson Technologies (52670).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-223 SN366463)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOVE
SOL SP0760-99-Q-0374
DUE 100799
POC Point of Contact: Richard A. MIller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Valve, Glove; NSN 4820-01-317-8759 (P/N MLH49902G1); YPC99130001099.
Quantity 45 ea to be delivered to Def Dist Depot San Joaquin,
Tracy, CA in 90 days after date of award and 48 ea to be delivered
to Fleet Industrial Supply Center, Norfolk, VA in 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be available. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Dresser
Rand Co (88663). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://dscccols.com/RFQ/
LINKDESC:
CITE: (W-223 SN366490)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL 4 INCH
SOL SP0760-99-Q-0371
DUE 100799
POC Point of Contact: Richard A. Miller; Phone: 614-692-1149;
Fax: 614-692-4360; E-Mail: Richard A_Miller@dscc.dla.mil
DESC: Valvd, Ball 4 Inch; NSN 4820-01-033-7238; YPC99211000591.
Quantity 51 ea to be delivered to Fleet and Industrial Supply
Center, Norfolk, VA in 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of ofers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-223 SN366512)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CALIBRATION ASSEMBLY
SOL F41608-99-Q-31682-0001
DUE 091599
POC ALBERT Y. SOLIS, 210-925-7661
DESC: THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE CLOSING
DATE OF THIS REQUEST FOR QUOTE AS FOLLOWS: FROM: 16 AUGUST
1999 TO: 15 SEPTEMBER 1999
EMAILADD: albert.solis@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365966)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CALIBRATION ASSEMBLY
SOL F41608-99-Q-31682
DUE 091599
POC ALBERT Y. SOLIS, 210-925-7661
DESC: THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE CLOSING
DATE FOR THIS REQUEST FOR QUOTE AS FOLLOWS: FROM: 16 AUG 1999
TO: 15 SEPTEMBER 1999
EMAILADD: albert.solis@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365976)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--AERIAL PLATFORM
SOL F34650-99-T-3836 01
POC For copy, SEE WEBSITE CITED IN PARAGRAPH 17.,,, For additional
information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: The website for subject solicitation is hereby corrected
to read: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
All other terms and conditions remain unchanged. !!
CITE: (I-223 SN366113)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--COMPUTER, TEST DATA,
SOL N0038399QB243
DUE 092099
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-460-5566-SZ, Ref Nr 284710-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-223 SN366348)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--AIRCRAFT FIXTURE
SOL F42620-99-R-21200
DUE 093099
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-069-1232WF P/N: 16A11128-1, Helps
check the alignment on damaged panels and to locate align and
support replacement panels during installation. 1ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:29 Dec 2000 1 ea Item
0002 NSN 4920-01-061-7616WF Fixture, Repair Assy P/N: 16A14022-1,
Aluminum and steel. Dim: 20" X 30" X 186"._Repair fixture assembly
is capable of holding the LE Flap while repair is being accomplished.
1ea. Applicable to: F-16 Ab. Destn: FMS Country. Delivery:29
Dec 2000 1 ea Item 0003 NSN 4920-01-069-3565WF Fixture Assy
P/N: 16A11124-1, Forward equipment bay repair support fixture
assembly. 1ea. Applicable to: F-16. Destn: FMS Country. Delivery:29
Dec 2000 1 ea Item 0004 NSN 4920-01-069-3567WF Aircraft Fixture
P/N: 16A11120-1, Fixture for repair Ventral Fin LH. 1ea. Applicable
to: F-16. Destn: FMS Country. Delivery:29 Dec 2000 1 ea Item
0005 NSN 4920-01-069-3568WF Aircraft Fixture P/N: 16A11121-1,
Fixture for repairing Ventral Fin RH. 1ea. Applicable to: F-16.
Destn: FMS Country. Delivery:29 Dec 2000 1 ea Item 0006 NSN
4920-01-062-5781WF Aircraft Fixture P/N: 16A14026-1, Rudder
Repair Fixture. 1ea. Applicable to: F-16. Destn: FMS Country.
Delivery:29 Dec 2000 1 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
There are 3 additional items(s) in FSC(s) 4920 The approximate
issue/response date will be 31 AUG 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-223 SN366525)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coast Guard ENgineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 53--PROPELLER BLADE BOLT (1 ITEM)
SOL DTCG40-99-Q-80095
DUE 083199
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 53 - 5301-01-410-6893, Bolt, Blade. Bird Johnson Part No:
110-225027. This item is uded to fasten propeller blade tro
hub assembly on the CG WLB 225 Class Cutters. Quantity 48 each.
FOB Destination, delivery to USCG Engineering Logistics Center,
Warehouse Annex, Columbia, MD 21046-2102. This is a combined
CBD/Synopsis soliciations for commercial items prepared in
accordance with the format in subpart 12.6 of the FAR, as supplmented
with additional information included in this notice. This announcement
consittiutes the only soliciatioan; proposales are being requested
and a written solicitation will not be issued. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the compay Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if tiemly received, shall be ocnsidered by this agency.
ATTENTION: Minority, Women-Owned and Disdavantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Leinding Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation reled contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0810018-04)
CITE: (I-222 SN366013)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SEAL, COMPRESSOR ROTOR
SOL SP054099QX434
DUE 090199
POC KO: Donna Landolf Ibbbb99 2156976833 Buyer: Roderick Pryor
Pbbbb11 2156970231
DESC: PR-NPI99202001190 NSN-5330009072610 Specs: Seal, Compressor
Rotor. Delivery to CONUS destinations (exculding Alaska). Primary
Qty is 260. Deliver 80-ea to Cherry Point NC 28533-5001, del
within 60 days after date of order, Deliver 33-ea to San Diego
Ca 92132-5044, del within 60 days after date of order, Deliver
147-ea to Norfolk Va 23511-3392, del within 60 days after date
of order. Total SB Set-Aside offering product of SB concern
(note 1 applies). Small business size standard is 500. While
price be a significant factor in the evluation 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.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-223 SN366319)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-99-Q-0046
DUE 081699
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Captain T. L. Sutton, (760) 830-5110.
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;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0046 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 1423 CRUSHED BROKEN GRANITE (500 emp.) This requirement
is for a fixed price contract for a single line item. CLIN
0001 13,000 tons of Road Base, Class II, (composed of at least
60% Gravel). To be delivered at a rate of 2,500 3,000 tons
per day between 23 27 August 99. The delivery point will be
the Marine Corps Air Ground Combat Center, Twentynine Palms,
Ca., Delta T Corridor and Cleghorn pass (approximately 10-15
miles from the main gate). Delivery is to be made via bottom
dump truck. A road condition assessment site visit at no cost
to the Government will be required by the vendor prior to delivery
in order to ensure that vehicles can safely deliver to the
site, and that quantities requested can be delivered in a timely
manner. FOB is Destination. The following provisions and clauses
shall apply: Provision FAR 52.252-1 Solicitation Provisions
Incorporated by Reference with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil (End of Provision)
FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representations
and Certification-Commercial Items with their proposals. FAR
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses form paragraph
(b). FAR 52.203-6 Restrictions on Subcontractors Sales to the
Government, with Alternate 1, FAR 52.219-8 Utilization of Small,
Small Disadvantage and Women-Owned Small Business Concerns,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
The Government intends to make a single award to the responsible
offeror whose has the ability to meet delivery schedule; significant
greater than cost, the most advantageous to the Government
considering best value, past performance, and price-related
factors. Mail, electronically mail, or fax copy offers must
be received no later than 4:00 PM PST, on 16 August 1999, submit
to Contract Specialist John Montoya, (760)830-5118, Fax: X6353,
Email: montoyaj@29palms.usmc.mil Quotations sent by U.S. Post
Office or Federal Express should be mailed to Marine Corps
Regional Contracting Office (NW Region), Attn: John Montoya,
Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-223 SN366438)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-99-T-H457
DUE 082599
POC W. Wills Phone 757-445-2688 Ext. 10 Fax 757-445-2694
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H457, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following items
20 each, Wireless handset 9631 E/W Battery, Charger Holster,
P/N 3279-3HS, 1 each, Download Cable, P/N 3297-3DC, 10 each
International CO Trunk, P/N 63842. Manufactured by Lucent Technologies
, Charlotte, NC 28265. FOB Point: Destination to Norfolk, VA
23511. Delivery should be 30 days or sooner. Offers other than
FOB Destination shall be ineligible for awards. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document, (N00189-99-T-H457),
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997), The
following clause under paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB August 25, 1999. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Reference RFQ
N00189-99-T-H457.
CITE: (W-222 SN365972)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0038399RG082
DUE 092099
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-5895-01-289-0222-YW, Ref Nr 150-028558-001, Qty
29 EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0810019-122)
CITE: (I-222 SN366066)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER, RADIO FRE
SOL N0038399RG082
DUE 092099
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-5895-01-289-0222-YW, Ref Nr 150-028558-001, Qty
29 EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-223 SN366230)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QF083
DUE 092099
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-137-1036-XH, SPEC NR TDP VER 003, Ref Nr
787-6934-010, Qty 2 EA, Delivery FOB Origin--This requirement
will utimately be awarded as an order under (13499) Rockwell
International Corporation Basic Ordering Agreement N0038395G008G
(currently the only approved source). Drawings are not available.
Any other interested parties should contact NAVICP Sourc Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements.,, See Note 22.
CITE: (I-223 SN366349)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL AUDIO SYSTEM
SOL MDA112-99-Q-0191
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: The Television-Audio Support Activity proposes to procure:
one (1) each Digital Audio system, consisting of software,
audio server hardware and software, data base server hardware
and software, network hardware, backup hardware and software
and workstation hardware and software. Interested offerors
may obtain a copy of the Request for Quotation, Standard Form
1449 and performance specifications at Television Audio Support
Activity (T-ASA) web site: ftp://www.tasa.army.mil/pub/99q0191.
Documents are in portable document file (PDF) format. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's quotes shall include specification data sufficient
to enable the Government to determine the capability of the
offeror to meet the specifications therein. Quotes in response
to this notice must be submitted in writing, facsimile responses
are not acceptable. Quotes may be mailed to Television Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC
(Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television-Audio
Support Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building
209, Room 104, McClellan AFB, CA 95652. All responses to this
notice must make reference to quotation number MDA112-99-Q-0191.
The SIC Code for this acquisition is 3663, size standard 750
employees. The evaluation criteria for this quotation will
consist of technical capability of the offeror to meet the
agency requirement, past performance and price. Technical capability
is more important than past performance. Technical capability
and past performance, when combined, are more important than
price. To be eligible to receive an award resulting from this
quotation, contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. In order to register,
you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Text
of all clauses referenced herein may be downloaded from the
Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, August 20, 1999. Failure
to provide any of the required documents referenced in either
the Request for Quotations or this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Susan Donbroski, (916)643-0290, or e-mail:
donbroski@tasa-exchange.army.mil.
LINKURL: ftp://www.tasa.army.mil/pub/99q0191
LINKDESC:
CITE: (W-223 SN366392)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO EDITING AND ACQUISITION SYSTEMS, AUDIO ACQUISITION
SYSTEM, LIGHTING SYSTEM
SOL MDA112-99-Q-0180
DUE 090399
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916) 643-0323
DESC: 17. This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-12.
This solicitation is a 100% for small business set-aside; the
associated Standard Industrial Classification (SIC) code is
3663 (size: 750 Employees). The Television-Audio Support Activity
proposes to procure the following: two (2) each, Video Productions
& Editing Systems, linear; consisting of editing recorder and
reproducer , waveform vector monitor, master control editor
switcher, audio cable, connectors, phono plug, digital processing
system, frame video synchronizer, character generator, audio
mono mixer, audio power amplifier, loud speaker, microphone,
desktop microphone stand, carrying cases; three (3) each Video
Acquisition Systems, consisting of: camcorder kit, serial component
generator, serial digital analyzer digital audio analyzer/generator,
microphones, headphones, tripod, batteries and charger, power
supply, and miscellaneous cables, lamps, filters and cases;
three (3) each Audio Acquisition Systems, consisting of: audio
cassette recorder/reproducer, receiver, transmitters, microphones,
and miscellaneous cables and grips; three (3) Lighting System,
consisting of: studio light system, halogen lights, barndoor
frame, light filter set, and miscellaneous cables, batteries,
chargers, and lamps. The equipment will be FOB Destination:
McClellan AFB, CA. Requested delivery time is 30-45 days. Partial
or incremental deliveries of systems components will not be
authorized. Individual systems must be shipped complete. Split
awards may result from this solicitation, if determined to
be in the best interests of the Government, price and other
factors considered. However, awards will be made only upon
the basis of complete systems (e.g. Video Acquisition System,
etc.) Components that comprise the individual systems will
not be awarded individually. Interested offerors may review
and download the Request for Quotations document with complete
system descriptions at the following web site: ftp://www.tasa.army.mil/pub/99q0180.
Quotes may be mailed to Television-Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/SCO (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/SCO (Chongae Makiya), Building 209, Room 104, McClellan
AFB, CA 95652. Facsimile or e-mail responses are acceptable.
Our FAX number is (916) 643-4730. E-mail address is: makiya@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0180. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency requirement, price and past performance.
Technical capability is more important than past performance,
technical capability and past performance combined are more
important than price. Offerors are requested to provide a minimum
of three (3) contract references to enable evaluation of past
performance. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. Text of all clauses referenced herein may be downloaded
from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PST, September 3, 1999.
Failure to provide any of the required documents referenced
in this notice may render your quote unacceptable and ineligible
for an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-223 SN366410)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--REPLACEMENT REMOTE DOPPLER DATA COLLECTION SYSTEM
SOL N00244-99-T-B112
DUE 083199
POC Joan Balazs - FAX 619-532-2347 email joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: FISC San Diego intends to procure a replacement remote
doppler data collection system for the Naval Satellite Operation
Center at Point Mugu, California. The Government intends to
buy commercially using FAR Part 12, however, the specifications
are too long for a combined synopsis/solicitation. A complete
statement of work will be provided with the Request for Quote
(RFQ). All qualified and responsible small businesses may request
a copy of the RFQ # N00244-99-T-B112. Please FAX your request
to the Bid Officer @ 619-532-2690.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-223 SN366433)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--SHORT RANGE MICROWAVE LINK
SOL N00244-99-R-0245
DUE 093099
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Racon Inc., Short Range Microwave Link, Model 5005E. The
requirement is a sole source action to be awarded as a new
contract to Racon Inc., Seattle, WA. Anticipate a FFP IDIQ
contract w/60 mo ordering period. Min/max qty is 1/100. Delivery
FOB dest within 90 DARO to Corona, CA. Racon Inc. is the OEM.
The equipment must be compatible (form, fit and function) with
existing installed equipment. Justification and authority is
FAR 6.302-1. See Note 22.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-223 SN366444)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--CONTROL GRIP
SOL N00244-99-R-0244
DUE 093099
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Measurement Systems Inc., Control Grip, Model MSI 547-G4369.
The requirement is a sole source action to be awarded as a
new contract to Measurement Systems Inc., Fairfield, CT. Anticipate
a FFP IDIQ contract w/60 mo ordering period. Min/max qty is
1/100. Delivery FOB dest within 90 DARO to Corona, CA. Measurement
Systems is the OEM and equipment must be compatible (form,
fit and function) with existing installed equipment. Justification
and authority is FAR 6.302-1. See Note 22.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-223 SN366456)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--INITIAL SPARES AND REPAIR PARTS FOR THE RADAR TRANSMITTER
CONSOLE SYSTEM UPGRADE
SOL Reference-Number-F2IRSP91380300
POC Larry Third, Contract Specialist, Phone 407-494-9963, Fax
407-494-5960, Email larry.third@pafb.af.mil - Larry Third,
Contract Specialist, Phone 407-494-9963, Fax 407-494-5960,
Email
DESC: The Government intends to procure the following initial
spares and repair parts for the Radar Transmitter Control System
Upgrade (RTCSU) on a sole source basis through the Instrumentation
Radar Support Program contract. The spares, manufactured by
ETM Corporation, Inc. of Newark, California, are in support
of the upgrades being accomplished on the 45th Space Wing.
The sole source assemblies (Qty 1 each) being procured are:
System Control A23408-002; Data Steering Assembly A23080-029;
Solenoid Power Supply Assembly A25146-000; System Status Display
Panel A25083-000; Control Logic Assembly, Transmitter Control
A25163-000; AC Distribution Assembly, Transmitter Control A25165-000;
AC Distribution Assembly, TWTA A24601-000; Logic Control Assembly,
TWTA A24604-000; TWT Assembly A25127-000; Grid Power Supply
Assembly A25128-000; Cathode Power Supply Assembly A25048-000;
RF Metering Assembly A25120-000; Tuner Control Assembly A25217-000;
HV Transformer Assembly, KPA A25110-000; Storage Capacitor
Assembly A25111-000; Modulator Plate Assembly A25079-000; Tube,
Power Switch YC219; Klystron Assembly A25113-000; Klystron
Filament Power Assembly A25114-000; Klystron Filament Distribution
Assembly A23411-000; Protection Assembly A23433-000; Crowbar
Driver Assembly A23432-000; KPA HV Feed Assembly A25140-000;
Auxiliary Power Components Assembly; Tetrode Filament Distribution
Assembly; KPA Auxiliary System Logic A25118-000; Ion Pump Power
Supply Assembly; Cathode Regulator Assembly A25033-000. The
data purchased with the RTCSU is Level I, which does not provide
sufficient information to seek competitive bids. As such, specifications,
plans and/or drawings relating to the procurement described
are not available and cannot be furnished by the Government
at this time. The statutory authority for Other Than Full and
Open Competition is 10 USC 2034(C)(1), only one responsible
source. The applicable SIC is 3812; the size standard is 750.
This notice of intent is not a request for competitive proposals.
However, any proposal received within 30 days after publication
of this synopsis will be considered by the Government. For
information, contact the contracting officer, Mr. Larry Third
at (407) 494-9963. See numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F2IRSP91380300&LocID=516
LINKDESC:
notice
EMAILADD: larry.third@pafb.af.mil
EMAILDESC:
CITE: (D-223 SN366239)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SWIMMER DETECTION TECHNOLOGIES
SOL N/A
DUE 091599
POC Charmaine Joworski (619) 553-4536
DESC: The Space and Naval Warfare Systems Center, San Diego is
seeking sources for underwater technologies that: automatically
detect and track swimmers and divers. The function of this
technology is to identify surface and subsurface swimmers/divers
that have entered or indicate intent to enter a secure area
containing high value Navy assets. Typically this technology
would separate the swimmer/diver from the background environment,
develop a track on the swimmer /diver, make a determination
if the swimmer/diver is a threat and provide an alert signal
to the security force if a threat is indicated. This is a request
for technology that will be available off-the-shelf within
90 days ARO. This is not a request for an engineering study.
The device must survive the typical ocean/river environment
of wind, Sea State, currents up to 3 knots, biological fouling
and corrosion experienced in a port area. Interested firms
shall submit catalogs, brochures or other technical descriptions
of their products. Responses shall include actual and predicted
performance; technical specifications (including source level,
beamwidth, frequency, pulse length, scan rate, size and weight
of all hardware, maximum length of cabling between sound head
and Processor/display, and power consumption); long term maintenance
experience in an operational environment and cost per unit.
If the technology submitted does not contain the same features
listed under technical specifications above, include corresponding
characteristics. The information shall be submitted to the
Space and Naval Warfare Systems Center, Attn: Charmaine Joworski
Code D211, 53570 Silvergate Ave., Bldg A33, Room 1602W, San
Diego, CA 92152-5166 not later than 15 Sep 99. Proprietary
information submitted in response to the synopsis will be protected
when clearly identified as such. This is not a request for
proposals nor does the Government intend to pay for any information
solicited. Acknowledgement of receipt will not be made, nor
will telephone inquiries be honored. Information may be obtained
via our web site at http://e-commerce.spawar.navy.mil/.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366382)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 58--WIRELESS DEVICES (TELEPHONES) AND SERVICES
SOL N/A
DUE 083199
POC Malvin Beller (202) 268-4152
DESC: The United States Postal Service is interested in identifying
potential suppliers who can provide wireless devices and services,
nationwide, under an Indefinite Delivery Indefinite Quantity
(IDIQ) contract. The wireless devices must include, but not
be limited to, wireless handsets/telephones with paging capabilities,
and Internet protocol (IP). Addressable pagers should be capable
of numeric, voice and text messaging. Suppliers must have following
capabilities: Seamless nationwide coverage for automatic call
delivery in all 50 states, Puerto Rico and the U. S. Virgin
Islands; international roaming; detailed maps of all covered
areas. Multiple management reports via CD-ROM technology detailing
cost. Single point of contact for streamlined and consistent
processing of orders, activation and fulfillment. Handsets
must be Y2K compliant, with digital or dual band/dual mode
capability with Authentication Protection, include all compatible
accessories and have a one year manufacturer's warranty, Digital
features should include, Caller ID, Voicemail, Three-way Calling,
Text Messaging, Numeric Paging, and Call Waiting. Handsets
for in-building use should support active features of PBX or
Centrex, including 4 or 5 digit dialing. Single point customer
service 24X7. Interested suppliers that meet or exceed the
preceding requirements should download the questionaire from
the USPS Homepage at http://blue.purchasing.gov, under "Announcement
Information", "Supplies or Services", "Business Area" and return
to Malvin Beller, via the Internet at mbeller@email.usps.gov
or by FAX to (202) 268-3677 by COB 8/31/99.
CITE: (W-223 SN366488)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Post Office Box 12719,
Fort Huachuca, Arizona 85670-2719
SUBJECT: 58--SOURCES SOUGHT FOR COUNTERDRUG EQUIPMENT
SOL 081199-1CWSS
DUE 093099
POC James Perry/Mark Butler 877-374-2822
DESC: 1. Computer Sciences Corporation (CSC) as Technical Agent
for the U.S. Army Electronic Proving Ground (USAEPG) at Ft.
Huachuca,Arizona is seeking potential sources to provide state-of-the-art
counterdrug equipment. Proposed equipment must be packaged
as a fully integrated turnkey system. 2. Products submitted
for review must meet two (2) specific qualifying criteria:
1) The proposed equipment must have been developed under federal
sponsorship; 2) Product shall have a specific counterdrug application
such as, but not limited to: a) audio/video surveillance; b)
command, control, communication, computer, intelligence systems
(C4I); c) portable narcotic detection systems; d) telephone
intercept systems; d) body wire devices; e) GPS based tracking
systems; f) data sharing and analysis; etc.. Products which
do not meet both of the above criteria will not be considered
by CSC. 3. Suppliers selected as a potential source who
meet the criteria as stated above may be selected to participate
in a demonstration of the proposed product at a place and time
to be determined by CSC.It is anticipated that CSC will host
the demonstration for proposed products in Tucson, Arizona;
however CSC may host this demonstration anywhere it deems appropriate.
4. The demonstration will consist of a detailed technical
review of the proposed product by a panel of law enforcement
experts. Demonstrations will be performed by product type in
which an equivalent competitor's product (if any) may be evaluated.
This will allow law enforcement experts to compare similar
products at equivalent times to determine the best product
in terms of performance characteristics. 5. The demonstrations
will be limited to one (1) hour in length and will be strictly
limited to the established time. 6. Funding will not be
authorized by CSC for participation in these demonstrations.
Suppliers selected to perform a demonstration will be required
to fund the associated cost to attend. 7. Interested companies
are encouraged to submit a letter of interest. The letter shall
include, an executive summary, brief description of the proposed
product, a brief description explaining who federally sponsored
the development of the product, estimated pricing, estimated
delivery, warranty provisions, and training options. Letters
of interest shall not exceed four (4) pages in length. Overhead
projector slides capable of briefing the proposed product may
also be included, limited to six (6) pages in length. 8.
Companies selected to demonstrate products will be notified
of the demonstration location and dates. Since there may be
several attendees, the selected dates cannot be adjusted to
meet individual company conflicts. 9. Letters of interest
shall be submitted to: U.S. Army Electronic Proving Ground
Counterdrug Office Ft. Huachcua,Arizona 85613 Attn: Technology
Transfer Program 10. Responses received after the due date
of 9/30/99 will not be evaluated. 11. CSC reserves the right
to reject any or all proposals submitted in response to this
solicitation. 12. Companies shall not request nor will obtain
a list of reviewers who will be attending the demonstrations.
EMAILADD: perryjr@huachcua-emh31.army.mil
EMAILDESC:
CITE: (W-223 SN366558)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--SPRING CONTACT 4 HOLE (1 ITEM)
SOL DTCG40-99-Q-80101
DUE 092799
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59 -1) 5999-01-158-5408. Spring Contact 4 Hole, quantity
400 each, to be manufactured in accordance with US Coast Guard
Drawing No. 83-3585-1 revision B. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Electronic
Systems Lab, Baltimore, MD 21226-5000. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. All responsible and responsive sources
are invited to express their interest and ability to provide
the above-described item, via fax, in writing, no later than
26 August 1999. All necessary specifications will be supplied
with request for quotation. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for tranpsortation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Notes 1 and 26. (AC0810018-03)
CITE: (I-222 SN366012)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QG089
DUE 092099
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-413-9116-HT, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available,
See Note 22 (ACAVI0810019-123)
CITE: (I-222 SN366067)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRING HARNESS
SOL SP0451-99-R-2312
DUE 091099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Deborah arrington/804-279-3170.
DESC: PR-NO: FPG99134000502 NSN 5995-01-210-8701, wiring harness.
this requirement has been amended as follows: opening date
is 10 August '99. closing date is 10 Sept '99. All other terms
and conditions remain the same.
CITE: (I-223 SN366094)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--MICROCIRCUIT, DIGITAL
SOL SPO960-99-X-F121
DUE 090199
POC Sherry deVries, Tel# 614-692-7437, Fax#614-692-6930, Buyer
Code: CAAA-CD
DESC: PR#:YPE99210000477, NSN: 5962-01-200-0986, Microcircuit,Digital.
Approved Sources: General Electric (1HL38) P/N 587R134H02,
Fairchild Semiconductor Corp. (59621) P/N 587R134H02. Northrop
Grumman Corp (97942) P/N 587R134H02. Specifications, drawings
or data are not available. The alternate offeror is required
to provide a complete data package, including data for Both
the approved and alternate part for evaluation. FOB/Inspection
& Acceptance is Destination. This is anticipated to be an
Indefinite Delivery Purchase Order (IDPO). Increments solicited:
1-25 / 26-80 / 81-140 /141-200 each. Quantity: 47 each to
be delivered 45 days to Stockton, CA 95296-0001 and 33 each
to be delivered 45 days to Mechanicsburg,PA 17055-0789. Part
Numbered Item. Products offered clause applies. Requests for
hard copies of this solicitation will not be accepted. This
solicitation is available on the DSCC Web:http://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Brenda Williams (614-692-5399).
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-223 SN366120)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELEVATION ACTUATOR, 19 EA., NSN: 5925-01-261-0417
SOL DAAB07-99-R-D219
DUE 092899
POC Louise Furlong, Contract Specialist, (732)532-1607, Edward
F. Schindel, Contracting Officer, (732)532-1532
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends to procure a quantity of 19 each, with a 100% option,
Elevation Actuator, NSN: 5925-01-261-0417, P/O OE-361-G. Delivery
will be made to New Cumberland, PA. A non-competitive negotiation
is proposed with Duff-Norton because the Government only possesses
a source control drawing for the Elevation Actuator defining
the form, fit and function of the Actuator. The only source
qualified, as approved and noted on the source control drawing
is Duff-Norton, who has proprietary rights to the design of
this actuator. The form, fit and function of the actuator assembly
are not defined by any nationally recognized industry standard
or specification. However, all responsible sources may submit
a proposal, which shall be considered by the agency. See numbered
Notes(s) 22. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Interactive Business Opportunity Page
at (http://abop.monmouth.army.mil).
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-223 SN366133)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QG089
DUE 092099
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-413-9116-HT, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) No drawings
available, See Note 22.
CITE: (I-223 SN366231)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CORPORATE SOLICITATION-ALL-OR NONE PRICING FOR APPROXIMATELY
900 ITEMS MANUFACTURED IAW AMPHENOL CORP, ITT CANNON, ARROW
ELECTRONICS, KINGS ELECTRONICS, DEUTSCH CO, AND OTHERS.ITEMS
ARE IDENTIFIED BY THE FSC 5935 AND INCLUDE P/N ITEMS AND MIL-SPEC
ITEMS.
