[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR RESEARCH SUPPORT
AND DEMONSTRATION IN THE AREA OF HAZARDOUS BUILDING MATERIAL
ABATEMENT.
SOL DACA88-99-R-0015
DUE 083199
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: MODIFICATION TO SOLICITATION NUMBER DACA88-99-R-0015.
Indefinite Delivery Contract for Research Support and Demonstration
in the Area of Hazardous Building Material Abatement. The synopsis
of the proposed contract action was published in the Commerce
Business Daily on June 24, 1999. The solicitation is now scheduled
to be issued on or about 16 July 1999 with the closing date
on or about 31 August 1999. This modification is issued to
change the following: Services to be provided will be accomplished
by up to a maximum $3,000,000.00 Indefinite Delivery Contract
with an anticipated maximum per firm fixed-price or cost reimbursement
task order of $200,000.00. The contract will include two (2)
options for additional twelve (12) month periods in accordance
with the terms and conditions of
EMAILADD: p-woodard@cecer.army.mil
EMAILDESC:
CITE: (A-189 SN351947)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: A--COMPUTER-BASED INFORMATION MANAGEMENT SYSTEMS SERVICES
FOR MANPOWER MANAGERS
SOL N68836-99-R-0033
DUE 082399
POC Rebecca Washington, Contract Specialist, 904/542-1162
DESC: FISC Jacksonville intends to acquire technical services
to support the Navy Personnel Research and Development Center/Navy
Personnel Research, Studies and Technology in research, design,
development, testing and validation of prototype computer-based
information management systems for manpower managers. This
requirement will support research projects that attempt to
find new ways to integrate computer-based management tools
and provide a framework for integrated systems which incorporate
the latest in human-computer interface advances while minimizing
the technical requirements of the user. The requirement will
be solicited on an unrestricted, full and open competitive
basis. Award of an indefinite delivery, indefinite quantity
type contract, with cost plus fixed fee completion orders,
for a base period with four option periods is anticipated.
All responsible sources may submit a proposal which shall be
considered by FISC Jacksonville. Copies of the solicitation
may be requested via letter, ATTN: Code 210.RW, telefax at
904/542-1098 or E-mail. Anticipated solicitation issue date
is 26 July 1999. The SIC 7379 with a size standard of $18 million.
LINKURL: http://www.fiscjax.com/
LINKDESC:
contracting pages
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAV.MIL
EMAILDESC:
CITE: (W-190 SN352199)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COLLABORATE ON THE DEVELOPMENT OF ROTATIONAL ACCELEROMETERS
SOL 99-015
DUE 082799
POC http://www.llnl.gov/IPandC/op96/accelero-form.html
DESC: Lawrence Livermore National Laboratory Seeks Industrial
Partners To Collaborate On The Development Of Rotational Accelerometers
The Lawrence Livermore National Laboratory (LLNL). operated
by the University of California under contract with the U.S.
Department of Energy (DOE) is seeking potential industrial
partners and participants who are interested in and capable
of developing a rotational rate sensor to measure rotational
acceleration. Preliminary LLNL designs indicate that the
resulting rotational accelerometers can be fabricated at lower
costs than existing devices. The proof of concept device was
a simple modification of a common device used for sensing other
effects. The design has been constructed so that these devices
can interface with typical instrumentation. THIS IS NOT
A PROCUREMENT. If you are interested in working with LLNL
on a Cooperative Research and Development Agreement to develop
the rotational rate sensors, please respond in writing within
45 days of this announcement by filling out the form located
at: http://www.llnl.gov/IPandC/op96/accelero-form.html.
LINKURL: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKDESC:
CITE: (W-190 SN352232)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
SOL N00024-99-NR-72597
POC Contracting Officer, (02532) Leon Godfrey, (703) 602-8000
DESC: The Naval Sea Systems Command intends to award a contract
to Raytheon Missile Systems Company of Tucson, AZ to provide
engineering and technical services in support of STANDARD Missile
research and development. The scope of the effort will include
support in areas of program management and planning, ground
and flight training, missile performance evaluation, system
and subsystem trade-off analysis, system engineering, and the
fabrication and assembly of initial hardware. The contract
will be for a five-year period. The authority for this action
is 10 U.S.C. 2304 (c) (1). "Only one or limited number of responsible
sources and no other supplies or services will satisfy agency
requirements." This notice is for informational purposes. See
Numbered Notes: 22
CITE: (W-190 SN352368)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--INTEGRATED NUCLEAR EFFECTS COMPUTATIONAL AID
SOL DTRA01-99-R-0035
DUE 082699
POC ERROR--Sarah C. Wiley, Contract Specialist (703) 325-6960
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to incorporate Nuclear Weapons Effects (NWE) models into a
standard Integrated Nuclear Effects Computational Aid (INCA)
software environment. Target fragilities for a wide spectrum
of systems will be incorporated. INCA will be formatted into
common internet browser platforms consistent with and interface
with other DTRA codes such as CATS (Consequences Assessment
Tool Set), HPAC (Hazard Prediction and Assessment Capability)
and IMEA (Integrated Munitions Effects Assessment). The period
of performance will be for a period of 24 months. This announcement
amends the synopsis of 22 June 1999. The requirement will be
processed using full and open competition methods instead of
set aside for small business. Please e-mail requests for copies
of the solicitation to sarah.wiley@dtra.mil, providing the
company name, POC, mailing address, and relevant telephone
numbers. The estimated release date for the solicitation is
26 July 1999.
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
CITE: (W-190 SN352432)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--THEORETICAL STUDIES AND ENGINEERING RESEARCH
SOL DAAD07-99-R-0128
DUE 080999
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico,
has a requirement for Theoretical Studies and Engineering Research
support services. The contractor shall provide support for
engineering research and theoretical studies in research and
development (R&D) topics such as: facility upgrade development,
theoretical assessment of a new system concept, the expected
performance of an instrumentation system in a dynamic field
environment, electromagnetic energy coupling circuit or hardware
configuration, aerial cable dynamics and wave motion, etc.
Research and development assignments would include development
of special measurement instrumentaion, synthesizing instrumentation
concepts into a breadboard configuration, conducting instrumentation
research, demonstrating the effectiveness of new instrumentation
concepts, etc. Examples of field support tasks include technical
support to high-power microwave (HPM) experiments, field measurements
of new instrumentation hardware supporting unique brassboard
field tests, supporting analysis of dynamic targets at the
aerials cable test facility, etc. Data analyses encompasses
assignments in data collection, reduction, and interpretation
from lab and field measurements, development of multispectral
data reduction and analysis concepts, etc. Hardware support
in the acquisition and fabrication of material such as equipment
or components necessary to meet scheduled milestones set forth
in specific assignments. Functional areas include: (1) Theoretical
Studies; (2) Engineering Research; (3) Research and Development;
(4) Development; (5) Demonstration; (6) Field Support; (7)
Data Analysis; (8) Hardware Support. The services are for
WSMR with most of the effort performed at the contractor's
facility with some travel within the Continental United States.
Period of Performance will be five (5) years from date of contract
award. A cost reimbursement non-fee bearing contract is anticipated
to be awarded. RFP DAAD07-99-R-0128 will be issued on or about
16 Aug 99. The proposed contract is being considered as a 100
percent set-aside for historically black colleges and universities
(HBCUs) and Minority Institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the Contracting
Office as early as possible, but not later than 15 days after
this notice evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate responses are not received from HBCUs and MIs,
a Cost-Plus-Fixed Fee solicitation will instead be issued,
without further notice as an 8(a) set-aside; a Small Disadvantaged
Business (SDB) set-aside; or a small Busness (SB) set-aside,
depending upon the response(s) received to this synopsis. Therefore,
replies to this notice are also requested from 8(a)s and Small
Businesses (please declare the type of firm you are). The SIC
Code is 8711 and the Size Standard is $2.5 Million. Please
send all information to the address listed at the top of this
synopsis or fax to (505) 678-5107 or e-mail to carrillomt@wsmr.army.mil.
See Note 5.
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-189 SN351949)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
Research Laboratory, 26 W. Martin Luther King Drive, Cincinnati,
Ohio 45268
SUBJECT: A--DEVELOPMENT OF INNOVATIVE TECHNOLOGY FOR REMOVAL
OF MERCURY FROM AQUEOUS STREAMS
SOL N/A
DUE 080499
POC Marilyn Lehmkuhl, (513) 569-7428 or Brian A. Westfall, (513)
569-7511
DESC: REQUEST FOR APPLICATIONS U.S. ENVIRONMENTAL PROTECTION
AGENCY NATIONALS RISK MANAGEMENT RESEARCH LABORATORY SUSTAINABLE
TECHNOLOGY DIVISION CLEAN PROCESSES AND PRODUCTS BRANCH CINCINNATI,
OHIO 45268 DEVELOPMENT OF INNOVATIVE TECHNOLOGY FOR
REMOVAL OF MERCURY FROM AQUEOUS STREAMS Attached
is a Request for Applications (RFA). An offeror must submit
the application (original plus one copy) so as to be received
by Close of Business (5:00 p.m. Eastern Daylight Time) on August
4, 1999. The application should be sent to: Marilyn
H. Lehmkuhl U.S. Environmental Protection Agency National
Risk Management Research Laboratory 26 West Martin Luther
King Drive Cincinnati, Ohio 45268 An application
received after the above time and date will not be considered
unless there is clear evidence that the application was mishandled
by EPA after its timely receipt. Since the evaluation process
includes review by non-EPA personnel, any proposal submitted
with proprietary markings shall be returned to the originator
without review. Do not mark your Applications as "Proprietary"
or "Confidential". Questions regarding this RFA should be
directed in writing to Brian A. Westfall at (513) 569-7677
FAX or westfall.brian@epa.gov E-Mail, before July 23, 1999.
I. BACKGROUND EPA's National Risk Management Research Laboratory
(NRMRL) supports the development of innovative, cost-effective
environmental technologies and, therefore, solicits applications
for a Cooperative Agreement (CA) in the amount of $80,000 to
develop innovative technology for the selective removal of
mercury from aqueous streams such as scrubber water generated
by wet scrubbing of coal-fired boiler flue gases. Background
on Mercury Emissions Mercury emissions from coal-fired utility
and commercial boilers and solid waste incinerators represent
a serious environmental problem and have been the focus of
many recent regulatory deliberations. Clean Air Act Amendments
of 1990 (Title 1H, Section 112 [b] [1]) require major sources
to use maximum available control technology to reduce mercury
emissions. At present coal-fired boilers contribute approximately
50% of the U.S. mercury emissions (80 tons/yr) and incinerators
contribute approximately 29% (46 tons/yr). Other diverse industries,
such as chlor-alkali, cement manufacturing, and smelting contribute
approximately 18% (28 tons/yr). Residen-tial boilers contribute
the remaining 3% (4 tons/yr). Through source reduction it is
projected that the contribution of incinerators will drop to
6 tons/yr. The emissions from coal-fired boilers and industry
are expected to remain flat or increase slightly if nothing
is done. Consequently the relative contribution of commercial
coal-fired boilers is projected to be approximately 72% of
the total US emission in 2006. Previous Work Many options
and strategies are available for reducing the quantities of
mercury released to the environment from coal-fired utility
plants. These methods include: (1) efficiency improvements;
(2) coal cleaning; (3) fuel switching; (4) direct sorbent injection;
and (5) scrubbing. More information and technical references
for these approaches are available at http://news.poweronline.com/technical-news/19990114-1131.html#2.
The Department of Energy (DOE), the Electric Power Research
Institute (EPRI) and others are funding additional research,
developmental work, and pilot-/full-scale testing on these
and other novel technologies. The effectiveness of any technology
depends to a large extent on the speciation of mercury in the
flue gas. The ratio of elemental to oxidized mercury that is
formed during combustion is a function of coal type, with the
amount of chlorine present in the coal playing a primary role.
In the EPA Mercury Report to Congress, it is reported that
94% of the vapor mercury was oxidized mercury for a bituminous
coal, while 32% was oxidized for a sub-bituminous coal. Existing
wet scrubbers routinely achieve 85-95% removal of oxidized
mercury. Unfortunately they remove virtually none of the elemental
mercury. Increasing the liquid to gas ratio in these scrubbers
can raise the removal efficiency as high as 98-99% for oxidized
mercury species. DOE, EPRI, and to a lesser extent EPA are
continuing to investigate technologies for removal of mercury
from flue gas. New sorbents and sorbent injection methods are
the primary focus. Currently, 30% of the coal-fired plants
use some form of scrubber technology. What has received very
little attention from DOE and EPRI is the fate of the oxidized
mercury that is transferred into a water phase and methods
for its removal or sequestration from the environment. Scope
of Work for RFA Scrubber water chemistry is complex and
will impact the efficiency of any chemical process. As a rough
starting point one can assume that the mercury concentration
in the scrubber water is on the order of 0.5 ppm and the pH
is near 5. EPA, through this RFA, is soliciting proposals that
will investigate novel methods for the sequestration of mercury
from scrubber water or coal cleaning water. The target is to
lower the mercury concentration to less than 1 ppb. For the
purpose of this RFA, one is to assume that the mercury is preoxidized.
A successful technology will most likely combine high capacity
and selectivity for mercury with low cost or the capability
of being regenerated with high efficiency. The key objectives
of the proposal should include: (1) the acquisition of sufficient
experimental data to characterize the process and (2) the projected
cost of the process. Given the complex chemistry of the scrubber
water, the experimental work should use actual scrubber water(s)
or realistic surrogates. If a sorbent or ion exchange system
is proposed, methods for the regeneration of the material or
its final disposition should be identified. The successful
Applicant (awardee) shall comply with the QA/QC requirements
as delineated in the full RFA. II. SOLICITATION INSTRUCTIONS
In order to qualify for the award of the proposed CA, an
applicant must first submit an application (original and one
copy) to the address cited on the title page of this announcement.
The application must describe the approach and organizational
structure that can successfully address the research focus
of this solicitation. Format The cover page for the application
shall utilize the format shown in EXHIBIT B of the full RFA.
Indicate the date submitted and the proposal title, along with
the names, addresses and telephone and fax numbers of the Applicant
and Principal Investigator. Applications are limited to 30
two-sided pages (15 sheets printed on both sides), not including
the cover page and resumes which may be in addition to the
30 pages. The technical approach/ work plan portion of the
application is limited to five(5) of the 30 pages. Applications
should be on 8 X 11 inch paper, typed with 10 to 12 characters
per inch. Figures and tables are encouraged and may be reduced
to fit the page size. Care is urged in ensuring that all figures,
data, and labeling are clearly legible. All information must
be included within the page limit. Application Content
Respondents should carefully review the entire solicitation
package, paying close attention to the specific research area
and selection factors. Each selection factor should be clearly
identified and addressed in the order listed. A brief (1 page)
budgetary estimate must be included, broken down into typical
cost categories including direct labor, fringe benefits, travel,
equipment, other direct costs, and overhead. Include any amounts
of proposed cost-sharing. Remember to avoid any assertion of
confidentiality on the application. Pre-applications from
consortia shall clearly indicate the lead organization responsible
for the research and cost management; all other involved parties
and their roles should also be listed.
LINKURL: http://www.epa.gov/ORD/NRMRL/std/rfa/
LINKDESC:
EMAILADD: westfall.brian@epamail.epa.gov or lehmkuhl.marilyn@epamail.epa.gov
EMAILDESC:
CITE: (W-189 SN351961)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--INVESTIGATIONS THAT CONTRIBUTE TO THE NASA EARTH
SCIENCE ENTERPRISE'S MODELING AND DATA ANALYSIS RESEARCH
SOL NRA-99-OES-04
DUE 092799
POC Kenneth H. Bergman, Manager, Global Modeling and Analysis
Program, Phone (202) 358-0765, Fax (202) 358-2770, Email kbergman@hq.nasa.gov
DESC: NASA is soliciting proposals for investigations that will
contribute to modeling and data analysis research that is supported
by NASA's Earth Science Enterprise. This NRA solicits proposals
directed to the interests of disciplinary research and analysis,
interdisciplinary science, and data analysis programs that
include global and regional modeling activities and large-scale
data analysis, especially model-driven analysis. It also solicits
proposals from instrument science teams and/or guest investigators
being newly competed or recompeted in which global and regional
modeling and/or model-driven data analysis constitute major
elements of the proposal. This NRA is expected to result in
research funding of approximately $65 million over three years.
The individual program elements included in this NRA, and the
responsible NASA Program Managers are: Program Element Manager
a. Global Modeling and Analysis Program (GMAP) K. Bergman b.
Atmos. Chemistry Modeling and Analysis Pgm. (ACMAP) J. Kaye
c. Physical Oceanography Research and Analysis Pgm. (PORAP)
E. Lindstrom d. Ocean Vector Winds Science Team (OVWST) E.
Lindstrom e. Pathfinder Data Set and Associated Science Pgm.
(PDSP) J. Dodge f. EOS Interdisciplinary Science Program (EOS/IDS)
J. Dodge In keeping with overall NASA goals and those of the
Office of Earth Science, research supported by this NRA will
be directed toward demonstrating successful use of data from
satellite observing systems, in conjunction with other kinds
of data, to improve models and assimilation systems for the
Earth system or one or more of its components. Participation
in this program is open to all categories of domestic and foreign
organizations, including educational institutions, industry,
non-profit institutions, NASA centers, and other U.S. agencies.
In accordance with NASA policy as described in Appendix C,
all investigations by foreign participants will be conducted
on a no-exchange-of-funds basis, i.e., investigators whose
home institution is outside the United States cannot be funded
by NASA. Proposals may be submitted at any time during the
period ending September 27, 1999. Proposals submitted to NASA
will be evaluated using scientific peer review. Proposals selected
for funding will be announced in November, 1999. All prospective
proposers are strongly encouraged to submit a letter of intent
(LOI) to propose to this Announcement by August 27, 1999. This
letter should contain a brief description of the research to
be proposed. Please see Appendix E of the NRA for details.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-04
LINKDESC:
EMAILADD: kbergman@hq.nasa.gov
EMAILDESC:
CITE: (D-190 SN352087)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-EXTERIOR
SOL DAAB15-99-R-MDAR
POC Terri White, (703) 325-6172
DESC: This is not a Request for Proposal (RFP). The purpose of
this announcement is to request identification of potential
sources from industry for the Army's pending Mobile Detection
Assessment Response System - Exterior (MDARS-E) acquisition.
MDARS-E consists of an exterior patrol unit with Mission Payload
Suite (MPS) and Differential Global Positioning System. The
MDARS-E procurement will be managed by the materiel developer,
the Office of the Product Manager, Physical Security Equipment
(PM-PSE), at Fort Belvoir, VA. The U.S. Army Military Police
School (USAMPS) is the combat developer. The MDARS-E is a subsystem
of the MDARS. The MDARS program will integrate the MDARS-Interior
(MDARS-I) for interior environments, such as warehouses, and
the MDARS-E designed to operate in exterior environments, such
as materiel storage yards, arsenals, petroleum storage areas,
airfields, rail yards, and port facilities. Future versions
of the MDARS-I and -E will operate in conjunction with fixed
Intrusion Detection Systems (IDS). The major components
of the MDARS are: the MDARS Control Station (MCS), the MDARS-I
Remote Platform Vehicle (RPV) with MPS for which an Engineering
and Manufacturing Development (EMD) contract has been awarded,
and the (MDARS-E) exterior patrol unit with MPS and Differential
Global Positioning System. On 30 April 1999 a contract was
awarded for the MDARS-I to enter EMD. The MDARS-E program follows
MDARS-I in development by about a year and one-half. Like MDARS-I,
MDARS-E involves the mission area of physical security.
High dollar value and critical US assets in external storage
sites may be vulnerable to an intruder or saboteur intending
to deprive the US of these assets. The objective of MDARS-E
is to protect these assets by providing commanders with a highly
secure, standardized, semi-autonomous IDS using robotics technology.
MDARS-E will introduce exterior patrol units employing a suite
of sensors that is controlled by a control station that houses
monitoring and annunciation equipment programmed with artificial
intelligence. MDARS-E will satisfy an immediate Army requirement
for a semi-autonomous mobile capability for patrolling physical
security sites at Department of Defense (DoD) installations.
Without operator intervention other than system initiation,
the patrol unit will automatically move randomly to and throughout
designated patrol areas in exterior environments primarily
during non-duty hours. While on random patrol, the patrol unit
will semi-autonomously conduct surveillance, check for intruders,
conduct product inventory, and check the status of facility
barriers, such as gate and bunker/container doors. Operator's
input from the control station will be required only if an
intruder is detected or the patrol unit encounters a situation
it is not programmed to handle. If the MDARS-E patrol unit
detects an intruder, the video link to the control station
will be activated and an audio/visual alarm will be annunciated
at the control station. The security officer will be able to
see, hear, and talk to the intruder as well as send the patrol
unit to a location where the intruder might be hiding. The
exterior patrol units: (1) detect intruders, (2) read the status
of locks on storage structures (open or closed), and (3) determine
the status of inventoried items through the use of specialized
Radio Frequency (RF) transponder tags. MDARS-E also will interface
with RF/Microwave and Hardwire/Fiber Optic communication networks.
Functional users of MDARS-E are supply and maintenance activities
of the U.S. Army Materiel Command (AMC) and the Defense Logistics
Agency (DLA). Approximately 18 depots are currently planned
for operational deployment of MDARS-E. MDARS-E will be operated
by Department of Defense (DoD) security and law enforcement
units. To date MDARS-E has undergone Program Definition and
Risk Reduction, which has resulted in development of brassboard
models. The next phase of MDARS-E is EMD, which will verify
producibility of the MDARS-E system. The optional Production
and fielding phase will follow the EMD phase. The MDARS-E production
patrol unit will be equipped with features such as collision
avoidance, intruder detection and assessment, barrier assessment,
and product inventory subsystems. The patrol unit will respond
to and communicate with the MDARS control station that uses
the Government-developed Multiple Resource Host Architecture
(MRHA) command and control software. Associated support equipment
for the MDARS-E include (a) Remote Product and Barrier Assessment
Items, (b) Communications Relay/Repeaters, (c) Navigation Aids,
and (d) Hand-held control units. Initially, logistics support
and maintenance for MDARS-E will be provided by the production
contractor or separate contractual agreements at the installation
level. The MDARS-E contractor will be required to coordinate
hardware and software interfaces and services (installation,
training, maintenance and documentation) with the MDARS-I contractor.
In the interest of acquisition streamlining, the Government's
draft acquisition strategy will be to combine the EMD phase
with options for the Production phase in a single solicitation
and contract. The EMD phase will be Cost Plus Incentive Fee
(CPIF) and will be about 2 years in duration. The optional
Production phase will contain Indefinite Delivery, Indefinite
Quantity ordering provisions and consists of Labor-Hour, Firm
Fixed Price, and Fixed-Price Incentive-Successive Target CLINs.
The Production phase will be up to five years in duration.
The maximum value of the Production phase is 80 systems/sites.
Total contract life will not exceed 7 years. Offerors will
be required to propose fixed prices for non-developmental items
and ceiling prices for developmental items. Fixed prices for
developmental items will be negotiated after completion of
First Article Test (FAT). The source selection will be Best
Value and will use a Tradeoff process. In preparation for
the release of the MDARS-E Request for Proposal (RFP), the
Government is seeking sources from industry for the acquisition
discussed in this announcement. The MDARS-E Draft Specification
(ESPEC.PDF) and "Sources Sought" questionnaire (QUESTIONS.DOC)
are posted on the Army Business Opportunities Page (ABOP) at
"http://abop.monmouth.army.mil/". Click on "Army Business Opportunities",
then select "CECOM/USA Communications and Electronics Command"
from the drop down menu. These documents are downloadable and
are posted as a "Request for Information (RFI)" session. This
announcement is identified on the ABOP as "MDARS-E, DAAB15-99-R-MDAR,
Pre-Solicitation." Click on the "Yellow" folder to access the
MDARS-E draft documents. Questionnaire responses to this announcement
are to be submitted as an attached Word (6.0/95 or greater)
or PDF file via email to wmcala@hoffman-issaa2.army.mil. Your
email response should also include: Vendor name, Company address,
email address and Company Web Site address. Responses for the
"Sources Sought" questionnaire are due no later than 30 days
from the date of this announcement. Responses can also be submitted
in hard copy, and if available, video (VHS format) can be sent
to: Product Manager, Physical Security Equipment, ATTN: AMSEL-DSA-PSE
(Mr. Jerry Edwards), 5900 Putman Road, Suite 1, Ft. Belvoir,
Virginia 22060-5420. Questions concerning this announcement
may be submitted electronically to twhite@hoffman-issaa2.army.mil.
See also the MDARS-E RFI CBD announcement dated 7 Jul 99.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wmcala@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-190 SN352115)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--SUPPORT FOR THE GSFC SPACE AND EARTH SCIENCE DATA
ANALYSIS SERVICES
SOL RFP5-11666-210
DUE 072999
POC Lori M. Levine, Contract Specialist, Phone (301)286-7164,
Fax (301)286-1773, Email llevine@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a one-year extension on a sole-source basis under NAS5-32350.
NASA/GSFC intends to purchase the services from Hughes (Raytheon)
HSTX Corp., who currently supports the GSFC providing Space
and Earth Science Data Analysis (SESDA) services, based upon
10 U.S.C. 2304 (c)(1) Only One Responsible Source and 10 U.S.C.2304
(d)(1)(B), Unacceptable Delays. The contract with HSTX started
October 1, 1993 and will expire on September 30, 1999. This
extension is a continuation of activities associated with solar
and space plasma physics, astrophysics and astronomy, planetary
studies, atmospheric science and climatology, oceanography,
geodynamics, and solid earth dynamics. To date, over 160 active
task orders support the Science and Engineering Directorates
at GSFC. Work is underway to compete the present requirement
on a full and open competition basis. The selection of a successor
contractor and phase-in is expected during this one-year extension
period. Only HSTX is intimately familiar with the 160+ tasks
currently being performed under NAS5-32350. Potential replacement
of the incumbent at this time introduces unacceptable risks
to the completion of critical milestones within already established
schedules. In addition, HSTX possesses unique knowledge and
expertise not possessed by other vendors at this time including
detailed understanding of complex science algorithms for mission
critical software, preparation for science launch support for
Earth science instrument missions (such as Earth Observing
System) and resolution of the Year 2000 issues across the full
range of software supported. However, companies that believe
they can provide these services for this period without any
detrimental impact to the program schedules supported under
NAS5-32350 should fully identify their interest and capabilities
within 15 days after publication of this synopsis on the NAIS
or Commerce Business Daily. These capability statements will
be used solely for the purpose of determining whether or not
to conduct this contract extension on a competitive basis.
Responses to the synopsis received after 15 days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract extension
on a full and open 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. See Note 22.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed, See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-11666-210
LINKDESC:
EMAILADD: llevine@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351909)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: B--EDUCATION AND TRAINING FUNCTION AT TINKER AFB, OK
SOL F34650-99-R-0086
DUE 101599
POC Cynthia Cwiklinski, Contracting Officer, Phone (405) 739-3367,
Fax (405) 739-7422, Email cindy.cwiklinski@tinker.af.mil
DESC: B - TINKER AFB EDUCATION AND TRAINING FUNCTION SOLICITATION
F34650-99-R-0086 DUE 101599. Point of contact for additional
information, Cindy Cwiklinski/PKOSS/405-739-3516. This posting
announces a solicitation for an A-76 Cost Study for nonpersonal
services to provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
the Education and Training Function at Tinker AFB, OK. A sources
sought synopsis and request for information were previously
published in the Commerce Business Daily. The solicitation
and all supporting documents will be provided only through
electronic means via this website (http://www.eps.gov., click
on USAF, then AFMC, then Tinker Operational Contracting). The
PWS will be posted to the website approximately 13 Jul 99 and
the draft solicitation will be posted approximately 19 Jul
99. The final solicitation will be posted approximately 18
Aug 99 with a closing date of 15 Oct 99. A pre-solicitation
conference and site-visit is scheduled for 21 Jul 99 at 0900
at Tinker's Base Theater. Education and Training functions
include Administrative Services, Computer Systems and Database
Administration, Education Services, Counseling, Testing, training
Brokerage and Administration, instruction and skill building
for all industrial occupations, development and instruction
of training to support engineering, item/logistics management
and technical personnel, and Distance Learning. The Standard
Industrial Classification Code is 8299 with a size standard
of $5 million. The procurement will be solicited under Small
Business Set-Aside. Evaluation of proposals will be by a best
value source selection. As this is an A-76 Cost Study, the
Best Value Contractor's proposed price will be compared to
the Government's Most Efficient Organization's proposed price
and the low offer will be announced as the tentative contract
awardee subject to a public review period. During evaluations,
oral presentations will be required to supplement technical
proposals. The Request for Proposal will contain complete instructions
regarding the oral presentation and technical submissions.
The proposed contract will be firm fixed-price with an orientation
period, basic period, and five options periods. The POC is
the Contracting Officer, Cindy Cwiklinski, (405) 739-3516,
fax (405) 739-7582, or email Cindy.Cwiklinski@tinker.af.mil.
To attend the Presolicitation Conference on 21 Jul 99, please
email or fax your registration (to include company name and
individual attendees, phone numbers and email address) to the
Contracting Officer no later than 12:00, 20 Jul 99. Electronic
procedure will be used for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0086&LocID=1462
LINKDESC:
notice
EMAILADD: cindy.cwiklinski@tinker.af.mil
EMAILDESC:
CITE: (I-190 SN352088)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: B--A-76 COST STUDY TO PERFORM ENVIRONMENTAL MANAGEMENT
FUNCTION AT TINKER AFB OK
SOL F34650-99-R-0087
DUE 101599
POC Cynthia Cwiklinski, Contracting Officer, Phone (405) 739-3367,
Fax (405) 739-7422, Email cindy.cwiklinski@tinker.af.mil
DESC: B - TINKER AFB EDUCATION AND TRAINING FUNCTION SOLICITATION
F34650-99-R-0087 DUE 101599. Point of contact for additional
information, Cindy Cwiklinski/PKOSS/405-739-3516. This posting
announces a solicitation for an A-76 Cost Study for nonpersonal
services to provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
the Environmental Management Function at Tinker AFB, OK. A
sources sought synopsis and request for information were previously
published in the Commerce Business Daily. The solicitation
and all supporting documents will be provided only through
electronic means via the following website: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
The PWS will be posted to the website approximately 16 Jul
99 and the draft solicitation will be posted approximately
19 Jul 99. The final solicitation will be posted approximately
18 Aug 99 with a closing date of 15 Oct 99. A pre-solicitation
conference and site-visit is scheduled for 21 Jul 99 at 0900
at Tinker's Base Theater. The Environmental Management function
implements and manages all aspects of the installation restoration
program (IRP) by assessing environmental requirements and developing
budgets, programs, projects and studies to satisfy these requirements.
Supports all base activities to ensure compliance with federal,
state, local environmental regulations and Air Force policies.
Incorporating air quality awareness and pollution prevention
techniques as the preferred way of doing business while supporting
mission requirements. Ensures protection of all natural and
cultural resources of the installation while minimizing impact
to mission requirements. The Standard Industrial Classification
Code is 8744 with a size standard of 500 employees. The procurement
will be solicited under Full and Open Competition. Evaluation
of proposals will be by a best value source selection. As this
is an A-76 Cost Study, the Best Value Contractor's proposed
price will be compared to the Government's Most Efficient Organization's
proposed price and the low offer will be announced as the tentative
contract awardee subject to a public review period. During
evaluations, oral presentations will be required to supplement
technical proposals. The Request for Proposal will contain
complete instructions regarding the oral presentation and technical
submissions. The proposed contract will be firm fixed-price
with an orientation period, basic period, and five options
periods. The POC is the Contracting Officer, Cindy Cwiklinski,
(405) 739-3516, fax (405) 739-7582, or email Cindy.Cwiklinski@tinker.af.mil.