SOL SP0900-99-R-0003
DUE 093099
POC For copies of the solicitation,dial FAX 614-692-2262 or mail
request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Columbus, OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap/html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist_Mildred Reid _ at (614) 692-7811
DESC: DESCRIPTION: IQC99207000004,This solicitaion is for procurement
of part-numbered items manufactured by Amphenol Corp.,ITT Cannon,
Arrow Electronics, Kings Electronics, the Deutsch Co., and
others as well as items made in accordance with Government
Specifications/drawings. All NSNs are available for download
under the "special download" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614) 692-6841 or -1394. Access via Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
The Federal Stock Class (FSC) covered under this project is
5935,electrical connectors of various types. CBD Note(s):
9,22,26, apply. Small Business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, FAX 614/692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (IQC) and NSN, if applicable. 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 extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c)(1). Approved Sources include
(see the website http://www/dscc/dla.mil.p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitaion. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-223 SN366244)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CORPORATE SOLICITATION-STAND ALONE PRICING FOR APPROXIMATELY
900 ITEMS MANUFACTURED IAW AMPHENOL CORP, ITT CANNON, ARROW
ELECTRONICS, KINGS ELECTRONICS, DEUTSCH CO, AND OTHERS.ITEMS
ARE IDENTIFIED BY THE FSC 5935 AND INCLUDE P/N ITEMS AND MIL-SPEC
ITEMS.
SOL SP0900-99-R-0002
DUE 093099
POC For copies of the solicitation,dial FAX 614-692-2262 or mail
request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Columbus, OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap/html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist_Mildred Reid _ at (614) 692-7811
DESC: DESCRIPTION: IQC99182000001,This solicitaion is for procurement
of part-numbered items manufactured by Amphenol Corp.,ITT Cannon,
Arrow Electronics, Kings Electronics, the Deutsch Co., and
others as well as items made in accordance with Government
Specifications/drawings. All NSNs are available for download
under the "special download" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614) 692-6841 or -1394. Access via Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
The Federal Stock Class (FSC) covered under this project is
5935,electrical connectors of various types. CBD Note(s):
9,22,26, apply. Small Business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, FAX 614/692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (IQC) and NSN, if applicable. 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 extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c)(1). Approved Sources include
(see the website http://www/dscc/dla.mil.p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitaion. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-223 SN366255)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--FOR SUBCONTRACTING PURPOSES ONLY, USMC M1A1 AUTOMATIC
TARGET TRACKER (ATT) PROGRAM
SOL N/A
POC Pam Canterbury, (309)782-4275, Dave Elliott, (309)782-3814
DESC: DESC: USMC M1A1 Target Tracker Program (ATT) which will
evaluate/demonstrate the capability of an ATT when integrated
into an M1A1 tank Fire Control System (FCS). Estimated issue
date is 10 Aug 99. This will be sole source to EFW Incorporated,
Fort Worth, TX. There will be no solicitation, ALPHA contracting
will be utilized. ****************************************************************
Again, this procurement is restricted to EFW Incorporated,
Fort Worth, TX 76136. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes
only.
CITE: (W-223 SN366260)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMEMBLY
SOL DAAB07-99-Q-D870
DUE 093099
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Circuit Card Assembly, NSN 5998-01-260-2791, 3 each and
Circuit Card Assembly, NSN 5998-01-260-2785, 2 each. FOB Destination,
delivery to New Cumberland, PA. Circuit Card Assembly, NSN
5998-01-262-2462, 3 each and Circuit Card Assembly, NSN 5998-01-262-2475,
2 each. FOB Destination, delivery to Tobyhanna, PA.. There
is no procurement history on the circuit cards. See CBD note
# 1. The U.S. Army Communications Electronics Command (CECOM)
has established the Business Opportunities Page (BOP) web site
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(2677) for technical assistance with the IBOP. Offers and Bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation..
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-223 SN366265)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECT
SOL SP0935-99-X-C083
DUE 090999
POC For Info only, POC: Ronald N. White, 614-692-7880 fax 6924
DESC: REQ99209000007, NSN 5935-00-933-6027, Connector, Plug,
Elect. Approved Sources: AMP Inc (00779) P/n 2-329082-1,
Delta Electronics Mfg Corp (00795) P/n 1002-017-A00M-2, and
Kings Electronics Co Inc. (91836) P/n KC-59-500. Set Aside
Type SB-SP. I/A Dest, FOB Dest. Pkg QUP=001, Standard Commerical
Pkg IAW ASTM D 3951, SEE Note 26. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) contract agreement.
There "fill-ins" for this clause. Cost Breaks will be as follows:
1000-1999, 2000-2999, 3000-3999, 4000-4999. The total estimated
quantity for 36 months is 12,276. This solicitation is available
on the internet at http://www.dla.mil/rfq/. Requests for copies
of this solicitation will not be accepted. While price may
be a significant factor in the evalua65ion of offers the final
award decision will be based upon a conbination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All respoonsible sources may submit a
quiotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-223 SN366286)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F135
DUE 100899
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: PR No. NPE99217000487, NSN 5998-01-271-5663, Northrop Grumman
Corp (26512) p/n 1128PE43044-1. This solicitation is for an
Indefinite Delivery Purchase Order based on one 12 month period.
Quantity increments are 5, 10, 15 each. Delivery schedule 150
days ADO. Part numbered item, other than full and open competition.
See Note 26. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. The small business size
standard is 500 employees. Specifications, plans or drawings
are not available.
CITE: (W-223 SN366296)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 59--SATELLITE TRANSCEIVER ANTENNA
SOL 99T1120
DUE 082699
POC SSgt Perry D. Shuler (910) 394-6599 or TSgt Solomon Porter
(910) 394-6277
DESC: Satellite Transceiver Antenna DESC: 1 each PRC-117F
with RF-360 Satelite Transceiver Antenna, consisting of the
following specifications: (Multi Band receiver transmitter),
frequency range: VHF-LOW 30.000- 89.99999990 MHZ VHF- HIGH
90.000-224.999990 MHZ UHF 225.000-512 MHZ UHF SATCOM 243.000-270.000
and 292-318 MHZ Transceiver must be capable of SINCGARS and
HAVE-QUICK waveforms and have built-in COMSEC interoperability
including: KY-57 VINSON, ANDVT/KYV-5 (Mode 3), KG-84C, and
Transceiver must have full remote control capability and 12month
warranty. Radio must include RF-3060 antennae used for UHF
operations (244-318 MHZ). Antenna must include Carry Case gain
extension, tripod, and two cables 12.5 ft. total length.
There are several provisions and clauses that apply to this
acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable to this acquisition.
There is an addendum to paragraph (h) in this provision. We
will not be making multiple awards, just a single award. Provision
52.212-2, Evaluation-Commercial Items, is hereby incorporated
with the following evaluation factors to be included in paragraph
(a) technical capability of offered items to meet agency requirement,
price, and past performance. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. The next
clause is 52.212-4, Contract Terms and Conditions-Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
shall also be incorporated into the contract. FAR 52.232-33,
Payment by Electronic Funds Transfer (CCR); DFARS 252.204-7004,
Required Contractor Registration; DFARS 252.212-7000 and the
following subclauses under DFARS 252.212-7001 also apply: DFARS
252.225-7001, 252.225-7036, and 252.227.7015. If you have any
questions please contact SSgt Perry D. Shuler at 910-394-6599
or TSgt Solomon Porter at 910-394-6277. All responsible sources
may submit an offer, which, if received in a timely manner,
will be considered by this agency Fax quotes in 910-394-6289.
All proposals are due in to this office by close of business,
1615, 23 Aug 99. 43 CONS/LGCV 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896.
EMAILADD: Perry.Shuler@pope.af.mil
EMAILDESC:
CITE: (W-223 SN366297)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR, RECEPTABLE
SOL F19628-99-Q-70019
DUE 082699
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 55 ea, Connector, Receptable, NSN 5935-00-455-0417CS,
P/N ONO89560-1, APPL: KI-1A, Delivery: 180 days Aro, Dstn:
Fd7030, (Kelly AFB), San Antonio TX 78243-7056. Government
furnished drawings & specifications are available. Note: 1
applies. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366305)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-X248
DUE 102099
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call buyer for
copy of solicitation or data!!!)
DESC: DESC: PR NO(s): IQC99195000002; IQC99195000003; NSN(s):
5985-01-126-2099; 5985-01-126-2100;Noun.: ANTENNA (BOTH ITEMS);
Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
ANTENNA; I/A/W Army (80063) drawing SM-A-877051, Revision M,
dated 01 MAY 1996, Army (80063) drawing SM-A-877189, Revision
B, dated 24 FEB 1997: Type NumberS: SM-A-877051-1 AND SM-A-877051-2
(RESPECTIVELY); Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days Indefinite quantity contract
with FOUR (4) 365 calendar day options. Note: Could result
in multiple award type contract. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = (1ST ITEM)276 EACH; (2ND ITEM) 212 EACH;
Destination(s): VARIOUS DSCC STOCK DESTINATIONS Delivery Schedule:
100 @ 180 DAYS, THEN 100 @ 30 DAYS THEREAFTER. All responsible
sources may submit an offer/quote which shall be considered.
Non-waived sources shall be required to perform First Article
Testing.The following notes are applicable: Note 26 DOES NOT
apply. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is _750_____ employees. This solicitation is not
available until 14 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your
complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5__ years. This Acquisition is UNRESTRICTED.
Conditions for evaluation and acceptance of offers for part
numbered items 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.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted!)(Do
not ask buyer for Solicitation!)
EMAILDESC:
CITE: (W-223 SN366312)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--POWER REGULATOR
SOL N00253-99-Q-0216
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
20 each power regulators conforming to Naval Sea Systems Command
drawing 5758343 Rev K and associated drawings: 2821030 Rev
W, 3136-104 Rev H, -129 Rev F, -277 Rev G, -307 Rev D, -450
Rev D, -455 Rev D, -456 Rev C, -473 Rev C, -474 Rev C, -475
Rev B, -486 Rev C, -530 Rec C, -601 Rev A, 5408768 No Rev,
5758-345 Rev A, -346 Rev C, -350 Rev A, 5979-140 Rev B, -141
Rev F, -142 Rev D, -143 Rev A and 6145517 Rev F. Inspection
at source by DCMC, acceptance at Destination. First article
will be required. Quote request will be issued on or about
28 Aug 99. Award will be made on or about 13 Sep 99. Phone
requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. See numbered
notes 1 and 26.*****
CITE: (W-223 SN366315)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--NETWORK, PULSE FORMING
SOL SP0905-99-X-G974
DUE 091399
POC for information only: J. Nelson/614-692-7882; fax: 614-692-6915
DESC: DSCC: NSN 5915-00-333-9907; YPE99140000323; Networkm, Pulse
Forming. In accordance with Air Force (97151) Drawing 9011809
Rev. F dated 26 Jan 1996, Mil-N-23182A dated 26 Jun 67 Amendment
01. Synopsis Guidance Information: Gen character item descript,
16 capacitors, 4 coil 6.75 kvolts; working voltage ratin, 80
amps; curren ratin, 40 ohms, chratcter impedance, -55 dgs C
to + 100 degs C; operatin temp range, 8 solder lug terminals,
10,000 in nominal overall lgth, 2.000 in; max overall w, 4.938
in max overall ht, 40.190-24; unc threaded mounting holes,
oil filled. Full and open competition - complete unrestricted
data package available. Delivery schedule: 120 days after date
of award. Small business size std: 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax 614-692-2998, or call 614-692-2344. Requests should include
the RFQ number, opening/closing date, NSN, purchase request
number (e.g. YPE), buyer's name and your complete name and
address. Federal, Military and Commercial specifications cannot
be provided by DSCC. Small business set-a-side applies. Various
increments solicited from 39 ea to 195ea; PR qty: 78 ea. A
12 month IDPO/IQ award is anticipated. Desintation: Mechanicsburg,
PA. Notes 1 and 26 apply. While price may be a significant
factor in evaluation, the final award decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
is abailable on the internet at http://www.dscc.dla.mil.rfq/.
Copies of solicitaiton will not be available until 15 days
after purblished in the cbd.
LINKURL: http://www.dscc.dla.mil.rfq
LINKDESC:
CITE: (W-223 SN366317)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRONIC AND ELECTRICAL EQUIPMENT COMPONENTS
SOL SP0960-99-R-X246
DUE 090199
POC Anthony Foster / (614) 692-7508, fax (614) 692-6929
DESC: pr ype99068000264 NSN: 5960-00-079-4043 ELECTRON
TUBE TYPE NUMBER 8493 SPEC NUMBER: MIL PRF-1L/1112F QPL
NUMBER 134 APPROVED SOURCE: TRITON SERVICES, INC. (20948)
PRICE BREAKS: 25-49, 50-69, 70-99, 100-149, 150-199 TOTAL
PR QUANTITY: 58 EACH CLOSING DATE: 09/01/99 ISSUE DATE:
08/19/99
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-223 SN366345)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F136
DUE 091099
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, FAX (614) 692-6928
DESC: PR YPE99218000499 NSN 5998-01-116-1592 Item Description:
Circuit Card Assembly Approved Source: Allied-Signal Canada
(07217) P/N 621294-2 Delivery Schedule: 17 ea within 180 day
after date of order. Increments Solicited: 5-9, 10-19, 20-29
Set-Aside Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-223 SN366506)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--SWITCH, SF6, PADMOUNT, 38KV, 150 BIL, 600 AMP -
3 EA
SOL N00187-99-Q-5882
DUE 092099
POC Darlene Tucker, Contract Specialist, 757-444-7160, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Switch, SF6, Padmount, 38KV, 150 BIL, 600 AMP, loadbreak,
bushing height 30 IN, make G & W Part # PRAMM33-396M-40P1,
three way high voltage switch - 3 EA. FOB is Norfolk, Virginia.
Written quotes are required. Facsimile or E-mail quotes will
not be accepted. This is a combined synopsis/solicitation for
a commercial item. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit an offer
that will be considered. The following incorporated provisions
and clauses apply as found in the federal acquisition circular:
19:502.3; clauses - 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52.204-3, 252.204-7001, 2523225-7000,
2523225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5. All
offers must include a completed copy of the provisions 52.212-3,
SIC CODE 3613 - Employees 750. Anticipated award date is 24
Sep 99. All responsible sources may submit an offer which will
be considered. All inquiries should be directed to Darlene
Tucker (757)444-7160.
EMAILADD: dtucker@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-223 SN366530)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--VARIABLE RESISTOR, NONWIRE WOUND
SOL SP090599XG975
DUE 092099
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-00-240-7382, YPE99181000302, Resistor, Variable,
Nonwire Wound, Nonprecision, Electrical resistance per section
1.0 kilohms single section. Power dissipation rating per section
in watts 1 watt single section. Specification, plans or drawings
are not available. Full and open competition. Delivery schedule
is 60 days. Size standard 500 Unrestricted acquisition. Various
increments solicited from 40 to 81, each, PR quantity 40. Destination,
Mechanicsburg, Pennsylvania, and Stockton, California. See
Note 26 All responsible sources may submit an offer/quote which
shall be considered. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. This solicitation
is available on the Internet at http://www.dscc.dla.mil/ b/rfq_search.html
CITE: (W-223 SN366590)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--MAINTENANCE SERVICE FOR CISCO ROUTER/SWITCH EQUIPMENT
SOL N00244-99-T-B110
DUE 083199
POC TEDDY SANTOS, Contracting Officer @ 619-532-2918; Mike Alexander,
Contract Specialist @ 619-532-2889
DESC: Fleet and Industrial Supply Center San Diego (FISCSD) intends
to issue a solicitation and make award for maintenance service
for existing FISCSD Cisco Router/Switch Equipment and Software
and existing FISCSD CIC Cisco Switches. WITHOUT EXCEPTION,
ONLY THE MANUFACTURER OR MANUFACTURER'S AUTHORIZED DEALER WILL
BE CONSIDERED FOR AWARD. Interested parties shall obtain a
copy of solicitation N00244-99-T-B110 by visiting the FISC
electronic web site at http:www.sd.fisc.navy.mil or the Navy
Electronic Commerce Online at http:www.neco.navy.mil. The forecast
award date is 30 September 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
the offering process.
CITE: (W-223 SN366607)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 60--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-7
SOL DAAB07-99-R-D418
DUE 092499
POC Mary Roebuck, Contract Specialist, (732)532-4602, Robert
J. Reagan, Contracting Officer, (732)532-1530
DESC: The U.S. Army Communication Electronics Command (CECOM)
proposes to procure 480 each Eyepiece Assembly Optical Instrument,
P/O AN/PVS-7. This solicitation was formerly issued as DAAB07-99-B-D266.
This effort is a firm-fixed price Request for Proposal with
up to 200% option. First Article will be required. The acquisition
will be sole source to Litton System, Inc. Delivery will be
made to New Cumberland, PA and Stockton, CA. The U.S. Army
Communication Electronics Command (CECOM) Acquisition Center
had established a World Side Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities page. Upon accessing the webpage,
click on CECOM Business opportunities. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the Internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-223 SN366144)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--COMMUNICATION CABLE
SOL N00178-99-R-2045
POC Roberta Sanford, Code SD120, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a Limited Source Basis from
resellers of Sumitomo products: Item 0001 - 13,200 feet of
P/N FB18M618 -ABF MM. Continuous roll of air blown fiber, Item
0002 - 13,120 feet of P/N FB06M66 -ABF MM continuous roll of
air blown fiber, Item 0003 - 13,120 feet of P/N FB06SX6 -ABF
SM continuous roll of air blown fiber, Item 0004 - 15 packs
(10 per pack) of P/N DE08MC Tube connectors, Item 0005 - 5
packs (10 per pack) of P/N DETC008 tube clip/holders, Item
0006 - 80 each of P/N FTFLD318 breakouts, Item 0007 - 8 each
of P/NFTFLD1 breakouts, Item 0008 - 2 each of P/N DE12IDU tube
distributions boxes 20x20x7", Item 0009 - 2 each of P/N DE24IDU
tube distribution boxes 36x30x9", Item 0010 - 4 each of P/N
FT48WFM 48 port commercial wall mount boxes, Item 0011 - 6
each of P/N FT144RF 144 port commercial rack mount boxes. Item
0012 - 180 each of P/N FT6STM26 pack multimode ST panel. This
requirement is restricted to competition of authorized resellers
of Sumitomo products. Sumitomo is the only known manufacturer
of the required items. These items are required for installation
at Ship Systems Engineering Center (SSEC) to upgrade existing
Air-blown Fiber cable plant to support upcoming installation
of the SSDS MK 2 system for testing. These products are related
to Sumitomo Electric '5 Air Blown Fiber Technology of which
Sumitomo holds patent rights and is the sole producer of this
product and the process. These items will be acquired on a
limited source basis utilizing the Simplified Acquisition Procedures.
The closing date is 19 August 1999. Anticipated award date
of 20 August 1999. All items are to be priced FOB DESTINATION
Wallops Island, VA. Delivery shall be three weeks after receipt
of order. THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR
QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS
DAILY (CBD) NOTICE. DoD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1 (800)
334-3414. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN366413)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--CABLE ASSEMBLY
SOL F34601-99-01227
DUE 091799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 6150-99-027-7040FL P/N: 43329089, MULTI POINT
REFUELING BOOM KC135 1EA. Applicable to: Kc-135 A/C. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Aug 1999 1
ea Item 0002 NSN 6150-99-219-3958FL Cable Assembly,Spec P/N:
43326954, MULTI POINT REFUELING BOOM KC135 1EA. Applicable
to: Kc-135 A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Aug 1999 1 ea Item 0003 NSN 6150-99-225-6684FL
Cable Assembly.Spec P/N: 43326957, MULTI POINT REFUELING BOOM
KC135ALL 1EA. Applicable to: Kc-135 A/C. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Aug 1999 1 ea Item 0004
NSN 6150-99-327-4190FL Cable Assembly,Spec P/N: 43329088, MULTI
POINT REFUELING BOOM KC135ALL 1EA. Applicable to: Kc-135 A/C.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Aug
1999 1 ea Item 0005 NSN 6150-99-330-2112FL Cable Assemly,Spec
P/N: 43324912, MULTI POINT REFUELING BOOM KC135ALL 1EA. Applicable
to: Kc-135 A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Aug 1999 1 ea Item 0006 NSN 6150-99-573-2055FL
Cable Assembly,Spec P/N: 43326951, MULTI POINT REFUELING BOOM
KC135ALL 1EA. Applicable to: Kc-135 A/C. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Aug 1999 1 ea There are
thirteen (13) additional PR line items: 99-01234,01235,01236,01237,
01238,01241,01242,01244,01246,01247,01249,01250, and 01251
The approximate issue/response date will be 17 Aug 1999. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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.
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. !!
CITE: (I-223 SN366107)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, CONTROL
SOL SP043099R2921
DUE 093099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa T. Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN: 6105001683837, YPG99158001588, Motor,
Control, cage 52721, P/N 00-06601-004. Manufacturer: Kollmorgen
Corp. Specification, plans or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 15, 1ST ALT: 20, 2ND ALT 30
3ND ALT: 40. Option to INC QTY is 100%. Delivery schedule is
200 DARO. Unrestricted. Automated best value model. Other than
full and comp (10 U.S.C. 2304 (C)(1)(sole source) far 6.302-1.
Only one source (note 22). Intended source(s) Kollmorgen corp.
EBB proposals are not acceptable. The final contract award
decision may be based upon a combination of price, past perforance
and other evaluation factors.
CITE: (W-223 SN366252)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CAMROL, GUIDE
SOL SP043099QRC92
DUE 100199
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa T. Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110014597236, YPG99210001157, Camrol
Guide, cage 63743, P/N 233A2727G1. Manufacturer: Ward Leonard
Electric CO INC. Specification, plans or drawing relating to
the procrement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary 64, 1ST ALT: 78, 2ND
ALT 92 3ND ALT: 106. Delivery schedule is 180 DARO. Automated
best value model. Other than full and comp (10 U.S.C. 2304
(C)(1)(sole source) far 6.302-1. Only one source (note 22).
Intended source(s) Ward Leonard Electric CO. INC. SET-ASIDE
TYPE:A A=Tolal small business (sb) SET-ASIDE (note 1). Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past perforance and
other evaluation factors.
CITE: (W-223 SN366273)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--DISTRIBUTION BOX
SOL SP043099R3035
DUE 100199
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa T. Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110010157515, YPG99137000750, Distribution
Box, cage 98897, P/N 1204768-109 Centroid INC cage 21856 P/N
1256. Manufacturer: Lockheed Aeronautical, Centroid INC. P/N
1204768-109,1256. Specification, plans or drawing relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 16. Option
to INC QTY is 100%. Delivery schedule is 360 DARO. Unrestricted.
Automated best value model. Other than full and comp (10 U.S.C.
2304 (C)(1)(sole source) far 6.302-1. More than one source.
Intended source(s) Lockheed Aeronutical and Centroid INC. EBB
Quotes will not be accepted. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past perforance and other evaluation factors.
CITE: (W-223 SN366287)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, DIRECT CURRENT
SOL SP043099R3053
DUE 100199
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa T. Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6015007754249, fpg99216001812, Motor
Direct Current, cage 79318, P/N 152292. Manufacturer: Whittaker
Corp. Specification, plans or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 92, 1ST ALT: 130, 2ND ALT 160,
3ND ALT 190. Delivery schedule is 300 DARO. Unrestricted. Other
than full and comp (10 U.S.C. 2304 (C)(1)(sole source) far
6.302-1. Trande Agreements Act(note 12). Anticipated award
date is 10-31-99. The final contract award decision may be
based upon a combination of price, past perforance and other
evaluation factors.
CITE: (W-223 SN366309)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--STATOR, MOTOR
SOL SP043099R3006
DUE 100199
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa T. Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105009416493, YPG99210001147, cage
99167, P/N 939D531-1. Manufacturer: 99167,Sunstrand Corp. Specification,
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary 117. Option to INC QTY is 100%. Delivery schedule
is 250 DARO. Unrestricted. Other than full and comp (10 U.S.C.
2304 (C)(1)(sole source) far 6.302-1. Anticipated award date
is 10-31-99. The final contract award decision may be based
upon a combination of price, past perforance and other evaluation
factors.
CITE: (W-223 SN366313)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 61--DIGITAL EXCITATION SYSTEM FOR GATUN HYDROELECTRIC
STATION
SOL CNC-30453
DUE 091599
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
= Regina Donelson, Contracting Officer, (507) 272-4652
DESC: As per technical specifications. Quantity: 6 each. Delivery
= terms: within 120 days C.I.F. Destination Gatun Hydroelectric
Station, Gatun, Republic of Panama, after receipt of notice
of award. When requesting solicitation please state name, address,
telephone & facsimile numbers, E-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via E-mail at fmcc-c1b@pancanal.com.
All responsible sources may submit an offer which, if timely
received, will be considered by the Commission. See Note 12.
CITE: (D-223 SN366322)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CONTROLLER, MOTOR
SOL SP043099QRD01
DUE 091699
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110009135958, YPG99218000229, cage
15605, P/N 6967ED107B2. Manufacturer: Eaton Corp. Specification,
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary 5. Delivery schedule is 60 DARO. Unrestricted.
Automated best value model. Other than full and comp (10 U.S.C.
2304 (C)(1)(sole source) far 6.302-1. Issuse date of RFQ is
01 Sept 99. Contractor can access Internet to obtain copy of
RTQ: progate.daps.mil/enhanced/index.cfm. The final contract
award decision may be based upon a combination of price, past
perforance and other evaluation factors.
CITE: (W-223 SN366325)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r2923
DUE 092399
POC rebecca robison/zy285/8042796610
DESC: pr number: fpg99190000801, nsn 6130013452671, nomenclature:
power supply, qty 31. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). MANUFACTURER: ASTRONAUTICS CORP OF AMERICA. PART NUMBER:
149055-7 Specifications, plans or drawings relating to the
procurement described are not avialable and cannot be furnished
by the Government. OPTION TO IN QTY: 100%. DELIVERY SCHEDULE
226 DAYS ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE)
FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S):
ASTRONAUTICS CORP OF AMERICA. SET-ASIDE TYPE: A TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). FOR MORE INFORMATION CONTACT;
REBECCA ROBINSON/ZY285/804-279-6610.
CITE: (W-223 SN366353)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4883
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99204000489, NSN 6150-01-277-8327, Wiring
Harness, Bran: Atlas Aero Corp., Cage 09526, P/N AA3446-1;
United Technologies Corp., Sikorsky Aircraft Div, Cage 78286,
P/N 70552-02182-101. Line Item 0001, Qty 56 Each, Ship to:
Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA 17055-0789. Inspection and Acceptance Point is Destination.
A written solicitation will be issued on 08/23/99. See Note
26. Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Delores W. Mallory/BH821/804-279-5674,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366386)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--NETWORKING SWITCHES FOR HANGER
SOL PR-9213-2143
DUE 082599
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.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). Items Requested as
Follows: 1. BlackDiamond 6800 Chassis (Includes Fan Tray)(MFR
Part: 50011)QUANTITY: One (1) Each. 2. BlackDiamond 6800 Management
Switch Fabric (MFR Part: 50014) QUANTITY: TWO (2) Each. 3.
Modules: G6X-SX 6 Port BGE Module (MFR Part: 51020) QUANTITY:
Two (2) Each. 4. Modules: F32T - 32 Port 10/100 Base-TX Module
(MFR Part: 52010) QUANTITY: One (1) Each. 5. Extremeware Rev
2.0 Layer 3 Option (Part #10021B) QUANTITY: One (1) Each. 6.
Extreme Documentation (MFR Part: 10001B) QUANTITY: One (1)
Each. 7. Power Supply. QUANTITY: Two (2) Each. 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. Delivery to Kennedy Space Center is required within 30 days
ARO. Delivery shall be FOB Destination. Quotations for the
items(s) described above are due by close of business on 25
August 1999,and may be mailed or faxed to Mrs. Leslie Solum,
OP-OSO-ELV, KSC, FL 32899; Fax (407)867-4848 and must 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. 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/ Questions
regarding this acquisition must be submitted in writing no
later than Friday,20 August 1999. Selection and award will
be made (on an aggregate basis)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". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/KSC/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/KSC/date.html#PR-9213-2143
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366422)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, CONTROL
SOL SP043099QRC94
DUE 091699
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105005184297, YPG99194000892, Motor
Control, cage 55972, P/N 3562081-0103,. Manufacturer: Allied-Signal
INC. Specification, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 6, 1ST ALT 9, 2ND ALT 12, 3ND
ALT 15. Delivery schedule is 126 DARO. Unrestricted. Automated
best value model. Other than full and open comp (10 U.S.C 2304
(C) (1) ( SOLE SOURCE) FAR 6.302-1. Only one soure (note 22).
Intended source (s) Allied-Signal INC. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-223 SN366461)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--STATOR, MOTOR
SOL SP043099QRC95
DUE 091799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105008976630, YPG99200001220, Stator
Motor, cage 59875, P/N TB117319. Manufacturer: Argo-Tech. Specification,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 48, Delivery schedule is 145 DARO. Unrestricted.
Automated best value model. Other than full and open comp (10
U.S.C 2304 (C) (1) ( SOLE SOURCE) FAR 6.302-1. Only one soure
(note 22). Intended source (s) Argo-Tech. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-223 SN366467)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC & POWER & DISTRIBUTION EQUIPMENT
SOL sp044099r2948
DUE 092399
POC rebecca robinson/zy285/8042796610
DESC: pr number: ypg99187001902, nsn 6130004200075, nomenclature:
power supply subassembly, qty 50, QPL FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: ALL SYSTEMS INC, CENTROID INC. PART
NUMBER: 362787-1 OR 1381. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. OPTION TO EXTEND TERM
OF CONTRACT. DELIVERY SCHEDULE 155 DAYS ARO. UNRESTRICTED.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1.
MORE THAN ONE SOURCE: INTENDED SOURCE(S): AIL SYSTEMS INC.
OR CENTROID INC. FOR MORE INFORMATION CONTACT; REBECCA ROBISON/SY285/804-279-6610.
CITE: (W-223 SN366489)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--COMMUTATOR
SOL SP043099QRC93
DUE 092099
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105005113337, YPG99194000891, Commutator,
cage 97424 P/N 9893139P2. Manufacturer: Ametek INC. Specification,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 39,1ST ALT:55, 2N ALT 70, 3ND ALT: 0. Delivery
schedule is 85 DARO. Unrestricted. Automated best value model.
Other than full and open comp (10 U.S.C 2304 (C) (1) ( SOLE
SOURCE) FAR 6.302-1. Only one soure (note 22). Intended source
(s) Argo-Tech. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-223 SN366491)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ELECTRI WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp044099r2370
DUE 092399
POC rebecca robison/zy285/8042796610
DESC: pr number: ypg99137001055, nsn 6130014113597, nomenclature:
power supply subassembly, qty 9. MANUFACTURER: NH RESEARCH
INC. PART NUMBER: 1897AS272-01 specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the Government. OPTION TO INC QTY 100%.
DELIVERY SCHEDULE 180 DAYS ARO. ABVM: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (C) (1)) (SOLE
SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE(S):
NH RESEARCH INC. SET-ASIDE TYPE:A TOTAL SMALL BUSINESS (SB)
SET-ASIDE (NOTE 1). FOR MORE INFORMATION CONTACT; REBECCA ROBISON/ZY285/804-279-6610.
CITE: (W-223 SN366543)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-X-C077
DUE 091099
POC For Information Only: POC Ronald N. White/614-692-7880 fax
6924
DESC: REQ99161000015, NSN 6145-00-195-4063, CABLE, RADIO FREQUEN,
500'/SP, ONE CONTINUOUS LENGTH. APPROVED SOURCES: (CAGE/PN)
0LWG7/LL214, 07397/19-1217955-3, 80063/A3192714-001, 0B6X2/7714,
00SQ3/RJ-100478 &68999/SF214. SET ASIDE: SBSA. See Note 26.
This solicitation will be for an Indefinite Delivery Purchase
Order (IDPO) Agreement. Please pay special attention to clause
S-40, Indefinite Delivery Purchase Order (IDPO) Agreeement.
There are fill-ins for this clause. The total estimated quantity
for 12 months is 18,264. The minimum and saximum quantities
are as follows: minimum - 2500 and maximum 12,249. Price breaks
will be as follows: 2500-4999, 5000-7499, 7500-9999, and 10000-12249.
Standard, destination inspection applies. Packaging; QUP: 500,
Level of Preservation: A, and Packing Level of C. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources will
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-223 SN366550)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp044099r2368
DUE 092399
POC rebecca robison/zy285/8042796610
DESC: pr number: fpg99090000528, nsn 6130013087643, nomenclature:
power supply, qty 12. MANUFACTURER: KAISER ELECTROPRECISION.
DRAWING NUMBER: PC74051 REV K (NOT AVAILABLE) Drawings, plans
or drawings interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. OPTION TO EXT TERM OF CONTRACT 24 MONTHS. DELIVERY
SCHEDULE 216. UNRESTRICTED. ABVM: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c)(1)). (SOLE
SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE(S):
KAISER ELECTROPRECISION. FOR MORE INFORMATION CONTACT; REBECCA
ROBISON/ZY285/804-279-6610.
CITE: (W-223 SN366566)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-99-Q-RC82
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-00-633-1420, YPG99077000543,
Ring Assembly, Electrical. 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. Primary:
44. Delivery Schedule is 180 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR
6.302-1. Only one source (SEE NOTE 22). Smiths Industries Aerospace
and Defense Systems Inc. Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated Award Date is 11/01/99.
CITE: (W-223 SN366573)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R-3036
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-038-6728, YPG99216001436,
Generator, Alternating Current. Kurz and Root Generator and
Electric Co Inc.,CAGE# 75377, PART# 72-5200. B.F. Systems,
CAGE# 0BXF1, PART# 72-5200. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty - 100%.
Primary: 19. Delivery Schedule is 200 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(a)(1)(SOLE SOURCE)
FAR 6.302-1. More than one source. Intended Souce(s): KURZ
& ROOT AND B.F. SYSTEMS. This is a source control item. EBB
Proposals are unacceptable. Solicitation will be made in writing
and orally. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-223 SN366587)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--STATOR, GENERATOR
SOL SP0430-99-R-3029
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solcitation for NSN 6115-01-059-8345, FPG99211000816, Stator,
Generator. Sunstrand Aerospace, Sunstrand Corp., CAGE# 99167,
PART# 40A2060-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Option to inc
qty - 100%. Primary: 7, 1st Alt: 9, 2nd Alt: 11, 3rd Alt: 13.
Delivery Schedule is 200 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Only one source (SEE NOTE 22). Intended Source(s): Sunstrand
Aerospace, Sunstrand Corp. Trade Agreement Act (SEE NOTE 12).
EBB Proposals are unacceptable. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-223 SN366600)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL spo56099qm549
DUE 090399
POC ko; mark tanguay, fbe/13, 215-697-6350
DESC: pr-no: ypi99207001530, nsn 6210-01-270-2202, 20 ea del
to tracy ca 95376, del by 30 sep 99. primary quantity 20, delivery
schedule: 60 days ado offers will be evaluated with 10% preference
for small disadvantaged business concerns. drawings are not
required. this contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c
2304 (c) (1). while price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation. to obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-223 SN366551)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--FIRE FLOODING ALARM SYSTEM AND INSTALLATION
SOL N00406-99-T-5381
DUE 082699
POC Anne Everist (360)476-2922
DESC: Modification is issued to delete note #4(set-aside to a
small disadvantaged business). Added is note 1 (100% small
business set-aside). Solicitation response time will begin
August 26, 1999. All other terms and conditions remain unchanged.
EMAILADD: anne_a_everist@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-222 SN366005)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--NONPERSONAL SERVICE FOR MAINTENANCE AND CALIBRATION
OF THE PUMP CARDIAC ASSIST/BALLOON PUMP SYSTEM. THIS WILL INCLUDE
A BASE YEAR AND FOUR ONE YEAR OPTIONS.
SOL DADA09-99-Q-0700
DUE 083099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance, inspection and calibration
of the pump cardiac assistance/balloon pump system. The service
will include all travel, labor, parts and materials, manufacturer's
authorized field modifications (FMIs) and individual tools
and test equipment, required for service and maintain items,
in strict accordance with the manufacturer's maintenance manuals,
specifications, FMI's and and quality control policies and
procedures governed by the using activity. This acquisition
will be processed under the Commercial Item Procedures with
a base year and four one year options. Award will be made NLT
31 August 1999. The original manufacturer is Arrow International,
Everett MA 02149. Interested parties may call (210) 916-1927
or fax requests to (210) 916-3040. All responsbile sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-222 SN365979)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--PARGON LASER SYSTEM 50W, CO2, DOM
SOL RFP 521-057-99(PW)
DUE 082099
POC Paul Weathersby, (205) 554-2000 Ext-2639
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiatate with Laserscope for the procurement
of a Paragon Laser System 50W CO2 DOM. The system must be compatable
with existing equipment at the DVA Medical Center. Equipment
includes: Micromanipulator for Microscope attachment LS-II,
Rings, and Arm Adaptor by Laserscope, and Bronchoscope Set
(12 piece) by Laserscope. Any offeror purporting to be able
to furnish this system may submitt a written responce demonstrating
such capabilities by August 20, 1999. Responce should be mailed
to the above referenced address or faxed to (205) 554-2894.
Numbered note 22 applies.
CITE: (W-223 SN366270)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--CARDIAC ELECTROPHYSIOLOGY SYSTEM
SOL RFQ 603-72-99
DUE 091399
POC Vicky Caudill, Contracting Officer 502/894-6108 fax #502/894-6115
DESC: Brand Name or Equal Products as follows: 32 channel Cardiolab
EP System: ClabPro-800, Prucka Engineering model # 211-00800-32,
1 ea; 21" Screen High Resolution (1600 x 1280), #2121-00450-00,
1 ea; training and inservice for technical staff appropriate
to the complexity of the system as well as training for biomedical
support personnel; applications follow-up; Delivery FOB Destination
to VAMC, Louisville, KY within 45 days after receipt of order.
System must be capable of recording, storing, and managing
fluoroscopy images in a compressed format. System shall be
multitasking allowing for simultaneous processing, minimally
including signal acquisition, data storage, data review, analysis;
Ease of use (one button operation for may tasks); Contractor
shall provide all labor, material, and incidentials for installation.
Discounts for trade-in equipment shall apply. Trade-in equipment
offered as follows: Electrophysiology Recording System, Bloom
Assoc Ltd, model ISOTX, 1 each (Acq: 2/5/93); Electrophysiology
Lab System, Bard Biomedical, model #MP386, 1 ea., (Acq 3/1/90);
Oscilloscope, Tektronic, model 5111A, 1ea., (Acq 3/1/89). This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
is set-a-side 100% for small business. SIC code 3841, 500 emp.,
applies. The following FAR Clauses/provisions apply: 52.212-1,
Instructions to Offerors--Commercial; addenda to 52.212-1 -
Offerors must complete and return all information designated
in 52.212-1(b); If end product(s) quoted is other than domestic
end product(s) as defined in the clause "Buy American Act-Supplies"
the quoter shall so state and shall list the country of origin;
Representations and Certificatons required by FAR 52.212-3
may be obtained via the internet at URL: http://www.arnet.gov/far.
52.212-4 is applicable and the following addendum apply: 52.204-6,
Contractor Identification Number-Data Universal Numbering System(DUNS)
Number; VAAR 852.270-4 Commercial Advertising; FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-3, Convict Labor; 52.232-3, Protest after
Award. The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation/contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components - 52.222-6
Equal Employment Opportunity; 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration;
52.232-35 Affirmative Action ofr 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 Vietnam Era; 52.225-3 Buy American Act-Supplies.
FAR 52.212-2 Evaluation-Commercial Items and the following
addendum apply; These factors shall be used to evaluate offers
(listed in decending order of importance: 1) Technical, references
for offered system used in a Cardiac Cath Lab, methods of providing
service and service training, ease of use as determined by
technical staff, overall quality of system being provided and
Y2k compliant; 2) Past performance. 3) cost/price. The full
text of claused/provisions referenced may be accessed at teh
address listed above and/or at http://www.gov/oa&mm.vaar. Solicitation
documents & incorporated provisions/clauses are those in effect
through FAC 97-12. All responses must eb in writing, contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements.
EMAILADD: caudill.victoria-s@med.va.gov
EMAILDESC:
CITE: (W-223 SN366299)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A40021
DUE 090699
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 EA.
ULTRASONIC COAGULATION AND CUTTING DEVICE .You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983.
CITE: (W-223 SN366383)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 65--ANTIBIOTIC RESIDUE/ANTIMICROBIAL CONTAMINANT ASSAY
PLATES, AND BACILLUS MEGATERIUM SPORES
SOL FSIS-33-W-99
DUE 092899
POC Tawana Nathan, 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Antibiotic Residue/Antimicrobial
Contaminant Assay Plates ( referred to as STOP/CAST/FAST plates,
and Bacillus subtilis/Bacillus megaterium spores (referred
to as STOP/CAST/FAST Spores. The screen test plates are used
to recognize an antibiotic or classes of antibiotics in meat
and animal tissues. The use of these test will expand the agency's
ability to detect and control antibiotic residue presence in
the human food chain. The resulting contract will be from the
date of award to September 30, 2000, with four one-year options.
This is a Total Small Business Set-Aside. The Standard Industrial
Classification Code (SIC) is 2835 and the small business size
standard is 500 employees. Copies of the solicitation will
be made available on the USDA, FSIS website at the following
address: www.fsis.usda.gov/om/rfp.htm. When copies are obtained
from the website, it will be the responsibility of the interested
party to notify the Contracting office in order to obtain amendments
if and when they are issued. The solicitation will be available
on the website on/or around August 27, 1999. Hard copies of
the solicitation package will be made available upon written
request. Requests may be faxed to 301-504-4276. No telephone
requests will be honored
EMAILADD: tawana.nathan@usda.gov
EMAILDESC:
CITE: (W-223 SN366385)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INSULIN NEEDLES WITH SYRINGES
SOL RFP-797-NC-99-0021
DUE 093099
POC Mary Juneau (708) 786-4934
DESC: VA National Acquisition Center will issue RFP-797-NC-99-0021
for Dept. of Veterans Affairs' and Dept. of Defense's requirements
for insulin needles with syringes. Specific contract items
include: 1) 29 gauge x 0.5 inch, 0.5 ml, latex free 2) 29 gauge
x 0.5 inch, 1 ml, latex free and 3) 28 or 29 gauge x 0.5 inch,
1 ml with double scale, latex free. The contract items will
be distributed through VA and DOD Pharmaceutical Prime Vendors.
In addition, Defense Supply Center Philadelphia will place
a limited number of EDI orders for direct delivery to DOD facilities.
The contract period will be for one year plus four option years.
Offers will be due 9/30/99 at 4:00 p.m. On or about 8/30/99
the solicitation will be available for downloading from the
VA Office of Acquisition and Materiel Management's internet
web site at http://www.bos.oamm.va.gov. The contracting officer
will mail a paper copy of the solicitation upon written request.
Forward requests to fax no. (708) 786-5256 or e-mail address
mary.juneau@med.va.gov. Numbered Note 12 applies.
LINKURL: http://www.bos.oamm.va.gov
LINKDESC:
RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN366398)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 65--3D WORKSTATION FOR CT SCAN
SOL 575-497-00
DUE 082799
POC Lori Anderson, Purchasing Agent (970) 244-1305
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with format in sub parts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-497-00. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 3841 is applied. This solicitation
Code (SIC) is issued subject to the availability of government
funds at time of award. This solicitation is unrestricted for
the following item: Vitrea software/3D radiological work station
with Codonic NP1600M color and black and white printer "or
equal". The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instruction to Offerors Commercial
Item applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications Commercial
Item, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is most
advantageous to the Government. While cost is secondary to
technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed to: Lori Anderson, Purchasing Agent,
FAX 970-244-7721. Quotes must be received no later than 2:00
p.m. (MST), 8/27/99.
CITE: (I-223 SN366519)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-99-Q-0421
DUE 082599
POC Purchasing Agent: Claudine Huggins, Code d212, 619-553-3755
Contracting Officer : Sylvia Profitt 619-553-3292
DESC: The government intends to procure on a sole source basis
to MESOTECH INTERNATIONAL. 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 15 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. This document will also be available
under web site NECO Navy Electronic Commerce On-linen at www.neco.navy.mil
Specifications as follows: Three (3) Cloud Height Sensor, P/N:
CBME40A. 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: 3829/500 employees
CITE: (W-222 SN365952)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--GENETIC MICROSYSTEMS 418 ARRAY SCANNER
SOL RFQ2-37015-NCV
DUE 082099
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncastillo-velasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
One (1) Genetic MicroSystems Array Scanner, Model No. GMS 418,
that must function with the existing Genetic MicroSystems Arrayer,
Model No. GMS 417. The scanner will monitor the fluorescence
coming from the material samples in the arrayer in two wavelengths
simultaneously at about 530nm and 630nm. The scanner will be
used to conduct basic scientific research, in support of astrobiology
studies, to develop an advanced biosensor for DNA sequencing.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
Genetic MicroSystems, Inc., of Woburn, MA on a sole source
basis pursuant to FAR Part 13.106-1(b), based on the company's
development of the existing Arrayer and the scanner's capability
to interface 100% with the arrayer. The Government intends
to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 10 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 10 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/ARC/date.html#RFQ2-37015-NCV
LINKDESC:
EMAILADD: ncastillo-velasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-222 SN365996)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--MICRO-PREPARATION AND ENZYMATIC DIGESTION SYSTEM
SOL 19-95CV-99-FG
DUE 091599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA. has
a requirement for an automated instrument capable of micro-preparation
and enzymatic digestion of proteins in polyacrylamide gels
or on blot membranes. The Government intends on negotiating
with the only known responsible source LC Packings USA Inc
San Francisco, Ca. A solicitation is not available for this
notice. Interested firms are encouraged to submit proposals
containing descriptive literature to the address above. This
procurement is set aside for small business concerns. See numbered
Note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-222 SN365998)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DEMODULATOR ASSEMBL
SOL 992160016
DUE 092999
POC Point of Contact - Contact Point, Marsha L Williams, 0215.7,
(717)605-2742, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7G-6660-01-316-6043-HX, SPEC NR TDP VER 003, Ref Nr
1217AS2812, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA , Approx Due Date O/A Sep 29 99, See Notes 9, 22 (ACNSPCC0810020-030)
CITE: (I-222 SN366020)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MICROIDENTATION HARDNESS TESTING MACHINE
SOL N00173-99-Q-0141
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
automated, microidentation hardness testing machine with the
following minimum requirements:automated, unattended analysis,
multiple indent patterns can be automatically run for each
sample, up to 2500 points per run(a point means co-ordinate
values and vicker hardness number), single sample leveler and
2.0 inch diameter self leveling sample holder, 1.0 micron resolution
stepper controlled stage,2 axis 50 X 50 MM stage travel, Loads
10gf to 1000gf pre-selected, 10X and 40X objective lenses,
capable of exporting the data to other computer systems, complete
computer system including software and hardware, monitors and
printers,CCD video camera, and image analysis processor for
automated vicker hardness measurements from indents. Paper
copies will not be issued. Please visit our website,for RFQ
information, at http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-223 SN366338)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--SPECTRAL RADIOMETERS
SOL NAS5-62316-261
DUE 091499
POC Cosimo Lucchese, Contract Specialist, Phone (301)614-5584,
Fax (301)614-5619, Email clucches@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)286-6204, Fax (301)286-0247,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposals for a
three-year Indefinite Quantity/Indefinite Delivery contract
for automatic Sun and Sky Scanning Spectral Radiometers with
a Best Estimated Quantity of 60 units in support of the AERONET
program. Sun and sky scanning spectral radiometers are used
under this program to monitor aerosol optical properties and
precipitable water in near real time for validation of satellite-derived
retrievals of aerosol properties and to provide a uniform database
for long-term characterization of aerosol optical properties
within NASA's global climate change program. This instrument
must be capable of measuring both sun and sky using a combination
of spectral filters and a fully autonomous azimuth/zenith-viewing
microprocessor-controlled robot. It must be capable of automatically
changing gains from the sky-radiance-measurement mode to the
sun-measurement mode without saturating signal response. A
two-detector/two-collimator system is required in order to
assess the quality of data from each detector system. The instrument
must possess eight filters with the following centerband/nanometer
bandwiths: 340/2, 380/4, 440/10, 675/10, 870/10, 940/10,940/50,
and 1020/10. Optical characteristics include a collimator/detector
for sun measurements with 1 degree FOV, no optics sky, collimator
1 degree FOV, lens required 10-5 stray light rejection relative
to the sun at 2 degrees from sun.. The instrument shall have
four quad silicon cells for sun tracking, with silicon sensors
for sun and sky radiance in the 0.25-1.1 micron range. The
instrument must be battery-powered and rechargeable from solar
cells. It must be sealed from rain, humidity, dust and smoke
and operate successfully within a temperature range of -40
to 60 degrees Celsius for a year with minimum maintenance.
The instrument must have a demonstrated capability to communicate
with the Vitel VX-1004 data collection platforms to transmit
data via the international Data Collection System. The Government
intends to acquire a commercial item using FAR Part 12. The
commercial instrument most commonly used for this application
is the Cimel Model CE-318 Photometre Automatique. 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". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office (Word 6.0, Excel 5.0, or PowerPoint 4.0)
format and will reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters 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#NAS5-62316-261
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366423)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--UV LAMP SYSTEM
SOL 53SBNB960128
DUE 082799
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Pauline Mallgrave (301) 975-6330
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960128,
is a Request for Quotation (RFQ). This procurement is under
the Test Program for commercial items using simplified methods.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a UV System to Retrofit Integrating Sphere-Fusion
UV Systems, Inc., brand name or equal for the following: (1)
Model DRR-320 Light Shielding system, provides lamp mounting,
light containment, and proper air handling (one each), (2)
Additional DRR-320 Light Shield, 2 quartz trays and rail assemblies,
which will isolate the lamp cooling air for the integrating
sphere (one each), (3) 2-Quartz plates to fit item #2, 34"X6"X0.157"
(one each), (4) 2-Power Supply Towers to hold VPS-6 power supplies
(one each), (5) Base with casters for Power supply towers (one
each), (6) Model VPS/1600-60 Ultraviolet Curing System, consist
of (6) 1600M lamp modules with "D" bulbs and dichroic cold
reflectors and (6) Model VPS-6 variable power supplies (one
each), (7) Model PBA-18/60 remote Air Supply Blower Clockwise
Top Horizontal CW 90 (one each), (8) Model XBA-16/60 Remote
Air Exhaust Blower (one each), (9) Direct View Photocell Assembly
255062 (one each), (10) Magnetron Kit 234323 (one each), (11)
RF-Screen, 019711 (one each), (12) Igniter Bulb, 017861 (one
each), (13) Air Pressure Switch, 026079 (one each), (14) Fuse,
4.0A, 341197 (one each) and (15) "D" Bulb, 213462 (one each).
Performance Specifications: (1) 6 Lamp System: (a) Allow 6
levels of UV flux, (b) Minimum 3,000 hour non pro-rated warranty
on bulb, (c) Minimizes surface area and infrared energy output
(heat), (d) Reflector will be designed to create high peak
irradiant at the focal point (inside the sphere), (e) Manufacturer
is required to provide documentation for minimum spectral flux
between 0210-400nm (UV region), (i) 1700 watts per lamp, (ii)
10200 watts total system (6 lamps). (2) Lamp support framework,
(a) Shall fit 61cm diameter opening in top of sphere. (b) Manufacturer
is responsible for designing and fabricating. (c) Fits on top
of integrating sphere and is supported from the ceiling in
Building 226/Room B353 at NIST. (d) Designed to isolate UV
lamps from sphere with quartz or UV filter windows. (e) Lamps
will be on a tray that can be displaced from the top of the
sphere and then the lamps will be readily accessible. (f) Ducting
for lamp cooling: (i) Designed so that no air is forced into
the integrating sphere. (ii) Manufacturer will supply cooling
blower and exhaust blower. (3) Safety (a) Manufacturer will
provide capability for user to install multiple safety switches
(interlock devices) to turn off lamps in order to prevent accidental
exposure to UV radiation.***Testing period of 30 Days is required
prior to acceptance. Delivery is required within 60 days After
Receipt of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provision apply to this solicitation 52.212-1, Instruction
to Offerors-Commerical.*****Evaluation Criteria are: (A) Technical
capability to meet or exceed the Government's specifications
(offerors shall submit a quotation addressing all required
specifications, and shall provide descriptive literature and
price list for all items numbers; (B) Past Performance (offerors
shall submit evidence of having produced and sold comparable
units, with indication of performance success); and (c) Price.
Technical evaluation criteria, when combined, are significantly
more important than price.*****The Government anticipates awarding
a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, (a) applies to this acquisition,
including (b) paragraphs: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns,
(5) 52.219-8, Utilization of Small Business Concerns; (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns, (ii) Alternate I of 52.219-23;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; (14) 52.222-36,
Affirmative Action for Handicapped Workers; (15) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (21)(i) 52.225-21, Buy American Act-North
American Free Trade Agreement Implement Implementation Act-Balance
of Payment Program; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; and Department of
Commerce Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested, responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/27/99, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above-referenced clauses are available
upon request, either by telephone or
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN366454)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DEMODULATOR ASSEMBL
SOL 992160016
DUE 092999
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7G-6660-01-316-6043-HX, SPEC NR TDP VER 003, Ref Nr
1217AS2812, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, Defense Distrbution Depot San Diego San Diego CA,
Approx Due Date O/A Sep 29 99, See Notes 9, 22.
CITE: (I-223 SN366482)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PRECISION DICING SYSTEM
SOL 53SBNB967095
DUE 082799
POC Contract Specialist, Carolyn Wilder - (301) 975-8332;Contracting
Officer, Joan M. Smith - (301) 975-6458
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB967095,
is a Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3559, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Precision Dicing System-Kulicke & Soffa brand
name or equal. The precision dicing system shall meet the following
requirements: (1) Part #00984-0006-000, Model 984-6-- Base
Unit (one each): (a) 6"X6" cutting range, (b) close cut chamber,
(c) auto height feature, (d) GPC software, (e) 320 program
CMOS memory, (f) CCTV on-line inspection system, (g) 125X high
definition optics, (h) 9" monitor, (i) CCD camera, (j) air
gun, (k) water gun, (l) cutting water sensor, (m) one set of
manuals; operation, maintenance and schematic drawings, (n)
90-days warranty on parts and labor . (2) Part #00780-0631-000,
6" Porous Chuck (one each ), (3) Part #00780-0978-000, Annular
Fiber Optic Illumination (one each), and (4) Part #00980-0911-000,
Small Wafer Separator(one each). Specifications: (1) for cutting
axis (x)-DC Servo, lead screw, air bearing drive, 11.3" travel,
speeds between 0.0001 inch/sec and 15.6 inches/sec, resolution
of 0.00015 inches, (2) Index axis (y)-micro stepper, lead screw,
air bearing drive, 6.3 inch travel, 0.000032 inch resolution,
(3) vertical axis (z) -micro stepper, lead screw drive, 1"
travel, 0.000032 inch resolution, (4) Rotary axis (theta)-micro
stepper drive, 90 degree in 2.5 sec speed, 0 to 170 degree
rotation range, 4 arc seconds resolution, (5) 4" spindle-air
bearing, water cooled, min to max speeds 4,000-30,000 rpm,
max output power 1,700 watts. System shall be able to handle
up to six inch diameter wafers, System shall be less than 1
year old. Parts and technical support by manufacture shall
be available for at least 7 years.****Delivery is required
within 45 days After Receipt of Order (ARO). Delivery location
is the National Institute of Standards and Technology, Receiving,
100 Bureau Drive STOP 3574, Gaithersburg, Maryland 20899-3574.
The FOB Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
are as follows: (a) Technical capability to meet or exceed
the Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror who quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be constructed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)n
52.222-35, Affirmative Action for Special Disable Vietnam Era
Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (10) 52.225-3, Buy American
Act-Supplies; (15)(ii) Alternate I of 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/27/99, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN366501)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--LACHAT QUIKCHEM 8000 SERIES FLOW INJECTION ANALYZER
OR EQUAL
SOL 5114-9-3135
DUE 082699
POC Lorna Flansburg 309-681-6615
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-9-3135. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-12. SIC code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) Lachat QuikChem 8000
Series Flow Injection analyzer or equal. Salient Characteristics:
1. Flow Injection Analysis (FIA). 2. Short analysis time (60
seconds or less) and high sample throughput (60 to 120 samples
per hour). 3. Processor capable of complete baseline resolution.