To attend the Presolicitation Conference on 21 Jul 99, please
email or fax your registration (to include company name and
individual attendees, phone numbers and email address) to the
Contracting Officer no later than 12:00, 20 Jul 99. Electronic
procedure will be used for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0087&LocID=1462
LINKDESC:
notice
EMAILADD: cindy.cwiklinski@tinker.af.mil
EMAILDESC:
CITE: (I-190 SN352372)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--WHITE PAPER ON INFORMATION SHARING BETWEEN HEALTH
CARE PROVIDERS & REGULATORS
SOL 99-BHPR-A248085(DB)
POC Dan Bayne (301) 443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Citizen Advocacy Center,
1424 16th Street, NW, Suite 105, Washington, DC, 20036. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to prepare
a White Paper as a preliminary step to launching an initiative
to improve health care quality by achieving better information
sharing and other forms of cooperation between health care
providers and regulators. The Period of Performance for this
project is for three months from the effective date. Citizen
Advocacy Center is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using Simplified Acquisition Procedures.
See NOTE #26. 99-BHPR-A248085(DB)
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-190 SN352434)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SYNTHETIC BASED MUD SEAFLOOR MONITORING PROGRAM
SOL 1435-01-99-NSLGM9905
DUE 073099
POC Alexis Steen, Contracting officer, 202-682-8339
DESC: THIS ANNOUNCEMENT IS A CALL FOR CAPABILITY STATEMENTS ONLY
from companies interested in the SYNTHETIC BASED MUD SEAFLOOR
MONITORING PROGRAM . A consortium of oil companies, drilling
mud companies, and synthetic based fluid suppliers/manufacturers,
in conjunction with the American Petroleum Institute (API)
and the Minerals Management Service (MMS), intends to competitively
award a contract. The API will issue a Request For Proposal
(RFP) to conduct a comprehensive shallow and deepwater study
on the fate and effects of discharged drill cuttings and associated
synthetic based drilling muds (SBM's) in the Gulf of Mexico.
This program, to be designated the Gulf of Mexico Synthetic
Based Mud Seafloor Monitoring Study, will be managed by a Project
Team comprised of sponsor representatives. The broad objective
of this program is to assess the fate and effects (physical,
chemical, and biological) of discharged cuttings drilled with
SBM ("SBM cuttings") in shallow continental shelf and deeper
continental slope waters (>500-1500 m). The purposes for this
study are to: 1) provide the Environmental Protection Agency
(EPA) with scientific data upon which to base effluent limitations
for the discharge of SBM cuttings; 2) provide industry with
scientifically valid data for the environmental assessment
of the discharge of SBM cuttings; and 3) to provide MMS with
valuable environmental data which will assist them in their
management and oversight of offshore energy development. Specific
sub-objectives include: 1) To determine the thickness and areal
extent of SBM cuttings accumulations on the seafloor and the
magnitude and temporal behavior of SBM base fluid concentrations
in sediments near discharge sites representative of Gulf of
Mexico conditions at both continental shelf and upper slope
(40-500 m depth) and deepwater (500-1500 m depth) discharge
sites. 2) To determine the temporal behavior of SBM base fluid
concentrations in sediments near discharge sites representative
of Gulf of Mexico conditions at both continental shelf (100-500
m depth) and deepwater (>500 m depth) discharge sites. 3) To
document physical-chemical conditions in sediments in areas
where SBM base fluids are present and to compare these conditions
with those in reference sediments distant from SBM discharges.
Sediment conditions include SBM base fluid concentrations,
effects on sediment oxygen levels due to SBM accumulation,
and shifts in the depth of the redox potential discontinuity
(RPD) layer. 4) To determine if a zone of biological effect
has developed related to the discharge of SBM cuttings. Biological
changes due to physical effects should be distinguished from
those due to the presence of SBM base fluids on cuttings. Two
basic types of drilling fluids are currently in use: water
based fluids and non-aqueous based fluids. Non-aqueous based
fluids are further subdivided into oil based fluids, enhanced
mineral oil based fluids, and synthetic fluids according to
the nature of the organic fluid phase (EPA, 1996). Non-aqueous
based fluids are used when drilling conditions require more
stabilization of the borehole, lubricity, and resistance to
thermal degradation than can be provided by water based fluids.
Non-aqueous based fluids are frequently used in development
drilling operations because the well paths are deviated, rather
than vertical, in order to reach distant parts of the reservoir
from a fixed drilling location. Synthetic based drilling fluids,
based on organic fluids such as esters, olefins, acetals, and
ethers were developed to provide drilling performance equivalent
to that of oil based muds and improvements in environmental
performance compared to that of oil based muds. The bulk discharge
of these fluids is not allowed. However, drill cuttings containing
residual SBMs have been discharged during drilling operations
in the central and western Gulf of Mexico. EPA began the development
of effluent limitations specific to SBM cuttings with the publication
of a statement of intent to provide guidance to NPDES permit
writers on this issue. This process has continued with the
publication of proposed effluent limitations guidelines for
synthetic-based fluids (64(22)FR5488, Feb. 3, 1999). The EPA
issued definitions for "synthetic based drilling fluid" to
encourage the further development of this new technology. EPA
is pursuing a presumptive rulemaking process for revision of
the offshore effluent guidelines for the use of SBM. This process
involves the EPA, industry, and other stakeholders in collecting
information needed for the Rulemaking process. EPA (1996) noted
several areas where further information or new measurement
methods were needed for the revision of the offshore effluent
guidelines or NPDES general permit requirements. EPA expressed
concern about both the short-term and the long-term seafloor
effects of SBM cuttings discharges. The overall objective of
this research program is to obtain information about these
effects. The proposed program will address the objectives described
above. This program should take place during the 1999-2002
time frame. The program should incorporate a stepwise approach
to the planning and implementation of field operations including:
1) A preliminary scouting survey of a wide range of sites with
physical methods such as side-scan sonar to assess the physical
extent of cuttings accumulations and to guide further sampling
operations. 2) A screening survey sampling activity to (a)
assess sediment SBM concentrations and sediment physical-chemical
conditions at all visited sites, (b) test and refine field
and laboratory methods for use in later sampling activities,
and (c) make preliminary biological assessments at selected
continental shelf sites. 3) Two definitive sampling activities
to fully assess sediment SBM concentrations, measure the zone
of biological effects of SBM cuttings discharge at selected
continental shelf sites, and address the temporal dependence
of physical, chemical and biological effects of SBM cuttings
discharge. Task 1: The PROJECT TEAM will collect data about
the SBM usage at sites in the Gulf of Mexico, the number of
wells that have been drilled, the types of muds that were used,
the amount of material discharged, and the time interval since
the last cuttings discharge. The PROJECT TEAM will use this
information to compile an initial list of candidate sites.
The contractor will participate in final discussions concerning
platform selection during the initial phases of the study.
The contractor will assist in the final selection process by
participating in discussions relating to the logistical implications
of various site selection scenarios and by providing technical
input regarding the appropriateness of particular locations
for the goals of this study. This will include their knowledge
of the oceanographic conditions, sediment types, and biological
communities in the area. The patterns of SBM use and the recent
decline in Gulf of Mexico drilling activity will constrain
the choice of platforms for sampling and the type of discharge
scenarios that can be addressed in this study. Changes in drilling
plans could confound efforts to study sites over a period of
time. For example, a decision to drill additional wells could
invalidate an assumption that discharges will have stopped
at a given site. The relatively long lead times needed to contract
for marine survey vessels and personnel makes it impractical
to plan to closely control the time between sampling and the
last discharge of SBM cuttings. The PROJECT TEAM will approach
the issue of site selection through a process of collection
and analysis of data on the water depth, location, and discharge
history of sites where SBM cuttings have been discharged in
the Gulf of Mexico. Sites will be selected for sampling based
on the likelihood that information about sediment conditions
at those sites would best facilitate achieving the overall
technical objectives of this program. The PROJECT TEAM will
coordinate with platform operators to obtain historical discharge
data and permission to conduct sampling operations near their
platform. The PROJECT TEAM will obtain seafloor pipeline maps
for each platform in the study to minimize the possibility
of interference when taking bottom samples. Detailed data on
the materials discharged from a subset of the platforms visited
during cruises 1 and 2 will be collected by the PROJECT TEAM
and used to select platforms for the final sampling programs.
This data will be used to identify sites whose sampling will
best support the overall objectives of this program. Task 2.
The contractor will prepare a Sampling and Analysis Plan (SAP)
for each cruise. SAPs will be provided to the PROJECT TEAM
for review and approval 6 weeks prior to the departure of each
cruise. The contractor will also prepare a Quality Assurance
Project Plan that documents all quality assurance and quality
control procedures and practices to be used during this program.
Contractor should consult EPA (1993) for guidance in the preparation
of the Quality Assurance Project Plan. The program will have
a QA/QC coordinator who will have overall responsibility for
QA/QC matters for the contractor and for all subcontractors.
Standard Operating Procedures (SOPs) will be prepared for all
technical procedures used in this in this study. SOPs should
reference published methods where applicable and should document
all steps used in each procedure in enough detail that a trained
and experienced operator could repeat the measurement procedure.
Measurement of SBM base fluid concentration in sediment in
the presence of native organic material and crude oil will
be among the procedures for which SOPs will be needed. The
SOP should outline the methods to be used for measuring SBM
base fluid concentration. This will also include an approach
for establishing calibration standards for determining concentrations
of the synthetics, all of which are expected to be either simple
alkyl esters (approximate carbon number range of 12-24), simple
olefins (linear or internal with a carbon number range of 14-22),
or poly alphaolefins (carbon number range of 20-30). Ester
based systems, or blends incorporating them, have been used
in some cases. SOPs should address collection, handling, stabilization
and storage of samples that are to be used for SBM base fluid
concentration. SOPs for grain size distribution of sediment
samples should be included. Changes in grain size distribution
can be an indication of the presence of cuttings in sediment
samples. Since drill cuttings often hydrate and break down
to fine clay and silt particles with time, it is often necessary
to use analytical methods to determine if cuttings presence/absence
in the sediment samples. As an alternative or additional program
component, bidders may suggest methods other than grain size
for determining the presence or absence of cuttings in sediments.
For example, bidders could consider arranging for visual inspection
by experienced petroleum geologists (e.g., mud loggers) to
identify cuttings particles. Mineralogical determination and
or metal ratios should also be considered as approaches for
determining the difference between natural marine sediments
and cuttings resulting from drilling discharges. SOPs for handling
sediment samples in the field should provide for recording
observations of sediment properties as they are collected.
It is essential that the procedures be in place to document
presence of black solids in sediments or the detection of the
odor of hydrogen sulfide as these are important qualitative
manifestations of elevated organic matter content and potential
anoxia in sediments. This information should be recorded in
a way that facilitates later comparison with quantitative measurements
of SBM base fluid concentration in the same samples. It is
essential that the sampling programs for this study be based
on a sound statistical design. For this reason, bidders should
consider making a statistical expert experienced in designing
and interpreting environmental monitoring programs part of
the project team. A Statistical Plan will be prepared to document
the approach to collection and analysis of data throughout
this study. Proposals should recommend a detailed sampling
and analysis approach that will delineate the potentially impacted
area in the vicinity of the drilling discharge site. Due consideration
should be given to the natural variability and patchiness common
to the Gulf of Mexico sediments. Wherever appropriate, bidders
should describe sampling designs in terms of statistically
testable hypotheses. Proposals should describe planned statistical
approaches, including consideration of the numbers of replicates
needed for grab samples, statistical approach to the QA/QC
analytical program, and all statistical analyses for data interpretation.
Task 3. The study design will include a scouting survey for
collection of physical survey data to assess the extent of
SBM cuttings accumulations at 12 platforms on the continental
shelf during late summer or early fall of 1999 (or spring of
2000). The platforms will be evenly divided between the 100-300
m depth range and the 300-500 m depth range. The information
derived from these surveys will be used (1) to refine the choice
of platforms for Task 4 and (2) to test the cost effectiveness
of using a small, dedicated vessel for physical surveys to
guide sediment sampling on later cruises. Proposals should
specify the physical survey method or methods to be used. The
recommended methods should be able to detect changes in sediment
texture or topography due to the accumulation of cuttings.
Task 4. A Screening Cruise will be conducted to: 1) Collect
samples for physical and chemical measurements of sediment
conditions at all sites. 2) Identify and resolve problems related
to methods or site-specific sampling issues. 3) Collect preliminary
biological samples at shelf sites. 4) Collect physical survey
or video observations of sediment conditions at deepwater sites.
The Screening Cruise will be conducted in the fall of 1999
(or spring of 2000), approximately one month after the results
of the Scouting Survey are available. The Screening Cruise
will visit 10 platforms: 7 shelf locations (from among the
12 visited in the Scouting Survey) divided between the 100-300
m and the 300-500 depth ranges, and 3 locations in the >500-1500
m depth range. The results of the screening cruise will be
used to: 1) Test and refine field procedures and analytical
techniques for use on later cruises. 2) Develop biological
sampling program for later comprehensive studies at shelf sites.
On-site inspections of potential sampling locations often reveal
previously unknown conditions that need to be considered for
effective sampling design or that might even cause a platform
to be removed from further consideration as a study site. The
initial application of sampling techniques often reveals practical
problems that must be solved to avoid compromising the technical
objectives of the study. Chemical and physical measurements
on sediment samples will reveal the level of variability in
sediment conditions. This information will be needed to support
the statistical design of later sampling operations. Preliminary
collection of sediment samples for biological analysis will
assist in the design of more comprehensive biological analysis
programs to be conducted in later cruises. Proposals should
address solutions to the problems posed by deepwater retrieval
of bottom samples over a relatively small area while maintaining
certainty as to the exact location where samples were collected.
The use of Remotely Operated Vehicles (ROVs) is one possible
solution to this problem. Most deepwater platforms have dedicated
ROVs onboard that could be used for sampling within a distance
of 100-125 m of the platform. For stations located at greater
distances from selected platforms, a separate ROV will have
to be deployed from a surface ship. Advantages of the use of
ROVs for this type of sampling are: 1) capability for knowing
exact location of samples, 2) ability to photo-document areas
sampled. Alternate sampling methods may also be recommended.
The physical and chemical measurements of sediment conditions
will be made on samples collected near the discharge site and
at more distant reference sites. Physical and chemical measurements
should provide information that helps delineate the extent
of SBM cuttings accumulation on the seabed. The contractors
will have to document, via redox potential measurements or
other means, natural anoxia in sediments and determine if the
presence of SBM cuttings influences the depth of the RPD layer
or creates additional anoxic layers in the sediment. Analytes
to be measured in sediments include SBM content, grain size
distribution, mineralogy, barium, TOC, total petroleum hydrocarbons,
and redox potential. The Screening Cruise will include preliminary
sampling to support the design of a comprehensive biological
sampling program. The objective of the biological sampling
program is to determine the extent of the zone of biological
effect from the discharge of SBM cuttings. Comprehensive biological
sampling will be conducted during the subsequent sampling cruises
in Spring 2000 and Spring 2001 (or alternatively fall of 2000
and 2001). Biological sampling will be conducted at selected
continental shelf sites. The sites will include some platforms
that will be visited during both the Spring 2000 and the Spring
2001 sampling cruises so that changes in the benthic community
with time can be documented along with changes in SBM concentrations
in sediments. Bidders are challenged with the task of developing
a reasonable, statistically based, and cost-effective approach
that will allow the determination of SBM effects, versus general
cuttings impacts and natural variability differences. Biological
sampling will be restricted to shelf locations because of the
difficulties of deepwater sampling and the more well-developed
base of background information for interpreting the biological
effects of discharges on shelf benthic species. The classical
benthic survey approach of having a large number of stations,
on radial patterns, with, e.g., three grabs per station, have
consistently shown that it is at best difficult to attribute
changes to a specific source. Bidders will be challenged to
recommend different approaches that will be able to discern
SBM cause and effect. Potential bidders should clearly define
their statistical capabilities for conducting the proposed
program. It will be imperative that all approaches to be used
in this program be based on obtaining an adequate number of
samples to statistically describe the natural variability of
benthic communities outside the influence of the discharging
platform (and any other discharge sources). The design should
include appropriate sample numbers and spatial distribution
so that variations in sediment type and benthic community differences
will be accounted for. Preliminary data from the Screening
Cruise should allow appropriate statistical analyses so that
final sample size and replicates can be determined. Biological
qualifications for conduct of this program require that the
bidders team include individuals who have a clear understanding
of Gulf of Mexico benthic communities, and a demonstrated experience
in the conduct and interpretation of such results. Most importantly,
they will have to have the ability to design a sampling program
that will allow them to distinguish the zone of biological
influence due to the SBM cuttings discharges. Task 5. Sediment
toxicity testing. Sediment samples taken from benthic locations
corresponding with the in situ benthic community studies will
be collected, stored, and shipped to shore for laboratory
EMAILADD: steena@api.org
EMAILDESC:
CITE: (W-190 SN352436)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--DEVELOP PLANS WITH LOCAL & NATIONAL FAITH PARTNERS
TO IMPROVE HEALTH CARE
SOL 99-BPHC-0091(DB)
POC Dan Bayne (301) 443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with One Church - One Addict,
1000 16th Street, NW, Suite 702, Washington, DC, 20036. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to undertake
and develop plans and mechanisms that will develop partnerships
with local and national faith partners that can be used to
increase the capability and capacity for primary health care
access to all persons, and reduce health status disparities.
The Period of Performance for this project is from the effective
date through February 1, 2000. One Church - One Addict is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using Simplified Acquisition Procedures. See NOTE #26. 99-BPHC-0091(DB)
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-190 SN352441)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--INSTALLATION OF AUTOMATIC FIRE SPRINKLER SYSTEM
SOL RFP-244-99-0011
DUE 080899
POC Kim Powell, Contract Specialist, (406) 247-7205, or Jerry
Black, Contracting Officer, (406) 247-7068
DESC: The Billings Area Indian Health Service (BAIHS) is soliciting
bids for the installation of an automatic fire suppression
system at the Indian Health Service (IHS) facility, located
in Ft. Washakie, Wyoming. This project consists of the design
and installation of a wet fire sprinkler system, piping and
equipment, in existing IHS clinic.
EMAILADD: kpowell@bilbao.billings.ihs.gov
EMAILDESC:
CITE: (W-189 SN351957)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--INSTALLATION OF AUTOMATED FIRE SPRINKLER SYSTEM
SOL RFP-244-99-0011
DUE 080899
POC Kim Powell, Contract Specialist, (406) 247-7205 or Jerry
Black, Contracting Officer, (406) 247-7068
DESC: The Billings Area Indian Health Service (BAIHS) is soliciting
bids for the installation of an automatic fire suppression
system at the Indian Health Service (IHS) facility, located
in Ft. Washakie, Wyoming. This project consists of the design
and installation of a wet fire sprinkler system, piping and
equipment, in existing IHS clinic. This acquisition is set-aside
to 51% Indian-owned firms pursuant to the Buy Indian Act (25
USC 47).
EMAILADD: kpowell@bilbao.billings.ihs.gov
EMAILDESC:
CITE: (W-189 SN351970)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: C--ARCHITECT ENGINEERING FOR ENVIRONMENTAL SERVICES
SOL N00-99-16
DUE 082699
POC James Harjo, Area Contracting Officer, Telephone No. (505)
863-8252
DESC: The Bureau of Indian Affairs, Navajo Area Office, Gallup,
New Mexico intends to make multi-awards for Architect-Engineer
Indefinite Delivery/Indefinite Quantity contract for services
of a general and specialized contractor-environmental services
support to address routine and emergency situations for many
government owned/operated facilities within the Navajo Reservation
in Arizona, New Mexico, and Utah. This prospectively Firm Fixed-Price
contract will consist of delivery orders requiring various
services. This acquisition is set-aside for 51% Indian-owned
and Controlled firms under the Buy Indian Act, 25 USC 47. Joint
Ventures are not acceptable and Indian firms will be required
to have business offices within 600 miles of Gallup, New Mexico.
Specific statement of work and services required will be issued
with each delivery order. Work subject to negotiation under
each delivery order shall not exceed $100,000. Selection and
evaluation criteria will include the demonstrated ability to
provide services including, but not limited to planning, investigating,
evaluating, recommending and designing processes under the
following statutes: Environmental (40 CFR), Health and Safety
(29 CFR) and Transportation (49 CFR) operations. Typical Assignments
will be I. Investigations : (1) Compliance Audits (multi-regulation)
of federal facilities, schools, quarters, admin centers, support
centers, etc.; (2) Process Audits, engineering reviews of mechanical
processes, (ex. Sand and Gravel operations at Houck, Arizona);
(3) Levels I and II Environmental Assessments (Property-Transfer
Assessments) as defined by ASTM E1527 and E1903, BIAM 54 and
602 DM; (4) Environmental Impact Statements, Environmental
Assessments and Categorical Exclusions as defined by the National
Environmental Policy Act (NEPA); (5) Multi-media sampling,
i.e., soil, water-both surface and ground water, air-unknown
atmospheres, asbestos, ACBM, unknown wastes, off-spec products,
suspected mercury, lead based paint (both lab and XRF), PCB's,
pesticides, dioxins, etc. (SW-846); (6) Analytical services
for all in E above (SW-846); (7) Remedial Investigations as
defined by 40 CFR 300, et seq.; (8) Corrective Action studies
as specified in RCRA, 40 CFR 264/265; (9) Cost studies, to
include those for corrective actions and remedial construction;
(10) RCRA Facility Investigation defined by 40 CFR 264; (11)
Corrective Measures Studies as defined by 40 CFR 264; (12)
Detection Monitoring Studies as defined in 40 CFR 264, subpart
F; (13) Site Characterizations, to include land surveying,
under any statute; (14) Landfill Investigations; (15) Landfill
Monitoring, annual stability and media, 40 CFR 258; (16) Performance
of AHERA Three-year Inspections and re-inspections 40 CFR 763;
(17) Preparation of amendment of AHERA O & M Plans, 40 CFR
763; (18) Studies related to Drinking Water, i.e., source,
systems analysis, filtration, maintenance, and analytical;
(19) Radon Investigations. II. Remedial Actions/Corrective
Actions - Deliberative: (1) Remedial Actions as defined by
40 CFR 300, et seq.; (2) Corrective Actions as defined by 40
CFR 264/265; (3) Preparation of designs and specs related to
remedial construction; (4) Design and supervise landfill closure
plans/alternative closures per 40 CFR 258.60 and guidance in
Site-Specific Flexibility Requests for Municipal Solid Waste
Landfills in Indian Country; (5) Preparation of petitions for
alternative closure designs, EPA530-R-97-016; (6) Design and
construct secondary containment systems, 40 CFR 110,112; (7)
UST and AST closures to include the plan, permits, notifications,
removal and disposal/destruction per Navajo Nation UST Act;
(8) Glove-Box abatement of ACBN; (9) Prepare and execute Radon
mitigation plans; (10) Design and perform Level III Environmental
Assessments (Property-Transfer Assessments); (11) Prepare specialized
permit applications, ex. Land treatment units, NPDES, 401,
404, etc. III. Certifications/Critiques: (1) PE certification
of completion for actions conducted by third parties; (2) PE
certification of designs and specs for remedial construction
conducted by BIA forces or contractors without a PE on staff;
(3) CIH certification of evaluations of human exposure in emergency
responses; (4) Prepare Tier II reports under SARA Title III
and Tribal Reporting Forms under RCRA; (5) Review and critique,
by appropriate experts, of reports prepared by third parties;
(6) Preparation, amendment and certifications of Spill Prevention
Control and Countermeasures Plans (40 CFR 110,112); (7) Preparation,
amendment and certifications of Standard Operations Plans (SOPs);
(8) Preparation, amendment and certifications of Contingency
Plans; (9) Respirator Fit Testing and Certification for BIA
employees. IV. Emergency Responses: (1) Oil Pollution Prevention-Phase
1 (Discovery), Phase 2 (Preliminary Assessment and Initiation
of Action), Phase 3 (Containment, Countermeasures, Cleanup
and Disposal) and Phase 4 (Documentation) in accordance with
National Contingency Plan, 40 CFR 300.300 - .315; (2) Hazardous
Substance Response-Discovery or Notification (40 CFR 300.405),
Removal Evaluation (40 CFR 300.410), Removal Action (40 CFR
300.415), Remedial Site Evaluation (40 CFR 300.420) - Preliminary
Assessment and Site Inspection, Remedial Investigations/Feasibility
Studies (40 CFR 300.430), Remedial Design/Remedial Construction/O&M
per 40 CFR 300.435.; (3) Response to situations considered
Immediately Dangerous to Life and Health (IDLH) and/or an Imminent
and Substantial Endangerment from release of mercury, PCBs,
asbestos (NESHAPS), LPG, chlorine gas, hydrogen sulfide, etc.,
Perform abatements of these substances. (V) Experience or projects
relevant to educational entities or facilities; Past Performance:
Past performance ratings on government contracts and private
industry as to cost control, quality of work and compliance
with schedules; Accessibility of contract: Project office must
be convenient to Gallup, New Mexico must be manned during the
core hours 0800 - 1700, Monday through Friday. Contact means,
i.e. phone, mobile, FAX, etc., must be explicit. Firms meeting
the requirement described in the announcement and desiring
consideration are invited to submit a completed Standard Form
254, Architect-Engineer and Related Services Questionnaire
and Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Projects to the address shown above,
James S. Harjo. The SF-254s and SF-255s must be received in
the office shown above no later than 4:00 P.M. local time on
August 26, 1999. The most highly qualified firms will be issued
a Request for Proposal (RFP) and be requested to submit a technical
and cost proposal and a health and safety plan. Award of a
contract is anticipated after August 23, 1999. Offerors can
request for copies of listing for BIA-Locations through Telefax
No. (505) 863-8245. This is not a Request for Proposal.
CITE: (W-189 SN351985)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SUPPORT DESIGN AND
ENGINEERING SERVICES
SOL 14-01-0001-00-R-01
DUE 082399
POC Fran Buhman, Contracting Officer, 202-208-3931
DESC: It is the intent, through this contract, to augment the
staff of the Office of Managing Risk and Public Safety and
the planning and engineering staffs of the Department of the
Interior bureaus and offices. The work to be provided will
be on an as-needed basis and specific tasks will be developed
and assigned under delivery orders. The work required under
any specific delivery order will include those services normally
required by an architectural-engineering firm such as, but
not limited to, planning, design, development of construction
cost estimates, program evaluations, feasibility studies, performance
of design document reviews, value engineering studies and reports,
construction management and inspection, facility condition
assessments, facility maintenance, automated database maintenance
management systems, and excess facility disposal. It is anticipated
that the work will largely consist of the following type services:
A. COST ESTIMATING - Based upon specific delivery order requirements,
the contractor shall prepare project cost estimates or review
and verify or adjust existing project cost estimates and provide
all necessary backup material in support of such estimate.
The contractor shall consider, in the development of the estimates,
not only labor and material costs, but also environmental and
archaeological conditions at the site; location of labor market
and major material centers; transportation of materials and
construction equipment; the complexity of design and difficulty
of construction; and any anticipated escalation costs to the
time of construction. Backup data to the estimate shall be
developed in that degree of detail normally required of the
industry for the following levels of design or construction:
1. BUDGET/DESIGN DEVELOPMENT - The contractor shall develop
or review and update project cost estimates for new construction
and/or repair and improvement projects. The construction cost
estimate at this level will be based upon descriptive material
(program of requirements) and/or concept sketches or design
development drawings and outline specifications. Discussions
with specific program personnel may be necessary to obtain
a better understanding of the project goals, objectives and
parameters. Estimates at this level, in most cases, will be
on a square foot or square meter cost basis; 2. WORKING DRAWINGS
AND SPECIFICATIONS - The contractor shall develop or review
and update construction cost estimates for new construction
and/or repair and improvement projects. The estimates at this
level will be based upon working drawings and specifications;
and, in most cases, will be a quantity take-off by trades basis;
and 3. CONSTRUCTION - The contractor shall perform cost estimating
services during and after the construction period of a new
construction and/or repair and improvement project. The services
shall include, but are not limited to, development of cost
estimates for negotiation of change orders or as reference
data used by the contracting officer when issuing final decisions
or as backup material leading to resolution of construction
contractor claims against the Government. The estimates at
this level will be line item breakdowns of quantities and costs
of both materials and labor suitable for use in negotiations
or as reference data in a legal brief. B. FACILITIES MANAGEMENT
AND MAINTENANCE - Based upon specific delivery order requirements,
the contractor shall provide facilities management and maintenance
expertise and services for the purpose of improving the efficiency
and accountability of facility program management. The contractor
shall provide all technical and professional personnel required
in order to perform:(1) facilities surveys; (2) feasibility
studies; (3) existing facilities evaluations for code deficiencies
and condition assessment; (4) master planning review; (5) coordination
of information and data developed in facility assessment surveys
to automated maintenance management systems design; (6) automated
maintenance management system design and/or modification which
may include a) inventory management,(b) integration of existing
databases,(c) fleet management, (d) track and report deferred
maintenance, (e) maintenance management workflow, (f)work accounting,
and (h) cost estimating and budget control; (7) develop draft
administrative procedures, criteria and guidelines for implementation
of facilities maintenance/management program requirements.
C. DESIGN AND ENGINEERING REVIEW - Based upon specific delivery
order requirements, the contractor shall perform an in-depth
review of project design documents developed by Government
personnel or by architectural-engineering firms under contract
to the Government. The review shall consider compliance with
the program space requirements, value engineering assessments,
building code requirements, fire and life safety requirements,
barrier-free requirements, environmental and health requirements,
and any specific use or function design requirements. The review
shall also consider material compatibility, exactness of engineering
calculations, constructability of the design and coordination
of the various design disciplines within the total project.
Reviews will normally take place in the offices of the contractor
or in Government offices. However, circumstances may require
the reviews to be held at the offices of the design architect
or the project site location: 1. DESIGN DEVELOPMENT - The contractor
shall provide all technical personnel required to review concept
sketches or design development documents. This review is to
center around functional layout, adherence to scope of work,
compatibility with the site, material selection, and compliance
with established design standards; 2. WORKING DRAWINGS AND
SPECIFICATIONS - The contractor shall provide a full technical
review team well versed in the architectural, structural, mechanical
and electrical aspects of building engineering and design,
as well as the support functions of material selection and
specification writing. This review is to center around the
constructability of the design, correct systems engineering
and adherence to code, life, health and safety requirements;
and 3. CONSTRUCTION - The contractor shall provide necessary
technical personnel in order to perform post-construction contract
services. These services include review of shop drawings and
material samples, preparation of clarification drawings and
specifications, and execution of construction evaluations and
reports. D. VALUE ENGINEERING AND ANALYSIS - Based on specific
delivery order requirements, the contractor shall perform value
engineering studies, analysis and training for Department of
the Interior construction and non-construction programs. Services
required under this contract include: (a) development and presentation
of value methodology training courses, seminars or instruction;
(b) conduct value methodology studies and analysis of construction
project plans and designs; (c) conduct value methodology studies
and analysis of non-construction projects, programs, or procurement;
(d) assembling value engineering multi-disciplinary study teams;
(e) preparation and presentation of oral and written reports,
conceptual sketches/drawings; (f) development of capital and
life-cycle cost estimates, projected savings, and project cost
models; (g) review of planning or design documents for consideration
of appropriate sustainable design features and potential alternative
green acquisition materials. The value engineering studies
will be performed by multi-disciplinary teams depending on
the size and complexity of the project or program to be studied.
The team configuration may be adjusted at the discretion of
the Department of the Interior or one of its bureaus or offices,
and may require that a member or several members of its staff
serve as team members. Any contractor personnel participating
in delivery order work shall be those identified in the original
proposal, otherwise any contractor personnel substitutions
must be reviewed and approved by the COR. The contractor may
be required to make preliminary site visits to review site
conditions/constraints and become familiar with the functional
requirements of the facility. The first delivery order will
be identified after initial award of the contract. The contractor
will be asked to provide a price proposal to the Contracting
Officer within 5 days after receiving a request for proposal
for a delivery order. Each delivery order will be a firm-fixed
price A/E contract. The duration of the contract shall be for
1 year with four 1-year options for extensions of the contract.