4. Capability of analyzing a broad ranges: parts per trillion
to percent quantities. 5. Software capable of running: Data
Quality Management (TM). 6. Windows based software. 7. Sampler
capable of holding 300 samples or up gradable to this. 8. Instrument
must be capable of running samples in theses matrices: Water,
salt extracts of soil, digested samples, plant extracts, brines,
and feeds. 9. Instrument must be capable of analyzing the following
parameters: acidity, alkalinity, ammonia, bromide, chlorate,
chloride, chlorine, hexavalent Cr, color, conductivity, cyanide,
fluoride, hardness, iron, nitrate, nitrite, TKN, phosphate,
phenolics, total P, silica, sulfate, sulfide, and sulfite,
and upgradable to other parameters. Unless visibly marked that
the vendor is quoting an "equal" the offered items shall be
considered the brand name product as referenced in this announcement.
If offering an or equal product the brand name of the product
furnished shall be clearly identified on the proposal. The
evaluation of quotes and the determination as to equality of
the product shall be the responsibility of the Government and
shall be based on information provided by the vendors. The
Government is not responsible for locating or securing any
information which is not identified in the quotation and reasonable
to the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of their quote
all descriptive material necessary for the purchasing activity
to determine whether the products meet all salient characteristics
of this requirement. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, The ability to meet the technical requirements, past
performance, and price. Technically acceptable proposal must
show that the offeror can meet the requirements of the Government.
Items are to be quoted FOB destination and delivery shall be
made to USDA-ARS-MWA, 590 Woody Hayes Drive, Columbus Ohio,
43210, within 90 days of award. Acceptance time will be 60
days from bid opening date. The following FAR provisions and
clauses apply to this solicitation: 52.212-1 Instructions to
Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6): 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special 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). Offerors shall submit
a price for each item on company letterhead, past performance
information to include a minimum of four references; contact
name, company name, address, phone number and fax number, and
include a completed copy of 52.212-3 to the Contracting Officer
at the address indicated above by August 26, 1999 at 4:00 p.m.
local time. Faxed quotes will be accepted at 309-681-6680.
All responsible sources will be considered.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366508)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 66--AUTOMATED ISOTOPE RATIO MASS SPECTROMETER
SOL DEA-99-R-0038
POC Peggy Ayanian, Contract Specialist (202)307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a contract under the provisions of Federal Acquisition Regulation
(FAR) 13.5, Test Program for Certain Commercial Items. DEA
has a requirement to conduct a competition for an Automated
Isotope Ratio Mass Spectrometer, in order to establish a world
class facility for stable isotopic characterization of drugs
of abuse and related materials. The focus will be on compound
specific isotope analysis and bulk stable isotope analysis
for 13C and 15N. DEA intends to issue a streamlined solicitation
for the commercial item spectrometer in accordance with FAR
Part 12. The Request For Proposal (RFP) number is DEA-99-R-0038.
The proposed contract period is a single requirement for one
year. The Government intends to make a single award to the
responsive and responsible offeror whose offer conforms to
the solicitation is the most advantageous to the Government
considering descriptive literature and price. Prospective offerors
responding to this solicitation may submit their price quote
and descriptive literature in accordance with standard commercial
practices. Only written requests for the RFP will be accepted
by no later than 3:00 pm (eastern standard time) on August
19, 1999. The RFP will be released on approximately August
20, 1999.
CITE: (I-223 SN366518)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--MAINTENANCE SERVICES FOR LABORATORY EQUIPMENT
SOL N00604-99-T-A106
DUE 082799
POC Wanda Okemura (808)473-7543, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This Amendment is issued to extend the closing date to
8/27/99.
CITE: (W-223 SN366541)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 66--INERGRATED READOUT SYSTEM
SOL F1965099T1316
DUE 082499
POC James Himelrick
DESC: INTEGRATED READOUT SYSTEM Seeking quotations for the following
item: Readout Integrated Circuit Package to consist of a silicon
readout Integrated Circuits in wafer form, a CD - ROM for each
wafer that contains complete test data for each device, a CD
- ROM that contains the mechanical database in GDS - II and
AUTOCAD format, and a complete documentation package including
a users guide, technical applications notes and mechanical
interface drawings.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: HIMELRICKJ@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-223 SN366552)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--OSCILLOSCOPE CALIBRATOR - NSN 6625-01-430-3481
SOL F41608-99-R-37511
DUE 090399
POC Vangie Flagmeier/SA-ALC LDKAA/210-925-7661, FAX 210 925-1054
DESC: P/N: 5500A/SC300 (CAGE 89536) SIZE: 7" X 17" X 24", WT
62 LBS DESCRIPTION: PROGRAMMABLE IEEE-488; INCL OPT TO CALIBRATE
OSCILLOSCOPES QUANTITY: 24 EA (23 OC-ALC, TINKER AFB OK; 1
FMS/JORDAN) DELIVERY: 1 EA - 30 NOV 99 23 EA - 30 DEC 99 OTHER
APPROVED ITEMS: F5030A1 (CAGE 49374) 9100/250 (CAGE 23338)
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366321)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 67--DIGITAL CCD CAMERA MICROSPECTROMETRIC SYSTEM
SOL 99HQQQ0233
DUE 082099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0233 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5043 Quotes are due at (4:30)
(20 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-223 SN366130)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., UNIT 2300, APO, AA 34011-2300
SUBJECT: 67--PLAYER/RECORDER BETACAM & ACCESORIES
SOL CSC-30259
DUE 091799
POC BEATRIZ MATHIEU, Contract Specialist, (507) 272-3735, BETSY
DELGADO, Contracting Officer, (507) 272-4075
DESC: Shall be "Sony Brand" only. Quantity: Various. Delivery
CIF Destination, Tocumen International Airport, Republic of
Panama, within 60 days from date of award. When requesting
solicitation state name, address, facsimile number and solicitation
number. Requests will be accepted to Facsimile 011-507-272-6208,
or e-mail address fmcc-typ@pancanal.com. All responsible sources
may submit a bid which shall be considered by the Commission.
CITE: (D-223 SN366140)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP045099QA470
DUE 092099
POC Buyer--Dawn Hampton, 804-279-4200/KO Debbie Glass, 804-279-5047
DESC: YPG99146000730, NSN 6810-00-286-5435, Isopropyl Alcohol,
Technical D.O.T. Class 3, Shipping Name: Isopropanol UN1219,
Unit QTY is 1 GL Container. Critical Application Item. I/A/W
SPEC NR FED SPEC TT-I-735A. Delivery is Inspection/Acceptance:
Destination/FOB Destination. Solicitations will be issured
August 26, 1999 with a closing date of September 20, 1999.
All responsible sources may submit an offer.
CITE: (W-223 SN366143)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: 68--HERBICIDE SPRAYING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-99-36
DUE 082599
POC Judie Cundy, (406)758-5320
DESC: Furnish and deliver the following herbicides: 30 gallons
of 2,4-D and Tordon 22K, 10 gallons of Banvel, 85 gallons of
Transline (air), and 20 gallons of Placement (drift agent)
to the Flathead County Weed Department, Kalispell, Montana.
It is anticipated that the herbicides will be delivered by
September 24, 1999.
EMAILADD: jcundy/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-223 SN366414)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 69--LOCATION OF MISS AND HIT TARGETRY SYSTEM FOR FIRING
RANGES AT FORT JACKSON, SC
SOL DABT47-99-R-0003
DUE 092399
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for a "Location of Miss and Hit Targetry
System," an automated hard-wired pop-up infantry target mechanism
to be used on an existing US Army field firing range at Fort
Jackson, SC. It shall be for 30 firing lanes, each of which
shall be a separate intelligent system providing individual
firing point target control and printout of firing results
independent of each other. Proposal evaluation process will
include a live fire demonstration. SIC code is 3949. This acquisition
is being conducted as a 100 percent small business set-aside
and is subject to availability of funds. Response date is only
a PROJECTED date. Actual date will be on the solicitation when
issued. Requests for solicitation package shall be in writing
and include company name, street AND mailing addresses, telephone
AND fax numbers, point of contact, and solicitation number.
They may be mailed or sent by fax to (803) 751-5429. Awardee
of contract will be required to be registered in the Central
Contractor Registration (CCR) system.
EMAILADD:
EMAILDESC:
CITE: (A-223 SN366289)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--MV-22 FULL FLIGHT SIMULATORS (FFS)
SOL N/A
POC James J. Dawson, (301)757-5219 AIR-2.3.3.3
DESC: Naval Air Systems Command intends to place provision orders
under contract N00019-96-C-0054 and/or follow-on contracts
for the acquisition of two (2) MV-22 Full Flight Simulator
(MV FFS#2 and 3). Bell-Boeing Joint Project Office, Bldg 3193,
22398 James Rd. Patuxent River, MD 20670 will perform the effort.
The two MV simulators are part of a series of MV (Marine) and
CV (Air Force) training simulators being built by Bell-Boeing.
Bell-Boeing is the sole designer and producer of the MV FFS
simulators. The Contractor has competitively selected a subcontractor
, Flight Safety International, to integrate and build the simulators
with options for additional simulators. The Contractor is the
only firm capable of providing the requisite technical data,
design expertise, and the in-depth knowledge of the design,
manufacture, operational and performance characteristics of
the MV-22 aircraft and MV FFS simulators to produce the MV
FFS#2 and 3. See Note 22
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN366468)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--CV-22 AIRCRAFT SIMULATORS AND CV FFS#1 ENHANCEMENT
SOL N/A
POC James J. Dawson, (301) 757-5219 AIR-2.3.3.3
DESC: Naval Air Systems Command intends to place provision orders
under contract N00019-96-C-0054 and/or a follow-on contract
for the acquisition of three (3) CV-22 Flight Training Devices
(CV FTD#1, 2,& 3) and the new effort adding Networking Electronic
Warfare and Incident Data (NEWID)to the CV-22 Full Flight Simulator
(CV FFS#1). Bell-Boeing Joint Project Office, Bldg 3193, 22398
James Rd. Patuxent River, MD 20670 will perform the effort.
The three CV FTD are part of a series of MV and CV training
simulators being built by Bell-Boeing. The NEWID effort is
an enhancement to the CV FFS#1 simulator for High Level Architecture
(HLA) protocol for networking simulators, electronic imulation,
and flight incident recorder data import. Bell-Boeing is the
sole designer and producer of the CV FTD simulators. The Contractor
has competitively selected a subcontractor, Flight Safety International,
to integrate and build the simulators with options for additional
simulators. The Contractor is the only firm capable of providing
the requisite technical data, design expertise, and the in-depth
knowledge of the design, manufacture, operational and performance
characteristics of the CV-22 aircraft and CV FFS and FTD simulators
to perform these requirements. See Note 22
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN366446)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHT ASSAULT/ATTACK RECONFIGURABLE COMBAT MISSION
SIMULATOR (LASAR CMS) AH/MH-6M (MISSION ENHANCED LITTLEBIRD)
SOL N/A
POC Sally Payne, Contract Specialist (407)380-4027; William Kitterman,
Contracting Officer (407)380-8171
DESC: The Army is requesting information and providing the opportunity
for industry to meet "One-on-One" with the members of the User
and Material Developer communities to discuss the development
of an AH/MH-6M LASAR CMS. A series of Industry "One-on-One"
Conferences will be conducted at STRICOM, Orlando, FL during
the week of 20 September 1999, to discuss and refine the requirements
(SRD) and review the Draft RFP. The purpose of this "One-on-One"
is to allow prospective contractors the opportunity to review
and ask question concerning this procurement. Representatives
from the 160th SOAR (A) command, MH-AH-6 Subject Mater Experts,
and STRICOM personnel will be in attendance. This effort is
a follow-up to the Industry Day activities held earlier in
the year and will allow further refinement of the LASAR CMS.
Draft acquisition documents are available for contractor review
prior to the "One-on-One" discussions. Copies of the Draft
Documents can be obtained by e-mail distribution. The point
of contact (POC) to register and to obtain draft documents
is Sally Payne, (407) 380 4027, e-mail paynes@stricom.army.mil.
You are requested to complete and submit the attached brief
questionnaire, which indicates your organization, major field(s)
of interest or area(s) of specialization, and primary point(s)
of contract (POCs). Request for a "One-on-One" meeting should
be received no later than 10 September 1999. THIS IS NOT
A REQUEST FOR PROPOSALS. Responses to this notice are not offers
and cannot be accepted by the Government to form a binding
contract, nor do they incur any liability or obligation on
the Government to take any further action.
CITE: (W-223 SN366402)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--TAPE DRIVE DUPLICATOR LIBRARY, DUPLICATING SYSTEM,
STANDALONE TAPE SYSTEM, DATA CARTRIDGES
SOL NRMGD000901612MLW
DUE 081899
POC Mamie L. Wandick, 816-426-7267, ext. 237
DESC: This is an amendment to synopsis number 363436 published
on August 4, 1999 to change the part number and quantities
to the following: 5 each AIT-2 Tape Drive Library Qualstar
TLS4210-ILV2, 1 each AIT-2 Duplicating System, 1 each AIT-2
Standalone Tape System, and 320 each AIT-2 Data Cartridges.
Quotes should include freight charges. The due date for responses
is changed to August 18, 1999. For all other information, please
refer to the original announcement synopsized on August 4,
1999.
CITE: (W-222 SN365987)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 70--PRINTRAK CARD PRINTER
SOL 99Q073
DUE 081899
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a request for quotation. The SIC is 5045 and the
size standard is 500 employees. The Government intends to purchase
twenty-five (25) Double-sided ten print card printers for use
with the Printrak LSS 2000 livescan workstation. The Government
lacks form, fit or function data with which to further describe
this equipment. Shipment shall be FOB destination with all
freight included to an address in the Washington, DC area (to
be provided at award- zip code 20223). Quotation is due by
not later than 3 p.m., August 18, 1999 to the U.S. Secret Service
Procurement Division, 1310L Street, NW, Room 730, Washington,
DC 20223. Facsimile quotation to (202) 435-7138 is acceptable.
Quotation shall include quoter's Tax ID number, Dun and Bradstreet
account number, and business size. See note 21; however, quotations
are due by the date as stated herein. The references cited
in the Electronic Posting System (EPS) for e-mail addresses
for further information are not applicable for this procurement;
there is no further information other than this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q073&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-223 SN366124)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SOFTWARE TO PERFORM INVENTORY AND CONTROL FUNCTIONS,
ORDER ENTRY FOR SALES AND DISTRIBUTION OF STANDARD REFERENCE
MATERIALS
SOL 53SBNB960142
DUE 083099
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308, Fax (301) 963-7732
DESC: The Standards Reference Materials Program of the National
Institute of Standards and Technology (NIST) has a requirement
for replacement software to run its core business functions
including inventory and control functions, and order entry
for sales and distribution of Standard Reference Materials.
The software shall be open database connectivity (ODBC) compliant;
shall run natively on an IBM AS400, Model 70; shall be web
enabled and shall process bar coded materials. NIST shall be
allowed to purchase the source code for all modules and be
allowed to change this code, as NIST requires. Annual maintenance
shall be optional. The Request for Quotation will include the
additional specifications. The Government anticipates that
a modified commercial off-the-shelf software package can fulfill
its needs. Therefore, this is an acquisition of commercial
items under FAR Part 12 and the Request for Quotation is being
issued utilizing FAR Part 13, Simplified Acquisition Procedures.
Required delivery of basic software package is FOB Destination
(Gaithersburg, MD) by December 31, 1999. Additional delivery
date information will be specified in the Request for Quotation.
The Government anticipates the award of a firm-fixed price
purchase order. The Request for Quotation package will be issued
on or about August 15, 1999 with quotes due within 15 calendar
days. Please fax your request for a copy of the Request for
Quotation to the attention of Anita Tolliver at fax number
(301) 963-7732. The Request for Quotation is being issued utilizing
FAR Part 13, Simplified Acquisition Procedures. This requirement
is 100% set-aside for small business. The Standard Industrial
Classification Code is 7372 with a size standard of $18 million.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN366139)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--GEOGRAPHIC IMAGING SOFTWARE
SOL USZA99-99-Q-0256
DUE 090299
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
Imagine Professional V8.3.1, 1 ea., Clin 0002 Imagine NITF
2.0/2.1 Module, 7 ea., Clin 0003 Imagine Orthobase Module,
1 ea., Clin 0004 Imagine Vector Module, 1 ea., Clin 0005 Imagine
Radar Module, 1 ea., Clin 0006 Imagine Virtualgis (V8.4) Module,
6 ea., Clin 0007 Imagine Essentials V8.3.1, 6 ea., Clin 0008
Essentials SSS, 6 ea., Clin 0009 Imagine Professional SSS,
1 ea. Pricing should include all transportation cost. Please
fax your response to 757-492-7954.
CITE: (W-223 SN366145)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1 Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--UPGRADE FOR THE FORM TALYSURF SERIES 2 SURFACE MEASURING
SYSTEM.
SOL F33601-99-Q-2447
DUE 090199
POC Buyer is Dan Schaetzle, Program Manager is Jay Anderson.
All technical questions should be directed to the Program Manager.,Buyer's
phone number is (937) 257-4774 ext. 4414. FAX number is (937)
257-6390. Program Manager's phone number is (937) 255-4616.
DESC: Background "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). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. Description of Supplies: An upgrade for the
Form Talysurf S3F surface measuring system is required. The
system is used to measure surface roughness to a resolution
of 10nm. With the upgrade surface roughness measurements can
be accomplished in 3D. The RFQ has the following line items:
0001 - P/N: B112/2408, Talymap Universal Software; 0002 - P/N:
112/2635, Motorized Index Stage; 0003 - P/N: 112/2508, Dongle;
0004 - P/N: 112/2617, Column and Stand. Ship to: AFIT/ENY,
Building 640, Room 147A, Wright-Patterson AFB, OH. Delivery
required within 20 days of award, FOB Destination, net 30 days
payment terms. The following clauses and provisions apply:
52.212- 1, 52.212-2(a) and 52.212-3. Clauses 52.212-4 and 52.212-5
shall be included with any offer. WPAFB intends to award to
Taylor Hobson Precision Inc., 2100 Golf Road, Suite 350, Rolling
Meadows, IL 60008-1430. 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. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. 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, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2447/99Q2447.asp
LINKDESC:
measuring system.
EMAILADD: Dan.Schaetzle@wpafb.af.mil, JAY.ANDERSON@afit.af.mil.
EMAILDESC:
Program Manager's e-mail address is JAY.ANDERSON@afit.af.mil.
CITE: (D-223 SN366147)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--RT EXPRESS SOFTWARE - MULTIPROCESSOR MATLAB ENVIRONMENT
FOR SKY
SOL F30602-99-T-0469
DUE 083199
POC Shirley Zakala, Contract Specialist, Phone (315) 330-2323,
Fax (315) 330-2555, Email zakalas@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The entire solicitation will be released on
the Electronic Posting System (EPS), 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". (Paper copies will not be available). Any prospective
quoters interested in quoting on this solicitation must register
by email to: zakalas@rl.af.mil in order to be placed on the
quoters' list. Include your company name, address, telephone
number, point of contact, fax number, and e-mail address. This
list will be provided to facilitate subcontracting opportunities
only. Quoters registering on the source list should not conclude
that they will receive a paper copy of the solicitation in
the mail, as a paper copy will not be available. All prospective
quoters are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation will only be available by downloading the
documents from the EPS. Synopsis/Solicitation F30602-99-T0469
is being issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-12 and DFAR Change Notice 19990809. Federal Regulations
are available at http://farsite.hill.af.mil. The SIC code is
3577 for this restricted acquisition with a small business
size standard of 1000 employees. See Commerce Business Daily
Numbered Note 1. This requirement includes the following line
item: Item 0001 - RT Express Software - Multiprocessor Matlab
Environment for Sky, Quantity: 1 Ea. Manufacturer: Integrated
Sensors, Inc., P/N RTEV1.0384S-PPC or EQUAL. System must take
in Matlab code and allow the user to parallelize that code
over multiple nodes of a Motorola based Sky System. Must include
1 year of system maintenance and associated upgrades per industry
standard. All interested, responsible small business firms
may submit a quote not later than 3:00 p.m., Eastern Standard
Time, on 31 August 1999. Vendors are STRONGLY encouraged to
use the Standard Form 1449 as the first page of their offer/quote/bid.
If you choose not to use the Standard Form 1449, you are cautioned
to provide with your written quote, all data requested by FAR
52.212-1 Instructions to Offerors-Commercial Items. Failure
to do so may eliminate your quotation from consideration for
award. FAR 52.212-1, Instructions to Offerors-Commercial Items
is applicable to this solicitation. Evaluation will be made
based on price and compatibility. Include a completed copy
of FAR 52.212-3 and DFAR 252.212-7000, Offeror Representations
and Certification-Commercial Items with your quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items is
applicable. The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are paragraphs
(b) (2), (11), (12), (13), (14), (15), (22) and (24). 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. Additional
DFARS clauses cited in the clause applicable to this acquisition
are: 252.225-7001, 252.225-7021, 252.227-7015 and 252.227-7037.
The DPAS rating for this requirement is DO-C9. To be eligible
to receive a contract award from a Department of Defense (DoD)
activity after 01 Jun 98, contractors must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Home Page at http://www.ccr2000.com.
Questions regarding this COMBINED SYNOPSIS/SOLICITATION must
be directed IN WRITING to the buyer, Shirley Zakala, no later
than one week before the quotation due date. Quotations are
due at 3:00 pm on Tuesday, 31 Aug 1999. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Shirley Zakala F30602-99-T0469,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. If unable to access EPS, hard copies of information
will be mailed upon written request. An Ombudsman has been
appointed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0469&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-223 SN366245)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE & SUPPORT
SOL N00173-99-Q-0131
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Cisco NetRanger Director software for pc(part no. NRD-DIR or
equal), 1 each One year systems support including tech support
and upgrades for NetRanger Director Software(part no. CON-SNT-PKG12
or equal), 1 each Cisco 24 port 10/100Base TX backbone switching
FEC, 802.1Q/ISL,RJ-45;(part no.WS-X5225R or equal),4 each Cisco
4 port 10/100 FE switch module for catalyst 2900 XL series(part
no. WS-X2914-XL or equal), and 3 each Cisco Catalyst 2900 XL
series ATM 155 multimode fiber module(part no. WS-X2961-XL
or equal),2 each Cisco 1 port Fast Ethernet module for 4500-M
and 4700-M(part no. NP-1FE or equal), and 2 each Cisco 2924XL
switch with standard Ed. software has 24 ports version without
Fast Etherchannel(part no. WS-C2924-XL-A or equal). Paper copies
will not be issued. Please visit our web site at http://heron.nrl.navy.mil/supply
for RFQ information. See Note(s): 1.
CITE: (I-223 SN366339)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--NEC NOTEBOOK
SOL N00015990036
DUE 082099
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure:
(5) each NEC Versa LX 400/64/4.0/14.1 notebook computers; (5)
each NEC Versa LX 64MB upgrades; (5) each Targus Universal
notebook cases; and (2) each NEC Versa LX lithium ion batteries.
The FAR provisions at 52.212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905
to the attention of Imy Niemiec prior to close-of-business
20 August 1999.
CITE: (W-223 SN366366)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 70--RANGE AIRSPACE MANAGEMENT SYSTEM
SOL F1060399R0024
DUE 082899
POC Ronald Sieben, Contract Specialist, Phone (208)828-3128,
Fax (208)828-2658, Email ron.sieben@mountainhome.af.mil - Sandy
Newby, IMPAC Coordinator, Phone 208-828-3121, Fax 208-828-2658,
Email
DESC: SIC: 7371, The 366th Contracting Squadron's requirement
for a Range Airspace Management System, solicitation number
F1060399R0024, has been canceled in it's entirety. Cancelation
is effective 10 Aug 99. If the 366th Contracting Squadron has
a future requirement for this or an alike item a new solicitation
will be submitted at that time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1060399R0024&LocID=981
LINKDESC:
notice
EMAILADD: ron.sieben@mountainhome.af.mil
EMAILDESC:
CITE: (D-223 SN366368)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 70--MEDPAR ANALYTICAL DATA MART APPLICATION
SOL HCFA-99-DATAMART
DUE 082499
POC Barbara Brunstetter, Contract Specialist, (410) 786-7577
DESC: The Health Care Financing Administration has a requirement
to procure a commercially available, fully functional, web-based
healthcare analytical application for the purpose of analyzing
inpatient Medicare claims data for all Medicare-certified hospitals.
This analytical application will be based on best business
practices in the healthcare industry and access a data mart
populated from a severity-adjusted and edited/audited HCFA
MedPAR (Uniform Billing 92 format) database. This data mart
will be used to demonstrate the strategic uses of HCFA data
and will be used as an example of the best practices in the
private sector regarding deriving Business Intelligence' from
HCFA data. The purchase order will be a firm fixed price for
the licensing of the MedPAR analytical data mart application.
Customization of the web-based healthcare analytical application
and underlying data mart based on HCFA project requirements
and installation onto HCFA infrastructure is to be completed
within 45 calendar days. The contractor must install the product
on site at the HCFA Data Center. Vendors are asked to provide
a working example of an internet enabled data mart containing
HCFA MedPar data. This data mart will be used to demonstrate
the strategic uses of HCFA data and will be used as an example
of the best practices in the private sector regarding deriving
Business Intelligence' from HCFA data. HCFA intends to develop
an analytical application that will serve as an Internet-based
Information Portal Demonstration for presentation to HCFA management
and staff to demonstrate the feasibility and utility of a centralized
internet information portal into HCFA's data marts, decision
support systems, an executive information system, and the meta
data repository. The Information Portal will also be used as
an aid to elicit business requirements from the user community.
To assist in this development effort, HCFA seeks to team with
a contractor that can provide a commercially available, fully
functional, web-based healthcare analytical application for
the purpose of analyzing inpatient Medicare claims data for
all Medicare-certified hospitals. This analytical application
will be based on best business practices in the healthcare
industry and access a data mart populated from a severity-adjusted
and edited/audited HCFA MedPAR (Uniform Billing 92 format)
database. The application must have a web-based, integrated
tool-set that has been tested and implemented for use by healthcare
professionals in at least one commercial settings. Additional
credit will be given to vendors with more than one implementation
in a commercial setting. The web-based application shall provide
functionality for several users with at least 50 views of the
data. Additional credit will be given to vendors with a web-based
application providing functionality for many simultaneous users
to analyze the MedPAR data via standard reports for at least
200 views. The application must support adhoc queries. Additional
credit will be given contractors whom provide comparative peer
benchmarks (by hospital bed size, ownership type, and region).
Additional credit will also be given to vendors supplying the
ability to 1) include value-added fields to the data mart that
present Medicare case severity, mortality (risk-adjusted),
complications (risk-adjusted), and hospital-specific cost to
charge ratio calculations. The data mart must allow for custom
analyses of the database. Extra credit will be given to vendors
that permit custom analyses without special programming assistance.
The data mart must contain two continuous years of HCFA public-use
MedPAR data and include cost and utilization data for Medicare
patients hospitalized during the federal fiscal year period
beginning October 1, 1997 and ending September 30, 1998. Extra
credit will be given to vendors that can provide three continuous
years of MedPar data. The vendor must assist HCFA staff to
install the data mart and application software onto HCFA infrastructure,
and train HCFA staff in using the data mart application; assist
in the development of an Information Portal Demonstration Customization
and modification of the web-based healthcare analytical application
and underlying data mart based on HCFA project requirements;
assist HCFA technical staff to install the data mart and application
software onto HCFA infrastructure; assist in the training of
HCFA staff in using the data mart application; assist in introducing
the data mart to various organizational units within HCFA,
including senior level management. The vendor must provide
HCFA with access to the severity-adjusted and edited/audited
HCFA MedPAR (Uniform Billing 92 format) data within 20 days
of contract award. Offerors must prove that there product meets
the definition of a commercial item as defined in FAR 2.101.
Schedule of Supplies/Services Line item Item Qty Unit Price
Total Price 0001 Data Warehousing 1 Software This RFP incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a solicitation provision may be accessed electronically
at this/these address(es): www.arnet.gov/far/ 52.203-6 Restrictions
on Subcontractor Sales to the Government. (JUL 1995) -- Alternate
IOct 1995 52.212-1 Instructions to Offerors--Commercial Items.
AUG 1998 52.212-4 Contract Terms and Conditions - Commercial
Items.APR 1998 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items.