The minimum order limitation for the base contract period shall
be $10,000. Additional delivery orders may be issued up to
a total maximum of $750,000 and each 1-year option period is
for the same minimum and maximum amounts. Firms seeking this
contract should have demonstrated capabilities in the building
design and construction areas of cost engineering, facility
planning, facility maintenance and management, value engineering
management, construction management and inspection, and design
and engineering review. Selection evaluation criteria, in ascending
order of importance, is as follows: (1) Project Team - the
proposed team (key personnel) with respect to the individual
team member's technical qualifications, past experience as
a team member, and work experience on similar projects/programs,
specifically (a) each member's technical/professional background
and experience in diversified facilities design, engineering
and construction, along with working drawing and specification
production capability, to include key personnel's (team) background
in technical training and professional registration and past
experience in this technical field as relating to building
and site design, facilities maintenance and management, diversified
facility planning, and value engineering studies and training,
and (b) the proposed team (key personnel) in terms of team
make-up in both size and discipline and interrelationship of
technical, management and production personnel in order to
meet individual task order needs relating to design review,
cost engineering, construction management, facility maintenance/management,
and value engineering, to include the rationale for selection
of each key member of the proposed team and the key personnel's
past experience as a team member; more specifically, past experience
as a member of this proposed team. (2) Organization and Management
- the proposed plan for execution of the required technical
services on the basis of the team organization and the firm's
management and control procedures, specifically (a) the overall
firm organization in terms of its potential for efficient operation
and responsiveness to the needs of each task order issued.,
to include its adaptability for planning, design, engineering,
cost analysis, and facility maintenance for new and existing
facilities and the degree to which the current staffing of
the firm and proposed consultant firms will be capable of undertaking
a program of this nature in terms of team staffing, required
technical expertise, involvement of firm principles and adequacy
of physical offices and technologies, and (b) the proposed
firm organization and procedures for planning the execution
of this project and means to control and maintain the program
and individual tasks within established parameters, including
the capacity for quick team mobilization and timely official
response on projects assigned as tasks under the base contract,
the techniques employed by the firm to insure successful production
and task completion within limitations of the scope of work,
schedule and cost, and the firm's method of communication and
contract administration with the DOI, Office of Managing Risk
and Public Safety. (3) Technical Ability and Related Experience
- the firm's capacity and potential for product and service
excellence in the government facility planning, design, engineering,
cost estimating, and management fields of the construction
industry; and its experience with programs similar in nature
to this program, especially its perception and insight on the
basis of awareness of design restrictions, such as code requirements,
elimination of architectural barriers, environmental protection,
budget limits, sustainable design and energy conservation,
its demonstrated capacity for applying value methodology to
planning and design projects, past success in identifying cost
effective savings vs. project costs and ratio of implemented
recommendations, its demonstrated expertise in facilities management
and maintenance, periodic compliance inspections and understanding
facility maintenance methods, scheduling and sequencing, its
demonstrated capability to provide accurate construction cost
estimates for repair and improvement and new construction projects
and to provide and support accurate quantity takeoff and cost
estimates for construction contract changes and A-E design
amendments, its experience in successfully accomplishing the
design, engineering and document production; accurate cost
estimating; and successful facilities management as demonstrated
by relevant examples of previous work similar in nature and
size (either as a firm or as individual experience by the proposed
project team members), its past performance in conforming to
established project schedule, budget and scope of work (based
on project examples presented by the firm) and its prior professional
service (A-E), experience with the Government. As part of a
two part evaluation process, the best qualified firms which
receive the highest initial evaluation ranking will have references
checked and will be interviewed either by conference call or
by a visit by DOI personnel prior to the final ranking being
made. Joint ventures will be considered and judged on a demonstrated
interdependence of members which make that arrangement viable
and desirable for a quality effort. Firms or joint ventures
meeting the noted limitations and having the capability to
perform the general services described herein are invited to
respond by submitting a letter of interest, completed Standard
Forms 254 and 255, and other relevant data supporting your
firm's capabilities. Standard Form 254 should also be included
for any consultant firm(s) proposed. Standard Form 254 is considered
current if not more than 1 year old from the month of this
notice. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include fax numbers,
the Contractor Establishment Code (DUNS number), and Taxpayer
Identification Number (TIN) on the SF 254 and SF 255. Responses
received by no later than 2:00 pm on August 23, 1999, will
be considered for selection. Fax copies will not be accepted.
All responsible sources may submit documentation for consideration.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. (See Note 24).
CITE: (W-190 SN352342)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT AND ENGINEER SERVICES FOR THE PREPARATION OF
ENVIRONMENTAL IMPACT DOCUMENTS AND RELATED TECHNICAL SERVICES
FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS, PACIFIC AREA
SOL N62742-99-R-1808
DUE 080999
POC Nanette Castro, Contract Specialist, (808) 474-5707
DESC: Services include, but are not limited to planning, architect
and engineering services and related technical services for
the preparation of various environmental impact documents required
by the Government for compliance with environmental protection
statutes. Such documents include, but are not limited to: (1)
Record of Categorical Exclusions (RCE), Environmental Assessments
(EAs) and Environmental Impact Statements (EISs) in conformance
with the National Environmental Policy Act (NEPA) of 1969 and
the regulations of the Council on Environmental Quality that
implement NEPA procedures, 40 C.F.R. Parts 1500-1508; (2) Documents
required for consistency determination under the Coastal Zone
Management Act (CZMA); (3) Documents for consultation under
Section 7 of the Endangered Species Act of 1973, Native American
Graves Protection and Repatriation Act Regulations (PL 101-601)
and Section 106 of the National Historic Preservation Act of
1966; (4) Integrated Natural Resources Management Plans (INRMP)
as required by the Sikes Act Improvement Amendments of 1997
and associated NEPA documentation in accordance with Memorandum
from the Assistant Secretary of the Navy (Installation and
Environment) of 12 Aug 98. Technical services may include preliminary
site assessment studies (including topographic, geotechnical,
hazardous materials, and infrastructure) associated with the
proposed action, civil engineering services, feasibility assessments,
and supporting studies on physical, biological, electromagnetic,
radio frequency interference, traffic, economic, social and
other components of the environment which may be affected by
the proposed action. Other technical services may include graphics,
preparation of presentation and briefing materials (in electronic
format and hard copies), and coordination with government agencies.
The contract scope may require evaluation of and definition
of asbestos materials, toxic waste disposition and/or pollution
control works. If asbestos or hazardous materials exist, the
A-E contractor may be required to identify, evaluate and recommend
alternative methods for disposal in accordance with applicable
rules and regulations. Firms must be prepared to accept the
aforementioned as a part of their contract responsibility.
The contract will be an Indefinite Delivery/Indefinite Quantity
type where the work will be required on an "as needed" basis
during the life of the contract providing the Government and
contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $500,000 total fee,
whichever comes first. The Government guarantees a minimum
amount of $25,000 for the contract. Should an impasse on price
occur over the initial and subsequent projects, the Government
will apply the dollar value of the Government estimate for
that project or projects towards the minimum guarantee. The
Government reserves the option to extend the contract for an
additional two (2) years for a total of three (3) years, with
a maximum fee of $500,000 per year. There will be no future
synopsis in the event the options included in the contract
is exercised. Estimated date of award is October 1999. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and to provide a fee proposal
within ten days afterwards. Proposals may be subject to an
advisory audit performed by the Defense Contract Audit Agency.
The following selection evaluation criteria, in relative order
of importance, will be used in the evaluation of A-E firms:
(1) Professional qualifications of the firm and staff proposed
for preparing environmental impact documents in accordance
with the National Environmental Policy Act (NEPA) of 1969 and
the regulations of the Council on Environmental Quality that
implement NEPA procedures, 40 C.F.R. Parts 1500-1508 for U.S.
Department of Defense, in particular the U.S. Navy, in the
Pacific area.; (2) Specialized recent experience and technical
competence of firm and particular staff members in the preparation
of environmental impact documents to including technical engineering
studies and environmental engineering considerations. Specialized
experience shall include, but not limited to, knowledge of
environmental laws and regulations, biological resources, cultural
resources, traffic, noise, and air quality; (3) Capacity to
accomplish the work in the required time and ability to handle
multiple projects at the same time; (4) Past contract performance
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) A-E firm's design quality control practices/techniques,
and demonstrated success in producing quality environmental
impact documents; (6) Location in the general geographical
area of the project and knowledge of the locality of the projects;
(7) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
Architect-Engineer contracts among qualified firms and firms
that have not had contracts with Department of Defense. IN
BLOCK 10 OF THE SF 255 AND ANY ADDENDUM, STATE WHY YOUR FIRM
IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE EVALUATION
CRITERIA. FOR SELECTION CRITERIA (2), PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM" AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. AE firms shall
provide their DUNS number in Block 3 of the SF255. The contract
will require the selected firm have on-line access to E-mail
via the Internet for routine exchange of correspondence. THIS
PROSPECTIVE CONTRACT IS A 100 PERCENT SET-ASIDE FOR SMALL BUSINESS
CONCERNS. The small business size standard classification is
SIC 8711 ($4.0 million in annual receipts). A-E firms that
are interested and meet the requirements described in this
announcement are invited to submit complete, updated Standard
Form (SF) 254, Architect Engineer and Related Services Questionnaire,
and SF255 Architect-Engineer and Related Services Questionnaire
for Specific Project, to the Commander, PACNAVFACENGCOM, Acquisition
Department, Pacific Environmental Contracts Division (ACQ0231)
by 2:00 p.m. HST, on August 9, 1999 at the following address:
(1) Postal Mailing Address: 258 Makalapa Drive, Suite 100,
Pearl Harbor, Hawaii 96860-3134; (2) If hand carrying: Building
223, South Avenue, Pearl Harbor, Hawaii 96860. Label lower
right corner of outside mailing envelope with "A-E Services.
99-R-1808". Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
This is not a request for a proposal.
CITE: (W-190 SN352346)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SPACE ALTERATIONS AND GENERAL BUILDING MODERNIZATION
AT THE P.V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE,
DETROIT, MI
SOL GS05PGBC0027
DUE 081699
POC Ms. Johnnie A. Gaskew, Contracting Officer, (312) 886-6916
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in architecture and engineering
building renovation. Architect/Engineering (A/E) Professional
Services are required for Space Alterations and General Building
Modernization at the P.V. McNamara Federal Building, 477 Michigan
Avenue, Detroit, Michigan. The 27-story building was constructed
in 1974 and contains approximately 1,104,870 gross square feet.
The building currently houses 3,800 Federal employees from
the IRS, VA, FBI, COE, HUD, Customs and SSA. The estimated
total construction cost for the project is estimated to range
between $20,000,000 and $30,000,000 and will be accomplished
through phased construction. The Project Scope of Work consists
of the following: --Initial Space Alterations to the 6th through
the 10th floors to satisfy the Federal Bureau of Investigation's
need for 97,255 sq. ft. of contiguous expansion space. The
relocation of current tenant space within this area may also
be required and will need coordination. Included is replacement
of common area carpet, ceilings, paint and upgrade of the rest
rooms to comply with the Americans with Disabilities Act (ADA);
--Other Options (add alternates) to be planned for shall include
Existing Cafeteria Alterations, a New Fitness Center and a
New Multi Media Conference Center; --The Building Elevator
System Upgrade and Replacement Work (18 passenger elevators)
shall include replacing elevator cab control and dispatch system,
hoist motors and motor generator set; --The Building HVAC Upgrade
and Replacement Work shall include replacement of chillers
and cooling towers, adding Glycol Loop, upgrading ductwork
and air handling system and replacing chilled water pumps and
pipes; --The Building Electrical System Risk Abatement Work
shall include upgrading the energy management system (temperature
control system) and replacing transformers and distribution
panels sufficient to meet the current building demand and to
provide adequate protection in the event of power loss; --The
Abatement of Energy Loss Windows on the Building shall include
the installation of interior insulated glass windows with integral
blinds to the south facing windows; --The Building Plaza and
Drainage System Upgrade and Repairs shall include the complete
replacement of the of plaza paving and planters and the upgrade
of lower level drainage system to eliminate water retention
and to prevent further water damage to the lower levels of
the building; --Other ADA Compliance Improvements are to be
further defined. The scope of Architect/Engineer services required
under this proposed contract may include, but are not limited
to, the following: complete design services including the preparation
of construction contract drawings, specifications and cost
estimates; site investigations; studies; programming; space
layouts; interior design; shop drawing reviews; construction
inspection services and other required supplemental services
if so requested by the Government. The work will involve all
design disciplines including architectural, structural, mechanical,
electrical and fire protection. The A/E selection will be completed
in two stages as follows: STAGE I: The first stage will establish
the Architectural, Mechanical, and Electrical Engineering capabilities
of the A/E Design Firms and their Key Designers. For this selection
process, the Key Design individuals and the associated A/E
firms will develop the philosophy, design intent and conceptual
design for this building herein identified as the "A/E Design
Firm". The Mechanical/Electrical Engineering requirements and
how they are implemented form a large portion of the total
scope of this project and it is essential that for this project
the term "A/E Design Firm" includes the Mechanical and Electrical
Engineers that will have the primary responsibility to conceive
the design concepts and methods of accomplishing them. In the
first stage, a short list minimum of three (3) A/E design firms
will be selected for continuation into the second phase. The
short list will be based on the A/E Design Firm's submittal
in response to this Request for Qualifications. The A/E Design
Firm will provide specific evidence of its capabilities to
deliver Design Excellence in Office Design and Engineering,
and will express its design approach and philosophy. Interested
firms shall submit the following information: Qualifications
submitted by each firm will be reviewed and evaluated based
on the following criteria which is in descending order of importance:
(1) PAST PERFORMANCE ON DESIGN, (40%): The A/E Design Firm
shall submit 8" X 10" graphics (maximum of three per project)
and a written description (maximum of one page per project)
of five (5) relevant projects completed within the past 10
years. Three (3) projects shall demonstrate architectural accomplishments
and the incorporation of new complex state-of-the-art facilities
within existing structures. Two (2) projects shall demonstrate
electrical and mechanical engineering accomplishments (minimum
of one each). The narrative shall address the design approach
and salient features for each project (including evidence where
possible i.e. certificates, awards, peer recognition ; etc.
demonstrating design excellence) and discuss how the design
constraints were satisfied by the design solution. (2) PHILOSOPHY
AND DESIGN INTENT (30%): In the Key Designers' words (maximum
of one page for each of the following: architectural, mechanical
and electrical engineering) state their overall design philosophy,
and parameters that apply specifically to the modernization
of buildings with the focus on the unique aspects of installing
flexible state of the art building systems in existing structures.
(3) KEY DESIGNERS' PORTFOLIO (15%): The Key Designers' (architectural,
mechanical and electrical engineering) shall submit 8" X 10"
graphics (maximum of three per project) and a written description
(maximum of one page per project) of two (2) relevant projects
each (total six) completed within the last 10 years directly
attributable to the Key Designers. Narrative shall include
a discussion of design challenges for both architectural and
engineering disciplines and the resolution and lead designers
philosophy, responsibility and influence on the design solution.
(4) KEY DESIGNERS' PROFILE (15%): Submit a biographical sketch
including education, professional experience and recognition
for design efforts inclusive of examples of similar projects
for each Key Designer (architectural, mechanical and electrical
engineering). Identify and describe areas of responsibility
and commitment to this project. STAGE II: In this stage , the
entire project team, including the A/E Design Firm selected
in the first stage, its designated Key Designers, and all the
consultants who will work on the project will be evaluated.
The A/E design firms will submit Standard Forms 254 and 255,
which reflect the entire project team. Continuity of key personnel
for the duration of the project will be essential. It is not
necessary to submit portfolio/graphic information submitted
in Stage I. An interview with each project team will be included
in this stage. The Government will establish the criteria and
date these submittals are due and provide the selection criteria
for the interviews and final selection process, with Stage
short list announcement. Once announced, the short list will
be published in the CBD. Sufficient time will be provided for
the A/E design firm to establish the project team. The A/E
design firm must have an active production office within the
state of Michigan or Ohio which has been active for a minimum
of one year, and will remain so throughout the life of the
contract. Interested firms with more than one office must indicate
on their SF 255, the staffing composition of the office in
which the work will be performed. If the A/E design firm is
a partnership, corporation, association or other legal entity,
one of the associated firms must satisfy this requirement.
If the A/E design firm is comprised of a partnership, corporation,
association or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of components must be included
in the Stage I submittal. This entity must be in place at the
time of contract award. This solicitation is open to both large
and small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large business, small and minority owned A/E firms
are strongly encouraged to participate. The Government recognizes
the talent existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. In
accordance with Public Law 95-507, the Design Firm will be
required to provide the maximum practicable opportunities for
small business concerns, women-owned small business concerns
and small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. The use
of subcontractors/consultants shown on the submitted SF 254's
and 255's will be reflected in a Small and Small Disadvantaged
Business Subcontracting plan included in the contract. The
detailed plan is not required to be submitted with the SF 255,
but must be prepared prior to award. However, this requirement
should be taken into consideration when assembling the teams
for the SF 255. The minimum acceptable subcontracting target
goals for this project will be determined by each individual
firm. Firms seeking consideration for this contract shall demonstrate
a proactive effort to achieve the highest subcontracting goals
possible for small business, women-owned small business and
small disadvantaged business concerns. Small business criteria
for each category is based on the contractor's average annual
receipts for the preceding three (3) years. The Standard Industrial
Code (SIC) for this project is 8712. Small, disadvantaged businesses
must be pre-certified by the Small Business Administration
(SBA) in order to be considered for evaluation as such under
the new federal regulations. Contact your local SBA office
for further information. These goals will be reviewed and approved
by the SBA prior to award of the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women owned businesses.
The narrative shall not exceed one typewritten page and should
be included in item 10 of the standard form 255. An acceptable
subcontracting plan must be agreed to before contract award.
Small businesses are not subject to this requirement. Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting the
information requested in the four evaluation criteria for Stage
I included herein with a letter of interest identifying this
announcement by solicitation number no later than August 16,
1999 by 2:00p.m. (CST). The information is to be submitted
to GSA, PBS, Property Development (5PCO), 230 South Dearborn
Street, Room 3512, DPN 35-6; Chicago, Illinois, 60604-1503.
The following information must be on the outside of each submittal
package: (1) Solicitation No. and Title, (2) Due date and (3)
Closing time. Late responses are subject to FAR provision 52.215.10.
Each 255 submitted must make the following certification as
the last entry in Block 10: "I hereby certify the firm (or
joint firm) and consultants listed for this project meet the
geographic locations stated in the CBD announcement for this
solicitation." A follow-up listing of firms to be interviewed
will appear in this publication. All other A/E firms and consultants
interested in participating in the design team should submit
a one page letter of interest only, which will be forwarded
to the short-listed firms. Award of this contract is contingent
upon funding approval. All GSA employees are governed by GSA
Order ADM6420.4, GSA Standards of Conduct, as published in
the Federal Register, February 12, 1980, pages 9272-9283. No
other general notification to firms will be made. This is not
a request for fee proposal.
CITE: (W-190 SN352468)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SPACE ALTERATIONS AND GENERAL BUILDING MODERNIZATION
AT THE P.V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE,
DETROIT, MI
SOL GS05P99GBC0027
DUE 081699
POC Ms. Johnnie A. Gaskew, Contracting Officer, (312) 886-6916
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in architecture and engineering
building renovation. Architect/Engineering (A/E) Professional
Services are required for Space Alterations and General Building
Modernization at the P.V. McNamara Federal Building, 477 Michigan
Avenue, Detroit, Michigan. The 27-story building was constructed
in 1974 and contains approximately 1,104,870 gross square feet.
The building currently houses 3,800 Federal employees from
the IRS, VA, FBI, COE, HUD, Customs and SSA. The estimated
total construction cost for the project is estimated to range
between $20,000,000 and $30,000,000 and will be accomplished
through phased construction. The Project Scope of Work consists
of the following: --Initial Space Alterations to the 6th through
the 10th floors to satisfy the Federal Bureau of Investigation's
need for 97,255 sq. ft. of contiguous expansion space. The
relocation of current tenant space within this area may also
be required and will need coordination. Included is replacement
of common area carpet, ceilings, paint and upgrade of the rest
rooms to comply with the Americans with Disabilities Act (ADA);
--Other Options (add alternates) to be planned for shall include
Existing Cafeteria Alterations, a New Fitness Center and a
New Multi Media Conference Center; --The Building Elevator
System Upgrade and Replacement Work (18 passenger elevators)
shall include replacing elevator cab control and dispatch system,
hoist motors and motor generator set; --The Building HVAC Upgrade
and Replacement Work shall include replacement of chillers
and cooling towers, adding Glycol Loop, upgrading ductwork
and air handling system and replacing chilled water pumps and
pipes; --The Building Electrical System Risk Abatement Work
shall include upgrading the energy management system (temperature
control system) and replacing transformers and distribution
panels sufficient to meet the current building demand and to
provide adequate protection in the event of power loss; --The
Abatement of Energy Loss Windows on the Building shall include
the installation of interior insulated glass windows with integral
blinds to the south facing windows; --The Building Plaza and
Drainage System Upgrade and Repairs shall include the complete
replacement of the of plaza paving and planters and the upgrade
of lower level drainage system to eliminate water retention
and to prevent further water damage to the lower levels of
the building; --Other ADA Compliance Improvements are to be
further defined. The scope of Architect/Engineer services required
under this proposed contract may include, but are not limited
to, the following: complete design services including the preparation
of construction contract drawings, specifications and cost
estimates; site investigations; studies; programming; space
layouts; interior design; shop drawing reviews; construction
inspection services and other required supplemental services
if so requested by the Government. The work will involve all
design disciplines including architectural, structural, mechanical,
electrical and fire protection. The A/E selection will be completed
in two stages as follows: STAGE I: The first stage will establish
the Architectural, Mechanical, and Electrical Engineering capabilities
of the A/E Design Firms and their Key Designers. For this selection
process, the Key Design individuals and the associated A/E
firms will develop the philosophy, design intent and conceptual
design for this building herein identified as the "A/E Design
Firm". The Mechanical/Electrical Engineering requirements and
how they are implemented form a large portion of the total
scope of this project and it is essential that for this project
the term "A/E Design Firm" includes the Mechanical and Electrical
Engineers that will have the primary responsibility to conceive
the design concepts and methods of accomplishing them. In the
first stage, a short list minimum of three (3) A/E design firms
will be selected for continuation into the second phase. The
short list will be based on the A/E Design Firm's submittal
in response to this Request for Qualifications. The A/E Design
Firm will provide specific evidence of its capabilities to
deliver Design Excellence in Office Design and Engineering,
and will express its design approach and philosophy. Interested
firms shall submit the following information: Qualifications
submitted by each firm will be reviewed and evaluated based
on the following criteria which is in descending order of importance:
(1) PAST PERFORMANCE ON DESIGN, (40%): The A/E Design Firm
shall submit 8" X 10" graphics (maximum of three per project)
and a written description (maximum of one page per project)
of five (5) relevant projects completed within the past 10
years. Three (3) projects shall demonstrate architectural accomplishments
and the incorporation of new complex state-of-the-art facilities
within existing structures. Two (2) projects shall demonstrate
electrical and mechanical engineering accomplishments (minimum
of one each). The narrative shall address the design approach
and salient features for each project (including evidence where
possible i.e. certificates, awards, peer recognition ; etc.
demonstrating design excellence) and discuss how the design
constraints were satisfied by the design solution. (2) PHILOSOPHY
AND DESIGN INTENT (30%): In the Key Designers' words (maximum
of one page for each of the following: architectural, mechanical
and electrical engineering) state their overall design philosophy,
and parameters that apply specifically to the modernization
of buildings with the focus on the unique aspects of installing
flexible state of the art building systems in existing structures.
(3) KEY DESIGNERS' PORTFOLIO (15%): The Key Designers' (architectural,
mechanical and electrical engineering) shall submit 8" X 10"
graphics (maximum of three per project) and a written description
(maximum of one page per project) of two (2) relevant projects
each (total six) completed within the last 10 years directly
attributable to the Key Designers. Narrative shall include
a discussion of design challenges for both architectural and
engineering disciplines and the resolution and lead designers
philosophy, responsibility and influence on the design solution.
(4) KEY DESIGNERS' PROFILE (15%): Submit a biographical sketch
including education, professional experience and recognition
for design efforts inclusive of examples of similar projects
for each Key Designer (architectural, mechanical and electrical
engineering). Identify and describe areas of responsibility
and commitment to this project. STAGE II: In this stage , the
entire project team, including the A/E Design Firm selected
in the first stage, its designated Key Designers, and all the
consultants who will work on the project will be evaluated.
The A/E design firms will submit Standard Forms 254 and 255,
which reflect the entire project team. Continuity of key personnel
for the duration of the project will be essential. It is not
necessary to submit portfolio/graphic information submitted
in Stage I. An interview with each project team will be included
in this stage. The Government will establish the criteria and
date these submittals are due and provide the selection criteria
for the interviews and final selection process, with Stage
short list announcement. Once announced, the short list will
be published in the CBD. Sufficient time will be provided for
the A/E design firm to establish the project team. The A/E
design firm must have an active production office within the
state of Michigan or Ohio which has been active for a minimum
of one year, and will remain so throughout the life of the
contract. Interested firms with more than one office must indicate
on their SF 255, the staffing composition of the office in
which the work will be performed. If the A/E design firm is
a partnership, corporation, association or other legal entity,
one of the associated firms must satisfy this requirement.
If the A/E design firm is comprised of a partnership, corporation,
association or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of components must be included
in the Stage I submittal. This entity must be in place at the
time of contract award. This solicitation is open to both large
and small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large business, small and minority owned A/E firms
are strongly encouraged to participate. The Government recognizes
the talent existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. In
accordance with Public Law 95-507, the Design Firm will be
required to provide the maximum practicable opportunities for
small business concerns, women-owned small business concerns
and small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. The use
of subcontractors/consultants shown on the submitted SF 254's
and 255's will be reflected in a Small and Small Disadvantaged
Business Subcontracting plan included in the contract. The
detailed plan is not required to be submitted with the SF 255,
but must be prepared prior to award. However, this requirement
should be taken into consideration when assembling the teams
for the SF 255. The minimum acceptable subcontracting target
goals for this project will be determined by each individual
firm. Firms seeking consideration for this contract shall demonstrate
a proactive effort to achieve the highest subcontracting goals
possible for small business, women-owned small business and
small disadvantaged business concerns. Small business criteria
for each category is based on the contractor's average annual
receipts for the preceding three (3) years. The Standard Industrial
Code (SIC) for this project is 8712. Small, disadvantaged businesses
must be pre-certified by the Small Business Administration
(SBA) in order to be considered for evaluation as such under
the new federal regulations. Contact your local SBA office
for further information. These goals will be reviewed and approved
by the SBA prior to award of the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women owned businesses.
The narrative shall not exceed one typewritten page and should
be included in item 10 of the standard form 255. An acceptable
subcontracting plan must be agreed to before contract award.
Small businesses are not subject to this requirement. Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting the
information requested in the four evaluation criteria for Stage
I included herein with a letter of interest identifying this
announcement by solicitation number no later than August 16,
1999 by 2:00p.m. (CST). The information is to be submitted
to GSA, PBS, Property Development (5PCO), 230 South Dearborn
Street, Room 3512, DPN 35-6; Chicago, Illinois, 60604-1503.
The following information must be on the outside of each submittal
package: (1) Solicitation No. and Title, (2) Due date and (3)
Closing time. Late responses are subject to FAR provision 52.215.10.
Each 255 submitted must make the following certification as
the last entry in Block 10: "I hereby certify the firm (or
joint firm) and consultants listed for this project meet the
geographic locations stated in the CBD announcement for this
solicitation." A follow-up listing of firms to be interviewed
will appear in this publication. All other A/E firms and consultants
interested in participating in the design team should submit
a one page letter of interest only, which will be forwarded
to the short-listed firms. Award of this contract is contingent
upon funding approval. All GSA employees are governed by GSA
Order ADM6420.4, GSA Standards of Conduct, as published in
the Federal Register, February 12, 1980, pages 9272-9283. No
other general notification to firms will be made. This is not
a request for fee proposal.
CITE: (W-190 SN352478)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--FIRE PROTECTION DESIGN
SOL F04684-99-R-0022
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The primary discipline for this AE selection is fire protection
design. However, projects may include various combinations
of architectural, structural, civil, mechanical, and electrical
disciplines. The AE firm must accomplish the primary discipline,
but other disciplines may be accomplished by qualified consultants.
Submit credentials for key personnel and consultants to accomplish
work in all disciplines. All contract drawings must be stamped
by a professionally licensed architect or engineer in the state
where the contract documents are prepared. Selection criteria
listed in descending order of importance: 1. Specialized experience
in the discipline of fire protection design work involving
military facility construction, addition, or renovation of
specialized space and missile facilities for processing and
launch control, other administrative, industrial, housing,
dining, community and support facilities. This includes detection
and suppression systems. 2. Quality of similar work for the
Department of Defense (DOD) and other clients. 3. Qualifications
and experience of key personnel and consultants. 4. Capacity
to accomplish work in the required timeframe. 5. Proximity
of key personnel and consultants to Vandenberg AFB. 6. Volume
of work previously awarded by the Department of Defense. (Note
that this is an inverse factor with more points given to firms
with lesser amount of previous work.) Architect Engineer firms,
which meet the requirements described in this announcement,
are invited to submit completed SF254, Architect Engineer and
Related Services Questionnaire and SF 255, Architect Engineer
and Related Services Questionnaire for Specific Projects. All
information relating to the firm_s qualifications must be contained
in the Standard Form. Inclusions by reference to other material
are not acceptable. The Standard Form 255 is limited to eleven
pages of the form itself plus five additional pages of information
concerning the firm_s qualifications related to this specific
project. Firms responding to this announcement NLT 4:30 p.m.,
30 days from the date of the publication of this announcement
will be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. One contract is expected to be awarded under this AE selection.
In the event of multiple awards, atleast one award will be
considered for 8(a) set aside. Information can be found at
the following web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0022&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-190 SN352251)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 061999
POC Judith Haeffner, (618)256-9255, or Susan Gyorkos (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The soliciatation
number is F11623-99-T1332 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Conference Room -
This is one complete job. Work is to be accomplished in Building
P-3, Wing Conference Room, second floor at Scott AFB IL. The
Statement of Work is as follows: Must be year 2000 (Y2K) compliant.
Existing information technology to be used with the items are
Y2K compliant. Purchase and installation of audio/graphics
Presentation System: Request the purchase of two (2) computer
sourced, high resolution, multi-scan, back screen graphics
projectors and supporting equipment. This system must be able
to display the following media as format types: Various Microsoft
office Products (i.e., PC programs and Windows 98 programs)
such as Power Point slides, VHS video, Internet access, composite
video, S-VHS, RGBHV, DVD and cable television. System must
be able to mix and match briefing types (i.e., display dual
slide presentations, or slide presentation and video). Projectors
must be capable to displaying image resolutions of 1280x1024
or higher. System must allow the briefer to operate the system
(i.e., advance slides or project video) from the front of the
back screen (i.e., auditorium area). This system must have
a redundant control system in the projection room. Service
shall include upgrading the integration of existing audio system
to projection system to preclude any feedback or other system
malfunctions. Existing system is a hybrid mix of equipment.
The contractor shall inspect and provide quote including any
upgrade or system reconfiguration. The contractor will deliver,
install, setup, and provide initial training on the use of
the newly installed system. Additionally the contractor will
properly remove for disposal the former system or its components.
The government will be responsible for all disposals of discarded
system components. The new projectors will be installed as
replacements for the existing Barco projection system. Existing
cabling, mounting hardware controllers and subsystems are to
be utilized when possible. If additional or replacement cabling
mounting hardware, controllers and subsystems are necessary,
determination will be made at the site visit. A site visit
will be conducted on 13 July 1999 at 0900. Contractors should
meet at 201 Heritage Drive, Suite 375. Attendees will then
proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 19 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-190 SN352029)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--FINAL DEVELOPMENT OF THE TOTAL EXPOSURE MODEL
SOL F41622-99T0515
DUE 070899
POC Capt Jenise Bentle, (210)536-2165, Jenise.Bentle@mirage.brooks.af.mil
DESC: 1. Brooks AFB, Operational Contracting, has awarded a firm
fixed price contract to Wilkes Technology, 10126 Parkwood Terrace,
Bethesda, MD 20814. Award was made on 8 Jul 99 after no competitive
offers were received from the 4 Jun 99 CBD notice.