JAN 1999 52.212-2 Evaluation - Commercial Items. (JAN 1999)
A.5 52.212-2 Evaluation - Commercial Items. (JAN 1999) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical Ability (as expressed through the
Technical Proposal) and Price. Technical Ability is more important
than price. (b) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. 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 constitues
the only solicitation; proposals are being requested and a
written solicitation will not be issue. The solicitation number
500-99-dartmart is issued as a request for proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. All offerors
must include a completed copy of of the provisions at 52.212-3,
Offeror Representations and Certifications, Commercial Items.
All offer are due no later than 2:00 p.m. August 24, 1999 at
the Health Care Financing Administration, 7500 Security Boulevard,
Baltimore, Maryland 21244. Contact Barbara Brunstetter at (410)
786-7577 if you have any questions.
CITE: (D-223 SN366369)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SL-GMS SOFTWARE
SOL 1-155-RFO.1002
DUE 082399
POC Sharon V. Hare, Procurement Support, Phone (757)-864-2409,
Fax (757) 864-7898, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for maintenance and additional licenses on proprietary runtime
versions of the SL-GMS Software package. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from SL, unique
supplies available from only one source. SL-GMS is proprietary
software and is the only software that is compatible with existing
operator interface applications. SL Corporation is the only
company that offers a compatible product. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 10 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 10 days or without the required
information will be considered non-responsive 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 URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-155-RFO.1002
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366310)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 70--PLATFORM MIGRATION PACKAGE
SOL M00264-99-T-0053
DUE 082699
POC Kathy S Parker Contract Specialist (703) 784-3465 FAX (703)
784-5908
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 announcemnt constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the current Federal
Acquisition Circular 97-04. Tha Marine Corps Northeast Regional
Contracting Office currently has a requirement for a Platform
Migration Package to include the following: Software; WebPac
(25 concurrent users) plus Database Software, Data Services;
Horizon Data Conversion Services, Implementation Services;
Accessory/Peripheral Hardware Installation & WebPac Staging
Fee to include installation of default WebPac templates & configuration
files, Server Hardware; 1 Dell Poweredge 2300 to include: 2
X 450-MHz Pentium II Processor, 512 MB EDO ECC Memory, 512
KB Second level ECC cache, 2 Integrated SCSI Controllers (Ultra
& Ultra 2), 10/100 PCI Ethernet Adapter, Integrated 2 MB 1024
X 768 Video Subsystem, 6 Expansion Slots (4 PCI, 2 PCI/ISA),
3 Removable Media Bays, 6 Hot Pluggable Drive Bays Storage
Bays, 1.44 MB Diskette Drive (3.5"), 14/32x CD-ROM Drive, 6
X 4.5 GB Pluggable Wide-Ultra SCSI-3 Drive 7200 RPM, 12/24
GB DAT tape backup, 15" Monitor, 2 Serial Ports, 1 Parallel
Port, Business Care 3-year Next Business Day (from manufacturer)
Performance Keyboard & Microsoft Mouse; Operating System License;
1 Windows NT 4.0 Server Software (CD-ROM) to include Client
Access License (5 users), 1 PC Anywhere32-95/NT Host/Remote,
1 Modem (Multitech 33.6 Kbps), 1 Modem cable for NT server,
Server Accessories; Uninterruptible Power Supply to include
1 Liebert Upstation GXT, 1.0 KVA (online) (rack/tower), UPS
Software; 1 Liebert Sitanet 1 for Windows NT on CD ROM, Access
Server Hardware; 1 WebPac Server-Dell PowerEdge 2300 to include
the following: 1 X 450-MHz Pentium III Processor, 192 MB EDO
ECC Memory, 512 KB Second level ECC cache, 2 Integrated SCSI
Controllers (Ultra & Ultra-2), 10/100 PCI Ethernet Adapter,
Intergrated 2MB 1024 X 768 Video Subsystem, 6 Expansion Slots
(4 PCI, 2 PCI/ISA), 3 Removable Media Bays, 6 Hot Pluggable
Drive Bays Storage Bays, 1.44 MB Diskette Dirve (3.5"), 14/32x
CD-ROM Drive, 1 X 4.5 GB Pluggable Wide-Ultra SCSI-3 Drive
7200 RPM, 15" Monitor, 2 Serial Ports, 1 Parallel Port, Performance
Keyboard & Microsoft Mouse, 3-year On-site Next Business day
warranty (from manufacturer), Operating System License; Same
as Server Hardware. A written request for quotation will not
be issued. The delivery schedule is twenty(20) days ARO. Award
will be made by delivery date, item or lot whichever is most
advantageous to the Government. All contractors must be registered
in the Central Contractor Registration (CCR), the address is
www.ccr.edi.disa.mil. The ship to address will be specified
in the order. All items will be shipped to Quantico, VA. Quotes
shall be returned to the office address listed above, by mail
or faxed by the close of business 26 Aug 99. "See Note 1"
CITE: (W-223 SN366373)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--AUTHORING AND ENCODING SYSTEM
SOL MDA112-99-Q-0192
POC Susan Donbroski, Contract Specialist, or Richard H. Talber,
Contracting Officer, (916) 643-0290
DESC: The Television-Audio Support Activity proposes to procure:
the furnishing, installation and training for one (1) each
Spruce Authoring and Encoding System, Model DTCX, consisting
of: software license, decoder card, NT computer, DVD recorder,
miscellaneous equipment and cabling, software maintenance for
one (1) year, system installation and training. The system
will be FOB Fort Stewart, Georgia. Interested offerors may
obtain complete copy of the Request for Quotation, Standard
Form 1449 and specifications at Television Audio Support Activity
(T-ASA) web site: ftP://www.tasa.army.mil/pub/99q0192. Documents
are in portable document file (PDF) format. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's quotes shall include all specification data
as requested in the specifications to enable the Government
to determine the capability of the offeror to meet the Government's
requirements. Quotes in response to this notice must be submitted
in writing, facsimile responses are not acceptable. Quotes
may be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. All responses to this notice must
make reference to quotation number MDA112-99-Q-0192. The SIC
Code for this acquisition is 3577, size standard 1000 employees.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency requirement,
price and past performance. Technincal capability is more important
than past performance. Technical capability and past performance
combined are more important than price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items, with their offer. Quotes must be submitted by 1:00 PM
PDT, September 3, 1999. Failure to provide any of the required
documents referenced in either the Statement of Work or this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
LINKURL: ftp://www.tasa.army.mil/pub/99q0192
LINKDESC:
CITE: (W-223 SN366399)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--N.E.T. EQUIPMENT
SOL DAAB18-99-Q-3023
DUE 082499
POC Linda Devine, (301) 619-6341
DESC: In accordance with FAR Part 13, Technology Applications
Office intends to award a sole source GSA Delivery Order to
N.E.T. Federal, Inc, 8300 Boone Blvd, Vienna, VA to furnish
and install the following equipment at Ft McPherson, GA: 0001
1 ea, UPG, IDNX/70, P400 to P800, 3 SHF,AC; and 1 ea, UPG,
MEM & SW, IDNX/90 to P800; 0002 1 ea, PER800SW-0202, S/W PROMINA
800 R2X2; 0003 1 ea PVP-PER8SNMP-100, PROMINA 800 SNMP AGENT/NODE
LICENSE; 0004 6 ea, PVP-PERIPRXY-100 PROMINA IDNX PROXY AGENT
LICENSE; 0005 1 ea, PERLWXR3-01, S/W PROMINA UPG LWX R3.01;
0006 6 ea 021260-010 CBL ASSY DB15 M/M SX STR-THRU, 10 FT;
0007 1 ea PVP-VP-MAPMGR-102 PANAVUE P800 SERIES MANAGER, REL
1.02; 0008 1 ea PVP-BASESYS-102 PANAVUE BASE SYSTEM REL 1.02;
0009 1 ea PVP-MULTUSR-201 PANAVUE MULTI USER OPTION LIC 2.01
1000 AND 0010 INSTALLATION AND TRAVEL. No RFQ will be issued.
Interested vendors must respond in writing by 24 Aug 99. FAX
number is (301) 619-6383. Note 22 applies.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-223 SN366401)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--REPAIR OF 4000 MSGR
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: NSN 7025-01-441-6685, P/N 27612-71, Qty 1 each. FOB Origin.
Delivery to be 90 days or sooner after receipt of repairables.
Technical data is not available. Delivery to be made to Camp
Pendleton, CA. NO SOLICITATION DOCUMENT WILL BE ISSUED. This
is an Oral Solicitation. All sources may submit a proposal
which shall be considered. See Numbered Note 22.
CITE: (W-223 SN366407)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SOFTWARE UPGRADE AND TECHNICAL SUPPORT
SOL F25600-00-Q5034
DUE 083099
POC Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil - Sheila Rollins,
Contract Specialist, Phone 402-294-3613, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-Q5034 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for . Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification--Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (which includes: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.) (Applicable to Service Contracts only))
applies to this acquisition. The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions. Offers are due by close of business
2 September 1999, quotes must be valid for 30 calendar days
after close of solicitation. Address any questions to Debra
J. Simons (402) 294-6393 or e-mail to debra.simons@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5034&LocID=601
LINKDESC:
notice
EMAILADD: debra.simons@offutt.af.mil
EMAILDESC:
CITE: (D-223 SN366417)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--2) PROTOCOL TRANSLATOR/ROUTERS PROGRAMMED WITH GFCP
II SOFTWARE VERSION 5.2.3.
SOL N00421-99-Q-5760
DUE 082699
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for (2) Communication Protocol Translator/Routers programmed
with GFCP II software version 5.2.3. These items must be able
to incorporate full Officer In Tactical Command Information
Exchange (OTCIXS) and Tactical Data Information Exchange Subsystem
(TADIX) network functionality. ComGlobal systems Incorporated
is the sole integrator of the items and therefore the only
source capable of providing the items. Therefore, the Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed purchase order on a sole source
basis with ComGlobal Systems Incorporated, 1235 Hotel Circle
South, Suite G, San Diego, CA 92108 for the part number listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is: **CLIN 0001 - Part number
ON143(V)14, Communication Protocol Translator/Router, (Qty
2 EA). Interested persons may identify their interest and capability
to respond to the requirement by 26 August 1999. This notice
of intent is not a request for competitive proposals. However,
all capability information received by 26 August 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. For information contact Rhoda Hall, Code 254114,
Telephone (301) 862-8950, FAX (301) 862-8670 or via e-mail:
HallRG@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: HALLRG@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-223 SN366445)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--IMAGE PROCESSORS
SOL N00244-99-R-0236
DUE 092399
POC Micki Beltran 562-626-7580
DESC: Manufacturer is Applied Computer Research in lieu of Access
Research Corporation
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-223 SN366452)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GENESIS RAID UNIT
SOL N68936-99-Q-A237
DUE 083099
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Ampex Data Systems, 16512 Daza Dr., Ramona, CA 92065,
1 Each - Micronet Genesis .25 TB Raid, P/N G1RAID250, Genesis
Rack Chassis with SCSI bus, Extender board, 7 X 36GB Data dock
Modules, Power cord, ICU (Interface Control Unit), 68-68 SCSI
Cable, Rails and mounting hardware and on-site installation.
The sole source is based on compatibility with existing RAID
controller modules. Responsible firm's believing they can provide
the above unit, should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095. Award is expected to be made
on or about 02 September 1999.
CITE: (I-223 SN366515)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--SOFTWARE LICENSES
SOL DAAB15-99-R-7015
DUE 083099
POC Ms. Jane Borden, Contract Specialist, (703)325-1709/Ms. Ana
M. Kimberly, Contracting Officer, (703)325-5800
DESC: The USA CECOM Acquisition Center-Washington intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, an Enterprise Wide License for Paragon ELT/4000
Software and Enterprise Maintenance for a period of one year.
Paragon Imaging ELT/4000 Series is designed for advanced image
viewing and manipulation. The ELT/4000 Software allows the
capturing of images from archives or live video, and the enhancement
and editing of those images for detailed analysis. ELT/4000
permits all information pertaining to a specific target to
be packaged as a single National Imagery Transmission Format
(NITF) message. Additionally ELT/4000 uses MAGIC, the UNIX
standard for identifying the type of data in any file. Paragon
Scientific is the sole developer, distributor and maintainer
of the ELT/4000 Series Software Licenses. The Government intends
to award a sole source firm fixed price contract to Paragon
Scientific, Inc. located in Woburn, MA.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-223 SN366537)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F1965099T1322
DUE 082399
POC Michael Cunningham
DESC: GVFUSISTPK0000030 Docs Fusion Standard Pack 3.0 1 each,
GVFUSFSVLS00000500 Docs Fusion server 401-500 Fixed Users 1
each, GVCBRFCLLS00000300 Cyberdocs server 226-300 Fixed Users
1 each, GVCBRFSVLSREAD0225 Cyberdocs Read Only Server 151-225
1 each, GVSFWRMANT0000000 Annual Software Subscription Service
1 each CMTRNGCDPOCOURS5CDP Training course (5 day) 2 each,
CMTRNGCYBRDOCS200Cyberdocs training class (2 day) 2 each.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Michael.Cunningham@hanscom.af.mil
EMAILDESC:
CITE: (D-223 SN366542)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--HARD DRIVES
SOL 99T0937
DUE 081799
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: Item #1 2.1GB Hard Drive for Sager 5200 Series Metrobook
Toshiba MK2103MAV; or equal. Quantity 150 NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED. -AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF:
__27 AUG 99__
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0937&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-223 SN366574)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--VDC-400, PERSONAL COMPUTER
SOL F62321-99-QS357
DUE 081699
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you are not able to download our automated RFQ, please
contact Mr. Miura by Fax or E-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS357&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-223 SN366100)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--MATTRESSES
SOL N/A
POC Ms.Rostock-Clements, Tel: 011-49-611-816-2215, Fax: 011-49-611-816-2198
DESC: This is a modification to the previous presolicitation
notice for mattresses with the submission no. 365547. This
modification is issued to correct the quantities and to provide
the delivery schedule. The quantties are hereby corrected (increased)
as follows: The quantity of mattress size 38" x 80" x 6" is
hereby corrected to read 5,250 each and quantity of mattress
size 38" x 80" x 6" is hereby corrected to read 2,750 each.
The total quantity shall be delivered within 6 months after
date of order with partial deliveries of minimum 1000 each
a month. Delivery shall start approx. 8 weeks after date of
order.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-223 SN366391)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 72--CARPET
SOL DTRA02-99-Q-0054
DUE 090399
POC Mrs. Emelda Armijo, Contract Specialist, 505/846-8457; Mrs
Patricia M. McDaniel, Contracting Officer, 505/846-8799
DESC: Purchase of 4,325 square yards; Manufactured by: Beaulieu;
Color: Pepplebrook Emerald Isle Carpet, Beaulieu P/N T507.
Requirement to include udematerials/parts/tools necessary to
remove existing carpet and to install new carpet. Detailed
specifications to be provided with Request for Quotation. Delivery/installation
of carpet: DTRA/Defense Nuclear Weapons School, Kirtland AFB,
NM, within 45 days of contract award. This procurement is restricted
to the Albuquerque, NM area. RFQs will be issued on 23 Aug
and close on 3 Sep. All offerors will be required to attend
a site visit on 30 Aug 99. This requirement will be processed
in accordance with the Simplified Acquisition Procedures. The
Standard Industrial Code for this procurement is 5023. The
Size Standard is 100 employees. All requests for a solicitation
shall be made in writing via fax: (505) 846-4246/ATTN: Emelda
Armijo. All responsible sources may submit a quotation which
shall be considered by this agency. See Note(s) 2.
CITE: (W-223 SN366405)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--AUTOMATIC ELECTRIC FRYER AND CONVEYOR
SOL noo189-99-Q-H030
DUE 082599
POC Lyssa Matthews (757)445-2669
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this procurement
is NOO189- 99-Q-HO30 and is being issued as a request for proposals.
This acquisition is 100% small business set aside. FISC Habitability
Division Norfolk intends to purchase, on a full and open competitive
basis, the following donut production equipment for use on
board a Navy ship:0001 Automatic Electric Fryer Belshaw MDL
C100/FM 380/440Volt, 60 HZ, 3 phase. To include: Standard conveyor
with 3.75" spacing with variable speed drive, MD-2 Automatic
cake donut cutter with 1-3/4" plain stainless steel plungers
and cylinder assemblies, and automatic shortening melter and
leveler. U/I EA QTY 001 0002 Cooling Conveyor Belshaw MDL CA100-16,
16" wide, 208/240 Volt, 60 HZ, 1 phase. U/I EA QTY 001 0003Manuals
for above. U/I E/A QTY 003**Delivery date of 09 Sept 1999 is
required** Award of a firm fixed price contract on a brand
name basis is designated. Delivery shall be FOB destination,
Norfolk VA. The incorporated provisions and clauses in this
solicitation are those in effect through FAC 97-13. Provision
at 52.212-1 -- Instructions to Offerors -- Commercial Items
apply the following: PROPOSAL COVER SHEET,(SF 1449) SHALL BE
SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER,TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE OFFEROR, TERMS OF ANY EXPRESS WARRANTY;
REMIT TO ADDRESS IF DIFFERENT THAN THE MAILING ADDRESS, AND
DESCRIPTIVE LITERATURE, OFFERORS SHALL ALSO CONTAIN ALL OTHER
DOCUMENTATION SPECIFIED HERIN. Offerors shall include a statement
specifying the extent of the agreement with all the terms and
conditions and provisions in the solicitation. Offerors that
fail to furnish the required representations or information,
or rejectthe terms and conditionsof the solicitation may be
excluded from th e consideration. Provisions at 52.212-2 Evaluation-Commercial
Items, insert the following: The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer on this solicitation is the lowest technically
acceptable price. All government minimum needs as stated above
will be evaluated. OFFERORS SHALL INCLUDE A COMPLETE COPY OF
THE PROVISION AT FAR 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR OFFER. Offerors
can obtain the SF 1449, representations and commercial items
by submitting a request via fax at (757) 444-4417 attn: The
following clauses apply to this solicitation and are hereby
incorporated by reference: 52.204-3 Taxpayer Identification,
52.204-6 Data Universal Numbering System (DUNS), Number. 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. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: 252.204-7004 Required Central
Contractor Registration, 252.211-7003 Brand Name or Equal,
52.212-7000 Offeror Representations and Certifications--Commercial
Items, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 Buy American
Act and Balance of Payments Program. RESPONSE TIME: PROPOSALS
WILL BE ACCEPTED AT THE FLEET AND INDUSTRIAL SUPPLY CENTER,1968
GILBERT STREET, SUITE 600, NORFOLK, VA 23511-3392 UNTIL 4:00pm
on 25 AUGUST 1999 LOCAL TIME. The point of contact for this
solicitation is Lyssa Matthews, phone (757)445-2669.Number
note 1 applies.
CITE: (W-223 SN366523)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 73--OVEN, MICROWAVE, , ,
SOL F41650-99-T-1180
DUE 083099
POC The Point of Contact is Gerri Hernandez, Telephone: (210)
925-6329, E-Mail: gerri.hernandez@kelly.af.mil
DESC: 0001 Microwave, 1.0 cu ft oven capacity, 1100 watts, electronic
digital display w/clock. Sensor cook- ing controls for beverage,
popcorn, snacks,cook and reheat options. (SEE THE ADDITIONAL
INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS) 620 ea, , ,
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-1180.html
LINKDESC:
EMAILADD: gerri.hernandez@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366553)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--REQUEST FOR STANDING QUOTES COVERING THE PERIOD
9/1/99-2/29/2000 FOR NSN 7530-01-315-1877, PAPER, BOND 8-1/2"
X 14"
SOL 2FYG-LJ-99-0002-N
DUE 082799
POC Raymond Saunders, Contract Specialist, Phone (212) 264-7187,
Fax (212) 264-4920, Email raymond.saunders@gsa.gov - Marie
Beverly, Contract Specialist, Phone (212) 264-3252, Fax (212)
264-5161, Email
DESC: STANDING QUOTATIONS FOR THE PERIOD 9/1/99 - 2/29/2000 COVERING
NSN 7530-01-315-1877, PAPER BOND, 8.5" X 14", 20 LB. WHITE
(ITEM PURCHASE DESCRIPTION AVAILABLE UPON REQUEST). ESTIMATED
DOLLAR VALUE: $70,000. ISSUE DATE: 8/13/99. QUOTATIONS ARE
TO BE SUBMITTED BY COB 8/27/99. THIS PROCUREMENT IS UNRESTRICTED.
FOR INFORMATION, PLEASE CONTACT RAYMOND SAUNDERS AT 212-264-7187.
THIS NOTICE CORRECTS THE NOTICE ERRONEOUSLY POSTED ON 8/10/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-LJ-99-0002-N&LocID=6
LINKDESC:
notice
EMAILADD: raymond.saunders@gsa.gov
EMAILDESC:
CITE: (D-223 SN366281)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: 75--VIRGIN WHITE 24 LB. PAPER.
SOL IFB 284-1-00
DUE 091599
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: Total of 3168 boxes of virgin white long grain paper, 8
1/2" X 11". Paper will be packaged 5,000 sheets per box, 32
boxes per skid. Skids will be delivered monthly according to
established schedule beginning 10/8/99 and ending 9/8/00. Option
available for 15 additional skids, in any size increments,
anytime during the contract period as needed. All requests
for solicitation packages must be in writing. Facsimile requests
accepted. This is an unrestricted "Commercial Items" solicitation.
EMAILADD: suphmora@vba.gov.va
EMAILDESC:
e-mail.
CITE: (W-223 SN366470)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--OXFORD ANALYTICA SUBSCRIPTION
SOL N00604-99-T-A112
DUE 090399
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, HI intends
to negotiate a sole source contract with Oxford Analytica Inc
for Oxford Analytica subscription FOB destination to US Pacific
Command, Hawaii. The contract performance is for the period
of 01 October 1999 through 30 September 2000. Solicitation
not available until 15 days after published in the CBD. No
other source will satisfy the activity's requirements (See
Notes 1 and 22.) All questions or bid requests must be submitted
in written format and faxed to (808) 473-0811, Attn: Kathy
Lyons, or by writing the contracting office above. Requestor
to provide name, address, telephone and fax number.
CITE: (W-222 SN366006)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL Reference-Number-Tpd-IA-00-0004
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contract Specialist, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt intends to place a delivery
order against the Library of Congress Basic Ordering Agreement
for FEDLINK on-line subscription services for WESTLAW. Services
are required to access legal materials and on-line legal research
concerning various issues related to the financial services
industry. Comptroller General and GAO decisions, and the various
States Codes are examples of materials required. Only written
requests are acceptable. Firms must submit pricing and sufficient
information identifying their capability to provide these services
to this office within 15 days after the publication of this
notice. Request for documentation will not be considered affirmative
responses. Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Tpd-IA-00-0004&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-223 SN366127)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION, FIBER
SOL DAAA03-99-T-0197
DUE 091399
POC Brenda Henry, Contract Administrator, 870/540-3897
DESC: CONTAINER, AMMUNITION, FIBER PA78 IAW DWG 9293286 REV G
DTD 21 Jan 98, revised 13 Feb 98; DWG 9293285 REV E, DTD 20
JUL 99; DWG 9288886, REV F, DTD 13 FEB 98; SPEC MIL-C-2439
REV E, DTD 25 APR 86, NOR R9K2017, and AMD 6 dtd 16 MAR 95;
SPEC A-A-3001, DTD 16 APR 96. FIBER CONTAINERS WILL BE PACKED
IN CARDBOARD BOXES AND PALLETIZED. THE SIC CODE FOR THIS ACTION
IS 2653. All RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
SHALL BE CONSIDERED. ALL REQUEST FOR A COPY OF THIS SOLICITATION
SHALL BE IN WRITING TO THE ISSUING OFFICE OR BY FACSIMILE TO
(870) 540-4090. SEE NUMBERED NOTE 1.
EMAILADD: brenda_henry@pba-ehm1.army.mil
EMAILDESC:
listed email address
CITE: (W-223 SN366596)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
SOL 1PI-R-1418-99
DUE 090899
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery/Indefinite
Quantity Type Contract for Fusible-Lining. The period of performance
shall be One (1) Year. Specifications shall be as follows:
Line Item 0001: FAB9350, Interlining, Poly/Yard 60" Width,
Line Item 0002: FAB0031, Cloth, Fusible-Interlining, Black,
IAW MIL-S-87046A, Line Item 0003, FAB8026, Cloth, Fusible-Interlining,
White, Type-V, Style-B,Class 3 IAW MIL-C-44296A. The guaranteed
minimum amount is: FAB9350 - 14,000 yards, FAB0031 - 12,000
yards, and FAB8026 20,000 yards. Delivery is FOB Destination
FCI Fort Dix, NJ. Delivery acceptance is 30 days ARO for each
delivery order. The Delivery Order minimum is: FAB9350 - 4,000
yards, FAB0031 - 3,000 yards, and FAB8026 - 6,000 yards. The
Delivery Order maximum is: FAB9350 - 6,000 yards, FAB0031 -
5,000 yards, and FAB8026 - 8,000 yards. This requirement is
domestic only and is all or none. Source Inspection is required.
The award will be based on the Best Value to the Government.
The Evaluation Factors are: Price, Past Performance, and Specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about 8/27/99. All interested
parties shall retrieve a copy of the solicitation from Unicorn's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
N.W., Material Management Branch, Washington, D.C. 20534, ATTN:
Bid Custodian
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-223 SN366494)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEET, BED (COTTON)
SOL 1PI-R-1416-99
DUE 090399
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison industries, Inc. intends to issue
a Request for Proposal salicitation for SHEETING, 100% Cotton,
Color, Gray/Green #34148, Size 72"W, Specification: ASTM-D-5431-93,
Thread count 128 per square inch minimum. Breaking strength
- each direction 40 LBF minimum. Dimensional change each direction
3% maximum; 20,000 yards. Purpose: For inmates to make sheets
and pillow cases. FOB Destination, with delivery to Miami,
FL, for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and Two (2) Option Year Periods. The required
delivery is 45 days (45) after receipt of delivery order. Each
delivery order has a minimum quantity of 5,000 yards and a
maximum quantity of 10,000 yards. This solicitation is NOT
a domestic product. The award will be based on Best Value.
The Evaluation Factors are: Price, Past Performance, and meeting
the Specification. The solicitation will be available on the
Internet for downloading by August 19, 1999. Please note that
all vendors responding previously to Seeking Sources Solicitation
1PI-R-1299-99, which closed on 04/30/99 must respond again,
if interested, by submitted an offer. All responsible sources
will be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-223 SN366579)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-99-R-2890
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC520/ 804-279-3713, KO Joan C. Morgan/804-279-3730
DESC: PR-NO: ARG99137054605, ARG99137054606, ARG99137054607 NSN
9150-01-048-4591, 9150-01-035-5395, 9150-01-035-5396 lubricating
oil, gear. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-PRF-2105E basic DTD 1995 AUG 22. Unrestricted
PORTIONARG99137054605, 9150-01-048-4591, EST. annual qty -
1,600 quarts. ARG99137054606, 9150-01 035-5395, 900 cans. ARG99137054607,
9150-01-035-5396, 94 drums. Set-aside portion - ARG99137054606,
9150-01-035-5395, 900 cans. Viscosity at rated temperature:
24.00 minimum @ 212 degree Fahrenheit tech data package availability:
1 -qt del to (call contracting office) del by 60 days ARO.
See note 9. See note 23. Qualifying activity: U.S. Army Tank-Automotive
command, ATTN: AMSTA-TR-R/210 (F&L tech team), Warren, MI 48397-5000.
Manufacturer: QPL product IAW MIL-PRF-2105E, grade 85W-140.
Option to ext term of contract - 48 months duration of contract
period - 60 months(includes 4 options). More than one source.
See note 2. 33% of this acquisition is set-aside for SB/SDB.
Only NSN 9150-01-035-5395 for the five gallon cans will have
A partial small business set-aside. NSN 9150-01- 048-4591 (1
quart can) and 9150-01-035-5396 (55 gallon drum) will be solicited
on an unrestricted basis. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-223 SN366095)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 91--ALUMINUM HYDRIDE ENERGETIC MATERIAL (AHEM)
SOL DAAE30-99-R-1006
DUE 092099
POC Helen Sammon, Contract Specialist, 973-724-5561
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal, NJ 07806 has
a requirement to procure 13 KG of Aluminum Hydride Energetic
Material (AHEM) for laboratory analysis to be producted by
the State Scientific Research Institute for Chemistry and Technology
of Elemental/Organic Compounts, an institute located in Moscow.