EMAILADD: Jenise.Bentle@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-190 SN352114)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE SERVICES FOR DISA WESTHEM MAINFRAME PROCESSING
CENTERS
SOL DCA200-99-R-5011
DUE 093099
POC Lisa O'Donnell, Contract Specialist, (618) 229-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure the following: on-site
predictive, remedial, and preventive computer hardware maintenance
services for the DISA Western Hemisphere Mainframe Processing
Centers, including existing Regional Support Activities and
satellite Data Processing Installations/Information Processing
Centers at various locations, both CONUS and OCONUS. Maintenance
services on a 24 hours a day by 7 days a week basis will be
acquired by geographical region. The Standard Industrial Classification
(SIC) Code for this procurement is 7378. The anticipated RFP
release date is on or around 16 August 1999 with proposals
expected to be due approximately on 30 September 1999. Vendor
proposals in response to this RFP must be received in hard
copy in accordance with the RFP. All responsible sources may
submit a proposal which shall be considered. THE SOLICITATION
AND ALL RELATED INFORMATION WILL BE ISSUED ELECTRONICALLY;
THEREFORE, ALL WRITTEN REQUESTS FOR COPIES OF THE RFP WILL
BE IGNORED. Vendors must download the RFP, amendments, bidder's
list for teaming and subcontracting opportunities, related
correspondence, etc. by accessing the DITCO Home Page, Contracting
Opportunities, at http://www.ditco.disa.mil. This solicitation
and related information will be found under the "Information
Technology" section. Vendors accessing the "Information Technology"
section on the Contracting Opportunities page for the first
time will be prompted to create a userid. Files will be in
Microsoft Word 97 and/or Microsoft Excel 97 format. RFPs are
usually a compressed (PKZIP) file requiring you to have compatible
software to extract the files. Interested vendors are encouraged
to access the DITCO Home Page to view all public information.
If you experience problems or have any questions concerning
the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 0800 and 1630 Central Time, Monday
thru Friday. If you would like to be placed on a Bidder's List
for teaming and subcontracting opportunities, email (odonnell@scott.disa.mil)
or fax (618-229-9592) your request to Lisa O'Donnell with the
following information: company name, address, point of contact,
phone and fax numbers, and email address. Only one point of
contact per company will be included on the bidder's list.
Numbered note 26 applies to this procurement.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
and go to "Contracting Opportunities" then "Information Technology".
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-190 SN352153)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL W80Q8H-9168-01TA
DUE 072799
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Microsoft, Charlotte, NC., the following support
only available through Microsoft: Microsoft Premier Support
for one year to include 100 incidents and cd's with technical
information, patches and fixes. FOB Destination. All responsible
sources may submit a quotation which, if timely received, shall
be considered. All requests must be in writing. Contact Patrick
Walker, (256)842-7425 or fax (256)876-3833 for inquiries generated
by this synopsis.
CITE: (W-190 SN352234)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: D--INSTITUTIONAL ENGINEERING MANAGEMENT SUPPORT
SOL 9-BH13-48-9-27P
DUE 072799
POC Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a non competitive Request for Offer
to modify contract NAS 9-19165 with MRI Computer Services,
Inc. for continued support through September 30, 2000. This
extension of the existing contract with MRI is essential to
prevent a lapse in services to critical activities at NASA
JSC. Failure to extend the contract would result in severe
interruption of essential services to flight systems and would
result in missed documentation deliverables for these projects.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-48-9-27P
LINKDESC:
EMAILADD: krystine.o.bui1@jsc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352249)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--LOS ANGELES METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-LA-99-1004
POC Phillip Barber, Contracting Officer, Phone (703) 610-2313,
Fax (703) 610-1642, Email phil.barber@gsa.gov
DESC: Notice of Intent to issue the Los Angeles Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for Los Angeles, CA metropolitan area telecommunications
services. The Request for Proposals will be released on or
about July 30, 1999. The resulting contract scope includes
all local telecommunications services. The scope also includes,
but is not limited to, technological enhancements, service
improvements and all new and/or emerging telecommunication
service offerings that arise during the term of the contract.
The Request for Proposals will specify the traffic information
and any specific technical or management requirements for the
metropolitan area. The Government encourages partnering between
small and large businesses. The Request for Proposals will
only be available in Microsoft Word 6.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa, and on GSA's Electronic
Posting System Internet address at http://www.eps.gov. Offerors
are encouraged to begin monitoring these web sites for the
actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals thirty (30) calendar
days after issuance of the Request for Proposals. Comments
should be addressed to: MAA Contracting Officer, Phillip L.
Barber at: General Services Administration, 7525 Colshire Drive
(Stop Z397), McLean, VA 22102-7400, or on the Internet at http://www.phil.barber@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-LA-99-1004&LocID=65
LINKDESC:
notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC:
CITE: (D-190 SN352250)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BUFFALO METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-BU-99-1005
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2812, Email robert.hathurst@gsa.gov
DESC: Notice of Intent to issue the Buffalo Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Buffalo, NY metropolitan area telecommunications services.
The Request for Proposals will be released on or about July
30, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.robert.hayhurst@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-BU-99-1005&LocID=65
LINKDESC:
notice
EMAILADD: robert.hathurst@gsa.gov
EMAILDESC:
CITE: (D-190 SN352265)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CINCINNATI METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CI-99-1006
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: Notice of Intent to issue the Cincinnati Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Cincinnati, OH metropolitan area telecommunications services.
The Request for Proposals will be released on or about July
30, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
H. Corey at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.bob.corey@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-CI-99-1006&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-190 SN352273)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPDATE OF AUDIOVISUAL SYSTEM
SOL F11623-99-T1368
DUE 072299
POC Helen Billhartz, Contract Specialist, Phone 618-256-9254,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The solicitation
number is F11623-99-T1368 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is one complete
job. This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 5043 and the small business size standard is 100 employees.
Work is to be accomplished in the Commander's Conference Room
located at Building 1900, 508 Scott Drive, Scott AFB IL. The
Statement of Work is as follows: All products and upgrades
must be year 2000 (Y2K) compliant. Existing information technology
to be used with the items are Y2K compliant. If additional
or replacement cabling mounting hardware, controllers, and
subsystems are necessary, this determination may be made at
the site visit. A site visit will be conducted on 15 Jul 1999
at 1300 hours. Contractors should meet at 201 E. Winters St.,
Bldg 50. Attendees will then proceed to Building 1900 to view
the conference room. Coordination of site visit may be confirmed
by contacting Helen Billhartz at (618)256-9254, or fax (618)256-5237.
Attendance at the site visit is recommended. Failure to inspect
current equipment or working conditions will not constitute
justification for claims under this statement of work. The
newly purchased projector, supporting subsystems or components
will be delivered with the minimum standard manufacturer's
warranty, covering parts and labor for a period of 1 year.
Delivery dock of Bldg 199 will be the delivery and acceptance
point. Point of contact for delivery will be Mr. Oliver Tice
or Mr John Kirkley. Phone number will be provided after award.
All charges for transportation of materials will be broken
down as a line item on the quote. Materials will be sent F.O.B.
destination (paid for by the contractor). Government personnel
will accept materials, but the contractor is cautioned that
inspection of materials from the trucking firm by the government
will only include a visual inspection of the packing carton.
Provisions of 52.212-1, Instructions to Offerors - Commerical,
apply to this acquisition. Provisions at 52.212-2, Evaluation
- Commerical Items apply to this acquisition. Paragraph (a)
is supplemented to read: Award of this acquisition will be
evaluated on past performance, technically acceptable, and
price equally. The contractor is required to supply three (3)
references to allow the government to evaluate past performance.
Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commerical Items,
with quote. Copy of provision may be requested by fax at above
listed number. Quote will not be considered without completed
provision. The clause at FAR 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. The clauses at the following subparagraphs apply:
(b)(7), (b)(8), (b)(9), (c)(1), and (c)(5). The clauses at
DFARS 252.212-7000, Offeror representations and certifications--Commerical
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commerical Items, apply to this acquisition.
DFARS 252.225-7001 applies. The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. Contractors
are requested to be registered in the Central Contractor Registration
(CCR) to ensure timely award/payment. Application may be obtained
by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site
is http://www,eps.gov/. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1368&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-190 SN352274)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: D--CONFIDENTIAL CONSULATION IN INTELLECTUAL PROPERTY
MANAGEMENT
SOL RFQ13-SSC-Q-99-03
DUE 072999
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.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). This notice is being
issued as a Request for Quotations (RFQ) for the following:
NASA/Stennis Space Center requires support for the Technology
Commercialization Office in the area of intellectual property
management and technology commercialization. Services depend
on an understanding of NASA's intellectual management processes
and procedures by providing a fully licensed Intellectual Property
Attorney, experienced in managing major federal laboratory
Intellectual Property offices, to assist Stennis Technology
Transfer Office in commercializing it's Intellectual Property.
Upon request of the Stennis Space Center, this support may
include assistance in any of the following: Organizing the
Intellectual Property activities to enhance technology transfer
capability at the Center; Reviewing existing invention disclosures
to determine the highest potential for patentability and technology
transfer; Conducting patent rights investigations to determine
legal ownership of inventions having mixed inventorship; Appropriate
processing of all pending and future patent applications, amendments,
and formal papers required to protect Intellectual Property
rights in inventions; Marketing of patents and inventions to
industry; Assistance in license negotiations; and Providing
other pertinent technology transfer expertise required to build
a seamless and supportive interface between Intellectual Property
and Technology Transfer at Stennis Space Center. The workload
will include approximately 15 cases of patent strategy development
as well as 5 cases of foreign patent oversight. These support
services may include a combination of on-site and off-site
contractor activity to complete this task, as agreed by the
parties. Monthly meetings are required with the SSC Technology
Commercialization Officer and/or his staff. Travel to, and
work at, other NASA or NASA Contractor facilities may be required
and directed. Deliverables: Routine monthly reports of activities
(2 copies) including individual project reports and recommendations
for action based upon the expertise of the patent attorney
are required and will be submitted to the SCC Contracting Officer.
As directed, special verbal and/or written reports (1 copy)
on confidential issues such as handling or management of intellectual
property or other technology commercialization issues are required
and will be submitted directly to SSC TTO. Schedule: The work
contemplated under this order will be performed during the
months of August to Decemeber 1999. Monthly and other activity
reports are due within 10 working days after the end of each
month or other reporting periond. The provisions and clauses
in the RFQ are those in effect through FAC 97-12. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by July 29,1999 and may be mailed or faxed to the identified
point of contact by the date/time specified and include solicitation
number, quoted cost, taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.239-1. Questions regarding this
acquisition must be submitted in writing no later than July
16,1999. Award will be based upon overall best value to the
Government, with consideration given to the factors of proposed
technical (understanding of NASA Intellectual Property Management
Processes and Procedures), past performance, and cost. Unless
otherwise stated in the solicitation, for selection purposes,
cost is equal in importance to technical plus past performance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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/SSC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-03
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352284)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPGRADE OF AUDIOVISUAL SYSTEM IN TUNNER CONFERENCE
RM
SOL F11623-99-T1369
DUE 072299
POC Helen Billhartz, Contract Specialist, Phone 618-256-9254,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Wage Determination
No. 94-2309, Revision No. 15, dated 06/01/1999 is effective.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This is one complete job. This solicitation is reserved as
a small business set-aside and the associated standard industrial
classification code is 5043 and the small business size standard
is 100 employees. Work is to be accomplished in the Tunner
Conference Room located at Building 1900, 508 Scott Drive,
Scott AFB IL. The Statement of Work is as follows: All products
and upgrades must be year 2000 (Y2K) compliant. Existing information
technology to be used with the items are Y2K compliant. If
additional or replacement cabling mounting hardware, controllers,
and subsystems are necessary, this determination may be made
at the site visit. A site visit will be conducted on 15 Jul
1999 at 1330 hours. Contractors should meet at 201 E. Winters
St., Bldg 50. Attendees will then proceed to Building 1900
to view the conference room. Coordination of site visit may
be confirmed by contacting Helen Billhartz at (618)256-9254,
or fax (618)256-5237. Attendance at the site visit is recommended.
Failure to inspect current equipment or working conditions
will not constitute justification for claims under this statement
of work. The newly purchased projector, supporting subsystems
or components will be delivered with the minimum standard manufacturer's
warranty, covering parts and labor for a period of 1 year.
Delivery dock of Bldg 1900 will be the delivery and acceptance
point. Point of contact for delivery will be Mr. Oliver Tice
or Mr John Kirkley. Phone number will be provided after award.
All charges for transportation of materials will be broken
down as a line item on the quote. Materials will be sent F.O.B.
destination (paid for by the contractor). Government personnel
will accept materials, but the contractor is cautioned that
inspection of materials from the trucking firm by the government
will only include a visual inspection of the packing carton.
Provisions of 52.212-1, Instructions to Offerors - Commerical,
apply to this acquisition. Provisions at 52.212-2, Evaluation
- Commerical Items apply to this acquisition. Paragraph (a)
is supplemented to read: Award of this acquisition will be
evaluated on past performance, technically acceptable, and
price equally. The contractor is required to supply three (3)
references to allow the government to evaluate past performance.
Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commerical Items,
with quote. Copy of provision may be requested by fax at above
listed number. Quote will not be considered without completed
provision. The clause at FAR 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
acquisition. The clauses at the following subparagraphs apply:
(b)(7), (b)(8), (b)(9), (c)(1), and (c)(5). The clauses at
DFARS 252.212-7000, Offeror representations and certifications--Commerical
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commerical Items, apply to this acquisition.
DFARS 252.225-7001 applies. The Defense Priorities and Allocations
System (DPAS) does not apply to this acquisition. Contractors
are requested to be registered in the Central Contractor Registration
(CCR) to ensure timely award/payment. Application may be obtained
by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site
is http://www.eps.gov/. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1369&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-190 SN352317)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--G58V TELEPHONE HARDWARE SUPPORT
SOL N00015990030
DUE 072099
POC Patty Mason Purchasing Agent 301669-4044
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure hardware maintenance for the related systems supporting
the Marine Corps Intelligence Activity (MCIA) computers system.
Offers received within 15 days after the date of publication
of this solicitation will be considered. Offers may be faxed
to 301 669-5905, to the attention Patty Mason on or before
before COB 23JUL99. Numbered Note 22 applies except that the
45days are reduced to 15 days.
CITE: (W-190 SN352387)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: D--ENGINEERING DRAWING MANAGEMENT SOFTWARE SYSTEM
SOL DE-RQ65-99WN12226
DUE 071499
POC Sharon E. Bates, Contracting Officer, (916)353-4469; FAX:(916)985-1933
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW 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. The solicitation
number for this RFQ is DE-RQ65-99WN12226. quotes will be accepted
by FAX 9916)985-1933 or by mail - Western Area Pwr Admin, Sierra-Nevada
Regional (SNR) Office, ATTN: S. Bates, 114 Parkshore Drive,
Folsom, CA 95630. quotes are due by close of business 7/14/99.
The RFQ number must be cited on your quote. This procurement
is being issued unrestricted. The Standard Industrial Classification
is 7372. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-11. Western Area Power Administration, SNR is looking
for Cyco Software, AutoManager Workflow 5.0. Salient characteristics
include: a Y2K compliant Windows based engineering drawing
management software system; to include customization, installation,
& conversion ofpresent database. Present database at Western
is FoxPro 2.5 for DOS. Present server environment at Western
is Novell Network version 4.11. The application must link to
an electronic AutoCad drawing file. Must provide security/control
of CAD files. Provide automatic revision and numbering assignment,
update records from title block attributes, provide viewing
of files at workstations and tracking of drawing status. Ability
to update/change records globally. Ability to produce reports
(i.e., invoice reports, labels, drawing information for records
selected by user). Provide for multi-user access. Ability to
post information to SNR's internal web page. Delivery shall
be FOB Destination to Western Area Pwr Admin, 114 Parkshore
Dr., Folsom, CA 95630 approximately 8 weeks after receipt of
order. The Goernment intends to award a Firm-Fixed price contract
IAW FAR Part 12 of FAR (Acquisition of Commercial Items). The
solicitation document and incorporated provisions are those
in effect through FAC 97-11. The following clauses are incorporated
into this solicitation: 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation-Commercial Items, Technical capability
of the items offered to meet the Government's need. Price,
past performance, and the ability to meet Western's needs (Technical)
shall be used to evaluate offers. Technical and Past Performance
when combined are more important than price; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 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, specifically, sections b(1), b(3),
b(11), b(12), b(13), b(14), b(15), b(16), and b(20) apply.
Quotes should provide costs on base implementation, conversion
of current database, training and software.
CITE: (W-190 SN352410)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--MAINTENANCE AND DEVELOPER SERVICES FOR THE SYNTELLECT
VISTA IVR SYSTEM
SOL N/A
DUE 072699
POC BEVERLY JONES, Contracting Officer, 314-539-2592
DESC: Rural Development, USDA intends to negotiate on a Sole
Source basis with Syntellect Interactive Communications, Phoenix
AZ, to provide software/hardware maintenance and application
development support for Syntellect's Vista IVR Voice Response
Unit for the period September 1999 thru August 2000. The procurement
will be processed in accordance with the Simplified Acquisition
Procedures of FAR Part 13. A Justification for Other than Full
and Open Competition is on file. The intent of this notice
is not a request for competitive proposals and no solicitation
is available. Parties with the capability to perform, must
provide evidence of such within 15 days after issue of this
notice. A determination not to compete this based upon responses
to this notice is solely within the discretion of the Government.
No telephone requests accepted. See note 22.
EMAILADD: beverly.jones@stl.rural.usda.gov
EMAILDESC:
CITE: (W-190 SN352413)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PRECOMMERCIAL THINNING AND CHAINSAW RELEASE
SOL RFQ R5NP-10-99-386
DUE 050899
POC Sue Ray (707) 441-3668 or (707) 445-8677 FAX
DESC: CORRECTION: This action originally posted in CBDNet on
July 8, 1999 at 16:24, Submission No. 351890, contained an
incorrect FAX number for submission of package requests. The
correct FAX number to request a copy of the solicitation is
(707) 445-8677.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351904)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL THINNING
SOL IFB-R5-16-99-47
DUE 082299
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671, ext. 247;
Fax (209) 533-3175.
DESC: This project consists of shredding of brush and young conifers
by means of an excavator with a shredder/masticator head. Two
bid items of 80 acres and 305 acres each, on the Minarets and
Mariposa Ranger Districts of the Sierra National Forest. Estimated
start date is September 30, 1999. See Note 1.
CITE: (W-190 SN352291)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL RELEASE AND THINING WITH SLASH TREATMENT
SOL RFQ R5-15-99-37
DUE 081299
POC David Strawn, (559) 338-2251 or Judy Garza, (559) 297-0706
Extension 4834
DESC: This project is to release and thin an estimated 156 acres
on the Hume Lake Ranger District, Sequoia National Forest,
masticating/shredding the slash created on the site. The estimated
start work date is August 23, 1999, with 119 days of contract
time. Requests for the solicitation package may be faxed to
(559) 294-4833. See Note 1.
CITE: (W-190 SN352302)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--ROAD 4016 RESTORATION
SOL R6-14-99-49
DUE 081099
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is solicitating quotes for
the Road 4016 Restoration, Road restoration work including
minor clearing, road surface, and slope stabilization, drainage
improvement, and cattleguard modification. This project is
located on the Pomeroy Ranger District (Pomeroy, WA) Junction
of U.S. Highway 12 and 15th Street in Pomeroy, WA, travel south
on 15th street until it becomes County Road 128, continue south
on 128 for approximately 8 miles, turn left onto a gravel road
and proceed approximately 1.5 miles to bottom of grade, cross
bridge and turn right immediately onto Pataha Creek Road 185,
proceed south on Pataha Creek Road 185 approximately 5.5 miles
to Umatilla National Forest boundary and beginning of project.
The desired start work date is August 19, 1999 with a contract
time of 60 days. QUOTE PACKETS WILL BE SENT OUT JULY 23, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352369)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION OF THE DIRECTORATE OF ENVIRONMENT AND SAFETY,
FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 100499
POC Charisse Jackson
DESC: Reference is made to modified CBD notice, dated May 5,
1999 for subject solicitation, the anticipated issue date has
changed from on or about 5 Jun 99 to on or about 12 Aug 99.
Accordingly, the anticipated proposal due date has changed
from 10 Jul 99 to 4 Oct 99.
EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352433)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER
SOL PR-R4-99-10737
DUE 090199
POC Larry LaRue, Contract Specialist, 706-355-8512; Charles Hayes,
Contracting Officer, 404-562-8393
DESC: Special laboratory analytical services for the analysis
of surface water for Ammonia, Total Kjeldahl Nitrogen, Nitrate/Nitrite,
Total Phosphorus, Ortho-Phosphorus, Total Dissolved Solids,
Total Suspended Solids, Pesticides, Metals, and Mercury. Delivery
of the analytical results is required within 35 calendar days
after receipt of the last sample in a sample delivery group.
A firm fixed unit price, Indefinite Delivery, Indefinite Quantity
contract will be awarded as the result of this solicitation.
The period of performance will be one base year beginning from
date of contract award with four additonal option years which
may be exercised at the Government's discression. The minium
quantity for the life of the contract is 50 samples, and the
maximum quantity for the life of the contract is 1,000 samples.
The place of performance is unknown. The Service Contract Act
is applicable to this requirement, and the Contracting Officer
has obtained Wage Determinaitons for Huntsville, AL; New Cumberland,
PA; Berkeley, IL; Joliet, IL; Portland, OR; League City, TX;
Ukiah, CA; Huntley, IL; and Richmond, VA. Additional wage determination
will be provided if notification is received at the following
address by July 23, 1999. This requirement is one hundred percent
set-aside for small business concerns. The applicable SIC is
8734, and the size standard is $5 Million. A copy of this solicitation
may be obtained by submitting a written request to the U. S.
Environmental Protection Agency, 980 College Station Road,
Athens, GA 30605, Attention Larry LaRue, or FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-190 SN352472)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: G--FAMILY ADVOCACY/PREVENTION SPECIALIST
SOL N00140-99-Q-N433
DUE 080599
POC Point of Contact, Scott Rubin, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, Family Advocacy/Prevention
Specialist Services to Navy and other military families at
the Naval Training Center, Great Lakes, IL. This procurement
is being conducted as a commercial items acquisition in accordance
with FAR Part 12, using Subpart 13.5 test program procedures.
The required services shall be provided by one full-time equivalent
working forty hours per week, exclusive of Federal Holidays.
The contractor is responsible for providing screening, evaluation,
information, and referral and initial domestic violence counseling
s ervices. The contractor will also be responsible for conducting
outreach screening with families where child abuse, spouse
abuse, or incest has occurred. Additionally, the contractor
will be responsible for providing Family Advocacy/Domestic
Violence Counseling services, assertiveness training workshops,
men's conflict manage! ment/resolution education skills c ounseling,
and Adults Molested as Children educational skills counseling.
A firm fixed price purchase order is anticipated with a base
period of performance commencing on 01 October 1999 and ending
30 September 2000, with two (2) one-year option provisions.
The Request for Quotation (RFQ) may require the submission
of cost/price and technical offers. The applicable Standard
Industrial Classification Code for this acquisition is 8322.
All responsible sources may request the RFQ and submit a quote,
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the RFQ should be made by letter or
telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52I. The RFQ will also be available electronically,
upon its release at, www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-189 SN351899)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES
SOL RFP 200-0522-SE
DUE 081399
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: CBD Submission #340828 for Transitional Substance Abuse
Services in the Birmingham, Alabama area for male and female
Federal offenders is modified to to change the issue date to
7/13/99 and the closing date to 8/13/99. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
the RFP will be accepted. Request for RFP 200-0522-SE should
be submitted in WRITING to : Vickey R. Kirkpatrick, Contracting
Officer, 320 First Street, NW (5006), Washington, DC 20534.
All requests should include business name, name of contact
person, address and telephone number. cc: OSDBU
CITE: (W-190 SN352198)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: H--SURTASS LFA TRANSMIT SUBSYSTEM ENGINEERING SERVICES
FOR LTS SYSTEMS
SOL N00039-99-R-2247
DUE 081699
POC Larry Fabin, 02-22, 619-524-7205
DESC: The Space and Naval Warfare Systems Command intends to
add contract line items on a sole-source, Cost Plus Fixed Fee
(CPFF)basis, to modify Contract N00039-94-C-0075 awarded in
August 1994 to Lockheed Sanders Inc., Man 06-1000/P.O.Box 868,
Nashua, NH. Contract N00039-94-C-0075 provides system engineering
support, product improvement, equipment refurbishment, replacement
and repair, at-sea and shore based test support, and installation
and subsystem integration checkout for the Surveillance Towed
Array Sensor System/Low Frequency Active (SURTASS/LFA) program.
The Low Frequency Active (LFA) system is a mobile surveillance
system capable of independent operation in a passive or active
mode. The LFA system consist of four segments: sonar segment,
communication and navigation segment, platform segment, and
shore facility segment. The LTS is the transmit component of
the LFA sonar segment. The LTS receives the transmit descriptions
and command from the Active Receive Subsystem (ARS), selects
the proper waveform from a data base, applies appropriate weighting
for spatial shading and time delays for beam steering, amplifies
the signal level, and distributes the amplified signal to the
transducer modules which transform the electrical energy into
focused acoustic energy. This will be a Cost Plus Fixed Fee
(CPFF) option on contract N00039-94-C-0075. This action will
be incorporated into contract N00039-94-C-0075 as an FY00 and
FY01 option. The Standard Industrial Classification (SIC)
Code for this procurement is 8711. The amount of this contract
modification is not expected to exceed $ 700,000.00 dollars.
Responses to this announcement should be addressed, in writing,
to either Larry Fabin (fabinl@spawar.navy.mil), or John Sullivan
(sullivanj@spawar.navy.mil) at 4301 Pacific Highway, Room 1027A,
san Diego, CA 92110-3127.
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
CITE: (W-189 SN351906)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--CLEANING AND SANITIZING AIR DISTRIBUTION SYSTEM AT
TINKER AFB OK
SOL F34650-99-T-3781
POC Benita Tassey, Contracting Officer, Phone (405)739-2174,
Fax (405)739-7422, Email benita.tassey@tinker.af.mil
DESC: J --CLEAN AND SANITIZE AIR DUCTS SOL F34650-99-T-3781 DUE
082799 POC For copy, Benita Tassey/Pkoss/[405]739-3367, For
additional information contact Benita Tassey/Pkoss/[405]739-3367
Services Non-Personal: To furnish all labor, tools, equipment,
materials, and incidentals necessary to clean and sanitize
air distribution system located in bldg. 3001, Post 2AA1 109C
to Post 2AH497C, approximately 65,000 sq.ft., at Tinker AFB,
OK. This work includes cleaning of ducts, fans, blades, housing,
turning vanes, coils, dampers, heat/cooling exchangers, diffusers,
and grilles. Note: This solicitation and any amendments will
be issued electronically and may be obtained exclusively by
accessing the following website address: http://www.eps.gov
Any references to faxed or written requests for the solicitation
are system generated and should be dissregarded. Point of contact
is Benita Tassey, (405) 739-3516 or e-mail at benita.tassey@tinker.af.mil
The approximate issue date for this solicitation will be 27
Jul 99. Note: All contractors are required to be registered
in the DOD Central Contractor Registration Datatbase (CCR)
prior to award. Contractors can obtain additional information
by calling 1-888-227-2423 or may register electronically at
http://ccr.edi.disa.mil Standard Industry Code for this requirement
is 8999 $5 (M) The approximate issue/response date will be
28 JUL 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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-T-3781&LocID=1462
LINKDESC:
notice
EMAILADD: benita.tassey@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN351907)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--RELATIVE ACCURACY TEST AUDIT (RATA) AND CYLINDER
GAS AUDIT (CGA) ON BOILERS LOCATED AT TINKER AFB OK
SOL F34650-99-Q-1174
POC Benita Tassey, Contracting Officer, Phone (405)739-2174,
Fax (405)739-7422, Email benita.tassey@tinker.af.mil
DESC: J --RATA AND CGA TESTING SOL F34650-99-Q-1174 DUE 083099
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367 Services,
Non-Personal: To furnish all tools, labor, equipment, transportation
and any incidentals required to provide Relative Accuracy Test
Audit (RATA) and Cylinder Gas Audit (CGA) on boilers located
in bldg. 3001 and 2212 at Tinker AFB, OK. Period of performance
will be from date of award through 12 months thereafter. A
time and materials type contract is anticipated. Note: This
solicitation, including all amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://www.eps.gov Any references to faxed
or written requests for the solicitation are system generated
and should be disregarded. Point of contact is Benita Tassey,
(405)739-3516 or email at benita.tassey@tinker.af.mil The approximate
issue date for this solicitation will be 28 Jul 99. Note: All
contractors are required to be registered in the DOD Central
Contractor Registration Database (CCR) prior to award. Contractors
can obtain additional information by calling 1-888-227-2423
or may register electronically at http://ccr.edi.disa.mil Standard
Industry Code (SIC): 8999. Size Standard: $5 (M) The approximate
issue/response date will be 29 JUL 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. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-Q-1174&LocID=1462
LINKDESC:
notice
EMAILADD: benita.tassey@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN351908)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--PROVIDE MAINTENANCE OF THE PNEUMATICS TEST FACILITY
EQUIPMENT AT TINKER AFB OK
SOL F34650-99-Q-0750
POC Della Janie Orr, Contracting Officer, Phone (405)739-3515,
Fax (405)739-7422, Email della.orr@tinker.af.mil
DESC: J --MAINTAIN PNEUMATICS TEST EQUIPMENT SOL F34650-99-Q-0750
DUE 083099 POC For copy, Della J. Orr/Pkoss/[405]739-3515,
For additional information contact Della J. Orr/Pkoss/[405]739-3515
Services Non-Personal: to furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
provide maintenance of the Pneumatics Test Facility equipment
at tinker AFB, OK, in accordance with the Statement of Work.
Equipment is comprised of Worthington Compressor, Farrier Gas
Fired Air Heater, Zurn Refrigerated Air Dryer, Kinney Vacuum
System, Marley Cooling Tower with Cooling Water System, Fisher
Process Control Valves and Process Controllers, Signal Conditioning
and Display, Electric Steam Generator, and Dewpoint Sample
System. Period of Performance: 01 Oct 99 through 30 Sep 00
and four each one-year option periods. A firm-fixed-price commercial
type service contract is contemplated. This solicitation, including
amendments will be issued electronically and may be obtained
exclusively by accessing the following website address: www.eps.gov.
Although not mandatory, it is suggested that potential offerors
attend the scheduled site visit identified in the solicitation
package. PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS
TO FAXED OR WRITTEN REQUESTS FOR THE SOLICITATION PACKAGE ARE
SYSTEM GENERATED AND SHOULD BE DISREGARDED. Point of Contact
is Della Orr, (405)739-3515, FAX: (405)739-7421, e-mail: Della.Orr@tinker.af.mil.
The approximate issue date for this solicitation will be 30
Jul 99. Offerors electing to respond electronically via e-mail/fax
should be aware that these means of communication are unsecure.
Contractors concerned with the security issue may continue
to respond using the usual paper solicitation. It should also
be notedthat all contractors are required to be registered
in the DOD Central Contractor Registration (CCR) database prior
to any award. Non-registration will render your company ineligible
for award. Contractors can obtain additional CCR information
by calling 1-888-227-2423 or may register electronically at
http://www.ccr2000.com. Standard Industry Classification (SIC):
7699. Size Standard: $5.0 million. The approximate issue/response
date will be 30 JUL 1999. The anticipated award date will be
01 Sep 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-Q-0750&LocID=1462
LINKDESC:
notice
EMAILADD: della.orr@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN351920)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE OF SIEMENS ENERGY MANAGEMENT SYSTEM
SOL 53SBNB960108
DUE 072399
POC Sandra L. Febach, Contracting Officer (301) 975-6326; Julie
M. Liu, Contract Specialist (301) 975-6492; FAX (301) 963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Siemens Building
Technologies, Inc., Landis Division, 11800 Baltimore Avenue,
Beltsville, MD 20705, under the authority of 41 U.S.C. 253(c)(1)
- Only one responsible source. The Contractor shall provide
maintenance service for the Siemens Energy Management System
in Building 227 of the NIST facility in Gaithersburg, Maryland.
The list of system equipment to be maintained is as follows:
(A) Insight APOGEE software, 2 each; (B) Modular Building Controllers,
24 each; (C) Expansion Panels, 4 each; and (D) Digital Point
Unit, 1 each. The Contractor shall perform monthly on-site
inspections and shall provide documentation of each inspection
via submission of a written report to designated Government
personnel within five days of each inspection. Between preventive
maintenance calls, the Contractor shall provide emergency service.
Period of performance is anticipated to be for a base year
and four option years. The proposed contract action is for
services for which the Government intends to solicit one source
under the authority of FAR 6.302-1. Siemens Building Technologies
is the only known source with the technical expertise and spare
parts availability to provide the degree of support required
to minimize equipment downtime. As the original equipment manufacturer
and installer of the Building 227 Energy Management System,
Siemens is able to provide product-specific service performed
by skilled experts and prompt spare-parts service, which will
ensure that system operation remains efficient and uninterrupted.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days of the publication
date of this synopsis will be considered by the Government.
A determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bona
fide capability to fulfill the requirement. A solicitation
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN351925)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL DAPC49-99-B-0009
POC Mary Burgstrum, Contract Specialist, 907-384-7105, Contracting
Officer-Shirley A. Lucas, 907-384-7358, Fax 907-384-7112
DESC: Contractor to provide all labor, materials and equipment
(except as provided as Government Furnished Porperty) necessary
to furnish preventative maintenance, inspections, testing,
and repair for elevators, wheel/chair lifts of various models
and manufacturers at various locations on Fort Richardson,
Alaska for a basic period covering 01 Aug 1999 through 31 July
2000, plus four (4) twelve month option periods. A contract
awarded as a result of this solicitation will contain the "Option
to Extend Services" clause which will allow the Government
to extend the contract up to six (6) months within the limits
and at the rates specified in the contract. This requirement
is unrestricted. All responsible sources may submit a bid,
which will be considered by the agency.
EMAILADD: burgstrm@richardson-emh2.army.mil
EMAILDESC:
Fort Richardson, Alaska
CITE: (W-189 SN351928)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: J--SERVICE AND MAINTENANCE FOR BRAND NEW AUTOMATED TARGETRY
SYSTEM FROM ATS
SOL DAKF11-99-T-1010
DUE 070899
POC Yvonne Marie Earls, 404-464-4113
DESC: The contractor shall schedule, operate and maintain the
Department of the Army, Fort McPherson, Georgia marksmanship
range facility and its associated equipment. Approximately
15,000 military personnel and civilian law enforcement personnel
utilize the range on an annual basis to train and qualify on
individual weapons such as M-16 rifles and 9MM pistols. The
contractor shall perform service and maintenance on a newly
installed Pneumatic Pop-up Targetry System from Advanced Training
Systems (ATS) scheduled for installation at Ft McPherson range
not later than 7/31/99. The new targetry system is an ATS model
number FLX 95 target, stock number 691001P629375, the system
will utilize 5 HP, 80 ton gallon air compressor and requisite
data links, air hoses and electrical connections. Duration
of this contract is a base period with 4 additional option
years to start on 8/1/1999 through 7/31/2000. Request for quote
and statement of work can be access thru our hyperlink http://www.forscom.army.mil/aacc,
click on current opportunities, then current solicitations,
then quote number. Quotations are due on July 23rd 1999 at
14:00 hrs ET. Please send your questions via e-mail to Mrs.
Yvonne Marie Earls at earlsym@forscom.army.mil or by calling
at 404-464-4113, facimile 404-464-4194. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: earls@forscom.army.mil
EMAILDESC:
CITE: (W-189 SN351936)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR/MOD SERVICES
SOL F09603-99-R-21533 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: This solicitation, F09603-99-R-21533, is initiated to obtain
a Firm- Fixed Price/Indefinite Quantity (IQ) type contract
to provide repair for RSAF Secondary Power assets by repair
and return. This list of F-15C/D/S aircraft items has over
80 different National Stock Numbers (NSN) and Part Numbers
with a minimum and maximum quantity identified for each group
of NSNs. The following NSNs apply: 2835-01-380-1364,2835-01-461-7238,2920-
CITE: (I-190 SN352022)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YR-84 AND YR-22
SOL N62799-99-B-0047
DUE 082799
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: Amend solicitation to add the YR-22.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-190 SN352089)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--FUEL FLOW SIGNAL CONVERTER UNIT/NSN 5996-01-154-8593DQ/PN
093000-601
SOL FD2050-99-R-29704
DUE 082399
POC The Point of Contact is Henry Davila, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: This requirement is for Repair and Test to restore item
to a serviceable condition in accordance with Statement of
Work. NSN 5996-01-154-8593DQ, Fuel Flow Signal Converter Unit,
PN 093000-601, for 40 each units. No Government Furnished Equipment
(GFE) nor Government Furnished Material (GFM) is authorized.
Contractor is authorized to cannabalize to produce as many
serviceable as possible from 40 repairable items. Application:
Turbine Engine Monitoring System (TEMS), A10 and KC135 Aircraft.The
approximate issue/response date is 23 AUG 99. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 1,26,26
EMAILADD: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352186)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--CONTRACTOR SUPPORT OF THE PHYSICAL OCEANOTRAPHIC
REAL-TIME SYSTEM (PORTS)
SOL 52-EANC-9-00033
DUE 082499
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Ocean Service (NOS) has a requirement for
contractual support of the Physical Oceanographic Real-Time
System (PORTS) in Narragansett Bay, Rhode Island. Contractor
shall install, operate, maintain and repair three current measurement
systems; perform unscheduled maintenance and repair of five
water level measurement systems; operate, maintain and repair
six meteorological stations; operate, maintain and repair the
data telemetry systems/ operate, maintain and repair four conductivity/temperature
sensors; operate, maintain and repair data management systems.
All instruments and additional required components of the current
measurement systems, as well as all necessary spare components
and specialized test equipment required to assure reliable
operations of the entire PORTS shall be provided by NOS. Period
of performance is 1 year with four option years. Standard Classification
code is 8999. All responsible sources may submit an offer to
the RFP which shall be considered by the agency. Copies of
the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786 or 3735. See Note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@is7.easc.noaa.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352231)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--CONTINUED MAINTENANCE FOR AN ON-SITE HONEYWELL SECURITY
AND FIRE ALARM SYSTEM
SOL RFP-7286
POC Bryan V. Lane, Contract Specialist, (703) 632-4639
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
with Honeywell Inc., Westfield, New Jersey for the continued
support and maintenance of the Customized Delta 1000 Security
Alarm and FS20 Fire Alarm Systems located at Fort Monmouth,
New Jersey. Maintenance is 24 hours per day, 7 days a week.
Contract will be for one (1) base year, with four (4) one year
option years, based upon the availability of Fiscal Year Funding
for each of the four (4) option years. See Note 22.
CITE: (W-190 SN352244)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON SURGICAL STERLIZERS
SOL F41636-99-R0132
DUE 080699
POC Ms Shirley J. Jones, (210) 671-1199 (Fax)
DESC: Companies interested in providing these services shall
comply with Central Contractor Registration (CCR)requirements.
Submit company name, point of contact, phone number, fax number,
e-mail address, and DUNS number to point of contact.
CITE: (W-190 SN352247)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR FIBEROPTIC SCOPES
SOL F41636-99-R0178
DUE 080699
POC Ms Shirley J. Jones, (210) 671-1199 (fax)
DESC: Companies interested in providing these services shall
comply with Central Contractor Registration (CCR)requirements.
Submit company name, point of contact, phone number, fax number,
e-mail address, and DUNS number to point of contact.
CITE: (W-190 SN352267)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR LINEAR ACCELERATOR
SOL F41636-99-R0162
DUE 080699
POC Ms Shirley J. Jones, (210) 671-1199 (fax)
DESC: Companies interested in providing these services shall
comply with Central Contractor Registration (CCR)requirements.
Submit company name, point of contact, phone number, fax number,
e-mail address, and DUNS number to point of contact.
CITE: (W-190 SN352271)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--RAWLINS RETAINING WALL
SOL KAR990040
DUE 083099
POC Teresa Couch (307)-775-6059
DESC: The Contractor shall furnish all labor, equipment, supplies
and materials required to construct a concrete retaining wall
and heated sidewalk. Remove and reconstruct fence and the parking
lot at the Rawlins Administrative Site. Work start date will
be approximately Septemeber 13, 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 at the Rawlins Bureau of Land Management Administrative
Site, 1300 3rd st., Rawlins, Carbon County, Wyoming. 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 this
solicitation by faxing your request to (307)775-6096 and be
sure to reference the the solicitation number, project title,
and your firm's 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-190 SN352306)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--BOAT REPAIR
SOL M00681-99-T-0296
DUE 073099
POC Contract Specialist Sergeant Adam J. Bente 760-725-3112
DESC: The Purchasing and Contracting Office, of Marine Corps
Base Camp Pendleton California intends to award a purchase
order for repair, preservation and painting of a 50' boat.
The boat will be available for a one-time site visit on 23
July 1999, at 9:00 am at the Camp Del Mar Marina, Camp Pendleton,
CA. Arrangements to attend may be made by contacting Denise
O. Curtis at (760) 725-2103. Performance shall include, but
may not be limited to, in-water realignment of engine, replacement
of zinc anodes, inspection and repair (if necessary) props,
rudders, and all bearings. Sandblasting (sp-6), painting of
hull and main deck. Refurbish pilothouse, below deck office,
and cabin interior.
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-190 SN352307)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--RED HOLE BRIDGE SUPERSTRUCTURE
SOL KAR990039
DUE 083099
POC Teresa Couch (307) 775-6059
DESC: The Contractor shall, under the provisions; design, fabricate
and deliver to the designated site ready for installation,
one shop-assembled steel bridge superstructure, designed for
HS20-44 Loading, complete with traffic railing and edge dams.
The superstructure shall be 70 feet long by 14 feet wide. The
length of the superstructure whall be measured out-to-out and
the width shall be the clear distance between the traffic railings.
The superstructure shall be fabricated either in one piece
or in two pieces with a longitudinal joint along the centerline.
Work start date will be approximately September 10, 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 Hot Springs
county, Wyoming, approximately 7 miles east of Lucerne and
1/4 mile south of Hwy. 172. 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) 775-6096 and be sure to reference the
solicitation number, project tile, and your name and address.
All responsible sources may request a copy of the solicitation
and may submit an offer which will be considered. Notes: (1)*****
CITE: (W-190 SN352314)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/GRM, 2590 Loop Road West, Suite 011, Bldg 558, Wright-Patterson
AFB OH, 45433
SUBJECT: K--C-130 AVIONICS MODERNIZATION PROGRAM (AMP)
SOL F33657-99-R-0033
DUE 123199
POC Lt Col Mike Chorney, Deputy DSM,(937) 255-7116
DESC: The C-130X AMP will modify approximately 525 aircraft to
establish a common, supportable, cost effective baseline configuration
for AMC, ACC, ANG, AFRC, PACAF, USAFE and AFSOC C-130 aircraft.
The selected contractor will design, develop, integrate, test,
fabricate and install a new avionics suite for approximately
thirteen variants of C-130 Combat Delivery and Special Mission
models. The installation schedule requires a throughput of
between 65 and 85 aircraft per year through 2010. The acquisition
strategy is currently in development. The C-130 AMP is being
worked jointly by Warner-Robins ALC (GA) and Aero Systems Center
(OH) (virtual SPO) with the Development System Manager located
at ASC. C-130 AMP has been designated as a PEO program under
AFPEO/AT.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
LINKDESC:
EMAILADD: michael.chorney@c17.wpafb.af.mil, taylorjt@c17.wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN352266)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF A MICROFOCUS REAL-TIME X-RAY SYSTEM(SCAN
RAY 200)
SOL N68836-99-T-0062
DUE 072999
POC Bill Reid,Contract Specialist,904-452-1246
DESC: Change the Classification code to Modification of Equipment
CITE: (W-190 SN352298)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED WEAPONS TRAINING FACILITY
SOL N00140-99-R-3352
DUE 073099
POC Regina Magee, Contract Negotiator, 215-697-9647; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
procure services to operate a Small Arms Training Range and
a Weapons Storage Facility (Armory) in support of the Pensacola
Regional Complex. The successful contractor shall provide training
for small arms qualification/re-qualification, shall provide
explosives training, and shall operate an armory facility for
the storage, maintenance and issue of small arms for weapons
training. Additionally, the successful contractor shall provide
custodial services and grounds maintenance of the facilities
and provide manning for the armory. The facility shall be operated
in strict compliance with NAVSEA OP 5 and all current and revised
directives. The requirement is for a base period of performance
beginning 1 October 1999 through 30 September 2000 with two
(2) one-year renewal option periods. A Firm-Fixed Price type
contract is anticipated and will be solicited in accordance
with FAR Part 12 "Acquisition of Commercial Items." The applicable
Standard Industrial Classification code is 8744 and the size
standard is $20 million. The solicitation will require the
submission of price and technical proposals. Technical proposals
will consist of a staffing plan and past performance. All responsible
sources may request a solicitation and submit a proposal for
consideration by the Government. Requests for a copy of the
solicitation should be made by letter or fax (FAX #215-697-9738)
to FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111, Code 02P52F (Bid Room). The
RFP will be made available electronically, upon its release,
at http://www.nor.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-190 SN352354)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: M--OCCUPATIONAL MEDICINE AND INDUSTRIAL HYGIENE
SOL 9-BH3-24-9-04P
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2291, Email michael.j.lonchambon1@jsc.nasa.gov
- Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal for an Occupational
Medicine and Occupational Health program. The scope of this
contract shall be as such as to implement the Occupational
Medicine and Occupational Health program at the Johnson Space
Center. The Contractor shall also provide an Environmental
Health Program supporting personnel in the fields of industrial
hygiene, hazard communications, radiological health, environmental
surveillance, and related environmental health laboratory support.
The period of performance will be 1-year with four 1-year options.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The provisions and clauses
in the RFP are those in effect through FAC 97-12. The SIC Code
and Size Standard are 8011 and $5 million, respectively. The
DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP 9-BH3-24-9-04P is on or about August 27,
1999 with an anticipated proposal due date of on or about October
11, 1999. A draft of the Statement of Work will be issued for
industry comment. Additionally, a pre-proposal conference may
be held. Interested parties shall notify the listed points
of contact to request inclusion into pre-proposal activities.
All qualified responsible sources may submit a proposal 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 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 site, or URL, for the NASA/JSC Business
Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH3-24-9-04P
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352398)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: N--INSTALLATION OF A FIVE-AXIS MILLING MACHINE
SOL DAHA14 99 R 4009
DUE 072199
POC Technical Questions: Major Tim Senecaut, (785)274-1144; Contracting
Officer, Mr. Tom Coleman, (785) 274-1211
DESC: This is a combined synopsis/solicitation for Equipment
Installation Services prepared IAW 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 solicitation
DAHA14 99 R 4009 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-11. SIC code is 7389. This
requirement is for the Kansas Army National Guard, Fort Riley,
Kansas. The Kansas Army National Guard requires services to
install a government furnished "Traveling Column Moduline 7260"
Five-Axis Mill Machine manufactured by Kearny & Trecker. Installation
kit required to install the milling machine will be furnished
by the government. The contractor shall be responsible to provide
all labor, material, and equipment to install the milling machine
at Building 741, Fort Riley, Kansas. After completion of the
installation the contractor shall verify proper function of
the machine and "prove out" period shall consist of production
of one job. Contractor must have prior experience in installation
of this type of equipment. Contractor must provide proof of
successful past performance with their cost proposal. The installation
shall be warranted against defects in installation workmanship
for a period of one year from date of "prove out". A written
warranty must be provided upon completion of the work. Installation
manuals are not available for distribution to potential contractors.
Award shall be lowest price technical acceptable proposal.
The provision at FAR 52.212-3, Offeror Representations and
Certifications(Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-CommercialItems
(Jun 1998 applies to this acquisition. Under paragraph b, the
following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as Amended; 52.222.36; Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) applies to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (Nov 1995), is applicable to this acquisition. Offers
are due by 2 p.m., 21 July 1999 by e-mail, fax or mail. Mail
to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas
Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.:
Mr. Tom Coleman; or e-mail to: tcoleman@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized. This is
a 100% small business set-aside.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351926)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: N--INSTALLATION OF EQUIPMENT. SUPPLY AND INSTALL WATER
STORAGE TANK, SANTA CATALINA RANGER DISTRICT, CORONADO NATIONAL
FOREST
SOL R3-05-99-021
POC Maria Anna Fajardo, Gila National Forest, Fax Inquiries to:
(505) 388-8342
DESC: 1. The Coronado National Forest, Pima County, Tucson ,
AZ, is soliciting bids for the supply and installation of a
33' x 32', 200,000 gallon, steel, water storage tank. 2. Furnish
all personnel, materials, and equipment to complete the project.
3. Contract time is estimated at 120 calendar days. 4. Price
range is between 50,000 and 150,000. 5. Fax inquiries to Maria
Anna Fajardo, Gila National Forest at (505) 388-8342.
CITE: (W-189 SN351955)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED ADSS FIBER OPTIC
CABLE
SOL DE-RQ65-99WG50025
DUE 080699
POC Frances Gates, Contract Specialist, 602-352-2502, Fax 602-352-2483
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Solicitation DE-RQ65-99WG50025 is issued as
a Request for Quotations. Solicitation documents and incorporated
provisions and clauses are those in effect though Federal Acquisition
Circular 97-12. SIC Code: 1721. The Contractor shall provide
all the necessary labor and equipment for installing fiber
optic cable on transmission line structures, and providing
conduit, interduct, and testing in accordance with the Commercial
Item Contract, and Contract Clauses including the statement
of work. The principle component of the work include the following:
Install one Government-furnished ADSS fiber optic cable on
the Henderson-Mead 230-kv Transmission Line from Henderson
Switching Station to Amargosa Substation. Provide 4-inch schedule
40 PVC conduit, concrete cap and interduct for underground
runs from the terminal structure to the control building at
Henderson Switching Station and Amargosa Substation. Install
25-feet of spooled ADSS fiber optic cable both the Henderson
Control Building and the Amargosa Control Building. Provide
Pre and Post installation tests of the ADSS fiber optic cable.
Only Faxed request for copies of statement of work, and drawing
will be accepted. FAX TO: Frances Gates, Contract Specialist,
602-352-2483
CITE: (W-189 SN351964)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: N--NON-PERSONAL SERVICES TO MOVE PICKER INTERNATIONAL
X-RAY SYSTEM, TO INCLUDE DE-INSTALL, TRANSPORT, AND REINSTALL
AT DOVER AIR FORCE BASE,
SOL F07603-99-Q0574
DUE 071599
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Michael
Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
677-2907, Email
DESC: This project consists essentially of, but is not limited
to, non-personal services to de-install, transport, and reinstall
a Picker International, Inc. X-ray system on Dover Air Force
Base. Work will include labor, travel, transportation charges,
and rigging expenses. The Government anticipates awarding to
Picker International as a sole source, without further competition
unless we receive notification of other responsive sources,
no later than close of business, 15 Jul 1999, as a result of
this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0574&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-190 SN352404)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 660-Q55-99
POC Pat Postell 801-584-1243
DESC: The VA Medical Center, Salt Lake City, Utah requires the
services of a Board Certified Audiologist. An estimated 60
days of coverage will be required in a one year period on an
as needed basis. The contract period will be for a base year
with two one-year options. This procurement will be issued
as a Commercial Item service in accordance with FAR Part 12
and is set aside for small business. The SIC code is 8099.
It is estimated the solicitation will be issued July 16, 1999
with a response due date of July 28, 1999. No telephone requests
will be accepted. Either written requests or faxed requests
to (801) 584-2506 will be accepted.
CITE: (W-189 SN351960)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--PATIENT CARE SPECIALIST I
SOL 223-0010-9
DUE 082399
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Patient Care Specialist I. All applicants must
have six months experience in a medically related field. Certification
as either a Medical Assistant or Certified Nursing Assistant
is required. Certification in a nursing or medical patient
care program greater than or equal to these will be considered.
Applicants must provide verification of credentials. The contractor
shall provide proof of malpractice insurance. Only written
requests for solicitation packages will be considered. The
estimated issuance date for the solicitation is July 29, 1999,
with an estimated receipt of bids date of August 27, 1999.
The contract period will be for a base year not to exceed twelve
months with two (2) one year option periods. F.C.I. Marianna
is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-190 SN352469)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--PATIENT CARE SPECIALIST III
SOL 223-0011-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida,
is seeking a Patient Care Specialist III. All applicants must
have six months experience in a medically related field. Certification
as either a Medical Assistant or Certified Nursing Assistant
is required. Certification in a nursing or medical patient
care program greater than or equal to these will be considered.
Only written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with two (2) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-190 SN352487)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
O/A&P SERVICES IN REGION V, OFFICE OF JOB CORPS.
SOL RFP No. 5-JC-975-05
DUE 081699
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
or Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: This modification changes the RFP issue date for RFP No.
5-JC-975-05 and the proposal due date. Correction to the date
regarding the availability of the Request for Proposals (RFP)on
the Job Corps website. The RFP will be available July 15, 1999
on the Job Corps website at http://www.wdsc.org/jobcorps/schedule.html.
The scheduled Pre-Proposal Conference remains the same, 10:00
A.M. local time (CST) on Wednesday, July 21, 1999 at the Chicago
Regional Office of Job Corps, 6th Floor Conference Room, 230
S. Dearborn Street, Room 676. We recommend you download the
RFP from our website prior to attending the Pre-Proposal Conference.
Based on the revised RFP issue date, proposals in response
to this RFP will be due no later than 12:00 P.M. NOON, local
time (CST) on Monday, August 16, 1999 at the following address:
U.S. Department of Labor, Office of Job Corps, Room 676, 230
South Dearborn Street, Chicago, Illinois 60604.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351956)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL AND RESEARCH SUPPORT SERVICES
SOL 060801-00-99
DUE 071999
POC Gwendolyn Hubbard, contract specialist, ph: 301/827-7172;
fax 301/827-7103
DESC: The Food and Drug Administration intends to award a Purchase
Order using Simplified Acquisition Procedures on or about July
22, 1999 to Duke University Medical Center, The Center for
In Vivo Microscopy, Durham, NC on a sole-source basis to provide
a wide range of technical and research support services required
to determine the capabilities of Magnetic Resonance Microscopy
(MRM) as a methodology for noninvasive detection of neurotoxic
insults due to pharmaceuticals. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. The SIC Code is
8221. Scope of Work: the establishment of scanning protocols,
scanning brain materials, and transferring data in a suitable
format that can be analyzed by CDER researchers which includes:
1) MRM analysis of brain tissue from animals treated to induce
some toxic insult. 2) MRM data will be collected and transferred
to the FDA either by ftp or CD-ROM. 3) Reports will be provided
as to the materials scanned and the nature of the scan. 4)
Quality assurance that all materials will be scanned under
similar protocols for easy comparison. 5) Specialized technical
procedures will be determined in order to provide optimal scans.
6) Provide technical summary reports of research results and
quarterly reports detailing the progress. This notice is not
a request for quotations; however, interested parties may identify
their interest and capability to satisfy the government's requirement
no later than the response date. Capability statements must
include documentation of an in-depth knowledge and prior experience
with this type of analysis. The following FAR clauses apply
to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercials
Items; along with following additional FAR Clauses, cited in
clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled and Veterans of Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act - Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. All sources must submit
along with their written quotes a nine-digit numeric Duns number
that is assigned by Dun & Bradstreet. To apply for a Duns #
please call 1-800-333-0505.
CITE: (W-190 SN352195)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY TYPE CONTRACT OFR GEOLOGICAL
AND GEOTECHNICAL ENGINEERING SERVICES FOR THE OMAHA DISTRICT
SOL DACW45-99-R-0028
DUE 081699
POC Proposal Questions: John Miller (402)221-4176 Technical Questions:
John Monzingo (402)221-4481
DESC: R - INDEFINITE DELIVERY CONTRACT FOR GEOLOGICAL AND GEOTECHNICAL
ENGINEERING SERVICES FOR THE OMAHA DISTRICT. The Omaha District
intends to solicit proposals for an Indefinite Delivery Type
contract to be awarded for a base period and may include two
additional option periods. The contract amount will not exceed
$2,000,000 in any period. The base period and option periods
will not exceed one year each, but option periods may be exercised
when the contract amount for the current period has been reached
or nearly reached. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed the contract amount in any period.
Contract award is anticipated in November 1999. Types of services
required may include site investigations, studies, reports,
concept design, final design, and construction phase services.
If a large business is selected for this project, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to contract.
This plan is not required with this submittal. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% be placed with women-owned small businesses
(WOSB). PROJECT INFORMATION: Geological and Geotechnical engineering
services will be required for a variety of tasks in support
of civil works, military construction and hazardous, toxic
and radioactive waste (HTRW) projects for the Omaha District.
Task Orders may consist of the following types of work: Geological
and Geotechnical Engineering Studies and Designs including
embankment and levee design; embankment criteria and foundation
reports; building foundation design, including deep foundations
for transportation facilities; design of HTRW containment structures;
groundwater studies, designs and modeling; design of rock slope
stabilization and underground construction; HTRW remediation
design and feasibility studies; site characterization; and
grouting. Materials Design and Specification including airfield
pavement design and repair; concrete and asphalt mix design;
paints and coatings specification; and special materials design.
Dam Safety Services including periodic and annual inspections;
instrumentation program design and installation; instrumentation
data analyses; and special reviews and analyses, including
bridge inspection. Field Services including soil and rock drilling
and sampling and geologic mapping; Cone Penetrometer Testing
and Direct-Push sampling; borehole and surface geophysical
surveys; groundwater sampling; well services; instrument installation
and rehabilitation; and HTRW site investigations with preparation
of Site Safety and Health Plans. Lab Testing including soil
classification and strength testing; rock testing; aggregate
testing and petrography; and concrete, asphalt and special
materials testing. Other Miscellaneous Services required are
emergency response actions authorized by Public Law 84-99 (Initial
Levee Eligibility Inspections, Rehabilitation Project Information
Reports and advance Measures Project Information Reports);
cost estimating; wetland mitigation studies; technical expert
and witnessing services and literature searches. Work will
be located primarily within the Omaha District, but may be
anywhere in the U.S. subject to higher headquarters approval.
SELECTION CRITERIA: Criteria for selection, in order of importance,
are:(a) Recent specialized experience and technical competence
of the firm (including consultants) in providing similar services
as described above in the areas of Geological and Geotechnical
Engineering Studies and Design, Materials Design and Specification,
Dam Safety Services, Field Services, Lab Testing and Miscellaneous
Services. (b) Quality control procedures and team organization,
including consultants as described in the Management Plan (see
SUBMITTAL REQUIREMENTS). The selected A-E firm must be able
to provide products that meet guidance, criteria and quality
standards without detailed review by the District. The firm
must also present a logical team organization that provides
an effective method of coordination and communication between
the individual team members as well as consultants. (c) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: Geological
Engineering, Geotechnical Engineering, Soils Engineering, Civil
Engineering, Geology, Chemistry, Industrial Hygiene and Estimating.
(d) Capacity to accomplish task orders in the required time.
Additionally, the A-E must be able to provide drilling services
on call and have sufficient drill crews available to be able
to complete more than one task order at a time. (e) Past performance
on previous contracts with respect to cost control, quality
of work, and compliance with performance schedules. (f) Location
in the general geographic area of the Omaha District. (g) Extent
of participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (h) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on August 16, 1999.
In block 10 of the SF 255, provide the following: (a) Management
Plan. The plan should be brief and include an explanation of
the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). In
block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state. In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices will not be scheduled.
EMAILADD: john.m.miller@usace.army.mil
EMAILDESC:
CITE: (W-190 SN352458)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROVIDE FISH CULTURE SERVICES AT THE LITTLE PORT
WALTER (LPW), ALASKA
SOL 52ABNF000004
DUE 082799
POC Jan Sullivan (206) 526-6032
DESC: NOAA's National Marine Fisheries Service has a requirement
for a contractor to provide fish culture services on a year-round
basis at the Little Port Walter (LPW) field station on Baranof
Island in southeast Alaska. Specific research objectives at
LPW station include: (1) U.S.-Canada Salmon Treaty concerns
regarding complex coast-wide salmon issues and the need for
providing more Alaska-origin chinook salmon for Alaska fisheries;
(2) studies that focus on the effects of oil on the biology
of pink salmon, including the possibility of long-term genetic
damage; and (3) long-term data sets on the population of pink
salmon. The contractor shall provide approximately 2,000 hours
of fish-culturist labor per year to assist in the following:
(1) general fish culture and rearing; (2) wet laboratory and
incubation activity; (3) maintenance and light construction;
(4) fish tagging operations; and (5) verbal, written, radio
and e-mail communications with the program office. The period
of performance is from November 1, 1999 through October 31,
2000, with options for two (2) additional one-year option periods.
This is a 100 percent small business set-aside. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (W-189 SN351972)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SATELLITE FEED SERVICES
SOL 09-9-8316
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC910655 with Strauss Radio Strategies,
529 14th Street, NW, Washington, DC, for continued satellite
feed services through September 30, 1999. Interested parties
may identify their interest and capabilities in response to
this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-190 SN352075)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY REVIEW SERVICES
SOL R-PHI-00457
DUE 081199
POC Linda Higgins (215)656-0674, Ext. 3336
DESC: The HUD Philadelphia Multifamily HUB requires the services
of a state certified General Real Estate Appraiser to provide
Section 8 Rent Comparability Study Review Services within Eastern
Pennsylvania and the State of Delaware. These services will
be required on an as-needed basis for a 1-year contract term
with possible extension of two additional 1-year periods. The
solicitation will be available, upon written request, on or
after 7/27/99. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities. See Numbered Note 1 (SIC
Code 6531 - $1.5 mil).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-190 SN352081)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: R--SECURITY GUARD SERVICES MANHATTAN SITES
SOL 1443RP1770-99-005
DUE 083199
POC Mark Davidson 718 338 3415
DESC: The contract resulting from this solicitation will be to
provide security guard services at two locations within the
National Park Service Unit know as Mahattan Sites. These locations
are General Grant's National Memorial (Grant's Tomb)and Hamilton
Grange National Monument. Both of these are located in the
boro of Manhattan in New York City. The service will be 365
days a year at the Grant Memorial and three days per week (Friday-Sunday)
at Hamilton Grange. The offeor will be evaluated on the following
competency critera: 1)Performace record for the past five years
including all New York State Security Act Requirements. 2)Work
with city, federal and nonprofit organizations 3)Experience
in providing security services to agencies that serve the public
in residental communities. 4)Management and Supervisory experience.
and 5)Demonstration of Finicial Solvency. See number note #1.
CITE: (W-190 SN352192)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICE FOR A CFC CAMPAIGN FACILITATOR
SOL F08591
DUE 072699
POC Patricia Wright, Contract Specialist, 301 827-7163 or fax
827-7151
DESC: The Food and Drug Administration has a requirement for
a facilitator for a 1999 CFC Campaign for Center for Drugs
and Evaluation Research. Duties would be: to facilitate selection
of center coordinators and key workers, training of key workers,
establish goals, distribution of CFC materials, execution and
close out of campaign. The period of performance is appropriately
140 days for performance. Interested parties may identify their
interest and capability to satisfy the government's requirement
in writing no later than 2:00 p.m. on July 23, 1999. The SIC
code is 8742. A solicitation document is not available. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Status or Executive
Orders - Commercial Items; along with following additional
FAR Clauses, cited in clause 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled and Veterans of Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
FDA 1335 Personnel Security Clearance Requirements is available
upon request. All sources must submit along with their written
quotes a nine-digit numeric DUNS number that is assigned by
Dun & Bradstreet. To apply for Duns number please call 1-800-333-0505.