Proof of purchase from this Russian company must be submitted
with proposal. This is a sole source requirement to Research
Triangle institute, Center for Digital Systems Engineering,
PO Box 12194, Research Triangle Park, NC 27709-2194. No telephone
requests for this solicitation will be accepted. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R1006/99R1006.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-223 SN366128)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--SELECT CEMETERY OPERATIONS/GROUNDS MAINTENANCE SERVICES
-- ABRAHAM LINCOLN (IL) NATIONAL CEMETERY
SOL RFQ 786-137-99
DUE 091099
POC Mrs. Wanza E. Lewis, Contracting Officer, telephone 703-441-3072
(voice); 703-441-3070 (fax)
DESC: The National Cemetery Administration is requesting proposals
for select cemetery operations and grounds maintenance services
at Abraham Lincoln National Cemetery, 27034 S. Diagonal Road,
Elwood, IL 60421, covering the period October 1, 1999, through
September 30, 2000 (base period), with four (4) 1-year options
to extend the term of the contract through September 30, 2004.
Work covered by the contract includes: Grounds maintenance
operations (mowing, trimming, grave maintenance, irrigation
management, fertilization/soil amendments, aeration, thatching,
integrated pest management, tree/shrub maintenance and curb
edging); Headstone/monument cleaning; facility maintenance
(floral pick-up; debris maintenance; and snow/ice removal).
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 0782
and a size standard of $5 million are applicable. All responsible
small business sources may submit an offer. Requests for a
hard copy of the solicitation must be in writing to Mrs. Wanza
E. Lewis and accompanied by a check or money order in the amount
of Five Dollars ($5.00) (non-refundable), payable to "U.S.
Department of Veterans Affairs." No telephone requests will
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about August 19, 1999. Electronic solicitations
may be obtained FREE OF CHARGE on or about August 19, 1999,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised that they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-222 SN366008)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--HOSE BURST TEST STAND
SOL N00FMS99YU022
DUE 091499
POC Point of Contact - Contact Point, Michelle A Duffy, 0233.08,
(215)697-5537, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dorothy M. Henderson, 0233.06, (215)697-2814
DESC: Ref Nr (56529) 63A101E1-2, Qty 1 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ,Drawings not available,
"See Note 26". Item 2, Spare Parts Kit, 1 ea, (56529) 5A-SS-15,
See Note 22 (ACAVI0810019-124)
CITE: (I-222 SN366068)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--PARTS FOR HAHO/HALO 02 JUMP EQUIPMENT
SOL USZA99-99-Q-0252
DUE 083099
POC Thelma Escobar, 757-7960 x228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is not
a Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001 603404-0, Microphone, 50 ea., Clin
0002 603405-0, Cable Assembly, 50 ea., Clin 0003 601032-1 Screw,
Machine, 100 ea., Clin 0004 601047-0, T-nut, Capped, 100 ea.,
Clin 0005 601045-0, Connector, Bayonet, 100 ea., Cline 0006
603334-0, Pin, Lever, Retaining, 50 ea., Clin 007 603354-0,
Housing, 50 ea., Cline 0008, 603355-0, Aneroid Assembly, 50
ea., Clin 0009 603357-0, Spring, Helical, 25 ea., Clin 0010
603320-0 Diaphragm, 10 ea. All pricing should include transportation
cost. Please fax your respone to 757-492-7954.
CITE: (W-223 SN366135)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--FORWARD LOOKING INFRARED (FLIR) SENSORS
SOL M67854-99-R-2163
DUE 082599
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
EXT 244
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Raytheon Systems Company, 2501 West
University, MS-8028, McKinney, Texas 75070 for up to one hundred
and seventy three (173) Forward Looking Infrared (FLIR) sensors.
The FLIR is the target detection, acquisition and engagement
sensor for the Pedestal Mounted Stinger (PMS) [Avenger Weapon
System]. The Avenger is a lightweight, highly mobile, day/night
fire unit for countering the threat of high speed, close in,
low-level, ground attack aircraft. No RFP is available for
competitive bidding; however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement.
No telephonic requests will be accepted. Make all requests
to the contact person listed above. See Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-223 SN366149)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--HOSE BURST TEST STAND
SOL N00FMS99YU022
DUE 091499
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
M. Henderson, 0233.06, (215)697-2814
DESC: , Ref Nr (56529) 63A101E1-2, Qty 1 EA, Delivery FOB Origin
-The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26". Item 2, Spare Parts Kit, 1 ea,
(56529) 5A-SS-15, See Note 22.
CITE: (I-223 SN366232)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 99--INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, MULTIPLE PROJECT
SOL 1999N00240
DUE 091699
POC Laurie Johnson, Contract Specialist, (770) 488-2617
DESC: Architect-Engineer services are required for the design
of multiple projects for the Centers for Disease Control and
Prevention (CDC) in Atlanta, Georgia. Facilities will be located
at the CDC's Chamblee Campus (Buford Highway) and the Edward
R. Roybal Campus (Clifton Road) in Atlanta. Scope of work includes
laboratory planning, architectural, mechanical, electrical,
plumbing, fire protection, structural, civil and any other
required disciplines to perform pre-design studies, program
development, investigations and evaluations, design and construction
document production, cost estimates, construction phase services,
building commissioning services, participation in an independent
value engineering process, and other related services for the
listed project types. The CDC provides the requisite support
and service facilities to foster and maintain a state-of-the-art
public health environment. Such facilities may include but
are not necessarily limited to Bio-safety Levels II, III, and
IV research laboratories and laboratory support functions,
animal housing, office buildings, conference facilities including
auditoria and food service, parking structures, campus utility
and infrastructure, hazardous material storage facilities and
central utility plants. Projects may include new construction
and/or major renovation and modernization as follows: (1) Laboratory
Support, Building 15, Roybal Campus; (2) Infectious Disease
Lab, Building 18, Roybal Campus; (3) Scientific Communications
Center, Roybal Campus; (4) Approximately 1 - 12 Office Buildings
with associated parking at the Roybal and Chamblee Campuses;
(5) Environmental Health Lab, Building 110, Chamblee Campus;
(6) Lab Support Building Modernization, Building 6, Roybal
Campus; (7) Lab Modernization, Building 1 South, Roybal Campus;
(8) Lab/Office Modernization, Building 1 Main, Roybal Campus;
(9) Biosafety Level IV Lab Modernization, Building 15, Roybal
Campus; (10) Office Modernization, Building 3, Roybal Campus;
(11) Security Buffer Infrastructure, Chamblee Campus. These
projects will range between $9,000,000 to $120,000,000 in construction
cost. The government anticipates that the approximate construction
cost of 50% of the projects may range in size from $9,000,000
to $25,000,000, 40% from $25,000,000 to $80,000,000, and 10%
from $80,000,000 to $120,000,000. Architect-Engineer firms
will be required to work with a Construction Manager (at risk)
firm at the completion of the Schematic Design Phase stage.
Architect-Engineer firms must agree to accept a relationship
of trust and confidence and covenants with the Government to
furnish the A-E's reasonable skill and judgement and to cooperate
with the Construction Manager Contractor in furthering the
interests of the Government. The purpose of this procurement
is to select firms highly qualified to provide these architectural-engineering
services. Due to the variety of projects anticipated, the selected
firms must possess a wide range of professional services and
experience in architecture and engineering for the research
facilities and the general types of facilities listed above.
Design teams will be required to demonstrate considerable experience
in designing research laboratory facilities for infectious
disease and for toxic and carcinogenic research and for office,
conference, parking structures, and infrastructure related
facilities. Experience must include an in-depth knowledge of
related complex laboratory processes, scientific equipment,
laboratory mechanical systems, containment laboratory design
and must have a working knowledge of the CDC/NIH's Biosafety
in Microbiological and Biomedical Laboratories (BMBL) standards
and the American Association for Accreditation of Laboratory
Animal Care (AAALAC) standards. All members of the A/E team
shall have the ability to produce all drawings and text documents
using the most current CDC software standards. Currently drawings
are produced using AUTOCAD release 14 using CDC layering standards;
all text documents are produced using Corel WordPerfect 8;
and all spreadsheets are produced using Excel 97. Firms will
be evaluated based on the following criteria and associated
weight factors: (I) Professional Qualifications (35%). Minimum
response shall include, but not be limited, to the relevant
experience and qualifications of key personnel related to the
types of facilities noted above; and the experience of the
proposed team members working together. (II) Firm's Past Performance
on Similar Projects (25%). Minimum response shall include,
but not be limited to: a. Past performance on similar contracts
with Government agencies maintaining project schedules and
project budgets. b. Past performance on similar contracts with
private industry maintaining project schedules and project
budgets. c. Demonstration of user satisfaction with quality
of work. d. Demonstration of having successfully worked on
similar projects with a Construction Manager at risk. (III)
Proven Team Experience with Listed Building Types (20%). Minimum
response shall include, but not be limited to: a. Team experience
and technical competence including complex engineering concepts
and innovative design. (IV) Organization of Proposed Team (20%).
Minimum response shall include, but not be limited to: a. Organizational
structure and demonstrated ability to organize and manage similar
contracts. b. Management plan reflecting coordination of disciplines,
quality control, and controls to maintain project schedule
and construction costs. (V) Location: ONLY prime firms and
their major consultants (architecture, civil engineering, structural
engineering, and MEP engineering), with the exception of the
laboratory planning consultant, having established production
offices within a fifty mile radius of Atlanta, Georgia will
be considered for this procurement. Selected firms shall be
required to possess the necessary permits, registration and
licenses that may be required to carry out the tasks ordered
under this contract. This is a multiple award, indefinite delivery/indefinite
quantity task order contract. Task orders will be competed
among those firms obtaining contracts based on technical qualifications
relative to the specific project. Award of this contract is
anticipated approximately February 2000, for a base period
of three (3) years with three (3) optional one-year extensions.
The base 3 year period is estimated for $30,000,000 in fees
and each one year option period is estimated at $10,000,000.
The Government intends to make multiple awards. A guaranteed
minimum amount of $10,000 will be ordered for each successful
firm. Architect-Engineer selection procedures will be used
in accordance with Part 36 of the Federal Acquisition Regulations
(FAR) and selection will be non-project specific. Following
an initial evaluation of the qualification and performance
data submitted, interviews will be conducted, and three or
more firms considered to be the most highly qualified will
be awarded a contract. Firms desiring consideration are invited
to submit a letter of interest along with ONE copy each of
completed SF 254 (SF 254 must be provided for prime firm and
each consultant firm) and SF 255. All SF 254s must be current
reflecting a date not more than one year from the date of this
notice. A maximum of ten sheets of supplemental information
responding to the specific criteria plus five representative
photographs or graphic examples of relevant projects will be
permitted. Responses are due by 2:00 p.m. (local time) on September
16, 1999. Submittals received after this date and time are
considered late and will not be considered. Small Business
firms are encouraged to participate. Firms are advised that
as required by FAR 52.219-9, a large business successful offeror
will be required to submit for approval, a subcontracting plan
outlining which portions of the work to be subcontracted will
be awarded to small businesses, small disadvantaged businesses,
women-owned small businesses, and HUBZone small businesses.
This plan is not required with the submission of SF 254s and
SF 255s, but an acceptable subcontracting plan must be agreed
upon prior to contract award to any large business. Additional
information relative to the above specific projects is not
available and requests for same will not be considered. Site
visits will not be arranged during the submittal period. This
is not a request for proposal. SIC Code 8712.
CITE: (I-223 SN366341)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CONTROL ASSEMBLY, Q
SOL N0038399QD224
DUE 092099
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-01-337-8847-A8, Ref Nr 75A800075-1045, Qty
12 EA, Delivery FOB Origin--Due to unavailability of drawings
or other data, this procurement will be restricted to the Boeing
Company, St.Louis, Mo. (FSCM: 76301). Estimated award date
is 140 days after date of Synopsis. See Note 26., See Note
22.
CITE: (I-223 SN366350)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: 99--VENDING MACHINES
SOL RFP 124-0031
DUE 092399
POC Annette B. Zuehlke, Supervisory Contracting Officer
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract for providing Vending
Machine Services. Services will be for inmate areas of the
institution to provide canned drinks, snacks, candy bars, sandwiches,
chips etc. All vending machines will have Debit-Cards capability.
The contractor shall at all times at its expense maintain vending
equipment, including meters, special attachments and components
thereof, in proper mechanical working order, making all necessary
repairs and furnishing all replacement parts. Contractor shall
maintain all equipment in a clean, attractive and sanitary
condition in accordance with applicable laws, rules, ordinances,
regulations and satisfaction of the government. This is a five
year option contract. All requests for solicitations should
be mailed to the attention of Annette Zuehlke, SCS, Federal
Correctional Institution, P.O. Box 500, Oxford, WI 53952 or
requests may be faxed @ 608-584-6318
CITE: (W-223 SN366381)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SHADE STRUCTURES
SOL F11623-99-T1455
DUE 081899
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This amendment to the solicitation is to incorporate a
revised Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1455&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-223 SN366395)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--CONSULTATION
SOL N00174-99-Q-0336
DUE 083199
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This requirement is for bridgewire welding training/support.
Two weeks on-site station setup review and operator training
for SEWA Model 306E Welding Station. Training procedures (copy
of existing procedure) for training bridgewire welding operators.
Copy of operational procedure, generic to parts and specific
to welding parameters. Tooling for operator education demonstration
during on-site training and consultation for tooling support
for initial set-up and purchase of equipment. Qty: 1 LO. This
is a sole source procurement. Source: Pacific Scientific, 7073
West Willis Drive, Chandler, AZ 85225. Direct all questions
to the attention of Carolyn Anderson on Fax (301) 744-6632.
CITE: (W-223 SN366425)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: 99--PROVIDE LANDSCAPING AT THE NEWLY CONSTRUCTED CHILD
DEVELOPMENT CENTER
SOL N62467-99-1-3181
DUE 082599
POC Cheryl H. Joseph, FAX 912-673-3768, e-mail fejoseph@subasekb.navy.mil
DESC: 1. Provide all labor, material, equipment, supervision
and quality control necessary to landscape the newly deveoped
child care development center. 2. Contract duration is approximately
45 calendar days after date of award. 3. The estimated cost
of this procurement is between $25,000. and $100,000. 4. Specifications
may be requested immediately. 5. This procurement is set-aside
for Small Business Concerns ONLY.
CITE: (W-223 SN366430)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--LICENSE AGREEMENTS FOR WMS & SMS SOFTWARE PACKAGES"
SOL DTFH61-99-Q-00076
DUE 082699
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to Brigham Young University (BYU) for license
agreements to use their software package and technical support.
The license agreements are for the Watershed Modeling System
(WMS) and the Surface-Water Modeling System (SMS). The WMS
is a graphical user environment for watershed delineation and
hydrologic analysis and the SMS is a graphical user environment
for two-dimensional element surface water modeling. The WMS
contains a complete set of graphical pre-and-post processing
tools for digital elevation models, triangulated irregular
networks creation and basin delineation. The SMS also acts
as a preprocessor for the creation of data files that can be
used with finite element engineering applications. Because
the Watershed Modeling System and the Surface-Water Modeling
System were both developed by Brigham Young University_s Environmental
Modeling Research Center, they are the only source available
that can provide license agreements and technical support for
their software packages. This is a Simplified Acquisition and
the anticipated award date is August 26, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00076&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-223 SN366602)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--WASTE COLLECTOR SUBSYSTEM (WCS), INTERNATIONAL SPACE
STATION (ISS)
SOL 9-BH13-46-9-WCS
DUE 083199
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 is hereby soliciting information for potential
sources for Internation Space Station (ISS) Waste Collector
Subsystem (WCS). The ISS WCS, or space toilet, collects human
urine and fecal matter in a zero-g environment. Urine is collected
by means of a liquid/gas separator. Liquid is pumped into a
storage tank, while the air is passed through an odor/bacteria
filter, then expelled into the crew cabin. Fecal matter is
collected by means of a commode fan developing negative pressure
within a fecal collection area just under the user seat. A
bag is placed in the fecal collection area to capture all fecal
matter during defecation. The fecal bag is placed within a
fecal canister after use for subsequent disposal. There are
redundant liquid/gas separators and commode fans. The ISS WCS
was originally developed under a mix of Space Shuttle and Space
Station requirements. Recent events have dictated the need
to fully convert this unit for ISS application. In order to
properly operate the ISS WCS onboard ISS, a few system modifications
must be executed. For example, switching commode fan motors
from AC to DC powered and adding their respective DC motor
controllers. Also, modifying the master controller by removing
the AC to DC converter and incorporating power converters for
120 VDC to 28VDC, 28 VDC to 5 VDC (for logic board), logic
circuitry, and power distribution. Some minor mechanical modifications
will also be necessary, namely involving installation of check
valves, quick disconnects, and associated plumbing in the fluid
lines. The effort will require the design, development, and
certification of all hardware, including design modifications,
to meet applicable ISS specifications. Interested parties having
experience with flight hardware involving electrical systems,
such as motor controllers, motors, and avionic systems should
submit a company portfolio to JSC for further consideration.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 6 pages or less indicating the ability
to perform all aspects of the effort described herein. Technical
questions should be directed to: Ketan (KC) Chhipwadia @281-483-7633.
Procurement related questions should be directed to: Keith
Hutto @281-483-4165. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Ketan Chhipwadia (KC) no
later than August 31, 1999. 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-BH13-46-9-WCS
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366554)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--FORECASTING OF CATASTROPHIC CONSEQUENCES OF A TERRORIST
NUCLEAR EXPLOSION IN AN UNDERGROUND COMPLEX
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0407
AMT $34,350
LINE N/A
DTD 081099
TO Educational Scientific and Experimental Center of the Moscow
Institute of Physics and Technology, Institutskiy per. 9, Dolgoprudniy,
141700, Moscow Region, Russia
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-222 SN365983)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--HYBRID SATELLITE AND MOBILE MULTI HOP WIRELESS NETWORKS
FOR NGI
POC Susan M. Vilello Code 251, (703) 696-2605
CNT N0001499C0322
AMT (NO RFP), Basic - $994,978.00, Option I - $704,030.00 and
Total - $1,699,008.00
DTD 080199
TO HRL Laboratories, LLC 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-223 SN366242)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--TOWARD ROUTINE AUTONOMOUS MEASUREMENT AND INTERPRETATION
OF OPTICAL VARIABILITY IN COASTAL WATERS
POC Brian D. Glance Code 252, (703) 696-2596
CNT N0001499C0261
AMT (NO RFP) $121,087.00
DTD 080499
TO Canadian Commerical Corporation, 11th Floor Met Life Building,
50 OConnor Street, Ottawa, Ontario K1A0S6
CITE: (W-223 SN366247)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--OPERATIONS CENTER
POC Susan M. Vilello Code 251, (703) 696-2605
CNT N0001492C0210 P00046
AMT $1,946,770.00
DTD 080499
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington, DC 20037
CITE: (W-223 SN366256)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ASSESS PARAMETERS AFFECTING SUBMARINE STRUCTURAL
PERFORMANCE"
POC R. Brian Bradley Code 254, (703)696-8373
CNT N0001499C0136
AMT (NO RFP) $738,319.00
DTD 080599
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340-4989
CITE: (W-223 SN366261)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eve S. Conway Code 251, (703) 696-2593
CNT N0001499C0266
AMT (NO RFP) $599,219.00
DTD 080599
TO Pacific Wave Industries, Inc., 10911 WeyBurn Avenue Suite
222, Los Angeles, CA 90024
CITE: (W-223 SN366264)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PERFORM NONLINEAR THERMAL/STRUCTURAL OPTIMIZATION
OF REUSABLE LAUNCH VEHICLE (RLV) CRYOGENIC TANKS
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9889
AMT $33000
DTD 081099
TO University of Florida, 219 Grinter Hall, Gainsville FL 32611
6250
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366277)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--DASG60-99-0011, AIRBORNE TEST & MEASUREMENT SUPPORT
POC Wayne Koger, Contract Specialist, (256) 955-3001, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-95-C-0028, P00021
AMT $380,321
LINE OPTION CLINS 0015/0016
DTD 080699
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767(S)
CITE: (I-223 SN366335)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, Mail
Stop D-88, 4600 Sangamore Road, Bethesda, MD
SUBJECT: A--AUTOMATIC TEXT PLACEMENT SYSTEM
POC Tamara J. Verdon, Contracting Officer, verdont@nima.mil
CNT NMA202-99-C-0030
AMT $455,980
LINE 0001-0006
DTD 081099
TO ESRI, Inc., 380 New York Street, Redlands, CA
CITE: (I-223 SN366336)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--JTDE PHASE III
POC Mary C. Donovan 301-342-1825 x102
CNT N00421-99-C-1270
AMT $1,725,134.00
DTD 081199
TO PRATT & WHITNEY, Large Military engins, po box 109600, West
Palm Beach, FL 33410-9600
EMAILADD: donovanmc@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN366532)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM - COORDINATING CENTER
(USRDS-CC)
POC Robert T. Coonley, Contracting Officer, 301-594-8837
CNT N01-DK-9-2343
AMT $5755,758
DTD 081199
TO Minneapolis Medical Research Foundation, 914 South 8th Street,
Suite D6, Minneapolis, MN 55404
CITE: (W-223 SN366588)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1027
AMT $36988
DTD 080599
TO Nova Technologies, 429 S. Tyndall Pkwy Ste. L, Panama City,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1027&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-223 SN366141)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS OF THE USCGC ASSATEAGUE
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
CNT DTCG85-99-C-625M81
AMT $441.962.67
LINE All definite items
DTD 080999
TO Honolulu Shipyard, Inc., Pier 41, Honolulu, HI 96820
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
CITE: (W-222 SN365991)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155099, NIIN 014460717
AMT $48,750
LINE N/A
DTD 081999
TO Kollmorgen Corp , Northampton ,MA 01060-2390 (ACNSPCC0810020-024)
CITE: (I-222 SN366014)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STABILIZER,GYRO, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155105, NIIN 014460731
AMT $31,906
LINE N/A
DTD 081999
TO Kollmorgen Corp , Northampton ,MA 01060-2390 (ACNSPCC0810020-025)
CITE: (I-222 SN366015)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--INSPECT, OVERHAUL AND TEST EBI MODEL TC10 HYDRAULIC
ATON CRANE
POC SK1 M. Mooring (757) 628-4641
CNT DTCG80-99-P-310913
AMT $16000.00
LINE 001
DTD 081199
TO Coastal Hydraulics, 11500 Houston Rosslyn Rd., Houston, TX
77088
CITE: (W-223 SN366471)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115015, NIIN 013152924
AMT $50,000
DTD 082099
TO Communications & Power Indsutries, Beverly, MA 01915-0000
CITE: (I-223 SN366473)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GYROSCOPE, INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155099, NIIN 014460717
AMT $48,750
DTD 081999
TO Kollmorgen Corp, Northampton, MA 01060-2390
CITE: (I-223 SN366476)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STABILIZER, GYRO, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155105, NIIN 014460731
AMT $31,906
DTD 081999
TO Kollmorgen Corp, Northampton, MA 01060-2390
CITE: (I-223 SN366477)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE SHREVEPORT JOB CORPS CENTER
POC Contact Bennie Stevenson or Jose M. deOlivares, 214-767-2567
CNT JC-22-9-00033
AMT $12,325,056
LINE NA
DTD 073099
TO Minact, Inc., 5220 Keele Street, Jackson, MS 39206
LINKURL: NA
LINKDESC:
EMAILADD: bstevenson@doleta.gov
EMAILDESC:
CITE: (W-223 SN366544)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0192J
AMT $500,000
LINE 874-1,2,4
DTD 081599
TO Decisive Analytics Corp., 1235 Jefferson Davis Highway, Suite
400, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0192J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-223 SN366484)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0195J
AMT $15,000,000
LINE 874-1,2,4
DTD 081199
TO Portland State University, P.O. Box 751, Portland, OR 97207-0751
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0195J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-223 SN366500)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0191J
AMT $4,500,000
LINE 874-1,2,3,4,5,6
DTD 081099
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA
22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0191J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-223 SN366535)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 4405-S
AMT $57,906.90
DTD 051199
TO Pitney Bowes Mgmt. Services, 2030 Powers Ferry Road, #360,
Atlanta, GA 30339
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366254)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--EMERGING INFECTIOUS DISEASE JOURNAL"
POC Term Contract Section (404) 605-9160
CNT Program 1424-S
AMT $308,763.35
DTD 050799
TO Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366257)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAB DIVIDERS
POC Term Contract Section (404) 605-9160
CNT Program 1408-S
AMT $70,699.08
DTD 040799
TO Monroe Graphics, Inc., 274 N Goodman St, Rochester, NY 14607
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366263)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MERIT PROMOTION VACANCY ANNOUNCEMENTS
POC Term Contract Section (404) 605-9160
CNT Program 2427-S
AMT $65,267.80
DTD 040699
TO Copy Mart, 2859 Paces Ferry Road, Ste #450, Atlanta, GA 30339
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366267)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAGS ON SYNTHETIC SUBSTRATES OVERLAYS/LAMINATES
POC Term Contract Section (404) 605-9160
CNT Program 3410-S
AMT $367,235.00
DTD 040199
TO Consolite Corporation, 1400 E. State St, Fremont, OH 43420
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366268)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, FILE WRAPPER JACKET
POC James E. Willard (202) 512-0307
CNT 456-747
AMT $57,600.00
LINE N/A
DTD 081099
TO S & W Manufacturing, 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-223 SN366269)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 3441-S
AMT $86,079.57
DTD 032699
TO Ramoutar, Inc./@Express Press, 1222 A.E. Colonial Drive, Orlando,
FL 32803
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366271)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LABELS ON SYNTHETIC SUBSTRATES (CATEGORY 1 & 2)
POC Term Contract Section (404) 605-9160
CNT Program 3411-S
AMT $73,721.65
DTD 032599
TO Tri Star Label, Inc., 550 Garden Avenue, Mt. Vernon, NY 10550
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366272)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SPACEPOST NEWS
POC Term Contract Section (404) 605-9160
CNT Program 1446-S
AMT $55,236.60
DTD 031599
TO Baker Press, Inc., 3606 Silver Star Road, Orlando, FL 32808
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366275)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
POC Term Contract Section (404) 605-9160
CNT Program 1417-S
AMT $325,528.95
DTD 031699
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-223 SN366276)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, UNITED STATES CENSUS 2000 - REMINDER CARDS.
POC James L. Leonard (202) 512-0307
CNT 448-858
AMT $744,858.00
LINE N/A
DTD 081199
TO Moore North America, Inc., Moore Response Marketing Services,
6116 Executive Blvd., Rockville, MD 20852
CITE: (W-223 SN366443)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--REVISED--ELECTRONIC DEBIT ACCOUNT, AUTOMATIC STUDENT
LOAN PAYMENT SYSTEM DL
POC James E. Willard (202) 512-0307
CNT 456-741
AMT $91,775.00
LINE n/a
DTD 081099
TO Harmony Printing & Development Co., 1200 E. Old 210 Highway,
Liberty, MO 64068
CITE: (W-223 SN366469)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--MEDICAL RECORD CHARGE OUT GUIDE
POC James E. Willard (202) 512-0307
CNT 453-833/34/35
AMT $57,155.00
LINE n/a
DTD 081099
TO Eckhart & Co., Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-223 SN366486)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--REQUEST FOR EARNINGS AND BENEFIT ESTIMATE STATEMENT
(6-98)
POC James E. Willard (202) 512-0307
CNT 453-996
AMT $241,887.87
LINE n/a
DTD 081199
TO Moore North American Response Mkt. Div., 6116 Executive Blvd.,
Rockville, MD 20852
CITE: (W-223 SN366538)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--WAGE BOOKLETS/OES SURVEY FORMS 1999
POC James E. Willard (202) 512-0307
CNT 453-903
AMT $239,177.77
LINE n/a
DTD 081199
TO News Printing Co., Old Rt. 220, P.O. Box 373, Claysburg, PA
16625
CITE: (W-223 SN366549)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN 769 SRA-NEW LONDON, CT
POC Victoria Cook @ 207-438-3881
CNT N00102-99-C-2058 & 2059
AMT $214039.07
LINE All
DTD 061899
TO 2058-Rms Unltd dbw/BW Hilltop, Niantic and 2059-Radisson Hotel,
New London, CT
CITE: (W-223 SN366146)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80641
AMT $2,379,174.00
LINE N/A
DTD 051399
TO 8100-8300 Corporate, LLC, c/o Advanced Realty Advisors, Inc.,
8400 Corporate Dr., Suite 115, Lanham, MD 20785
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-222 SN365951)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--LEASE NUMBER LOR06225
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov - Ulysses Cubit,
Contracting Officer, Phone (253) 931-7238, Fax (253) 931-7384,
Email ulysses.cubit@gsa.gov
CNT 8OR0094
AMT $231,840.00
DTD 080999
TO Melinda Wolley P.O.Box 1720 Klamath Falls, OR 97601
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=8OR0094&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-222 SN365957)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80647
AMT $1,719,608.30
LINE N/A
DTD 072299
TO Advent Realty Limited Partnership, 28 State Street, Boston
MA, 02109
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-223 SN366138)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - POINT HOPE, AK 99766-9998
POC Bryant Schroeder, Real Estate Specialist, (303) 220-6528
CNT 072976-98-A-0030
AMT $125,800/annum
DTD 080999
TO Tikigaq Corporation, P.O. Box 9, Point Hope, AK 99766-0009,
(907) 368-2236
CITE: (W-223 SN366408)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--GREENHOUSE CONSTRUCTION, GOLDEN MEADOW, LA
POC Patti D. Woods, (318)473-7645
CNT 53-7217-9-5
AMT $85,000.00
DTD 072399
TO Picciola Construction Company Inc. P.O. Box 749 Cut Off, LA
70345
CITE: (W-222 SN365962)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
SOUTH SHORE, KY 41175-9998
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R055
AMT $58,752.00
DTD 081199
TO H.K.&L. Partners, c/o Ronald B. LeMaster, PO Box 425, South
Shore KY 41175-0425
CITE: (W-223 SN366137)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
STEARNS KY 42647-9998
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R057
AMT $58,000.00
DTD 081199
TO Hoover Companies of KY, Inc., PO Box 753, Corbin KY 40702-0753
CITE: (W-223 SN366302)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RE-ROOFING WILDLIFE HABITAT AND SILVICULTURE LAB
POC Jan Walthall, CO, 828-257-4293
CNT 43-4568-9-3405
AMT $209,879
DTD 081099
TO Commercial Siding & Maint Co, 8660 Lambright Rd, Houston TX
77075
CITE: (W-223 SN366318)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
BURNSIDE KY 42519-9998
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R052
AMT $59,000.00
DTD 081199
TO Douglas W. Bingham, PO Box 328, Flat Lick KY 40935-0328
CITE: (W-223 SN366331)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY TYPE CONTRACT FOR PRE-PLACED
REMEDIAL ACTION CONTRACT (PRAC), MEMPHIS, TN
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo Hickman
CNT DACA01-99-D-0040 (DACA01-99-R-0029)
AMT $2,900,000.00
DTD 072799
TO Sverdrup Civil Inc, 13723 Riverport Drive, Maryland Heights
MO 63043 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-223 SN366388)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--PAINTING DAMAGED SURFACE AREAS, FLOATING BULKHEAD
GATE, PARKER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA.
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 (phone)
or (702)293-8050 (fax)
CNT 99PG307980
AMT $38,820.00
DTD 080699
TO Murphy Industrial Coatings, Inc., 2704 Gundry Avenue, Long
Beach, CA 90806
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366404)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CHANNEL IMPROVEMENTS, PHASE 2, PASCAGOULA HARBOR,
MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACW01-99-C-0048 (DACW01-99-B-0035)
AMT $30,669,230.38
LINE 1-7
DTD 072999
TO Bean Stuyvesant LLC, P O Box 370, 619 Engineers Road, Belle
Chasse LA 70037 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-223 SN366411)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DEMOLISH AND INSTALL TOILETS, MARYS PEAK
POC Administrative Services, 541/750-7118
CNT 43-04T0-9-8526
AMT $24914.02
DTD 081199
TO Shire Services, Inc., 890 North Main Street, Independence,
OR 97351
CITE: (W-223 SN366460)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR CONSTRUCTION SERVICES FOR REPAIRS, RENOVATIONS,
AND CONSTRUCTION IN HONDURAS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-D-0041 (DACA01-99-R-0027)
AMT $1,500,000.00
DTD 081099
TO Nacional de Ingenieros S.A. de C.V., 7a y 8a ave 9a calle
#731, Comayaguela Honduras
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-223 SN366507)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR CONSTRUCTION SERVICES FOR REPAIRS, RENOVATIONS,
AND CONSTRUCTION IN HONDURAS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-D-0042 (DACA01-99-R-0027)
AMT $1,500,000.00
DTD 081099
TO Eterna S.A., P O Box 1428, San Pedro Sula, Cortes, Honduras,
C.A.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-223 SN366557)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL IMPROVEMENTS AND ASSOCIATED PIPEDROPS-ST.
MARTIN PARISH, LA
POC Patti D. Woods, (318)473-7645
CNT 50-7217-9-15
AMT $359,760.00
DTD 081099
TO Guinn Construction Inc. P.O. Box 1342 Jennings, LA 70546
CITE: (W-222 SN365960)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SOLICITATION N68711-97-R-8206, MI9860M, REPAIR TEST
CELL, BUILDING 679, MARINE CORPS AIR STATION (MCAS), MIRAMAR,
SAN DIEGO, CA
POC Don Wiles/Contract Specialist, (619) 532-3709; Dorothy LeStage/Contracting
Officer, (619) 532-1301
CNT N68711-97-C-8206
AMT $2,118,100.00
DTD 071999
TO Swanda Brothers, Inc., 4301 S.W. 29th Street, Oklahoma City,
OK 73119
CITE: (W-222 SN365993)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPAND STAGING AREA, AIR MAIL FACILITY, DENVER INTERNATIONAL
AIRPORT, DENVER, CO 80200-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1259
AMT $354,200
DTD 081099
TO MacGregor Wathen Construction, 2267 West Yale Avenue, Englewood,
CO 80110-1150.
CITE: (W-223 SN366279)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--CERTIFICATION OF BACKFLOW PREVENTERS AT THE NAVAL
COMPLEX, NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-99-D-6917
AMT $55,074.96
LINE 001
DTD 081199
TO New England Piping and Welding, 973 Reed Road, North Dartmouth,
MA 02747
CITE: (W-223 SN366320)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 1605, FORT SILL, OK
POC Dewayne Cochrane 580-442-3225
CNT DABT39-99-C-4007
AMT $1,663,000.00
DTD 080999
TO Wilco Construction, PO Box 795, Altus, OK 73522-0795
CITE: (W-223 SN366358)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--ENLARGE RV PARKING AREA, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-MC-028
AMT $65,653.00
LINE 0001
DTD 081199
TO Liffner & Company, Inc.; 646 Lovejoy Rd; P.O. Box 1689; Fort
Walton Beach FL 32549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-028&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-223 SN366459)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--NURSING
CNT F42650-98-C-0039P00001, F42650-99-R-A161
AMT $111,283
DTD 071699
TO Healthworks Occupational, Health Resources, 2074 Laird Drive,
Salt Lake City Ut 84108 1902
CITE: (I-223 SN366528)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION/MODERINATION OF WITS CABLE CONDUIT SYSTEM
POC Keina Burrier, (301)504-5888
CNT 50-3K47-9-013
AMT $109,750.96
DTD 080499
TO Bell Atlantic Federal Integrated Solutions - 1710 H St., NW,
Wash., DC 20002
CITE: (W-223 SN366556)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 ROCK RIPRAP BANK STABILIZATION MEASURES
ON TWO SITES IN FORREST COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6973
AMT $62,598.40
DTD 081199
TO W.C. Pitts Const. Co., P.O. Box 112, Waynesboro, MS 39367
CITE: (W-223 SN366594)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SPLICE ASSEMBLY
CNT SP0760-99-C-4716
AMT $450,777.60
LINE 0001
DTD 081099
TO BIW Cable Systems Inc 9 forge park Franklin MA 02038
CITE: (I-223 SN366158)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS M4/M4A1 UNIQUE AND CRITICAL SPARES
POC Tammy Kuhl, Contract Specialist (309) 782-3618
CNT DAAE2099D0067
AMT $3,700,750.00
DTD 081199
TO Colt's Manufacturing Company, Incorporated, P.O. Box 1860,
Hartford, CT 06144-1868
CITE: (W-223 SN366575)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M400H, NIIN 011861400
AMT $99,360
LINE N/A
DTD 072199
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000 (ACAVI0810019-075)
CITE: (I-222 SN366021)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-99-Q-A235
CNT F09603-97-G-0014-UB47
AMT $46,215.00
LINE 0001AA THROUGH 0002AD
DTD 081099
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-223 SN366170)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYROSCOPE, RATE-INTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M400H, NIIN 011861400
AMT $99,360
DTD 072199
TO Alliedsignal Inc, Teterboro, NJ 07608-0000
CITE: (I-223 SN366186)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--FIRING PIN UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038398G001P5083, NIIN 000049964
AMT $49,738
LINE N/A
DTD 080399
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0810019-076)
CITE: (I-222 SN366022)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--SEQUENCER,EXPLOSIVE
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD081, NIIN 011274309
AMT $26,400
LINE N/A
DTD 080299
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000 (ACAVI0810019-077)
CITE: (I-222 SN366023)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--SEQUENCER, EXPLOSIVE
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD081, NIIN 011274309
AMT $26,400
DTD 080299
TO Oea Aerospace Inc, Fairfield, CA 94533-0000
CITE: (I-223 SN366187)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D010N7000, NIIN 011293798
AMT $2,630,095
LINE N/A
DTD 080499
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 (ACAVI0810019-078)
CITE: (I-222 SN366024)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-98-Q-Z362
CNT F09603-98-G-0001-TYAN
AMT $74,556.00
LINE 0001AA THROUGH 0001AF
DTD 081099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-223 SN366077)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK, FUEL, AIRCRAFT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D010N7000, NIIN 011293798
AMT $2,630,095
DTD 080499
TO Engineered Fabrics Corp, Rockmart, GA 30153-0000
CITE: (I-223 SN366188)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 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--ARM ASSY, FLIGHT CON
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-99-P-0689
AMT $85,118.00
DTD 081099
TO Rotair Industries, Inc., 964 Crescent Ave, P.O. Box 4098,
Bridgeport, CT 06607
CITE: (W-222 SN365963)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HARNESS ASSEMBLY
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 N0038398G001P5084, NIIN 011915170
AMT $27,000
LINE N/A
DTD 080599
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0810019-080)
CITE: (I-222 SN366025)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR AND GEAR ASSEMBLY
POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038399CD035, NIIN 013983984
AMT $1,137,006
LINE N/A
DTD 080699
TO Canadian Commercial Corp , C ,AD (ACAVI0810019-081)
CITE: (I-222 SN366026)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER,LUBRICATING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN060, NIIN 010357038
AMT $263,484
LINE N/A
DTD 080499
TO Lori , Tulsa ,OK 74101-3629 (ACAVI0810019-082)
CITE: (I-222 SN366027)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SIGNAL CONVERTOR
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 N0038399CN063, NIIN 011644099
AMT $109,656
LINE N/A
DTD 080399
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898 (ACAVI0810019-083)
CITE: (I-222 SN366028)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL ASSEMBLY,CONT
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3411, NIIN 013088020
AMT $46,705
LINE N/A
DTD 080599
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0810019-079)
CITE: (I-222 SN366069)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC.
SOL SP0460-99-Q-BE87
CNT SP0700-99-G-0004-TY70
AMT $87,217.68
LINE 0001
DTD 081099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-223 SN366073)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SHOE, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-99-Q-BH91
CNT SP0460-99-M-UD36
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 081099
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-223 SN366091)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON --1650012314086HS
CNT N00383-96-G-005DSD1N, FD2030-99--12151
AMT $157,500
DTD 081099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-223 SN366114)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BARREL ASSEMBLY, SHOCK
SOL SP0740-99-Q-8289
CNT SP0740-99-C-1376
AMT $165,347.16
LINE 0001 THROUGH 0002
DTD 081099
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-223 SN366153)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL ASSEMBLY, CONT
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3411, NIIN 013088020
AMT $46,705
DTD 080599
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-223 SN366189)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER, LUBRICATING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN060, NIIN 010357038
AMT $263,484
DTD 080499
TO Lori, Tulsa, OK 74101-3629
CITE: (I-223 SN366190)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SIGNAL CONVERTOR
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 N0038399CN063, NIIN 011644099
AMT $109,656
DTD 080399
TO Rosemount Aerospace Inc, Burnsville, MN 55306-4898
CITE: (I-223 SN366191)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--INTERIM SPARES FOR THE AYK-23 DATA PROCESSING SETS
POC AIR-2.3.2.1.3, Linda A. Hill, 301-757-5252
CNT N00019-96-C-0129
AMT $699,435
LINE 0304
DTD 081199
TO Lockheed Martin Corporation, Tactical Defense Systems, P.
O. Box 64525, St. Paul, MN 55164-0525
LINKURL: none
LINKDESC:
has purchased interim spares on the firm fixed price contract,
N00019-96-D-0129, to Lockheed Martin Corporation, Tactical
Defense Systems, P.O. Box 64525, St. Paul, MN 55164-0525, for
the AYK-23 Data Processing Sets purchased under the same contrac
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN366418)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOTOR, HYDRAULIC--RE:F4160899Q16073
POC WILLIAMS/(210)925-1360
CNT F4160896G005DSAIL
AMT $250,000.00
LINE 0001
DTD 072899
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV 16666 VON
KARMAN AVE IRVINE CA 92606-4997
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-223 SN366437)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATOR, P/N 17B8D8306-503--RE:F41608-99-R-74146
POC PHILLIP D. WYNNE Contract Specialist C-17 Contracting Directorate
CNT F09603-98-G-0018 - SA31
AMT $165,811.05
LINE 0001
DTD 081199
TO BOEING CO. (MCDONNELL DOUGLAS) (CAGE 88277) 2401 E. WARDLOW
RD LONG BEACH, CA 90807-4418
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366520)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER,HOISTING
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB35, NIIN 002531065
AMT $26,286
LINE N/A
DTD 080599
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608 (ACAVI0810019-084)
CITE: (I-222 SN366029)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--FAIRLEAD BEAM ASSEMBLY.
SOL SP0750-99-Q-1303
CNT SP0750-99-M-5456
AMT $96,957.27
LINE 0001
DTD 081099
TO Kwd MFG Inc 2230 W southcross Blvd San Antonio TX 78211
CITE: (I-223 SN366155)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--TONGUE ASSEMBLY, TOWBAR ATTACHMENT, MARK II.
CNT SP0740-99-M-HG36
AMT $37,170.00
LINE 0001
DTD 081099
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-223 SN366165)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER, HOISTING
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB35, NIIN 002531065
AMT $26,286
DTD 080599
TO Melstrom Mfg Corp, Farmingdale, NJ 07727-9608
CITE: (I-223 SN366192)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-45, RAV, SSP 224-99
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9227
AMT $1,186,000
LINE 0001, 0003, & 0004
DTD 081099
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, Virginia 23703
CITE: (W-222 SN365961)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GONZALEZ (DDG-66), SSP-362-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9231
AMT $43,158
LINE 0001, 0002, 0003
DTD 081199
TO Atlantic Ordnance & Gyro, Inc., 808 W.44th St., Norfolk, VA
23508
CITE: (W-223 SN366440)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CLUSTER ASSEMBLY, INSTRUMENT PANEL. ON 5 TO
SOL 99TBQ3-62-P-0700
CNT SP0750-99-M-B532
AMT $25,920.00
LINE 0001
DTD 081099
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-223 SN366159)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SEAL ASSEMBLY, FINAL.
SOL SP0750-99-Q-6621
CNT SP0750-99-M-N671
AMT $77,372.40
LINE 0001
DTD 081099
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-223 SN366161)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 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 N0038398D005G0008, NIIN 001598648
AMT $224,025
LINE N/A
DTD 071999
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0810019-085)
CITE: (I-222 SN366070)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 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 N0038398D005G0008, NIIN 001598648
AMT $224,025
DTD 071999
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-223 SN366193)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460198G0011GB70, NIIN 010491153
AMT $752,500
LINE N/A
DTD 080299
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0810019-086)
CITE: (I-222 SN366030)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5285, NIIN 001697472
AMT $45,691
LINE N/A
DTD 080499
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0810019-087)
CITE: (I-222 SN366031)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,AIR,STATIONARY
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM053, NIIN 004116243
AMT $67,160
LINE N/A
DTD 080499
TO Electro Methods Inc , So Windsor ,CT 06074-0000 (ACAVI0810019-088)
CITE: (I-222 SN366032)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--LINER, COMBUSTION
SOL SP0480-98-Q-9091
CNT SP0480-99-M-8881
AMT $89,790.00
LINE 0001 THROUGH 0002
DTD 081099
TO Turbocombustor Technology Inc sub 0F Chromalloy Gas Turbine
corp 3651 SE Commerce Ave Stuart FL 34997
CITE: (I-223 SN366079)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-R-0692
CNT SP0480-99-C-5673
AMT $180,504.00
LINE 0001AA THROUGH 0001AF
DTD 081099
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-223 SN366083)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--ANTI-FRICTION HOUSING
CNT SP0480-99-D-0552
AMT $29,700.00
LINE 0001 THROUGH 0003
DTD 080699
TO Tool sales & service 1201 Hillsmith drive Cincinnati OH 45215
CITE: (I-223 SN366093)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAME HOLDER --2840013085480PR
CNT F34601-99-D-0266, F34601-99-R-0037
AMT $8,382,614
DTD 081099
TO Roark C F Welding & Eng Co Inc, Po Box 67, Brownsburg In 46112-0067
CITE: (I-223 SN366108)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER, COMBUSTION CH
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460198G0011GB70, NIIN 010491153
AMT $752,500
DTD 080299
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-223 SN366194)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5285, NIIN 001697472
AMT $45,691
DTD 080499
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-223 SN366195)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL, AIR, STATIONARY
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM053, NIIN 004116243
AMT $67,160
DTD 080499
TO Electro Methods Inc, So Windsor, CT 06074-0000
CITE: (I-223 SN366196)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE, AXIAL COMPRESSOR, NSN: 2840-01-008-5729, P/N:
1-101-210-04, QUANTITY: 127 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192, or Darlene
Thomas, Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-C-0138
AMT $386,207.00
LINE 0001AA
DTD 080699
TO Slocomb Company, 68 Matson Hill Road, Clastonbury, CT 06073-9790
CITE: (W-223 SN366380)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBd; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL CDP--RE:FD2050-99-49115
POC SA-ALC/LPKBD Attn: Ron Mortag 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB Tx. 78241-6427
CNT F34601-97-G-0002-SAE4
AMT $574,925.75
LINE 0001
DTD 080999
TO Cage Code: 03350 General Electric Supply Co. General Electric
Co. 14000 Horizon Way Mt Laurel, NJ 08054
EMAILADD: Ron.Mortag@kelly.AF.Mil
EMAILDESC:
CITE: (D-223 SN366427)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--NOZZLE, FUEL INJECTI
SOL SP0480-98-R-2129
CNT SP0480-99-C-5623
AMT $1,105,087.50
LINE 0001AA THROUGH 0003AJ
DTD 080699
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-223 SN366071)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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
SOL 99TM20-52-P-0700
CNT N00383-98-G-013B-UB07
AMT $52,883.05
LINE 0001
DTD 081099
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-223 SN366103)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN073, NIIN 009195040
AMT $175,000
LINE N/A
DTD 080699
TO Columbia Helicopters Inc , Portland ,OR 97208-0000 (ACAVI0810019-089)
CITE: (I-222 SN366033)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-UB72
CNT SP0441-99-M-QG86
AMT $35,872.00
LINE 0001 THROUGH 0002
DTD 081099
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-223 SN366075)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT SP0441-99-C-5666
AMT $477,495.00
LINE 0001AA THROUGH 5002
DTD 081099
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-223 SN366080)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, BALL, ANNULA
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN073, NIIN 009195040
AMT $175,000
DTD 080699
TO Columbia Helicopters Inc, Portland, OR 97208-0000
CITE: (I-223 SN366197)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC INTERNAL GRINDING MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3058
AMT $961,847
DTD 063099
TO BRYANT GRINDER CORPORATION, 257 CLINTON ST PO BOX 2002, SPRINGFIELD,
VT 05156-2002
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-223 SN366599)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 36--TRANSFORMERS, CONNECTORS, CABLES & SWITCHES
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Linda
Richardson, Contract Specialist, Phone (210)671-1771, Fax (210)671-5064,
Email
CNT F41636-99-W0130
AMT $151238.00
LINE 1 thru 11(all)
DTD 081099
TO ADRIAN SUPPLY P.O. BOX 1883 AUSTIN TEXAS 78767-1883
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-W0130&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-223 SN366375)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 36--HIGH SPEED HEAVY DUTY AUTOMATIC PUNCH
POC Gordon Randall Phone 812-218-3351
CNT 40YBBC916020
AMT $55380.00
LINE 01
DTD 081199
TO General Binding Corporation, 3275 Lapeer Road, Auburn Hills,
MI 48321
CITE: (W-223 SN366539)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL 99TAJ7-52-P-0500
CNT SP0560-99-M-AZ39
AMT $26,175.00
LINE 0001 THROUGH 0002
DTD 081199
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-223 SN366236)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-99-Q-K097
CNT SP0560-99-M-AY61
AMT $33,099.00
LINE 0001
DTD 081199
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-223 SN366235)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D009P0001, NIIN 010117478
AMT $49,401
LINE N/A
DTD 072299
TO Patten Co Inc , Lake Worth ,FL 33461-0000 (ACAVI0810019-090)
CITE: (I-222 SN366034)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT, INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D009P0001, NIIN 010117478
AMT $49,401
DTD 072299
TO Patten Co Inc, Lake Worth, FL 33461-0000
CITE: (I-223 SN366198)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--EXTENSION, FRAME.
SOL SP0760-99-Q-7850
CNT SP0760-99-M-Z348
AMT $27,132.00
LINE 0001
DTD 081099
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-223 SN366154)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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 (HAND DRIVEN).
SOL 99TR91-22-P-0700
CNT SP0760-99-M-L181
AMT $41,948.10
LINE 0001
DTD 081099
TO Aquitrol 5654 E Westover Ave Suite 111 Fresno CA 93727-1338
CITE: (I-223 SN366157)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 99TE75-12-P-0700
CNT SP0760-99-M-G367
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 081099
TO Conhagen Alfred Inc 2035 Lincoln Hwy Edison sq W Suite 3 Edison
NJ 08817
CITE: (I-223 SN366160)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 45--HOT WATER HEATERS
POC Loria Samples, Contract Specialist (304) 256-4929
CNT CV301
AMT $21,150
LINE N/A
DTD 080699
TO RNK International Inc., 23276 South Pointe Dr., Suite 111,
Laguna Hills, CA 92653
CITE: (I-223 SN366343)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL 99TV16-72-P-0700
CNT SP0750-99-M-D320
AMT $61,997.00
LINE 0001
DTD 081099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-223 SN366102)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-99-Q-5591
CNT SP0750-99-M-L169
AMT $34,972.40
LINE 0001 THROUGH 0002
DTD 081099
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-223 SN366104)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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. OIL FREE COMPRESSOR MODEL
SOL SP0760-99-Q-8376
CNT SP0700-99-G-0005-0221
AMT $38,025.00
LINE 0001
DTD 081099
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-223 SN366152)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. CORROSION RESISTANT
SOL SP0760-99-Q-7123
CNT SP0760-99-M-L175
AMT $27,941.95
LINE 0001 THROUGH 0002
DTD 081099
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-223 SN366164)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--SHAFT--RE:FD2050-99-49254
POC SA-ALC/LPKBC Attn: L. Hightower 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-M-1531
AMT $57,835.00
LINE 0001
DTD 072899
TO Cage Code: 79318 Whittaker Corp. Whittaker Controls Div 12838
Saticoy St. North Hollywood, CA 91605-0000
EMAILADD: Lyndon.Hightower@Kelly.af.mil
EMAILDESC:
CITE: (D-222 SN365948)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD039, NIIN 013920601
AMT $432,768
LINE N/A
DTD 080299
TO Vickers Inc , Los Angeles ,CA 90039-1106 (ACAVI0810019-091)
CITE: (I-222 SN366035)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT VALVE OVERHAUL APPLICABLE TO C 5A/B --4810011662451TP
CNT F34601-99-M-0802, FD2030-99--06257
AMT $51,345
DTD 080699
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-223 SN366109)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET --4810005332538HS
CNT F34601-99-M-0808, FD2030-99--06270
AMT $48,790
DTD 080999
TO Loud Engineering & Mfg Inc, Po Box 3339, Ontario Ca 91761-0934
CITE: (I-223 SN366110)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, FLOW REGULATOR.
SOL 99TBL5-92-P-0700
CNT SP0740-99-M-KY10
AMT $31,920.00
LINE 0001
DTD 081099
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-223 SN366156)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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-Q-A481
CNT SP0740-99-M-PT87
AMT $66,950.00
LINE 0001
DTD 081099
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-223 SN366162)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL SP0750-99-Q-6210
CNT SP0750-99-M-L170
AMT $57,232.00
LINE 0001 THROUGH 0002
DTD 081099
TO Ultimate Systems Inc 31302 Stephenson Hwy Madison Heights
MI 48071-1640
CITE: (I-223 SN366163)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, LINEAR, DIRECT
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD039, NIIN 013920601
AMT $432,768
DTD 080299
TO Vickers Inc, Los Angeles, CA 90039-1106
CITE: (I-223 SN366199)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT, VALVE
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010499PAK23, Sol Nr N00104-99-T-2424, NIIN 010066193
AMT $90,400
DTD 080999
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-223 SN366474)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,CABLE
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP062, NIIN 009691373
AMT $146,862
LINE N/A
DTD 080499
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0810019-092)
CITE: (I-222 SN366036)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MAINTENANCE KIT,AIR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB41, NIIN 013502773
AMT $35,595
LINE N/A
DTD 080699
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000 (ACAVI0810019-093)
CITE: (I-222 SN366037)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COUPLER BOX ASSEMBL
SOL SP0490-99-Q-HC73
CNT SP0490-99-M-RH62
AMT $27,451.04
LINE 0001 THROUGH 0002
DTD 081099
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-223 SN366092)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER, CABLE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP062, NIIN 009691373
AMT $146,862
DTD 080499
TO Carleton Technologies Inc, Orchard Park, NY 14127-0000
CITE: (I-223 SN366200)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--MAINTENANCE KIT, AIR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB41, NIIN 013502773
AMT $35,595
DTD 080699
TO Chadwick-helmuth Co Inc, El Monte, CA 91731-0000
CITE: (I-223 SN366201)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--FUEL AND OIL TANK AND SKID WELDMENT
POC Mrs. Kathy Castor, Contract Specialist, 361-961-3755; Mrs.