CITE: (W-190 SN352283)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TELEMEDICINE GRANTEE BUSINESS PLAN REVIEW AND DEVELOPMENT
OF TEMPLATE
SOL 9OA086DB
POC Dan Bayne (301) 443-9911; fax (3010 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate under the Simplified Acquisitions Process of FAR
Part 13 on a SOLE SOURCE basis with Richard Weinstein, 6701
Democracy Blvd, Suite 300 Bethesda, MD 20817. The purpose of
the project is to review and provide a written critique of
80 rural telemedicine business plans sent by telemedicine grantees.
The contractor shall then provide recommendations to the grantees
as to how to best develop a sound financial plan that will
allow them to achieve sustainability upon termination of federal
funds including attention to organizational, business, and
financial objectives and strategic plans specifically for telemedicine
technologies. The contractor shall also develop business plan
templates for FY 2000 rural telemedicine grant cycle. Mr. Weinstein
is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. See Note
#26.
CITE: (W-190 SN352409)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY FOR PROFESSIONAL SERVICES = CONTRACT
IN THE CAPITAL METRO FSO AREA (MARYLAND, DISTRICT OF COLUMBIA
AND NORTHERN VIRGINIA)
SOL 232092-99-A-0026
DUE 030499
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The above solicitation for the provision of Architectural,
Engineering, Technical, Real Estate, professional and = administrative
support personnel for area covered by the Capital Metro FSO
is canceled. A nationwide contract for professional services
was = awarded by another office. Any such services required
by the Capital = Metro FSO will be procured through this supplier.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address
CITE: (D-190 SN352450)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROVIDE FISH CULTURE SERVICES AT THE LITTLE PORT
WALTER (LPW), ALASKA
SOL 52ABNF000004
DUE 082799
POC Jan Sullivan (206) 526-6032
DESC: NOAA's National Marine Fisheries Service has a requirement
for a contractor to provide fish culture services on a year-round
basis at the Little Port Walter (LPW) field station on Baranof
Island in southeast Alaska. Specific research objectives at
LPW station include: (1) U.S.-Canada Salmon Treaty concerns
regarding complex coast-wide salmon issues and the need for
providing more Alaska-origin chinook salmon for Alaska fisheries;
(2) studies that focus on the effects of oil on the biology
of pink salmon, including the possibility of long-term genetic
damage; and (3) long-term data sets on the population of pink
salmon. The contractor shall provide approximately 2,000 hours
of fish-culturist labor per year to assist in the following:
(1) general fish culture and rearing; (2) wet laboratory and
incubation activity; (3) maintenance and light construction;
(4) fish tagging operations; and (5) verbal, written, radio
and e-mail communications with the program office. The period
of performance is from November 1, 1999 through October 31,
2000, with options for two (2) additional one-year option periods.
This is a 100 percent small business set-aside. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (W-189 SN351972)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SATELLITE FEED SERVICES
SOL 09-9-8316
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC910655 with Strauss Radio Strategies,
529 14th Street, NW, Washington, DC, for continued satellite
feed services through September 30, 1999. Interested parties
may identify their interest and capabilities in response to
this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-190 SN352075)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY REVIEW SERVICES
SOL R-PHI-00457
DUE 081199
POC Linda Higgins (215)656-0674, Ext. 3336
DESC: The HUD Philadelphia Multifamily HUB requires the services
of a state certified General Real Estate Appraiser to provide
Section 8 Rent Comparability Study Review Services within Eastern
Pennsylvania and the State of Delaware. These services will
be required on an as-needed basis for a 1-year contract term
with possible extension of two additional 1-year periods. The
solicitation will be available, upon written request, on or
after 7/27/99. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities. See Numbered Note 1 (SIC
Code 6531 - $1.5 mil).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-190 SN352081)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: R--SECURITY GUARD SERVICES MANHATTAN SITES
SOL 1443RP1770-99-005
DUE 083199
POC Mark Davidson 718 338 3415
DESC: The contract resulting from this solicitation will be to
provide security guard services at two locations within the
National Park Service Unit know as Mahattan Sites. These locations
are General Grant's National Memorial (Grant's Tomb)and Hamilton
Grange National Monument. Both of these are located in the
boro of Manhattan in New York City. The service will be 365
days a year at the Grant Memorial and three days per week (Friday-Sunday)
at Hamilton Grange. The offeor will be evaluated on the following
competency critera: 1)Performace record for the past five years
including all New York State Security Act Requirements. 2)Work
with city, federal and nonprofit organizations 3)Experience
in providing security services to agencies that serve the public
in residental communities. 4)Management and Supervisory experience.
and 5)Demonstration of Finicial Solvency. See number note #1.
CITE: (W-190 SN352192)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--ANIMAL CARE SERVICES
SOL 263-96-D-0006
POC Christopher Belt, Phone: 301-435-0358, Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to Priority
One Services, Inc. of 6600 Fleet Drive, Alexandria, Virginia,
22310 for one (1) full time Veterinary Technologist and three
(3) full time Quality Assurance Technicians under current contract
number 263-96-D-0006. Under the subject contract, Priority
One Services is responsible for providing husbandry and animal
care for research rodents and rabbits, provide centralized
animal facility/ laboratory animal services to researchers,
provide animal receiving support services and provide cagewash
support. Specifically, the Quality Assurance Technicians duties
will include: assessment of environmental conditions in all
animal and procedure rooms, notification of any problems with
HVAc, floors, walls, ceilings, food and water access of all
animals, illumination, noise control, storage of feed, expiration
dates, review frequency of cage changes, ensure cage cards
contain appropriate information, note surgery cases. The Veterinary
Technologist shall be certified by the American Association
for Laboratory Animal Science (AALAS) as a Laboratory Animal
Technologist (LATG) or by the American Animal Hospital Association
(AAHA) with at least 5 years experience in an animal facility
or veterinary hospital or equivalent experience. Individuals
shall be knowledgeable of veterinary medical terminology and
trained in animal treatments. Responsibilities shall include
performing technical functions required by research protocols
such as daily clinical observations, preliminary health exam
of sick animals prior to reporting to Clinical Veterinarian,
veterinary treatments as prescribed by the Clinical Veterinarian,
examination of all incoming animals for overt signs of illness,
assistance with the animal health surveillance program and
maintenance of computerized health records. The Veterinary
Technologist shall be able to train and lead other employees
in veterinary treatments and technical research procedures.
These additional positions are required under Contract Number
263-96-D-0006 with Priority One Services because of new requirements
as explained in the position descriptions above that is necessary
to carry out the statement of work. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Note 22.
CITE: (W-190 SN352082)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TITLE INSURANCE AND TITLE REPORTS FOR FORFEITED REAL
PROPERTY
SOL AFO Market Survey
DUE 080999
POC Carolyn Hendrick
DESC: Description: This is a Market Survey/Sources Sought
Announcement seeking to identify potential sources and obtain
information regarding a National Program for Title Insurance
and Title Reports for Real Property forfeited by the Department
of Justice. The United States Marshals Service, is seeking
sources to provide title insurance commitments and other title
reports for real properties subject to forfeiture under various
Federal laws throughout the United States, its possessions
and territories. The selected source shall provide centralized
receipt of orders, monitoring of processing, and review of
all reports before issue. Title insurance commitments will
be in the form of the standard 1992 American Land Title Association
(ALTA) Owner's/Loan Policy, accompanied by a Schedule C listing
all parties to receive notice. The selected sources Central
Office will be solely responsible for all financial reporting
requirements. This is a SOURCES Sought Announcement Only. Potential
sources are invited to submit IN WRITING, information how their
company can provide the requested services and reports. Responses
shall indicate if the firm is a large or small business. There
is no solicitation available at this time. Acknowledgment of
receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received. Responses
are required no later than August 9, 1999. All interested sources
should submit responses to Carolyn Hendrick, Contract Specialist,
via e- mail at: Carolyn.Hendrick@usdoj.gov or fax at (703)
603-0636.
EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-190 SN352217)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: S--CUSTODIAL SERVICES AT DUGWAY PROVING GROUND, UTAH
SOL DAAD07-99-R-0125
DUE 081699
POC Contract Specialist Martha S. Robles, (505) 678-4936 E-mail
roblesms@wsmr.army.mil (Site Code DAAD07)
DESC: Request for Proposal DAAD07-99-R-0125 is converted to an
Invitation for Bid (IFB), whereby award will be made to the
lowest priced, responsive, responsible bidder. The IFB reference
number is DAAD07-99-B-0102. The procurement remains a competitive
8(a) set-aside restricted to 8(a) firms in Utah. Those firms
responding to the initial synopsis need not respond again.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
CITE: (W-189 SN351914)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT STAUNTON NATIONAL CEMETERY
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
DESC: Contractor to furnish all labor, tools, equipment, supplies
and materials to perform grounds maintenance (to include grave
excavation and backfill, headstones maintenance and cleaning,
lawn maintenance [i.e., fertilizing, weeding], mowing, trimming
and edging, leaf collection, plant material maintenance, pruning,
refilling sunken graves, trash & debris removal, snow and ice
removal, lacement of flags) at the Staunton National Cemetery,
Staunton, VA. Period of service is for one base year from October
1, 1999 through September 30, 2000 with four one-year options.
SIC Code is 0782 ($5.0 million). Approximate issue date is
072799. Approximate BOD is 082699. Note No. 1 applies (this
is a 100% small business set-aside). All requests for the solicitation
must be in writing or faxed to 304/264-3997.
CITE: (W-189 SN351937)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT ALEXANDRIA NATIONAL CEMETERY
SOL RFQ 613-5-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222
DESC: Contractor to furnish all labor, tools, equipment, supplies
and materials to perform grounds maintenance (to include grave
excavation and backfill, headstones maintenance and cleaning,
lawn maintenance [i.e., fertilizing, weeding], mowing, trimming
and edging, leaf collection, plant material maintenance, pruning,
refilling sunken graves, trash & debris removal, snow and ice
removal, lacement of flags) at the Alexandria National Cemetery,
Alexandria, VA. Period of service is for one base year from
October 1, 1999 through September 30, 2000 with four one-year
options. SIC Code is 0782 ($5.0 million). Approximate issue
date is 072799. Approximate BOD is 082699. Note No. 1 applies
(this is a 100% small business set-aside). All requests for
the solicitation must be in writing or faxed to 304/264-3997.
CITE: (W-189 SN351939)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: S--HOUSE CLEANING SERVICES AT MFH, OKINAWA, JAPAN
SOL F62321-99-R0077
DUE 080999
POC Kiyoshi Azama, Contract Specialist, Phone 634-2393, Fax 634-1761,
Email kiyoshi.azama@kadena.af.mil - Ronald Music, Contract
Specialist, Phone 634-5817, Fax 634-1761, Email ronald.music@kadena.af.mil
DESC: Nonpersonnel services: Contractor shall provide all management
and labor to perform house cleaning services to military family
housing unit located in various US military installations on
Okinawa Japan. The services will be pursuant to the attached
Performance Work Statement (PWS)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-R0077&LocID=642
LINKDESC:
notice
EMAILADD: kiyoshi.azama@kadena.af.mil
EMAILDESC:
CITE: (D-189 SN351989)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Monrovia (E), 111 United Nations Dr.
P.O. Box 10-0098, Mamba Point
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-LI600-99-R-1000
POC Jack Reedy, fax 231-226-148 or 231-226-147
DESC: The U.S. Embassy Monrovia, Liberia, intends to acquire
on a sole source basis, the operation and management of local
guard services in order to prevent unauthorized access, maintain
order, protect life, deter criminal and terrorist attacks against
employees, dependents, and property. Under this short-term
interim contract, the contractor will provide all equipment,
management, administration and direct labor personnel to accomplish
all work as required in this contract. Services will be performed
in Monrovia, Liberia. The solicitation is for one base year
with one option period for twelve (12) additional months of
performance at the option of the government. A sole source
acquisition approach is considered necessary based on the Government's
assessment of current country conditions. Sufficient stability
to support a long-term competitive contract does not exist.
However, should a firm want to express an interest in this
short-term acquisition, it is requested to notify the Government's
POC by fax, no later than 15 calendar days from the date of
this synopsis.
CITE: (W-190 SN352177)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: S--PASSENGER TERMINAL CUSTODIAL SERVICES
SOL F61775-99-R0077
DUE 081999
POC Katherine Rowe, Contract Specialist, Phone 44 1638 527085,
Fax 44 1638 527192, Email katherine.rowe@lakenheath.af.mil
- Kevin Moore, Flight Superintendent, Phone 226 7093, Email
kevins.moore@lakenheath.af.mil
DESC: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIMENT,
AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED
AT THE 627TH AIR PASSENGER (PAX) TERMINAL. FACILITY IS TO BE
MAINTAINED IN AN EXEMPLARY CONDITION AND PRESENT A CLEAN, NEAT,
AND PROFESSIONAL APPEARANCE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R0077&LocID=785
LINKDESC:
notice
EMAILADD: katherine.rowe@lakenheath.af.mil
EMAILDESC:
CITE: (D-190 SN352224)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--JANITORIAL AND MAINTENANCE SERVICES
SOL DE-RQ08-99NV13678
POC Sherry Herman, Contract Specialist, Phone (702) 295-1716,
FAX (702) 295-1202, E-mail herman@nv.doe.gov
DESC: The notice for Solicitation Number DE-RQ08-99NV13678 is
CANCELLED. This notice cancels the presolicitation notice published
electronically on May 24, 1999.
EMAILADD: herman@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352241)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT A THE VARIOUS GOVERNMENT FACILITIES IN SAN DIEGO
COUNTY, CALIFORNIA
SOL N63387-98-R-4031
DUE 080399
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: Correction: The revised solicitation issuance date of 5
April 1999 has been changed to 5 May 1999. Once the solicitation
is ready for issuance, the solicitation will be made available
electronically. Further information on the exact made of dissemination
will be forthcoming. Correction: The solicitation issuance
date is 3 July 1999. The solicitation is available electronically
at website www.efdsw.navfac.navy.mil.
CITE: (I-190 SN352254)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: S--REFUSE AND RECYCLING SERVICES AT SCHRIEVER AFB COLORADO
SOL FA2550-00-R0001
DUE 081299
POC Valerie Alday, Contracting Officer, Phone (719)567-3453,
Fax (719)567-3438, Email valerie.alday@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: Refuse and recycle collection at Schriever AFB Colorado.
Solicitation will be issued on or about 16 Jul 99. The Government
reserves the right to award one or more than one contract resulting
from this solicitation. Period of performance: 01 Oct 99 _
30 Sep 00 with 4 option periods. Requirement includes providing
and servicing refuse and/or recycle containers of various sizes.
Approximate number and sizes of containers: 27 ea. 3-cu-yd,
1 ea. 6-cu-yd, 5 ea. 20-cu-yd with 3 compartments, 2 ea., 30-cu-yd,
1 ea. 40-cu-yd- all containers will be dark brown. Particulars
will be described in the solicitation. Requirement does not
include hazardous waste. Commercial contracting procedures
in accordance with Federal Acquisition Regulation Part 12 will
be used. Point of contact: Anne E. Tomlin, 50 CONS/LGCA, 66
Falcon Pkwy, Ste 49, Schriever AFB CO 80912-6649. EMAILADD:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-R0001&LocID=887
LINKDESC:
notice
EMAILADD: valerie.alday@schriever.af.mil
EMAILDESC:
CITE: (D-190 SN352286)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE/AMARC GROUNDS MAINTENANCE SERVICES
SOL F02601-00-R0001
DUE 082699
POC Theresa Clark, Contract Specialist, Phone 520-228-4185, Fax
520-228-5462, Email theresa.clark@dm.af.mil - Theresa Clark,
Contract Specialist, Phone 520-228-4185, Fax 520-228-5462,
Email
DESC: 2nd Modification to F02601-00-R0001, Base/AMARC Grounds
Maintenance Services. The solicitation will be issued electronically
on or about 26 Jul 99. A site visit will be held on or about
3 Aug 99. NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED,
except for the drawings due to the detail color content; they
will be mailed out. Potential bidders are asked to provide
their Company_s name, mailing address, business size, and electronic
mailing address so that we can add to the bidder_s mailing
list for drawings. You can e-mail this information to: theresa.clark@dm.af.mil
or fax it to (520) 228-5462. The alternate point of contact
for this solicitation is Jim Dantzler; his e-mail address is
Jim.Dantzler@dm.af.mil. This is a streamlined source selection
solicitation. Award criteria are based on mission capabilities
(which are based on the contractor_s quality control program),
past performance, and price, with mission capabilities/past
performance out weighing price. Performance period will be
a 12-month basic period with four one-year options. This solicitation
will also have an Award Term, which is an incentive for the
contractor to gain an additional two options periods based
on their performance. The Award Term plan will be attached
in the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0001&LocID=882
LINKDESC:
notice
EMAILADD: theresa.clark@dm.af.mil
EMAILDESC:
CITE: (D-190 SN352292)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: S--REPAIR, REPLACE UNDERGROUND UTILITIES IN 800 BLOCK
BARRACKS
SOL DABT57-99-B-0003
POC Contract Specialist Penny Epps ()757) 878-2109
DESC: 10. Deadline for receipt of bids will appear on the front
page of the solicitation when issued. Date stated in this
CBD announcement is tentative. 17. This requisition is being
advertised as an unrestricted procurement, inviting full and
open competition. Work consists of the repair and replaement
of underground utilities and concrete roads and sidewalks
in the 800 block barracks area, Fort Eustis, Virginia, in
accordance with all drawings and specifications. Work shall
be performed in two (2) separate phases with each phase having
sub-plans and phases to allow for ease and speed of construction
as shown on drawings, including the complete removal and
disposal of some utilities where shown or described. Work
shall include the repair and replacement of underground utilities
such as potable water lines, fire hydrants, water valves,
sewer lines, storm drainage lines, sewer manholes, concrete
roads, curbs and gutters, sidewalks, and drop inlets. Entire
project is classified as "SAF" which stands for "Subject
to Availability of Funds". Estimated cost range is between
$1,000,000.00 and $5,000,000.00. Standard Industrial Classification
(SIC) Code is 1623. The applicable small business size standard
including affiliates is no more than $17 Million average annual
revenue for the previous three years. This contract will be
for a Base Bid Item (Phase I, and an Optional Bid Item (Phase
2). A copy of the solicitation can be obtained by sending
a NON-REFUNDABLE check or money order, payable to the SUPERINTENDENT
OF DOCUMENTS, in the amount of $41.00 for the first copy of
subject solicitation, and $31.00 for each additional copy.
CD format is also available for $17.00 for the first CD-ROM
and $16.00 for each additional copy. Payment can be made
by Mastercard or Visa by providing the type of card, account
number, expiration date and name of cardholder. Your request
should be sent to the Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
The solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol. Approximate file
size is 6.03M. All questions related to this notice must be
submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757) 878-5126, or e-mailed to eppse@eustis.army.mil.
Specify IFB number and include your complete firm name, street
address, city, state, zip code, business size, telephone
and fax number. Telephone request will NOT be honored.
EMAILADD: eppse@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA--
CITE: (W-190 SN352335)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--BASE CABLE TELEVISION SERVICE, EIELSON AFB, ALASKA
SOL F65503-99-QR002
DUE 071699
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: The contractor shall provide all personnel, materials,
labor, supervision, and equipment to provide Cable Television
to approximately 1500 outlets on Eielson AFB, AK. Performance
period of 1 Dec 99 through 30 Sep 00, with four option years.
The Classification Code (SIC) is 4841. This requirement is
100% Set-a-Side for Small Business Concerns. This solicitation
will be issued on or about 14 Jun 99. All questions can be
directed to Mrs Julia Stringer at (907) 377-3855 or via e-mail
at julia.stringer@eielson.af.mil. This solicitation closing
date has been extended until 16 July 1999. The purpose of this
modification is to clarify the bid schedule estimated quantity.
As per note 3, the estimated quantity is a cumulative annual
total.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99-QR002&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-190 SN352373)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 Division (2PS), 26 Federal, New York,
NY, 10278
SUBJECT: S--UNIFORMED ARMED AND UNARMED GUARD SERVICE IN THE
WESTERN AREA OF UPSTATE NEW YORK
SOL GS-02P-99-CID-0044
DUE 082599
POC Adelene Lynch, Contract Specialist, Phone (212) 264-4767,
Fax (212) 264-3267, Email adelene.lynch@gsa.gov - Ralph Caiazzo,
Contracting Officer, Phone (212) 264-3166, Fax (212) 264-3267,
Email ralph.caiazzo@gsa.gov
DESC: Provide security guard services for a period of one (1)
year with the possibility of four one-year option periods.
Set-aside for small business. Sic code: 7381. Bidders MUST
have the ability to obtain a valid license to perform these
guard services in New York State at the time of award. Projected
award date is October 1, 1999. BID and PERFORMANCE BONDS are
required. Solicitation issue date: On or about July 26, 1999.
Firm, Fixed-price, indefinite-quantity contract. Contractors
are responsible for downloading copies of the solicitation
and any amendments that may be issued. It is the Contractor's
responsibility to monitor this web site for the release of
the solicitation in addition to amendments and notices, if
any. No hard copies of this solicitation shall be issued. Bid
Opening Date is August 25, 1999. A PRE-BID CONFERENCE will
be held on August 3, 1999 at 26 Federal Plaza, New York, NY
10278. Please monitor this site for further notice(s) regarding
this conference and the room location.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-CID-0044&LocID=69
LINKDESC:
notice
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
CITE: (D-190 SN352448)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
SUBJECT: S--GROUNDS MAINTENANCE FOR LAUGHLIN AFB, TX 78843
SOL F41685-99-R0082
DUE 071999
POC James Fisher, Contracting Specialist, Phone 830-298-4711,
Fax 830-298-4178, Email james.fisher@laughlin.af.mil
DESC: This is a sources sought synopsis: A solicitation is not
presently available however, the following description is provided
to assist offerors in determining their interest in providing
the requested services. Services Non-Personal: Provide all
personnel, tools, services supplies, materials, supervision,
equipment, and other items or services necessary to perform
Grounds Maintenance Services on Laughlin AFB, Del Rio Texas.
The contractor shall provide basic services which will include
maintenance of base and auxiliary airfield grounds; improved
and semi-improved grounds, edging, trimming, aeration, eliminate
weeds; maintain hedges, shrubs and trees, transplanting, irrigation,
composting, fertilizing, herbicide and pest control; maintain
military family housing common areas, xeriscape areas, removal
and planting of shrubs and trees; and maintaining sprinkler
systems. The contractor shall maintain a business office adequately
staffed to transact all necessary business, including payment
of bills, during regular business hours. The telephone number
of the office shall be publicly listed. A base period of 11
months is anticipated with two (2) one-year option periods.
The estimated performance start is 1 Nov 99. POTENTIAL OFFERORS
ARE INVITED TO RESPOND WITH THE FOLLOWING INFORMATION: (1).
Evidence of progressive and responsible experience. Discuss
the experience that key management personnel possess; number
of years of experience in providing ground maintenance service.
(2) Describe present workforce and ability to provide adequate,
trained personnel to perform this requirement and equipment
capabilities. (3) Evidence of sufficient financial capacity,
working Capital and the financial, technical and management
resources to perform the contract without financial assistance
from the Government. To document this capacity, the offeror
shall provide a financial plan and credit history for undertaking
the service requirements described herein. Submit a copy of
a current (six month period) financial statement. This statement
shall be certified as true, accurate and in accordance with
Generally Accepted Accounting Practices. The assessment criteria
to be used in the solicitation (when issued) are (1) Mission
capability, (2) Past Performance and Exp. and (3) Compliance
with the Requirement. For the purpose of the procurement, the
small business size standard is $11M. The Standard Industrial
Classification (SIC) Code for this acquisition is 0782. Small
Business (SB) concerns indicate interest in this acquisition
by providing to the Contracting Officer, in no later than 10
calendar days of this notice, evidence of capability to perform
this requirement and a positive statement of eligibility as
a small business concern. If adequate responses are not received
from small business concerns, the acquisition will be solicited
on an unrestricted basis. Indications if interest from SB concerns
will not be considered in determining the suitability of this
requirement for a SB set-aside. Replies to this notice are
solicited from both large and small business concerns. All
are acceptable. NO TELEPHONE INQUIRES TO THIS NOTICE WILL BE
CONSIDERED. This sources sought is "subject is availability
of funds". Our FAX number is (830) 298-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41685-99-R0082&LocID=508
LINKDESC:
notice
EMAILADD: james.fisher@laughlin.af.mil
EMAILDESC:
CITE: (D-190 SN352492)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEOTAPING SERVICES
SOL 09-9-8319
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC906508 with Assignment Desk, 350 West
Ontario, Chicago, IL 60610 for continued field videotaping
through September 30, 1999. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such documents
will be considered nonresponsive.
CITE: (W-190 SN352034)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEOTAPING SERVICES
SOL 09-9-8319
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC906779 with Crew Connection Inc, PO
Box 2101, Evergreen, CO 80437 for continued field videotaping
through September 30, 1999. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such documents
will be considered nonresponsive.
CITE: (W-190 SN352036)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEOTAPING SERVICES
SOL 09-9-8317
POC Lisa Safewright (301)457-3548
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC906556 with Crews Control, 12510 Prosperity
Drive, Silver Spring, MD 20904 for continued videotaping services
through September 30, 1999. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcemnt
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such documents
will be considered nonresponsive.
CITE: (W-190 SN352069)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BINDERS AND PORTFOLIOS
SOL Program A307-M
POC William Lehmann, 202-512-0319
DESC: Multiple award term contract for the period 10-01-99 to
09-30-00. Binders, to accommodate 8-1/2 x 11" sheets of paper
and portfolios to accommodate from 5-1/2 x 9-1/2" pads up to
8-1/2 x 14", printing in one or two colors of ink. Anticipating
20 orders per year for approximately 100 to 6,000 copies per
order. Operations include screen printing, construction, packing,
and distribution. Copy pickup in Washington, DC. Bid opening
anticipated during the month of August, 1999. Request bid invitation
by letter to the address above.
CITE: (W-190 SN352159)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--MAPS
SOL Program A365-S
POC William Lehmann, 202-512-0319
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Soil maps printing in black and four color process, 9-1/4 x
11-1/4" to 25 x 34". Anticipating 40 orders per year for approximately
300 to 10,000 sets of 25 to 140 maps per order. Operations
include printing, cutting, folding, collating, packing, and
distribution. Quality attributes level II. Furnished material
will be sent by the Government to the contractor. Bid opening
anticipated during the month of August, 1999. Request bid invitation
by letter to the address above.
CITE: (W-190 SN352173)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--VIDEO DISTRIBUTION SERVICES
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a modification
to Purchase Order 43YABC910654 with Home Front Communications,
318 Massachusetts Ave., NE, Washington, D.C. 20002, for continued
video news release distribution through September 30, 1999.
Interested parties may identify their interest and capabilities
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurements. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-190 SN352178)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TAB DIVIDERS
SOL Program A875-S
POC William Lehmann, 202-512-0319
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Tab Dividers, 9 x 11", includes 1/2" tab, printing in one color
face only or face and back. Anticipating 50 orders per year
for approximately 50 to 30,000 tab sets per order (with 1 to
100 tabs per set). Operations include composition, printing,
binding, packing, and distribution. Quality attributes level
IV. Copy pickup in Washington, DC. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-190 SN352181)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PRINTING
SOL C109-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Perfect bound books, saddle-stitch pamphlets, and 2 to 6-page
products, printing head to head in black ink or a single pantone
color other than back. Anticipate approximately 2 to 15 orders
per month. Approximate quantity range from 300 to 20,000 copies
per order. Operation include electronic prepress, printing
binding, packing, mailing and distribution. Copy pickup in
Suitland, MD. Quality level III. Bid opening anticipated during
the month of October 1999. Request bid invitation by letter
to the address above.
CITE: (W-190 SN352269)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FORMS
SOL C422-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Face and back or face only forms. Trim 5-1/2 x 8-1/2" up to
8-1/2 x 11" and over 8-1/2 x 11" up to 11 x 17" or over 11
x 17" up to 11 x 25-1/2". Printing head to head or head to
foot in black ink or a single color other than back; however,
occasional some orders may print in two colors. Anticipate
approximately 300 0rders per year. Approximately 500 to 1,200,000
copies per order. Operation include binding, packing, mailing
and distribution. Copy pickup in Baltimore, MD. Quality level
IV. Bid opening anticipated during the month of October 1999.
Request bid invitation by letter to the address above.
CITE: (W-190 SN352275)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--AUTOMATED LANDS PROJECT II
SOL RFP RMAST-99-170
DUE 082399
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Mary
Anne Ward, Contracting Officer
DESC: Correction: Contact Number should be (303) 275-5260. All
other information in the original notice remains unchanged.
CITE: (W-190 SN352303)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--REPLICATION OF VHS VIDEO TAPES & PRODUCTION OF VIDEO
TAPE LABELS AND BOXES.
SOL Jacket 747-968
DUE 071699
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-968. AMEDD Videos, Boxes, and Labels (4 versions)
(APA 99-748). Varying quantities of 4 diferent video tapes
with matching boxes and labels. Total of the 4 versions is
7,322. Replications of different VHS video tapes from furnished
Beta SP masters. Contractor must produce video boxes and labels
(4 different versions of each). Very heavy ink coverage. Quality
level I. Award must be made to the printer; replication of
the VHS video tapes can be subcontracted. Apply labels to replicated
tapes, insert tapes in boxes, shrink wrap each box, and pack
in shipping containers. Award will be made by July 21, 1999.
Deliver complete by August 16, 1999. Bids are due by July 16,
1999, 2 pm prevailing Chicago, IL time. IMMEDIATELY FAX BID
REQUESTS ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company
name, address, phone, and fax numbers. Bid plus GPO From 910
can also be downloaded from www.gpo.gov/procurement under the
Chicago office. GPO Form 910 must be downloaded separately
under "Applications and Forms."
CITE: (W-190 SN352350)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 Program C87-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Books & Pamphlets, various sizes 137 x 216 mm (5-3/8 x 8-1/2"),
152 x 229 mm (6 x 9"), 213 x 276 mm (8-3/8 x 10-7/8") and 216
x 279 mm (8-1/2 x 11"), printing in black ink and/or one other
ink color. Anticipating approx. 20 orders per year for 100
to 12,000 copies of 4 to 276 pages per order. Operations include
printing, stitching, perfect bind, looseleaf, self or separate
cover and bulk delivery. Copy pick up Washington, DC area.
Quality level III. Bid opening anticipated during the month
of October, 1999. Request bid invitation by letter to the address
above.
CITE: (W-190 SN352466)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: T--SOURCES SOUGHT TO PRODUCE A 30 MINUTE VIDEO FOR THE
NATION WEATHER SERVICE, ANCHORAGE, AK.
SOL WASC9-12-1
DUE 072699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The National Weather Service in Anchorage,
Alaska require the services of a contractor to produce a 30
minute video that will explore and explain the many cultures
and ways of Native Alaskans. This video will be used to provide
information and awareness to non-Native persons. This project
is composed of two primary tasks, Task 1 is to design a strategy
for obtaining information on the cultural differences and
values of Alaska and Task 2 will be the production and compilation
of the information obtained. The contractor shall be familiar
with and have established relationships with leaders of Native
Alaskan communities.. This is a simplified acquisition with
an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-190 SN352388)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: U--CIVILIAN LAW ENFORCEMENT SECURITY OFFICER TRAINING
SOL DAJN01-99-Q-0010
DUE 072799
POC June L. Lopez, Contracting Officer; tel: (305) 437-2660;
fax: (305) 437-2752
DESC: US SOUTHERN COMMAND requires qualified training personnel
(State or Federal Certified), facilities, and supplies to provide
Civilian Law Enforcement Security Officer Training, Aug-Sep
1999. Training must be conducted during two, 14-day sessions,
with 20-25 attendees per session. Training facility location
must be within a 25 mile radius of USSOUTHCOM Headquarters,
3511 NW 91st Ave, Miami, FL 33172. Contractor must provide
all personnel, facilities, supplies, equipment, tools, materials,
services, and support necessary to perform the specified Law
Enforcement training, in accordance with standards, tasks,
and conditions of Field Circular 19-138, as required by Army
Regulation 190-56. Contractor must be registered in Central
Contractor Registration (CCR) in order to be eligible for contract
award. Anticipated date of award is 02 AUG 99. Award will be
based on price, techinical capability, and facility conditions.