Brunetta Smith, Contracting Officer, 361-961-2565
CNT DAAH1399P0909
AMT $61,500
LINE 0001
DTD 081199
TO LSWM INC, dba Lone Star Welding & Machine, 5600 Agnes, Corpus
Christi, TX 78405
CITE: (W-223 SN366451)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--COUPLING
SOL SP0440-99-Q-K577
CNT SP0440-99-M-FM85
AMT $68,438.81
LINE 0001 THROUGH 0002
DTD 081099
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-223 SN366076)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--RING, LOCK, KEYED
SOL SP0450-99-Q-SC57
CNT SP0450-99-M-JJ57
AMT $63,778.00
LINE 0001
DTD 081099
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-223 SN366081)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
SOL 99TN33-82-P-0500
CNT SP0540-99-M-JU16
AMT $46,200.00
LINE 0001
DTD 081199
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-223 SN366233)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
SOL SP0540-99-Q-L773
CNT SP0540-99-M-KA65
AMT $33,408.00
LINE 0001
DTD 081199
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-223 SN366234)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--BAR, LATCH
SOL SP0560-99-Q-K374
CNT SP0560-99-M-BA14
AMT $58,050.00
LINE 0001
DTD 081199
TO Unicor Federal Prison industries Unicor electronic cable factory
3901 Klein Blvd Lompoc CA 93436
CITE: (I-223 SN366237)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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, OUTPUT, GEARED HUB
SOL 99TAX0-42-P-0500
CNT SP0540-99-M-KA13
AMT $27,600.00
LINE 0001
DTD 081199
TO Montclair enterprises Inc Div of eriks corp Inc 14837 trinity
Blvd Post Office Box 155399 Fort Worth TX 76155-0399
CITE: (I-223 SN366238)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS & OUTDOOR SMOKING
SHELTERS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0356J
AMT $125,000
LINE 361-10, 361-98, 361-30, & 361-32
DTD 080599
TO LESTER BUILDINGS SYSTEMS C/O FEDERAL PROGRAM MANAGEMENT 11166
MAIN STREET, SUITE 402 FAIRFAX, VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0356J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-222 SN365967)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS & OUTDOOR SMOKING
SHELTERS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0359J
AMT $125,000
LINE 361-10, 361-11, 361-30 & 361-32
DTD 080999
TO ALLIED MODULAR BUILDING SYS. 1157 N. GROVE STREET ANAHEIM,
CA 92806
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0359J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-222 SN365970)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS & OUTDOOR SMOKING
SHELTERS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0358J
AMT $125,000
LINE 361-98, 361-30, & 361-32
DTD 081099
TO NORTEX MODULAR LEASING & CONSTRUCTION DBA NORTEX MODULAR SPACE
50 REMINGTON TERRACE HIGHLAND VILLAGE, TX 75077
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0358J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-222 SN365975)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BIT GENERATOR ASSEM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR19, NIIN 012567308
AMT $192,100
LINE N/A
DTD 061499
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0810019-094)
CITE: (I-222 SN366038)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G008A5002, NIIN 014601552
AMT $91,248
LINE N/A
DTD 080299
TO Telephonics Corp , Farmingdale ,NY 11735-0000 (ACAVI0810019-095)
CITE: (I-222 SN366039)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR,PERFORMAN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M073F, NIIN 011987694
AMT $32,400
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-096)
CITE: (I-222 SN366040)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR,PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M075F, NIIN 013465362
AMT $34,500
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-097)
CITE: (I-222 SN366041)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR,PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M076F, NIIN 014086608
AMT $67,200
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-098)
CITE: (I-222 SN366042)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR,PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M077F, NIIN 014086608
AMT $61,900
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-099)
CITE: (I-222 SN366043)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVING SET,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M083F, NIIN 013465389
AMT $49,800
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-100)
CITE: (I-222 SN366044)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BIT GENERATOR ASSEM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR19, NIIN 012567308
AMT $192,100
DTD 061499
TO Lockheed Martin Federal Sys, Owego, NY 13827-3998
CITE: (I-223 SN366202)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, COMMUNICATI
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G008A5002, NIIN 014601552
AMT $91,248
DTD 080299
TO Telephonics Corp, Farmingdale, NY 11735-0000
CITE: (I-223 SN366203)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR, PERFORMAN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M073F, NIIN 011987694
AMT $32,400
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366204)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR, PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M075F, NIIN 013465362
AMT $34,500
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366205)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR, PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M076F, NIIN 014086608
AMT $67,200
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366206)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR, PULSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M077F, NIIN 014086608
AMT $61,900
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366207)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVING SET, RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M083F, NIIN 013465389
AMT $49,800
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366208)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRODE, - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010499CAA16, Sol Nr N00104-99-Q-AB19, NIIN 013170859
AMT $169,400
LINE N/A
DTD 080999
TO Hamilton Sundstrand Corp , Windsor Locks ,CT 06096-1010 (ACNSPCC0810020-026)
CITE: (I-222 SN366016)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CGA18, Sol Nr N00104-99-Q-GB18, NIIN 014414796
AMT $145,052
LINE N/A
DTD 080999
TO Raytheon Service Co , El Paso ,TX 79925-2399 (ACNSPCC0810020-027)
CITE: (I-222 SN366017)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER ASSEMBLY,ELE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399CF010, NIIN 014429231
AMT $995,000
LINE N/A
DTD 080499
TO Datron/transco Inc , Simi Valley ,CA 93065-1650 (ACAVI0810019-101)
CITE: (I-222 SN366045)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G005JY312, NIIN 014485090
AMT $29,524
LINE N/A
DTD 072299
TO Ametek Aerospace , Wilmington ,A 01887-0000 (ACAVI0810019-102)
CITE: (I-222 SN366046)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DUMMY LOAD,ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M087F, NIIN 004349107
AMT $68,000
LINE N/A
DTD 070999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0810019-103)
CITE: (I-222 SN366047)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M460H, NIIN 000113655
AMT $31,200
LINE N/A
DTD 072799
TO Anacomp Inc , Poway ,CA 92064-7104 (ACAVI0810019-104)
CITE: (I-222 SN366048)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA095, NIIN 013878448
AMT $90,288
LINE N/A
DTD 080699
TO Dne Technologies Inc , Wallingford ,CT 06492-0000 (ACAVI0810019-105)
CITE: (I-222 SN366049)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,RADI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB054, NIIN 001622924
AMT $45,750
LINE N/A
DTD 080499
TO Reynolds Industries Inc , Los Angeles ,CA 90066-0000 (ACAVI0810019-106)
CITE: (I-222 SN366050)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,POWE
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 N0038399PPB08, NIIN 005043192
AMT $25,463
LINE N/A
DTD 080299
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000 (ACAVI0810019-107)
CITE: (I-222 SN366051)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SPLICE, CONNECTOR
CNT SP0430-99-M-TF63
AMT $99,451.84
LINE 0001 THROUGH 0002
DTD 081099
TO Hardware specialty company, Inc. 48-75 36TH. street lic, NY
11101
CITE: (I-223 SN366082)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--THERMOPILE
SOL 99TD41-82-P-0900
CNT SP0920-99-M-6015
AMT $26,025.00
LINE 0001
DTD 081099
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris plain, NJ 07950-2442
CITE: (I-223 SN366167)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1606
CNT SP0960-99-M-7586
AMT $33,076.00
LINE 0001
DTD 081099
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-223 SN366169)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--STOP, ANTENNA
SOL 99TF63-12-P-0900
CNT SP0920-99-M-5926
AMT $25,571.25
LINE 0001AA THROUGH 0001AB
DTD 080999
TO Pulleys custom MFG Inc 3232 West 8600 South West Jordan UT
84088-9710
CITE: (I-223 SN366171)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A224
CNT F34601-98-G-0002-UB53
AMT $89,620.00
LINE 0001 THROUGH 0002
DTD 080999
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-223 SN366172)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SENSOR, TEMPERATURE
SOL SP0905-99-Q-A117
CNT SP0905-99-M-5511
AMT $30,724.74
LINE 0001 THROUGH 0002
DTD 081099
TO Victory Engineering Corp 118 victory Rd Springfield NJ 07081-1314
CITE: (I-223 SN366173)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-4629
CNT SP0935-99-M-6950
AMT $99,200.00
LINE 0001
DTD 080999
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-223 SN366174)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--MICROCIRCUIT, LINEAR
SOL 99TG94-42-P-0900
CNT N00383-98-G-007A-UB20
AMT $35,833.18
LINE 0001 THROUGH 0002
DTD 080999
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-223 SN366175)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
CNT SP0920-99-M-5925
AMT $52,326.00
LINE 0001
DTD 080999
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-223 SN366177)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-7467
AMT $29,622.00
LINE 0001
DTD 080999
TO Interstate Electronics Corp A Div of Figgie International
Inc 1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803
CITE: (I-223 SN366178)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, HIGH PASS
SOL SP0905-98-X-3120
CNT SP0905-99-M-5354
AMT $49,500.00
LINE 0001AA THROUGH 0001AB
DTD 080999
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-223 SN366179)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--MICROCIRCUIT, MEMORY
SOL SP0960-99-Q-2891
CNT SP0960-99-M-7555
AMT $26,026.00
LINE 0001 THROUGH 0002
DTD 080999
TO Eaton Corp Specific Industry Control Div 4265 N 30TH St Milwaukee
WI 53216-1821
CITE: (I-223 SN366180)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A277
CNT SP0930-99-M-7101
AMT $43,957.00
LINE 0001
DTD 080999
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-223 SN366181)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A398
CNT SP0935-99-M-7358
AMT $31,051.30
LINE 0001
DTD 081099
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-223 SN366182)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--DRIVE, ANTENNA
CNT SP0920-99-M-5981
AMT $27,720.00
LINE 0001
DTD 081099
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-223 SN366183)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--OSCILLATOR, NONCRYSTAL CONTROLLED
CNT SP0960-99-M-7566
AMT $85,400.00
LINE 7001 THROUGH 7010
DTD 080999
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-223 SN366184)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER ASSEMBLY, ELE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399CF010, NIIN 014429231
AMT $995,000
DTD 080499
TO Datron/transco Inc, Simi Valley, CA 93065-1650
CITE: (I-223 SN366209)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G005JY312, NIIN 014485090
AMT $29,524
DTD 072299
TO Ametek Aerospace, Wilmington, A 01887-0000
CITE: (I-223 SN366210)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DUMMY LOAD, ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M087F, NIIN 004349107
AMT $68,000
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-223 SN366211)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M460H, NIIN 000113655
AMT $31,200
DTD 072799
TO Anacomp Inc, Poway, CA 92064-7104
CITE: (I-223 SN366212)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA095, NIIN 013878448
AMT $90,288
DTD 080699
TO Dne Technologies Inc, Wallingford, CT 06492-0000
CITE: (I-223 SN366213)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY, RADI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB054, NIIN 001622924
AMT $45,750
DTD 080499
TO Reynolds Industries Inc, Los Angeles, CA 90066-0000
CITE: (I-223 SN366214)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY, POWE
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 N0038399PPB08, NIIN 005043192
AMT $25,463
DTD 080299
TO Howell Instruments Inc, Ft Worth, TX 76107-0000
CITE: (I-223 SN366215)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH, ROTARY
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70015097, Sol Nr N00104-99-Q-BW91, NIIN 011067597
AMT $25,628
DTD 082099
TO Rome Security Devices Inc, Rome, NY 13440-7421
CITE: (I-223 SN366475)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRODE, - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010499CAA16, Sol Nr N00104-99-Q-AB19, NIIN 013170859
AMT $169,400
DTD 080999
TO Hamilton Sundstrand Corp, Windsor Locks, CT 06096-1010
CITE: (I-223 SN366478)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CGA18, Sol Nr N00104-99-Q-GB18, NIIN 014414796
AMT $145,052
DTD 080999
TO Raytheon Service Co, El Paso, TX 79925-2399
CITE: (I-223 SN366479)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR,CURRENT
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 N0038399CN066, NIIN 014290008
AMT $49,590
LINE N/A
DTD 080499
TO Bc Systems Inc , East Setauket ,NY 11733-0000 (ACAVI0810019-108)
CITE: (I-222 SN366052)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--VOLTAGE REGULATOR
SOL SP0430-99-X-D585
CNT SP0430-99-M-CJ17
AMT $32,697.00
LINE 0001
DTD 081099
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-223 SN366072)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--STATOR, GENERATOR
SOL SP0430-99-Q-B926
CNT SP0430-99-M-CJ16
AMT $99,475.00
LINE 0001AA THROUGH 0001AF
DTD 081099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-223 SN366078)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--FRAME & SCREEN
SOL SP0430-99-Q-B934
CNT SP0430-99-M-CJ21
AMT $83,850.00
LINE 0001
DTD 081099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-223 SN366089)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0935-99-M-D907
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 081099
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-223 SN366176)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--REGULATOR, CURRENT
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 N0038399CN066, NIIN 014290008
AMT $49,590
DTD 080499
TO Bc Systems Inc, East Setauket, NY 11733-0000
CITE: (I-223 SN366216)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHIC/FLUOROSCOPIC SYSTEM UPGRADES
POC Michele Pompane (203) 937-3079
CNT V689P-2673
AMT $61,000.00
LINE 1
DTD 080699
TO Medical Imaging Systems, Inc., 315 Pilgrim Lane, Stratford,
CT 06614
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366294)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B -- PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, (708) 786-4958
CNT V797P-5398x
AMT $100,000.
DTD 081599
TO Ammunotec, LLC, 4853 Monroe St., Suite 308, Toledo, OH 43623
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
CITE: (W-223 SN366300)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--II B - MEDICAL SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3744k
AMT Est. $125,000.00
DTD 090199
TO UNIVEC, Inc., 22 Dubon Court, Farmingdale, NY 11735
CITE: (W-223 SN366356)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D015P7000, NIIN 006010486
AMT $181,664
LINE N/A
DTD 080499
TO Cec Vibration Products , Covina ,CA 91722-0000 (ACAVI0810019-109)
CITE: (I-222 SN366053)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2405, NIIN 014520852
AMT $117,350
LINE N/A
DTD 080499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0810019-110)
CITE: (I-222 SN366054)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399CA046, NIIN 011922467
AMT $341,360
LINE N/A
DTD 080499
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
(ACAVI0810019-111)
CITE: (I-222 SN366055)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PLATE ASSEMBLY,BACK
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA097, NIIN 012528201
AMT $86,750
LINE N/A
DTD 080699
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI0810019-112)
CITE: (I-222 SN366056)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET,TRANSPONDE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP948, NIIN 014584627
AMT $81,224
LINE N/A
DTD 080499
TO Tel-instrument Electronics Corp , Carlstadt ,NJ 07072-0000
(ACAVI0810019-113)
CITE: (I-222 SN366057)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--LEAD ASSEMBLY
SOL SP0440-99-Q-W341
CNT SP0440-99-M-YB13
AMT $60,807.60
LINE 0001
DTD 081099
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-223 SN366074)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--SENSOR, LIQUID LEVEL
SOL SP0440-99-R-0468
CNT SP0440-99-C-0158
AMT $50,736.00
LINE 0001
DTD 081099
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-223 SN366090)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL (SPORT)
INTERNAL COMBUSTION ENGINE (ICE) BOXES
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, Phone 256/842-7379;
Debra Long, Contracting Officer, Phone 256/876-4153
CNT DAAH01-99-D-0061
AMT $1,502,925.68 (CLIN 0001); $8,849,372.25 (CLIN 0002 Evaluated
Amount)
LINE CLINs 0001 and 0002
DTD 081099
TO Science and Engineering Services, Inc., 4015 Pulaski Pike
N.W., Huntsville, AL 35810
CITE: (W-223 SN366150)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--AMMETER
SOL 99T349-22-P-0900
CNT SP0920-99-M-6004
AMT $69,650.00
LINE 0001 THROUGH 7002
DTD 080999
TO Hughes corp Weschler Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-223 SN366166)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--CASE, TEST SET
CNT SP0920-99-M-5968
AMT $59,850.00
LINE 0001
DTD 080999
TO Defiance Electronics Inc 155 Natalie Blvd sugar lamb industri
loudon TN 37774
CITE: (I-223 SN366168)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER, MOTIONAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038397D015P7000, NIIN 006010486
AMT $181,664
DTD 080499
TO Cec Vibration Products, Covina, CA 91722-0000
CITE: (I-223 SN366217)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2405, NIIN 014520852
AMT $117,350
DTD 080499
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-223 SN366218)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, ATTITUDE
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399CA046, NIIN 011922467
AMT $341,360
DTD 080499
TO Bfgoodrick Avionics System Inc, Grand Rapids, MI 49588-08
CITE: (I-223 SN366219)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PLATE ASSEMBLY, BACK
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA097, NIIN 012528201
AMT $86,750
DTD 080699
TO Meggitt Avionics Inc, Manchester, NH 03103-7406
CITE: (I-223 SN366220)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET, TRANSPONDE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP948, NIIN 014584627
AMT $81,224
DTD 080499
TO Tel-instrument Electronics Corp, Carlstadt, NJ 07072-0000
CITE: (I-223 SN366221)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER PRESS--RE:F4160899Q23756
POC BARRERA/(210)925-0190
CNT F4160899M1558
AMT $31,500.00
LINE 0001
DTD 081099
TO PAINE INSTRUMENT INC 2401 S BAYVIEW ST SEATTLE WA 98144-5340
EMAILADD: BEATRIZ.BARRERA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-223 SN366429)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
POC Jan Walthall, CO, 828-257-4293
CNT 43-4568-9-3371
AMT $550,000
DTD 071499
TO ISP Fine Chemicals Inc, 1979 Atlas St., Columbus OH 43228
CITE: (W-223 SN366316)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--OPNET MODULAR SOFTWARE
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@spacecom.af.mil - Barry Snyder,
Contract Specialist, Phone (719) 556-4079, Fax (719) 556-4756,
Email
CNT F05604-99-M-5002
AMT $38450.00
DTD 081099
TO Third Millenium Technologies, 3400 International Drive, NW
Washington, DC 20008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-M-5002&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@spacecom.af.mil
EMAILDESC:
CITE: (D-222 SN365978)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499G80005005, Sol Nr N00104-99-Q-AF74, NIIN LLH916986
AMT $33,350
LINE N/A
DTD 081599
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0810020-028)
CITE: (I-222 SN366018)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499G80005005, Sol Nr N00104-99-Q-AF74, NIIN LLH916986
AMT $33,350
DTD 081599
TO John Crane Marine Usa, Buffalo Grove, IL 60089-0000
CITE: (I-223 SN366480)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, LAMINATED, TYPE II, CLASS 2, FORM 1,
CNT SP0100-99-C-5072
AMT $169,908.48
LINE 0001AA
DTD 081099
TO Protective plastics Inc 1200 Woodruff Rd Suite f-15 Greenville
SC 29607
CITE: (I-223 SN366101)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $27813.46
DTD 080999
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-222 SN366009)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 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--9135-00-965-2527 PROPELLANT LIQ OXY TYPE II GR "A"
/RELATED DATA AND SERVICES--RE:F41608-99-R-90663
POC P.O.C. is Mr. Fred Flores/SFK/(210) 925-7240
CNT F41608-99-D-0512
AMT EST. $511,686.00
LINE 0001 thru 0004
DTD 081199
TO MATHESON TRI-GAS 161 CORPORATE CENTER SUITE 200 6225 N STATE
HWY 161 IRVING TX 75038-6509
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-223 SN366536)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--RFI-SPACE TECHNOLOGY PROTECTION
DESC: REQUEST FOR INFORMATION (RFI). The Directorate of Developmental
Planning, HQ Space and Missile Systems Center, (SMC/XR) is
soliciting white papers in support of future programs and policy
development. This is not a solicitation for proposals, nor
will any contracts be awarded as a result of receipt or review
of submitted white papers. SMC/XR is preparing for a joint
government/industry symposium to present/discuss issues/concerns
for protection of technology, operations and future capabilities
for space. The objectives of the symposium are to provide national
level offices with the practitioners_ perspective of: technology
trends; general technology direction for future systems for
2005 and beyond; projected capability of US government and
industry to achieve technology objectives/needs in that time
frame; specific analysis of the information, operations, activities
and technology that require protection in future systems; how
a future systems protection program should be structured, considering
protection objectives and acquisition/ operational capability
timelines; and management structuring/organization to actively
promulgate/implement protection directives in future government
and commercial space technology development. White papers are
hereby solicited from both government and industry to address
any relevant topics or issues bearing on the above objectives.
Of specific interest will be the submitter_s discussion of
which critical elements of future space and space control technology
require protection, how to protect the critical elements, and
general protection application timelines (from pre-concept
development, through acquisition, to full scale operations,
to demilitarization) for a _type_ technological system/program.
Issues impending on future information assurance and protection
policy/procedures for control of space and space technology
which may be addressed include: international and multinational
teaming on major programs and technology development, resulting
in shared ownership of critical technology; commercialization
of current government space operations and activities; use
of commercial _best practices_ in design, development, engineering,
manufacturing and production of future space systems; the role
of government and/or industry in creation of future space technology,
and as an active or passive driver of future space technology
development; federal and private laboratory roles and contributions
to technology development; the future of technology _push_
and _pull_ in space and space control in government and industry.
Submitters may expand on any of these or other topics as they
desire. The sensitivity of proprietary data on which market
strategies and projections are based is acknowledged. Submittals
marked as _proprietary information_ will be honored and not
disseminated to other non-government participants without the
submitter_s specific approval. Submitters may be selected for
participation in the SMC/XR symposium series _Space Technology
Protection Roadmap Workshops_ to be held between October 1999
and late Spring 2000. POC for more information is SMC/XRS,
Judy Gonce, 310/363-5688, judy.gonce@losangeles.af.mil or David
Best, 310/363-0281, david.best@losangeles.af.mil . White papers
shall be classified no higher than US/NATO SECRET. White papers
shall be received not later than COB 13 Sep 99. Submittal of
classified white papers will be in accordance with DoD approved
transmittal methods to SMC/XRS, 2430 E. El Segundo Blvd, El
Segundo CA 90245. Unclassified white papers may be submitted
to the same address via mail, or as e-mail attachments. The
government will not recognize costs associated with the submission
of the RFI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Synopsis-72&LocID=901
LINKDESC:
notice
EMAILADD: judy.gonce@losangeles.af.mil
EMAILDESC:
CITE: (D-222 SN365969)
[Commerce Business Daily: Posted in CBDNet on August 10, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--ACADEMIC, STRUCTURED OJT, MAINTENANCE AND PILOT TRAINING
ON VARIOUS SYSTEMS
DESC: You are invited to submit a capabilities statement, under
reference number F41689-99-S-0001, to furnish training as outlined
in the attached Statement of Need. This request is for informational
planning purposes only. The government does not intend to award
a contract on the basis of this response, or otherwise pay
for the information solicited except as provided in subsection
31.205-18, bid and proposal (b&p) costs, of the federal acquisition
regulation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41689-99-S-0001&LocID=467
LINKDESC:
notice
EMAILADD: danny.curtis@randolph.af.mil
EMAILDESC:
CITE: (D-222 SN365984)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: P--RECYCLING PROGRAM FOR SCHRIEVER AFB, CO AND PETERSON
AFB, CO.
DESC: Request for Information (RFI)-Schriever AFB, CO in conjunction
with Peterson AFB,CO is interested in collecting information
pertaining to potential recycling contractors. Both installations
already have existing recycling programs that include paper,
cardboard, aluminum, green waste and plastics but would like
to maximize their recycling efforts. The installations are
interested in recycling companies that, in addition to the
aforementioned products, could also recycle newspaper, pallets,
tin cans, scrap metal, wood debris, glass, phone books, clothes,
furniture, carpet, oil filters, used oil, batteries of various
sorts or construction debris. Any business that provides recycling
services for any or all of the above listed products are invited
to submit information about their company to 50CES/CEV, Schriever
AFB, CO 80912 ATTN: Carol Ditmer. Please do not limit your
response to the following information, but at a minimum present
the following capabilities: 1. Collection ideas and implementation
procedures 2. Equipment status (Collection bins, Roll-offs,
Forklifts, etc.) 3. Pick-up and drop-off collection sites 4.
Quality assurance and quality control procedures 5. Typical
metric reporting procedures and capabilities 6. Typical incentive
percentages 7. Recycling awareness, education and PR programs
8. Company history of similar projects Please submit your information
to Ms. Carol Ditmer at the following address: 50CES/CEV 500
Navstar, Ste. 19 Schriever AFB CO 80912.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FA2550-00-RFI001&LocID=888
LINKDESC:
notice
EMAILADD: valerie.alday@schriever.af.mil
EMAILDESC:
CITE: (D-223 SN366259)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: MERGING OF FSC 80 CLASSES TO WORLDWIDE MAS 80,III,A,
SOLICITATION 6FES-D7-998003-B
DESC: This notice is to announce the consolidation/merging of
Federal Supply Classes (FSC) 8010, 8020, 8030, and 8040 into
a Worldwide Multiple Award Schedule 80,III,A, Paints and Other
Coatings,Sealants, Adhesives,Removers and Applications under
solicitation 6FES-D76-998003-B, a continuous open solicitation.
The solicitation is accessible on the Electronic Posting System
(EPS) at http//eps.gov. The solicitation contains the following
Special Item Numbers (SIN's): 834-100: Aerospace commercial
coatings, adhesives and sealants; 834-200: Marine commercial
coatings, adhesives and sealants; 834-300: Vehicle and industrial
commerical coatings, adhesives and sealants; 834-400: Architectural
commercial coatings, adhesives, and sealants; 834-500: Stains,
varnishes, sealers, shellacs and lacquers; 834-600: Coating
Removers; 834-700: Applicators and accessories; and 834-99:
New Technology. This consolidation will provide improvement
for customers by minimizing the number of schedules. The contract
period will be date of award through 5 years with one 5-year
option. This is an Indefinite Delivery, Indefinite Quantity
acquisition; domestic and overseas delivery; and 30 days delivery.
Additional information concerning this solicitation can be
obtained by contacting Stan Harkey (816/823-1281) or stan.harkey@gsa.gov;
Sharon Arnett (8l6/926-5845) or sharon.arnett@gsa.gov; or Shirley
Reed (8l6/823-1282) or shirley.reed@gsa.gov. If you have any
questions concerning the Federal Supply Schedule Program, please
review the FSS Vendor guide at http://ppub.fss.gsa.gsa.gov/vendorguide.
CITE: (W-223 SN366330)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA PARTNERSHIP FOR PEACE CONFERENCE & TECHNOLOGY EXPOSITION-
OCTOBER 26-27, 1999
DESC: SUBJ: PARTNERSHIP FOR PEACE CONFERENCE The National
Imagery and Mapping Agency is pleased to announce the Partnership
for Peace (PfP) Geospatial Symposium and Technology Exposition
from 26-27 October 1999 at the Marriott Hotel in Prague, Czech
Republic. The primary goal of this symposium is to foster an
exchange of technical in formation and support cooperation
among the PfP Mapping Agencies. The Symposium will provide
an opportunity for the PfP countries to present their accomplishments
and to discuss technology-related issues. To supplement
the information given by speakers, there will be an extensive
technology expo running concurrently with the conference designed
to give attendees imaging tools and tutorials with hands-on
experience. All technologies are invited to exhibit, however,
targeted technologies include Systems integration, Optical
Imaging, Plotters, Desktop Publishing, Mapping Applications,
Digital Production, Network Security, Document Imaging, Training,
Commercial Imagery, Collaboration, LAN/WAN, GPS Survey, GIS,
Laptops/Notebooks, Engineering Workstations, Geospatial Database
Structures, Multi-Media and CD-ROM/Optical Imaging. The
Symposium and Technology Expo promises to afford attendees
an opportunity to interact with other mapping agencies and
to learn about the latest in products and services in this
emerging market. For more information, including conference
agenda and on-line registration, please visit our website at
www.ncsievents.com. You may also contact the NCSI marketing
representative Aniela Solecki at (301)596-8899 ext. 229 for
further questions. The Partnership for Peace Conference
and Technology Exposition is sponsored by : National Imagery
and Mapping Agency.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
Exposition
CITE: (W-223 SN366333)
[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: FSC 6830
DESC: The Department of Defense Ozone-Depleting Substances Reserve
Program intends to enter into an agreement with the Government
of Australia for the purchase of approximately 500,000 pounds
of Monobromotrifluoromethane (Halon 1301), a commercial item,
under authority of Title 10 of the United States Code, Sections
2304(c)(1), and 2341 through 2350. The quantity of supplies
being purchased is not reasonably available from United States
commercial sources. Halon 1301 will be reclaimed to ASTM D5632-H
and placed in 1000-pound water capacity containers. It will
be used to satisfy mission-essential uses of the United States
Military. To our knowledge, the Government of Australia is
the only source of 500,000 pounds of Halon 1301 available for
sale to the United States Government. The ODS Reserve Program
will consider qualification packages from contractors who have
500,000 pounds of Halon 1301 in existing inventories and who
are interested in selling those inventories to the United States
Government. At a minimum, qualification packages must demonstrate
(1) that the interested contractor has title in 500,000 pounds
of Halon 1301; (2) that the 500,000 pounds of Halon 1301 is
presently stored at a specific site or sites under control
of the interested contractor; (3) that the 500,000 pounds of
Halon 1301 was manufactured prior to January 1994 or was recovered
from existing systems; and (4) that none of the 500,000 pounds
of Halon 1301 was manufactured, recovered, recycled or reclaimed,
or has been imported or exported, in contravention of the Montreal
Protocol of 1987. Demonstrations of these matters must be concrete
and supported by specific proof; mere assertions will not be
sufficient to qualify for this requirement. Qualification packages
must be sent by August 30, 1999 to Ms. Judith A. Suter, Contracting
Officer, DSCR-JDPB, ATTN: Halon 1301 Acquisition, 8000 Jefferson
Davis Highway, Richmond, Virginia 23297. Questions regarding
this acquisition may be directed to Mr. Ron Sibley at (804)
279-4525 or by email at odsreserve@dscr.dla.mil.
CITE: (W-223 SN366510)