Copies of the solicitation are limited to the first 20 facsimile
requests received at fax (305) 437-2752.
CITE: (W-190 SN352092)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--TRAINING FOR EFFECTIVE MEETINGS AND WRITING MINUTES
IN A REGULATORY ENVRIONMENT
SOL 157449-00-99
DUE 072799
POC Gwendolyn Hubbard, contract specialist, ph:301/827-7172;
fax 301/827-7103
DESC: The Food and Drug Administration, Center for Biologics
and Evaluation Research requires one workshop presented ten
times to teach 20 participants from its regulatory staff "Effective
Meetings and Writing Minutes in a Regulatory Environment".
This is a combined synopsis/solicitation for commercial items
and services prepared in accordance with format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is an issued Request for Quotation (RFQ #157449). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
(SIC) Code for this acquisition is 8299. Statement of Work:
1) provide tools and techniques for planning and accomplishing
productive meetings involving highly technical, scientific/medical/regulatory
issues; 2) provide strategies for dealing with difficult behavior
types; 3) discuss the role of a good facilitator and how to
follow through after a meeting; 4) define the features of qualtity
minutes; 5) provide a process for drafting and finalizing accurate
minutes. The expertise for this requirement should be planning
and effective meeting facilitation, conflict management and
resolution, dealing effectively with difficult behavior, taking
minutes efficiently, concluding meetings successfully. FDA/CBER
intends to award this Purchase Order using Simplified Acquisition
Procedures and responses are due by 2:00 p.m. July 27. The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items. All offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercials
Items; along with following additional FAR Clauses, cited in
clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled and Veterans of Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act - Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. All offers must submit
along with their written quotes a nine-digit numeric DUNS number
that is assigned by Dun & Bradstreet. To apply for a Duns #
please call 1-800-333-0505.
CITE: (W-190 SN352110)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00030-00-Q-0025
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: Provide continuing Depot Level Operation and Maintenance
training on the large volume of unique Test Instrumentation
(TI) Subsystem and interfaces supporting the SWS Programs.
A sole source contract will be awarded to Interstate Electronics
Corporation, Anaheim, CA, the manufacturer of the TI Subsystems
who, with over twenty-eight years experience, is the only known
source qualified to provide the services proposed. See Note
22.*****
CITE: (W-190 SN352305)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: U--BUS MAINTENANCE TRAINING
SOL RFQ 138-0116
DUE 081999
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 for
bus operations maintenance training, under Request for Quotation
138-0116, for the Bus Operations Center located at USP Terre
Haute, In. This procurement is 100% set aside for small business.
Duties include but are not limited to: providing training to
garage foremen and inmates on the maintenance of MCI, Bluebird,
Eagle and Thomas buses, to include hands on work, group and
individual learning experiences. Training should provide learning
on diesel power technology, diesel fuel systems, engine overhaul,
engine tune-up, A/C systems, start and charge systems, power
train, automatic transmissions, and brake systems. The work
hours shall be Monday through Friday, between the hours of
8:00 am and 2:30 pm. Total hours shall not exceed 30 hours
per week. Requirements include: the contractor must have graduated
from an accredited institution in diesel technology or possess
equivalent successful working experience in the repair and
maintenance of MCI, Blue Bird, Eagle, and Thomas buses. Contract
period shall include a base year not to exceed 12 months, and
four 1 year option periods. The anticipated date of solicitation
issue is July 22, 1999, with an anticipated quote due date
of August 19, 1999. Requests for solicitation packages may
be requested by 1) mail to 3600 Spurr Rd. Qtrs. 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-190 SN352408)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--HIPERPAV SOFTWARE TRAINING WORKSHOP"
SOL DTFH61-99-Q-00068
DUE 072399
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 Transtec Consultants to develop and present
comprehensive training workshops for the High Performance Paving
(HIPERPAV) software. Transtec Consultants developed HIPERPAV
which is a user friendly Windows-based application intended
to serve as a tool for qualified technicians and practicing
engineers in the planning, design and construction stages of
Jointed Concrete Pavements (JCP) projects. The workshops will
train and prepare technical experts on the HIPERPAV software
and equip the trainers with the necessary knowledge to execute
a variety of presentations and training sessions for both technical
and nontechnical audiences. Because Transtec developed the
HIPERPAV software they are the only known source available
that can provide training workshops on the use of the HIPERPAV
software. This is a Simplified Acquisition and the anticipated
award date will be on or about July 23, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00068&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-190 SN352444)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
SOL N00406-99-R-5220
DUE 082399
POC Patricia Blackwood (360) 476-4394
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
personnel, TDY to Pearl Harbor, Hawaii for a base period and
two option periods. The base period will commence on Oct 1,
1999 for a period of one year. The estimated number of personnel
is 75 full time residents annually. The minimum size of living
area is 350 square feet, excluding the bathroom with one-bedroom
units preferred. All units require a table, desk suitable for
writing, color TV, kitchen area with Pots and Pans, dishes,
utensils, microwave, refrigerator, and stove/oven with cook-top
desirable. Minimum furnishings include one double bed, one
set of bedding, one dresser, one chair, a closet, and adequate
lighting. In addition, a private bath with shower tub, toilet,
sink, independently controlled air conditioning/heat, and 24-hour
telephone service are required. All responsible sources may
submit offers, which will be considered by FISCPS. Only written
or fax requests will be honored, Fax number (360) 476-2931.
The solicitation will be released on or after 7/23/99. This
solicitation will be issued as a commercial acquisition.
LINKURL: http://www.puget.fisc.navy.mil/contract.htm
LINKDESC:
EMAILADD: patricia_a_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-189 SN351980)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JS,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (W-99-03-CB)
SOL N/A
DUE 081699
POC Point of Contact - Cynthia Barbaro (703) 681-6942 or Linda
Hardaway (703) 681-6149
DESC: Alcatel Submarine Networks, Inc., Portland, OR, to Simplex
Technologies, Newington, NH. Type of Equipment: Tug and Barge.
Freight All Kinds (The shipment consists of 14.47 Nautical
Miles (NM) of Light Armor Trunk, 83.22 NM of Medium Armor Trunk
, and 29 NM of Heavy Armor Trunk undersea/submarine cable.)
The carrier must fabricate the cable stowage device by providing
an adequate shipping container to protect cable and allow loading/unloading
at an approximate rate of .5 NM/hour. A pre-bid meeting and
site visit will be held at Portland, OR, on July 29, 1999,
at 9 a.m. For a copy of the solicitation, please send a letter
with your name, companys name, address, phone and fax number
to the above address or fax (703) 681-6136, ATTN: Cynthia Barbaro
or Linda Hardaway. (AC0708014-04)
CITE: (I-189 SN351993)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: V--FLEET AND BAGGAGE SERVICES
SOL F61775-99-R0065
DUE 080999
POC Katherine Rowe, Contract Specialist, Phone 44 1638 527085,
Fax 44 1638 527192, Email katherine.rowe@lakenheath.af.mil
- Kevin Moore, Flight Superintendent, Phone 226 7093, Email
kevins.moore@lakenheath.af.mil
DESC: Fleet and Baggage Services includes, but is not limited
to, operations control (providing 24 hour dispatch service
office), picking-up, loading, and unloading fleet service equipment
and supplies, servicing aircraft latrines, comfort pallets
and portable lavatories, potable water servicing, aircraft
interior cleaning, in-flight meal delivery, staircase vehicle
support, building/weighing baggage pallets, transporting passenger
baggage to and from aircraft as well as on and off-load passenger
baggage. DELIVERY REQUIREMENTS: Place of performance is RAF
Mildenhall and RAF Lakenheath,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R0065&LocID=785
LINKDESC:
notice
EMAILADD: katherine.rowe@lakenheath.af.mil
EMAILDESC:
CITE: (D-190 SN352005)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOVING SERVICES, ANNUAL CONTRACT W/TWO OPTION YEARS
SOL N00102-99-R-2070
DUE 082799
POC Victoria Cook/Contracting Officer @ fax 207-438-1251
DESC: Moving and packing services for a three year contract consisting
of one basic year and two option years. Following are labor
categories and the government estimate for labor hours: Van
Driver/Truck (500 hours), Overtime (100 hours); Supervisor
(100 hours), Overtime (50 hours); Laborer (3000 hours), Overtime
(300 hours); Modular Assembler (300 hours), Overtime (100 hours);
Equipment Rental/Lease (1 MV); Miscellaneous and Storage (1
MV). A copy of the solicitation package can be requested by
faxing to 207-438-1251 and requesting a copy of 99-R-2070.
Commercial Service clauses will apply. This is 100% small business
set-aside.
CITE: (W-190 SN352102)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TAXI SERVICE
SOL 261-0250-99
DUE 073099
POC Angelina R. Aying, 650/493-5000 ext. 63759
DESC: VA Northern CA Health Care System, CA has a requirement
for taxi service for VA beneficiaries at Mather,CA and Travis
Air Force Base, CA. Contractor to provide taxi service as needed/requested
by VA Outpatient Clinic. Submit request for solicitation document
in writing to Angelina R. Aying or by faxing a request to 650/849-0332.
No telephone request will be accepted. This is 100% Small Business
Set-Aside. SIC Code 4121 applies with Size Standard of $5.0M.
CITE: (W-190 SN352348)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL F41691-92-S0001
POC Daniel R. Gonzales, Contracting Officer, (210)652-5145, FAX
(210)652-7486; Connie D. Massenburg, Contract Specialist, (210)
652-5178
DESC: CBD-CTO CONTRACT EXTENSION 17. MANAGEMENT AND OPERATION
OF COMMERCIAL TRAVEL OFFICE. The Government intends to issue
a sole source modification to Scheduled Airlines Traffic Offices
(SATO), 1005 North Glebe Road, Arlington VA 22201 under contract
number F41691-92-S0001 to provide all personnel, equipment,
tools, materials supervision and other items or services necessary
to perform interim management and operation of the commercial
travel offices located at Randolph AFB TX, Brooks AFB TX, Lackland
AFB TX, Goodfellow AFB TX, and Laughlin AFB TX. The period
of performance is from 01 Jan 00 until the services are subsumed
into the DoD-wide Commercial Travel Office (CTO) contract scheduled
for Jun 2000. The DoD-wide contract will be solicited under
full and open competition. SATO is the one and only contractor
who is in place and ARC-licensed to provide temporary services
in a timely manner without disruption until the requirement
is rolled into the DoD-wide CTO contract. Award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition,
due to the very short period of performance. The point of contact
for this action is Connie D. Massenburg. See Notes: 22 and
26
CITE: (W-190 SN352435)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-5-2000
DUE 090299
POC Billy R. Campbell (228) 385-5797
DESC: Provide Ambulance Service for the VA Outpatient Clinic,
Panama City, Fl., for the period October 1, 1999 through September
30, 2000. Request for bid must be in writing or fax. (228)
385-5796. SIC Code is 4119. See # Note 1.
CITE: (W-190 SN352465)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES FOR THE NAVY PUBLIC WORKS CENTER.
SOL N00187-99-B-7709
DUE 082499
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: Correction: This action synopsized 29 March 1999 listed
the following: Plans and specifications will be made available
on or about 3 May 1999. This has been changed to: "Plans and
specifications will be made available on or about 20 July 1999."
The respond date has also been changed to "24 August 1999"
in lieu of 3 June 1999.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-190 SN352078)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--YOUTH CENTER, SHAW AIR FORCE BASE, SUMTER, SC
SOL N62467-98-R-1070
DUE 082599
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS IS A PRE-SOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes:
(a)Youth Center Addition (New Construction/Renovation), (b)Youth
Center Annex (New Construction), and (c)Incidental related
work . (a)The Youth Center Addition will be 4,100 square feet
of new construction on the existing site. All but the gymnasium
of the Youth Center will be renovated. The additions to the
Youth Center will consist of a 1,673 square foot addition to
the front of the center and a 2,404 square foot addition to
the rear. The new addition will be masonry cavity wall to match
the existing CMU of the Youth Center and the Child Development
Center next door. The interior partitions will be gypsum wallboard.
All new roofing will be standing seam. All areas will be handicapped
accessible per all applicable UFAS. Many of the interior walls
will be half glass and all doors will include vision panels
to minimize risk for child abuse and to permit supervision
without disturbing classes. (b)The Youth Center Annex will
be constructed in an open space in the 5000 housing area along
Sycamore Street. The new annex will be constructed in the same
materials as the existing youth center except the annex will
be clad with the base standard brick and cementitious siding.
The roof structure will consist of sloped light guage metal
trusses supporting a standing seam metal roofing system. The
new annex will have the same type of interior wall systems
and doors as the addition to minimize the risk for child abuse
and to permit supervision without disturbing classes. (c)Incidental
related work. The estimated construction cost for this project
is between $1,490,000 and $1,660,000.00. The maximum completion
schedule is 480 calendar days from contract award. Proposals
will be evaluated based on price and other price-related factors
and the following technical factors, which are of equal importance:
(1) Past Performance, (2) Small Business Subcontracting Effort,
(3) Technical Qualifications, (4) Management Approach and (5)
Equipment. The price proposal will consist of the Base Proposal
including Options and Completion Schedule Credit. The price
and technical proposals are of equal importance. Award will
be made to the offeror whose price and technical proposals
provide the best value to the Government. For Plans and Specifications:
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. The entire solicitation, including
the plans and specs, has been placed on compact disk (CD ROM)
and will be provided free of charge. Offerors must register
themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The plans and specifications
are also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders 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.
For inquiries about RFP Closing Date or Number of Amendments;
contact Shirley Shumer at (843)820-5923. Technical Inquiries
prior to RFP Closing must be submitted in writing 15 days before
RFP Closing to the address listed above, or faxed to (843)820-5853,
Attn: Rhonda Earney, Code 0211RE. The SIC Code is 1542: General
Contractors Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-189 SN351917)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Y--GILA VISITOR'S CENTER AND CATWALK ROADS/PARKING MAINTENANCE
SOL R3-6-00-11
DUE 081299
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell (505) 388-8344
DESC: The U.S.D.A. Gorest Service, Region 3, Gila National Forest,
Grant County, New Mexico, is soliciting for bids for the Gila
Visitor's Center and Catwalk Roads/Parking Maintenance Project.
Project includes preparation of existing asphalt surfaces (clean,
crack-seal, patch pothole/failures) and application of a single
bituminous surface treatment (BST) to both: a)the Gila Visitor's
Center main access road, and parking area with its accesses
(approx. total area 13,145 SY). b) the Catwalk Parking Area
(approx. 2,400 SY), including an expanded new parking area
along the north edge of the Catwalk Parking Area (approx. 800
SY). Then provide an acceptable 4" compacted aggregate base
course, with a prime coat application and 2" asphalt cold mix
mat for uniformly leveling/transitioning to the existing asphalt
parking area; with an optional bid for developement of an added
new parking area (approx. 850 SY), which includes clearing,
grading/shaping then applying a compacted 4" depth aggregate
surface course, and removing the existing NMSH&TD cattleguard.
(Then back-filling the vault cavity in the roadway with compacted
backfill materials, from on-site, placing an acceptable 4"
compacted aggregate base course, with a prime coat application,
a 2" asphalt cold mix, and applying a single BST that matches
existing adjacent asphalt lines/grades. Contract time is estimated
at 45 calendar days. Plans and Specifications will be available
on or before July 22, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-189 SN351930)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--RESIDENCE REHABILITATION AT CARSON NATIONAL FISH
HATCHERY
SOL FWS1-99035
POC Please contact Sandy Stevens at (503) 872-2760 with any questions.
DESC: Solicitation no. FWS1-99035 (YY) is hereby cancelled and
the project shall be advertised under Request for Quotes (RFQ)
number RFQ99-063 (YY). Please see CBD notice for this project
under the RFQ number. Previous requests for the solicitation
shall be honored when issuing the new solicitation.
CITE: (W-189 SN351944)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROADS CONSTRUCTION-FORT MOJAVE, AZ
SOL SB-99-0015
DUE 081999
POC Doris Hyeoma, Contract Specialist, 602-379-4015/6760, Fax
602-379-6063
DESC: Project No. M.O.I.R. Chip Seal No. 1, to hot asphalt-rubber
chip seal coat, hot asphalt-rubber concrete pavement and pavement
markings on 8.141 km of roadway, Routes 1, 3, 12 and 14, Fort
Mojave Indian Reservation, Mohave County, Arizona. Estimated
price range: $250,000.00 to $500,000.00. Issue date o/a 23
JUL 99. Opening date o/a 19 AUG 99. Procurement will be set
aside for Indian-owned firms under the "Buy Indian Act," 25
U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) requires
that preference opportunities in employment and training be
given to Indian/Alaska Native individuals and that preference
in award of subcontracts be given to Indian/Alaska Native economic
enterprises. Indian firms bidding under this Act must self-certify
they are eligible under the "Buy Indian Act." NO TELEPHONE
REQUESTS*****
EMAILADD: Doris_Hyeoma@mail.bia.gov
EMAILDESC:
e-mail
CITE: (W-189 SN351951)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--RESIDENCE REHABILITATION AT CARSON NATIONAL FISH
HATCHERY
SOL RFQ99-063(YY)
DUE 072999
POC Please FAX requests for the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: RFQ99-063(YY) Request for Quotations to rehabilitate two
residences at Carson National Fish Hatchery, Carson, Washington.
Work includes construction of a trench drain and sump system
at one residence and the relocation of appliances and utilities
and filling the existing basement with control density concrete
in the second residence. Estimated cost of the project is less
than $100,000. Quotation package should be available on or
around July 9, 1999. Contract completion time is 90 calendar
days. This project was previously advertised under FWS1-99035(YY)
and all previous requests for copies of the solicitation shall
be honored. This is a Request for Quotations and no bid bond
is required. However, upon award, the awardee will need to
provide a payment security in the form of a Payment Bond or
an Irrevocable Letter of Credit equal to 50 percent of the
total price of the award. Award will be made on past performance/experience/cost.
Resume with previous job descriptions, contract numbers and
contacts with phone numbers will be required.
CITE: (W-189 SN351958)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Manager Procurement Services, Tetra Tech NUS, Inc., 910
Clopper Road, Suite 400, Gaithersburg, MD 20878-1399
SUBJECT: Y--REMEDIAL ACTION CONSTRUCTION PROJECT - NON-TIME CRITICAL
REMOVAL ACTION, BEEDE WASTE OIL SUPERFUND SITE, PLAISTOW, NH!!
SOL S99-RAC1-110!!
DUE 072699
POC Contact and Contracting Officer, Mary Fiori, 301/258-8611!!
DESC: Remedial Action Construction Project - Non-time Critical
Removal Action (NTCRA), Beede Waste Oil Superfund Site, Plaistow,
NH. The Beede Waste Oil Site is a federal Superfund site listed
on the National Priority List. As part of the U. S. Environmental
Protection Agency's (EPA) Response Action Contract (RAC), in
EPA's Region 1, Tetra Tech NUS, Inc. (TtNUS) intends to award
a subcontract to complete a NTCRA. The NTCRA includes the construction
of a light non-aqueous phase liquid (LNAPL) recovery system
and the extension (24 feet) of an existing LNAPL recovery trench.
The recovery system will include the installation of approximately
150 extraction wells. The extraction wells will be 2-inch diameter
PVC, ranging from 10 to 30 feet deep and completed with drop
tubes connected to a common header pipe under vacuum. The adjustable
drop tubes will be used to skim LNAPL floating on the water
table. Recovered LNAPL and groundwater will be separated by
an oil-water separator and temporarily stored in individual
vessels. Main components of the extraction equipment include
an air-water separator, oil-water separator, vacuum pump, vapor-phase
activated carbon, transfer pumps, and controls. Other related
work includes site preparation, gravel road construction, installation
of an electrical service, installation and maintenance of erosion
and sedimentation controls, and site restoration. Interested
offerors are invited to request in writing a Prequalification
Questionnaire. Such written requests shall be submitted to
the following address: Ms. Mary Fiori (Sol. No. S99-RAC1-110),
Tetra Tech NUS, Inc., 910 Clopper Road, Suite 400, Gaithersburg,
MD 20878-1399; telephone (301) 258-8611; fax (301) 258-5886.
Only written or fax requests will be accepted. Questionnaires
will be evaluated to establish a list of qualified prospective
offerors who will be invited to submit proposals for the NTCRA.
Qualification factors are A. Financial stability of the firm
and ability to provide performance and payment bonds; B. Availability
of adequate numbers of qualified and trained personnel; C.
Compliance with OSHA Standard 29CFR1910.120 as well as any
other related federal, state and/or local requirements; D.
Availability of adequate construction, analytical and safety
equipment; E. Evidence of satisfactory completion of remedial
projects of similar size, scope and complexity (three projects
for the trench extension AND three construction examples of
the LNAPL recovery system portions of the work, also referred
to as dual phase extraction, high vacuum extraction, or bioslurping
projects). In order to be qualified, a firm must meet the qualification
standards in each of the five areas. Completed questionnaires
must be received no later than 4:30PM on July 26, 1999, in
order to be evaluated. The completed questionnaire may include
attachments to provide complete, concise, and relevant information.
Generic qualification packages will not be reviewed and will
be considered non-responsive. Requests for proposals will be
issued only to qualified firms on or about September 7, 1999.
A mandatory pre-bid conference with a site tour will be held
on or about September 13, 1999. Proposals will be due on or
about September 27, 1999, with announcement of award on or
about October 4, 1999. Mobilization/site work is expected to
commence on or about October 25, 1999. A subcontract will be
awarded to the offeror whose proposal is most advantageous
to EPA/TtNUS, price and other factors considered. The estimated
subcontract value is $1,100,000.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-189 SN351974)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SITEWORK FOR MODULAR HOME RELOCATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN LAME DEER, MT
SOL RFQ 10-99-032
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This solicitation is cancelled in its entirety.
CITE: (W-189 SN351976)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL FLIGHT SIMULATOR FACILITY, KINGSLEY FIELD
ANG, KLAMATH FALLS, OR
SOL DAHA35-99-B-0005
DUE 081799
POC Mr. Pete Newell, Contract Specialist (503) 945-3763
DESC: Remodel Flight Simulator Facility Building 209, Kingsley
Field Air National Guard Base, Klamath Falls, Oregon. The proposed
scope of work is to remodel 4,826 sq. ft. simulator bay. Work
shall include: Selected demolition, architectual modifications,
sound attenuated walls and ceilings, mechanical and electrical
modifications, communications, fire detection, security and
intrusion considerations. Work will be completed while facility
is in use. Site work shall be limited. Construction shall be
type N, non-combustible. Projected length of construction is
120 calendar days. The construction contract will be firm fixed-price
between $250,000 and $500,000. For technical and site visit
information contact Major Chris Gatz at (541) 885-6310 during
normal business hours (M-F 8 A.M.- 4 P.M). Bidding documents
will be available on or about July 15, 1999 from Ford Graphics
(503) 227-3424. Bid opening will be held at the USPFO for Oregon,
ATTN: USPFO-P, 1776 Militia Way SE, Salem, OR 97309 on August
17, 1999 at 2:00 PM local time. Point of contact for contractual
information is Mr. Pete Newell, (503) 945-3763. Award can only
be made to a Contractor who is registered in the Central Contractor
Registration database and those in compliance with VETS-100
reporting requirements. For information contact web site www.acq.osd.mil/ec.
Contractor has to be Electronic Funds Transfer capable.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-189 SN351981)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-99-13
DUE 072299
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action originally publized in the CBD
dated June 2, 1999, is changed to be opened on or about July
22, 1999, at 2:00 P.M. Local Time. All other information publicized
in the original synopsis is correct.
CITE: (W-189 SN351983)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CONSTRUCTION OF HENDRICKSON BOAT LAUNCH, PARKING
LOT AND ROAD PRISM.
SOL FS-WOC--99-452
DUE 081099
POC Julia B. Cain, 601/965-4391
DESC: Work consists of establishing clearing limits, clearing
and grubbing, construction of road prism, embankment placement,
Bituminous paving, installation of metal culvert pipe, borrow
and aggregate placement in designated areas, boat ramp and
parking lot construction, toilet construction, pavement marking
and seeding. Project is located in Butler County, MO., Mark
Twain National Forest. Contract time is 120 calendar days.
Bid bond in amount of 20% is required. Successful bidder will
be required to submit 50% Payment Bond and 100% Performance
Bond. This project is open to both small and large business
concerns. Price range is $250,000 and $500,000.
EMAILADD: Julia Cain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352085)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONTROL TOWER, HURLBURT AFB, FL (OKALOOSA COUNTY,
FL)
SOL DACA01-99-B-0002
DUE 082699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construct a new eleven- (11) story integrally colored precast
air traffic control tower with utility support. This facility
is located immediately adjacent to and will be connected to
the existing flight operations facility. The new facility will
be supported by an emergency generator and fire pumps. Site
access to the facility for construction staging is limited.
Utility support will include an elevator, HVAC, communications,
electrical, water, sewer, and gas. The foundation will be on
cast auger piles. Building finishes include vinyl tile, painted
sheet rock, standing seam metal roof, glass store front, and
louvered fixtures. Construction phasing is required. Demolition
of the existing control tower constructed as part of the existing
flight ops facility is required. Asbestos abatement is required
to demolish the existing control tower. Bid documents are available
on or about 23 July 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352086)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DINING FACILITY, MACDILL AFB, FL (HILLSBOROUGH COUNTY)
SOL DACA01-99-B-0042
DUE 090899
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of construction of a 1,634 S.M. steel
frame structure with a standing seam metal roof to include
associated sitework, landscaping and asphalt paved parking.
Work includes demolition of the existing 1,420 S.M. dining
facility which may include asbestos and lead based paint. Procurement
and installation of major kitchen appliances will be included
in the construction contract. Construction phasing: Construction
of the new facility shall be the first order of work. The existing
dining facility adjacent to the site shall remain operational
until the new facility is operational. No work shall interfere
with the operation of the existing dining facility. Within
30 days after completion of the new facility, the Government
will issue notice to proceed with demolition. Bid documents
are available on or about 6 August 1999. Estimated cost of
work is between $1,000,000 and $5,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options which may not be awarded. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at (334) 694-4188, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352095)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'97 MEDICAL/DENTAL BUILDING AT THE PITTSBURGH JOB
CORPS CENTER LOCATED IN PITTSBURGH, PENNSYLVANIA
SOL IFB-99-DCS-49-JC
DUE 082499
POC Contact, Mr. Bill Vernon at (412) 765-1700 or Mr. Anthony
Hill (202) 219-8706
DESC: The work involves the following: construction of a new
approximate 8,500 square foot medical/dental building, including
civil site work, and utilities; building architectural and
structural requirements; mechanical, electrical and fire protection
systems; and other miscellaneous requirements as identified
in the specifications and on the drawings. The estimated completion
is 337 calendar days. The estimated cost range for construction
is between $1,000,000 to $5,000,000. Plans and specifications
will be available on July 23, 1999, from the Office of L.D.
Astorino & Associates, Ltd., 227 Fort Pitt Boulevard, Pittsburgh,
Pennsylvania 15222. Contact, Bill Vernon at (412) 765-1700,
for additional information regarding this project. Collect
calls WILL NOT be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. L.D. Astorino & Associates fax number is
(412) 765-1711. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for August 10, 1999, at 2:00 p.m. local time. Bid
opening date is August 24, 1999, at 2:00 p.m. local time. This
is a 100% Small Business Set-Aside acquisition. The SIC Code
is 1542. The size standard is $17.0 million. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-190 SN352099)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION CALIFORNIA BEND PROJECT, MISSOURI RIVER,
HARRISON COUNTY, IOWA
SOL DACW45-99-B-0052
DUE 082699
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 26 July 1999, this office will issue Invitation
for Bids for the construction of CALIFORNIA BEND PROJECT, MISSOURI
RIVER, HARRISON COUNTY, IA. Bids will be opened on or about
26 August 1999. SOLICITATION OF BIDS WILL BE RESTRICTED TO
SMALL BUSINESS FIRMS. Contractors interested in inspecting
the site of the proposed work should contact Offutt Resident
Engineer, U.S. Army Corps of Engineers, P.O. Box 13287, Offutt
AFB, NE 68113, Telephone: (402) 293-2540. FAX (402) 291-8177.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) The project
consists of dredging approximately 112,000 cubic yards of material
to construct a pilot channel that is approximately 4,000 feet
long. Also included is placement of riprap at the upstream
end of the pilot channel. Project is located in Harrison County,
Iowa, along the left bank of the Missouri River between river
miles 649.5 and 650.5. The project is located approximately
4 miles southwest of Modale, Iowa. The estimated construction
cost of this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work within 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving the CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-190 SN352100)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--YOUTH CENTER, SHAW AIR FORCE BASE, SUMTER, SC
SOL N62467-98-R-1070
DUE 082599
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes:
(a)Youth Center Addition (New Construction/Renovation), (b)Youth
Center Annex (New Construction), and (c)Incidental related
work . (a)The Youth Center Addition will be 4,100 square feet
of new construction on the existing site. All but the gymnasium
of the Youth Center will be renovated. The additions to the
Youth Center will consist of a 1,673 square foot addition to
the front of the center and a 2,404 square foot addition to
the rear. The new addition will be masonry cavity wall to match
the existing CMU of the Youth Center and the Child Development
Center next door. The interior partitions will be gypsum wallboard.
All new roofing will be standing seam. All areas will be handicapped
accessible per all applicable UFAS. Many of the interior walls
will be half glass and all doors will include vision panels
to minimize risk for child abuse and to permit supervision
without disturbing classes. (b)The Youth Center Annex will
be constructed in an open space in the 5000 housing area along
Sycamore Street. The new annex will be constructed in the same
materials as the existing youth center except the annex will
be clad with the base standard brick and cementitious siding.
The roof structure will consist of sloped light guage metal
trusses supporting a standing seam metal roofing system. The
new annex will have the same type of interior wall systems
and doors as the addition to minimize the risk for child abuse
and to permit supervision without disturbing classes. (c)Incidental
related work. The estimated construction cost for this project
is between $1,490,000 and $1,660,000.00. The maximum completion
schedule is 480 calendar days from contract award. Proposals
will be evaluated based on price and other price-related factors
and the following technical factors, which are of equal importance:
(1) Past Performance, (2) Small Business Subcontracting Effort,
(3) Technical Qualifications, (4) Management Approach and (5)
Equipment. The price proposal will consist of the Base Proposal
including Options and Completion Schedule Credit. The price
and technical proposals are of equal importance. Award will
be made to the offeror whose price and technical proposals
provide the best value to the Government. For Plans and Specifications:
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. The entire solicitation, including
the plans and specs, has been placed on compact disk (CD ROM)
and will be provided free of charge. Offerors must register
themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The plans and specifications
are also available on the Internet for viewing and downloading
although the download time may be excessive. The official plan
holders 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.
For inquiries about RFP Closing Date or Number of Amendments;
contact Shirley Shumer at (843)820-5923. Technical Inquiries
prior to RFP Closing must be submitted in writing 15 days before
RFP Closing to the address listed above, or faxed to (843)820-5853,
Attn: Rhonda Earney, Code 0211RE. The SIC Code is 1542: General
Contractors Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-190 SN352103)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE SEWER LIFT STATION, BUILDING 85, MCB, CAMP
LEJEUNE, NC
SOL N62470-98-B-4018
DUE 090299
POC Defense Printing Service 910 451-5050, FAX 910 451-5185
DESC: The work includes demolishing existing lift station; constructing
new lift station to include: three submersible pumps, generator,
telemetry, manholes and incidental related work. The proposed
contract is a 100% Small Business Set-Aside SIC is 1623-- Size
Standard is $17 Million. Estimated cost range is $250,000 to
$500,000. Plans and specs will be available on or about 8/2/99.
Bid opening date will be on or about 9/2/99. There is a $106.07
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $110.55. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. The date
for self-certification of SDB Subcontractors has been extended
to 10/1/99.
CITE: (W-190 SN352112)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 3416 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Y--RECLAMATION OF 38 SURFACE MINED ACRES IN FRANKLIN
COUNTY, ARKANSAS
SOL NRCS-16-AR-99
DUE 082499
POC Steven Young at 501-301-3154
DESC: Project intent is to reclaim approximately 38 acres of
surface mined land located in Franklin County, Arkansas. Work
shall be accomplished under authority of the Rural Abandoned
Mine Program. Major tiem of work shall consist of: Grading
and Shaping, 34 acres; Farm Field Fence, 4,500 linear feet;
Vegetation, 38 acres; Mulch, 38 acres; Rock Riprap, 70 tons;
Removal of Water, 1 job; Construction Surveys, 1 job and Dry
Hydrant Installation, 1 job. Estimated performance time is
180 calendar days from date of contract award. Estimated price
range is $100,000 to $250,000. Bonds will be required. Interested
bidders may request copies of the solicitation package by submitting
a request via FAX to 501-301-3188. Solicitation packages will
be available on or about July 26, 1999. There will be no fee
for single copies of the solicitation package. All responsible
bidders may submit a written bid which shall be considered
by the agency.
CITE: (W-190 SN352164)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HVAC SYSTEMS, NTTC BARRACKS, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-99-B-5317
DUE 090299
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The base bid includes
the replacement of the HAVC systems and new sprinkler system
in five NTTC Barracks (Buildings 353-357). The solicitation
also includes an option for an additional three NTTC Barracks
(Buildings 358-360). All work is located at NAS Meridian, MS.
Work included is as follows: individual room temperature controls
and centralized control station that will allow central manager
to individually control units with an on or off function and
a minimum set-point setting; replace all entrance doors and
hardware; new interior partitions and patching existing interior
partitions, ceilings, wall tile, base; painting new an existing
interior ceiling and new and patched interior partitions; addition
of new sprinkler room including new roof, exterior masonry
work, interior finishes and incidental related work for this
project. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. The entire solicitation,
including the plans and specifications, has been placed on
compact disk (CD ROM) and will be provided free-of-charge.
Offerors must register on the Internet at www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The plans and specifications
are also on the Internet for viewing and downloading, although
the download time may be excessive. The official plan holders
list will be maintained and can be printed from the website.
Amendments will be posted on the website for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEBSITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. For inquiries
about bid opening or number of amendments issued, contact Shirley
Shumer at (843) 820-5923. Technical Inquiries must be submitted
in writing 15 days before bid opening to the address listed
above, or faxed to (843) 820-5853, Attn: Janet Lietha, Code
0211JL or e-mailed to liethajg@efdsouth.navfac.navy.mil. The
SIC Code for this solicitation is 1522: General Contractors
Residential Buildings, Other Than Single-Family. The Standard
Size is $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 390
days for completion.
CITE: (W-190 SN352168)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--VALDOSTA, GA - NORTHSIDE STATION - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0086
DUE 081999
POC Pat Ward, Contract Specialist 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Northside Station Post Office to be located on a 8 acre
site located 700 ft east of the corner of Bemiss Rd and Inner
Perimeter Road, Valdosta, GA and containing approx. 31,752
gross sq. ft. of floor space. Work includes, but is not limited
to steel frame construction, brick veneer exterior finish,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. The estimated
base cost for this project is between $3,200,000 and $3,600,000
with completion within 330 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%) and women-owned
business subcontracting goal is 7%. Solicitation packages are
available after July 20 for a NONREFUNDABLE charge of $150
from Dan Parris at Ingram Parris Group, 912/242-3557 (NO COLLECT
CALLS). Make checks payable to Ingram Parris Group, 2722 North
Oak Street, Valdosta, GA 31602-1703 (Telephone requests will
NOT be accepted). TECHNICAL questions concerning the plans
and specs and list of planholders should be in writing and
faxed to them at 912/242-4339. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. No proposal
bond is required with proposal, but a letter from your bank
and bonding agent are required with proposal. Performance and
Payment bonds will be required from the successful offeror.
ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL
SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL) WILL BE
CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-190 SN352176)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--REPLACE ROOFS
SOL 603-68-99
DUE 083199
POC Vicky Caudill 502/894-6108
DESC: Demolition and removal of existing roofs, at the VAMC,
800 Zorn Ave, Louisville, KY. Contractor shall furnish labor,
materials, equipment to prepare site and preform work for roof
replacements as required. Work includes, but is not limited
to, complete removal down to the concrete or wood deck, of
several built-up roofs throughout the Medical Center. Upon
those decks, a new two-ply polyester reinforced SBS membrane
system with a finished surface of granules will be applied.
Completion time is 119 days from reciept of notice to proceed
for BID ITEM 1. Solicitation contains 3 alternate bid items.
SIC Code 1741. estimated cost rang of the project is between
$250,000 and $500,000. Requests for the solicitation package
must be submitted in writing and accompanied by a non-refundable
check/money order in the amount of $75.00. Personal checks
will NOT be accepted. Check/moneyorder should be payable to
VAMC 603. Bid opening is scheduled for August 31, 1999, 11:00AM
local time. Award is subject to availability of funding.
EMAILADD: caudill.victoria_s@Louisville.va.gov
EMAILDESC:
CITE: (W-190 SN352238)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--DRILLING TEST WELLS TO LOCATE WATER
SOL RFQ 01-99-078
DUE 080999
POC Nelda Montgomery 801-975-3443/Janie Durk, Contracting Officer,
801-975-3477
DESC: COMMERCIAL ITEM: This project consists of drilling from
two to six test wells to locate water for a public water system
water well source on the Ashley National Forest. The test wells
shall be drilled with a rotary drill rig; logged as to the
strata thicknesses, water location, and materials encountered;
test pumped by means of air injection; and sealed with concrete
grout. The location is in the vicinity of Lodgepole and Red
Springs Campgrounds located about 26 miels north of Vernal,
Utah by way of US Highway 191 in Daggett County, Utah. Estimated
cost on this project is between $25,000. and $100,000. The
solicitation is expected to be issued approximately July 19,
1999. The solicitation package may be ordered by sending a
non-refundable check made out to USDA Forest Service and sent
to the official address above.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-190 SN352293)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Y--REMODEL RESIDENCE AND PUMP HOUSE!!
SOL 99WRSS0013
DUE 082799
POC Bernard SCOTT JACKSON, CONTRACTING OFFICER, (650) 329-4160!!
DESC: The U. S. Geological Survey has a requirement for all labor,
equipment, and material for the remodel of the Newport Geophysical
Observatory in Newport, WA. The proposed project consists of
remodeling a Residence and a Pump House. Solicitation 99WRSS0013
will be issued on 07/28/99 and close 08/27/99. Cost range is
between $ 25,000.00 and $ 100,000.00. A limited number of bid
sets will be available on a first come first serve basis. A
site visit will be held in Newport, Washington at 10:00 a.m.
on 08/13/99. All responsible sources may submit a bid which
shall be considered by this agency. The SIC code for this project
is 1521. This acquisition is unrestricted.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-190 SN352295)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Y--REMODEL RESIDENCE AND PUMP HOUSE!!
SOL 99WRSS0013
DUE 082799
POC Bernard SCOTT JACKSON, CONTRACTING OFFICER, (650) 329-4160!!
DESC: The U. S. Geological Survey has a requirement for all labor,
equipment, and material for the remodel of the Newport Geophysical
Observatory in Newport, WA. The proposed project consists of
remodeling a Residence and a Pump House. Solicitation 99WRSS0013
will be issued on 07/28/99 and close 08/27/99. Cost range is
between $ 25,000.00 and $ 100,000.00. A limited number of bid
sets will be available on a first come first serve basis. A
site visit will be held in Newport, Washington at 10:00 a.m.
on 08/13/99. All responsible sources may submit a bid which
shall be considered by this agency. The SIC code for this project
is 1521. This acquisition is unrestricted.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-190 SN352297)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAIR AIR MOBILITY WARFARE CENTER, PHASE III, FORT
DIX, NJ!!
SOL DACA61-99-B-0029!!
DUE 082499
POC Contact Point, Karen Van Giesen, 215-656-6776
DESC: Correction: This action originally publicized in the CBD
dated July 7, 1999 had an error in the solicitation number.
Correct Solicitation Number is DACA61-99-B-0029. The following
information is also added: One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Additional
copies will be furnished at a charge of $5.00 each. Firms desiring
additional copies should forward a check, payable to USACE
Finance Center, Millington to the above address. All requests
for a solicitation package should be in writing and sent to
the attention of Karen Van Giesen. Requests may also be faxed
to 215-656-6780 or 215-656-6798. Please provide a physical
street address, telephone and fax number, Federal Tax Identification
Number and business size. Your firm's Federal Tax Identification
Number must be written on the check. Personal checks must be
annotated with the individual's SSN. Payment will not be refunded
and specifications need not be returned. Bidders will be responsible
for hard copies. Issue date for solicitation documents will
be on or about July 16, 1999 with a bid opening date on or
about 8 August 1999 at 11:00 A.M. All other information publicized
in the original synopsis is correct.
CITE: (W-190 SN352304)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LAKE CREEK TRAIL BRIDGE SUPPLY, PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-103-99
DUE 080999
POC Cheryl R. Molis, Contracting Officer, 208-373-4131 or Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: This project includes furnishing a 60' clear span, open
truss pedestrian trail bridge and precast abutments, and the
placement of the structure. The bridge shall be made of weathering
steel and have AASHTO approved hand rails and a rub-board suited
for ATV traffic. The bridge site is located on Forest Development
Road 50104, approx. 9 miles outside of Riggins, Idaho. The
est. price range is between $25,000 and $100,000. The est.
start date is 9/27/99 with 45 calendar days for completion
of the work. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352311)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--DUCK SWAMP FENCE
SOL KAR990041
DUE 083199
POC Teresa Couch (307)775-6059
DESC: The Contractor shall furnish all labor, equipment, supplies,
and materials to construct 4500 linear feet of 2-pole wood
fence with one tubular metal gate and the removal of 250 linear
feet of barbed 4-wire fence. The fences are located inside
and outside of an interpretive area. No motorized vehicles
will be permitted inside the interpretative area without prior
written approval of the Contracting Officer. Work start date
will be approximately September 13, 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 approximately 2.5 miles northwest
of Worland, Wyoming in Washakie County. 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)775-6096, be sure to include
the solicitation number, project title, your name and address.
All responsible sources may request a copy of the solicitation
and may submit an offer which will be considered. Notes: (1)*****
CITE: (W-190 SN352321)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ARLISE GULCH CULVERT, PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-104-99
DUE 081099
POC Cheryl R. Molis, Contracting Officer, 208-373-4131 or Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: This project consists of removal of the existing log structure
and replacement with a new pipe. Work will also include excavation,
riprap placement, culvert embedment and surfacing approaches
with gravel. The site is located on Forest Development Road
50370, approx. 45 miles north of McCall, Idaho. The est. price
range is between $25,000 and $100,000. The est. start date
is 8/16/99 with 21 calendar days for completion of the work.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352325)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
ARMY AIRFIELD, GEORGIA
SOL DACA21-99-B-0045
POC Ms. Anne del la Sierra, 912-652-5402 (Technical Questions);
Mr. Randy Largeman, 912-652-5293 (Contractual Questions)
DESC: ****SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE*****Building
1326 is an option*******ALL OTHER INFORMAITON REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352328)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--REPAIRS TO CULPS HILL OBSERVATION TOWER
SOL 1443RQ440099009
DUE 083099
POC Deborah W. Chappell 717-334-4838, Contract Specialist
DESC: This project consists of repairs to and limited replacement
of structural members, bracing and cast floor decking on the
Culps Hill Observation Tower located in Gettysburg National
Military Park, Adams County, Pennsylvania. The estimated cost
of this project is between $25,000.00 and $100.000.00 Copies
of the RFQ and drawings can be obtained on 7/26/99 by faxing
your request to Deborah W. Chappell 717-334-6871. There will
be a site visit for this job on 8/9/99 at 10:00 AM, contact
Dave Dreier for directions on 717-334-5533. Department of
Wage and Labor rates will apply.
CITE: (W-190 SN352380)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING EQUIPMENT SHOP, MCLB, ALBANY, GA
SOL N62467-99-R-0654
DUE 083199
POC POC: Candice Borden, Code 0212CB, FAX # (843)818-6313, Email
address, Bordencb@efdsouth.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: The government intends to issue
this solicitation exclusively through the Internet. The entire
solicitation, including plans and specifications, is available
for viewing as of 27 JULY 99 and downloading at http://www.efdsouth.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders 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. Plan Holders List
can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Receipt of Proposal or Number of Amendments
Issued contact Susan Clark at 843/820-5775. The work includes
the design and construction (design/build) of an Engineering
Equipment Shop consisting of administrative areas, high-bay
vehicle maintenance areas, men's and women's locker and shower
areas, site work, utilities, paving and landscaping. The Engineering
Equipment Shop will be used to maintain, repair and rebuild
heavy construction equipment, tools, and machines. The solicitation
for the acquisition of this new facility is formatted as a
Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures FAR 36.3. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation that will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two Phases.
Phase One is to determine which offerors will proceed to Phase
Two. In Phase One offerors will be evaluated using the following
factors: (A) Past Performance, with sub-factors of (1) Design
Team, (2) Construction Team; (B) Small Business Subcontracting
Effort; (C) Technical Qualifications, with sub-factors of (1)
Design Team, (2) Construction Team; and (D) Management Approach.
The highest rated offerors will be selected and requested to
submit Phase Two proposals. The maximum number shall not exceed
five unless the contracting officer determines that a number
greater than five is in the Government's interest. The Government
will amend the solicitation to request Phase Two technical
and cost proposals from only the selected offerors. Phase Two
is to determine "BEST VALUE" to the Government. Offers will
be evaluated on the following factors: (A) Past Performance
(same as Phase One); (B) Small Business Subcontracting Effort;
(C) Technical Solutions; (D) Key Personnel Qualifications;
and Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other than
the offeror submitting the lowest price; and to award to the
offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should be
submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. THIS PROPOSAL IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $5,000,000 to
$10,000,000. Estimated duration of the contract is 520 calendar
days for completion. The SIC Code for this project is 1541.
Receipt of Phase One is due 31 August 1999. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment.
CITE: (W-190 SN352396)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FAMILY HOUSING PRIVATIZATION INITIATIVE, SOUTH TEXAS
REGION
SOL N62467-99-R-0869
DUE 090999
POC POC: Candice Borden, Code 0212CB, FAX (843) 818-6313, Email:
bordencg@efdsouth.navfac.navy.mil
DESC: MODIFIED Synopsis: Section 2801 of the National Defense
Authorization Act for Fiscal Year 1996, Public Law 104-106,
110 Stat 186 (U.S.C. 2871-2885), provides a series of powerful
authorities that allow the Department of Defense (DOD) to work
with private sector to build and renovate housing. The Department
of the Navy (DON) intends to utilize powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families, as needed, over the long term
at Naval Air Station Corpus Christi and Naval Station Ingleside,
Texas. Accordingly, the DON intends to become a partner in
a public-private partnership, or similar business entity, established
by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Air Station
Corpus Christi and Naval Station Ingleside, Texas military
families. The DON intends to contribute up to $25.6 million,
539 existing units at Naval Air Station (NAS) Corpus Christi
including related improvements, 28 mobile home pads, and land
for the construction of up to 160 new units and the demolition
of 72 non-historic units. Fourteen (14) historic units may
either be demolished or revitalized pending consultation with
the State Historic Preservation Officer (SHPO). If the fourteen
(14) historic units are identified for demolition, replacement
units will be constructed. The DON envisions the private partner
(managing member) securing debt and/or contributing equity,
as needed, over the long term to carry out the project and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain the existing inventory of DON-owned family housing
(539 units), 28 mobile home pads, and any additional units
constructed, including site infrastructure, for a term of 50
years; 2) design, finance and construct needed renovations
to 350 units of existing inventory (estimated at $20.5 million;
3) and design, finance, and construct 160 new units on DON-provided
land and 200 on developer-provided land. All units will be
made available to military families on a preferential basis
at prescribed rents for the term of the agreement. This
acquisition will be conducted by the Commanding Officer, Southern
Division, Naval Facilities Engineering Command, Charleston,
SC. In Step 1 Request for Qualifications (RFQ), interested
investors/developers/teams will submit a Statement of Qualification
(SOQ) describing their concept for development and approach
to operation and management of the project; certain information
concerning the proposed project site on developer-provided
land; past performance with regard to developments of similar
nature, scope and scale; and financial capabilities and capacities.
Based on its evaluation of the RFQ submittals, the DON will
invite not more than four (4) investors/developers/teams judged
best qualified, to respond to the Step 2 Request for Proposals
(RFP). THE STATEMENT OF QUALIFICATIONS (SOQ) WILL BE DUE
ON 09 SEPT 1999 AT 2:OO PM LOCAL TIME. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106,110 Stat. 186
(10 U.S.C. 2871-2885). Furthermore, the actual issuance of
the RFQ/RFP is pending completion of congressional notification.
The Government intends to issue this solicitation exclusively
through the Internet. It is anticipated that the RFQ/RFP will
be available on 22 July 1999 as Solicitation N62467-99-R-0869
on the internet at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders 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. If you are unable
to access the above referenced web site, or have problems downloading
the Solicitation package, you may call Candice Borden at (843)820-5904.
Questions about this Solicitation MUST be submitted in
writing. The questions may be faxed to (843)820-5853, Attn:
Candice Borden, Code 0212CB, or e-mail address boderncg@efdsouth.navfac.navy.mil.
The SIC Code is 8741, Management Services, Standard Size is
$5,000,000.00.
CITE: (W-190 SN352412)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--IMPROVE POTABLE WATER SUPPLIES, BLUFF VIEW, OLD HIGHWAY
K, AND WEBB CREEK PARKS, TEYNOLDS COUNTY, CLEARWATER LAKE,
MISSOURI
SOL DACW03-99-T-0109
DUE 081899
POC For Plans and Specifications: Jerrod Whittington, 501-324-6844;
for questions: Naomi Hayden, Contract Specialist, 501-324-5165
DESC: The contractor shall furnish all equipment, labor, and
materials to install a total of four (4) chlorination detention
tanks at Bluff View, Old Highway K, and Webb Creek Parks, Reynolds
County, Clearwater Lake, Missouri.
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352414)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, OKLAHOMA CITY,
OK 73170-9998 - MOORE CARRIER UNIT.
SOL 482980-99-A-0139
DUE 081199
POC Tod Taylor, Real Estate Specialist, 214/819-7243, USPS A/E
Kevin Gaughan 214/819-8946.
DESC: Construction of a leased facility which will contain approximately
10,067 net interior square feet. The U.S. Postal Service controls
a site which is located on the north side of the SW 134th St.
- 1,055 ft. west of the northwest corner of 134th St. and Santa
Fe Ave.in Oklahoma City, Oklahoma County, OK. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by contacting Century
Copi-technics, Inc., 4519 McKinney, Dallas, TX 75205-4213 at
214/521-1991, FAX: 214/521-1788 or E-MAIL ccopil@airmail.net.
Contact Century Copi-Technics for cost prior to submitting
requests for proposal packages. No refunds will be made for
proposal packages.
CITE: (W-190 SN352442)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--IMPROVE POTABLE WATER SUPPLIES, BLUFF VIEW, OLD HIGHWAY
K, AND WEBB CREEK PARKS, REYNOLDS COUNTY, CLEARWATER LAKE,
MISSOURI
SOL DACW03-99-T-0109
DUE 081899
POC Jerrod Whittington, 501-324-6844, for specifications; Naomi
Hayden, 501-324-5165, for all other information
DESC: The contractor shall furnish all equipment, labor, and
materials to install a total of four (4) chlorination detention
tanks. Date of issue will be on or about July 28, 1999, at
no cost. Solicitation documents will be made available upon
receipt of a verbal or written request to the phone number
or address shown above. Quotations will be due at 4:30 p.m.
on or about August 18, 1999. Magnitude of this job is $25,000
to $100,000. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
STANDARD INDUSTRIAL CLASSIFICATION (SIC) IS 1629.
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352454)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--ARAPAHO/ROOSEVELT NATIONAL FOREST; "DIAMOND LAKE
TRAIL #975 RECONSTRUCTION"
SOL RFQ CAZ-99-55
DUE 081399
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Reconstruction of Diamond Lake Trail in accordance with
contract specifications. Estimated quantity of reconstruction,
including reroute(s) is 6690 meters. All of this trail is within
the Indian Peaks Wilderness. No motorized vehicles, equipment,
or tools will be permitted for any activity under this contract
within the wilderness area, including, but not limited to construction,
reconstruction, and transportation. Pre-quote Site Visit is
scheduled for August 4. Estimated start work date is August
26, 1999. More information available in solicitation package.
Requests for this solicitation shall be sent by mail or faxed
to the contact identified above. No phone requests.
CITE: (W-190 SN352477)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 QUILLAYUTE RIVER MAINTENANCE DREDGING., LAPUSH,
WA
SOL DACW67-99-B-0055
DUE 082099
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Hydraulic and mechanical maintenance dredging of approximately
110,000 cubic yards of sand, gravel and cobbles from the entrance
channel, boat basin (including Coast Guard deck area) and settling
basin. Re-dredging of shoaled material after winter runoff
will be required in the entrance channel (except at the mouth
of the river) and boat basin. Dredging will be done between
September 15, 1999 and March 15, 2000. AVAILABILITY: This Solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-ROM disks with plans and specs available on or
about 21 July 1999 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACW67-99- B-0055 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, (2) by e-mail to:
plans-room-cenws-ct@usace.army.mil, or (3) by completing the
web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 14 July 1999. Estimated dollar value is
in the range of $1,000,000.00 to $5,000,000.00 and completion
period is 150 calendar days. Standard Industrial Classification
Code is 1629. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $13.5 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-189 SN351900)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ROCK DEBRIS REMOVAL
SOL 99SQ100290
DUE 080699
POC Joe Pratt at 208-378-5139 or Sue Fraser at 208-378-5103
DESC: The Bureau of Reclamation, Anderson Ranch Dam, Elmore County,
Idaho, has a requirement for rock debris removal. The work
to be performed consists of removing, hauling, and disposing
of rock debris which is located between the left spillway wall
and the adjacent rock slope. The rock debris is located along
most of the existing spillway and still basin.This is a best
value request for quotes. The evaluation factors are : 1) Quality
of Proposed Work Plan - Methods, Equipment, and Schedule; 2)
Past Performance; 3) Experience and Qualifications of Offeror's
Key Personnel; 4) Credibility of Quote/Projected Degree of
Oversight Required; 5) Price. The relative importance of the
factors are as follows: Factors 1-4 (Technical Factors) are
roughly equivalent to each other and, when combined together,
are slightly more important than Factor 5 (Price). The SIC
code is 1629 and the size standard is $17 million. All sources
responding to this synopsis shall submit information relating
to business status, including identifications as to whether
small, large, minority-owned, and/or woman-owned. All responsible
sources may submit a quote which will be considered by this
agency. The first copy is free, additional sets are $15.00.
E-mail requests for the request for quotes may be sent to jpratt@pn.usbr.gov.
FAX number is 208-378-5108. Telephone requests will not be
accepted. See Numbered Note #26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-189 SN351929)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1410, 1430
AND 1450 (TP-9709M)
SOL N68711-97-B-7356
DUE 090399
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-97-B-7356, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1410, 1430 AND 1450 (TP-9709M). The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, supervision and equipment
for selective demolition of walls, flooring, ceiling systems
and roofing; construction of reinforced concrete shear walls
and foundations, new builtup roofing, new floor coverings,
new interior partitions, new suspended ceilings, new light
fixtures, painting and all other incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 04 Aug
1999. Site Visit 9:00 AM, local time, 19 Aug 1999. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
03 Sep 1999. Duration of contract 240 calendar days. Estimated
Cost Range between $500,000 and $1,000,000. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
Sic Code 1542. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351940)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1419, 1459
AND 1619 (TP-9812M)
SOL N68711-98-B-1166
DUE 090399
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1166, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1419, 1459 AND 1619 (TP-9812M). The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, supervision and equipment
for selective demolition of walls, flooring, ceiling systems
and roofing; rewelding of existing steel roof deck, new steel
roof beams at building end walls, new builtup roofing, new
floor coverings, new interior partitions, new suspended ceilings,
new light fixtures, painting and all other incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: Large Business concerns
are required to submit a subcontracting plan. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 04 Aug
1999. Site Visit 9:00 AM, local time, 18 Aug 1999. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
03 Sep 1999. Duration of contract 240 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
Sic Code 1542. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN351945)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--REPLACE SERVICE FEEDERS, ELMENDORF AFB, ALASKA
SOL F65501-99-R0100
DUE 082599
POC Tyrone Wilcox, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email wilcoxt@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
Replace Service Feeders at Elmendorf AFB, Alaska in accordance
with the contract specifications and drawings. Work consists
of but is not limited to: Remove and replace power plant feeder
cables, surge arresters, and solid disconnects on feeders No.
23, 32, and 34 from the power plant breaker to the overhead
lines as shown on the drawings. The disconnects are to be replaced
with gang operated load break switches Remove and replace power
plant feeder cables and surge arresters on feeders No. 21,
22, and 33 from the power plant breaker to the overhead line
switches as shown on the drawings. Magnitude is between $250,000.00
- $500,000.00. Performance period is 180 calendar days. Solicitation
will be available on or about 27 Jul 99 with a closing date
of 25 Aug 99. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only. Format of the specifications
is Adobe Acrobat Word 6.0. The drawings are Source View Reader.
There is no cost for the package. There is a limited supply
and will be given out on a first come first serve basis until
supply is exhausted. (only one package per company) Package
will be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program. This is a Straddle
Bid
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0100&LocID=641
LINKDESC:
notice
EMAILADD: wilcoxt@elmendorf.af.mil
EMAILDESC:
CITE: (D-189 SN351946)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--LABORATORY CASEWORK
SOL 6218-9002-A
DUE 080699
POC Vicki Wood, Phone: (405) 262-5291; Fax: (405) 262-0133
DESC: This project is to provide and install casework for a laboratory.
This consists of but is not limited to furnishing all labor,
materials, supervision, equipment, and related items including
wiring, reagent shelves, some new cabinets, 2 double and 2
single epoxy sinks, black epoxy tops, tops for existing hoods,
fixtures, base molding, filler panels, cleaning existing cabinets,
installation of existing hoods, exhaust collars, and additional
duct work, installation of existing and new units, repair and
install existing emergency shower, install existing drying
racks, hook up of sinks, gas, air and vacuum to provide a complete
turn-key casework system. All items supplied must interface
with the existing casework, wiring and other hook ups. All
work to be performed at the USDA, ARS, facilities in El Reno,
Oklahoma. RFQ to be issued o/a 8/9/99. Requests for the solicitation
may either be mailed, faxed, or E-mailed to Vicki Wood at USDA,
ARS, 7207 Cheyenne Street, El Reno, OK 73036. All requests
must reference the RFQ number and contact person's name listed
above. Estimated price range: between $25,000 and $100,000.
EMAILADD: vwood@grl.ars.usda.gov
EMAILDESC:
CITE: (W-189 SN351948)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MILL CREEK TRAIL RECONSTRUCTION
SOL KTN-99-22
POC Linda Temple, 907.228.6244
DESC: This project consists of reconstruction of an existing
trail. The existing trail is constructed of native mineral
material with some sections of native log puncheon, overlain
with native organic material. Reconstruction work includes
grading of trailbed to restore cross section template, placement
of crushed aggregate surfacing, ditching, and installation
of minor drainage structures. The project is located approximately
14 kilometers east of Wrangell, Alaska by boat. The trail begins
at the beach at Eastern Passage (Back Channel) and ends at
the Virginia Lake outlet. Simplified Acquuisition Procedures
apply to this project. All responsible sources may submit a
quotation which will be considered. Written or fax requests
for the solicitation should reference solicitation KTN-99-22.
Fax requests can be made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351965)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--RENOVATE BUILDING 621 AND INCIDENTAL REPAIRS AT BUILDING
620
SOL DAKF19-99-B-0020
DUE 090999
POC Charisse Jackson, Contract Specialist, 785-239-0478
DESC: The work for this project shall consist of total renovation
of Building 621 and incidental repairs at Building 620, which
includes, but is not limited to, replacing HVAC system; currently
steam heat from hospital boiler plant and window air conditioners;
renovating common laundry room and storage room; replacing
exterior doors and windows with double glazed commercial aluminum
units; redesigning entry door arrangements including porches
and sidewalks; replacing deteriorated wood siding and trim
and repaint; replacing roof; re-establish positive drainage
around building including replacement of settled sidewalks
and basic landscaping; refinishing interiors including new
window shades; installing NG supply piping; replacing street
lights; replacing electrical service; installing employee restroom
in basement, performing all demolition indicated on plans,
constructing/replacing concrete footings, regrading earth surrounding
building, painting interior and exterior. The contractor shall
furnish all plant, labor, equipment, materials and transportation
in performance of work for this project. The proposed contract
will be firm fixed price with a performance period of 224 days
from contract start date. The Standard Industrial Classification
(SIC) code for this procurement is 1522. The small business
size standard is $17 Million. The anticipated issue date of
the Invitation for Bid (IFB) is on or about 29 Jul 99, with
a bid opening date on or about 29 Aug 99. The magnitude of
this project is between $500,000 and $1 Million. The solicitation
will be issued as unrestricted. NO BID DOCUMENTS FOR THIS SOLICITATION,
EXCEPT FOR DRAWINGS, WILL BE MAILED NOR WILL TELEPHONIC REQUESTS
BE ACCEPTED! Interested parties may download the solicitation
from www.riley.army.mil/Contracting.docpage.htm not earlier
than the anticipated issue date. Instructions for requesting
drawings will be outlined in the solicitation. IT IS THE RESPONSIBILITY
OF THE PROSPECTIVE BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS,
ADDITIONAL INFORMATION, ETC. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION NOT RECEIVED BY A PROSPECTIVE
BIDDER ONCE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.
LINKURL: www.riley.army.mil/Contracting.docpage.htm
LINKDESC:
date, to download a copy of the IFB
EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351967)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SOUTH JETTY REHABILITATION, GRAYS HARBOR, WA
SOL DACW67-99-B-0056
DUE 082099
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Rehabilitation of approximately 4300 feet of the South
Jetty at the mouth of Grays Harbor, WA. The project requires
approximately 222,000 tons (total) of armor rock and bedding
rock. Armor rock shall be not less than 30,000 pounds and not
grreater than 50,000 pounds. Fifty percent of the armor rock
shall be 40,000 pounds or greater. An alternate armor material
may include fabrication and placement of concrete armor units
in lieu of armor rock. This Solicitation will be issued as
an Electronic Bid Set (EBS) on CD-Romformat only. EBS CD-ROM
disks with plans and specs available on orabout 21 July 1999
at no charge per set. No individual sheets are available. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-99-B-0056 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e- mail to: plans-room-cenws-ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
14 July 1999. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 540 days. Standard
Industrial Classification Code is 1629. Project is open to
both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-189 SN351986)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--UPGRADE IRRIGATION, GOLF COURSE
SOL F64605-99-R0029
POC Shawn Fernandez, Contract Specialist, Phone (808)448-7807,
Fax (808)448-0136, Email Shawn.Fernandez@hickam.af.mil - Olalani
Kamakau, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-7026,
Email
DESC: The contractor shall furnish all, labor, equipment, appliances,
and materials, necessary to perform upgrade of golf course
irrigation system. This project shall include, but is not limited
to a one-million gallon, covered storage reservoir enclosed
by a chain link fence, reservoir inflow and outflow pipelines,
irrigation system through the golf course, irrigation pump
station, electrical work to pump house, and incidental related
work. The site of work contemplated under this project is located
on Hickam AFB in the state of Hawaii. The total performance
period for the contract will be 290 calendar days. This project
is unrestricted for construction SIC code 1623. The estimated
cost of construction is between $1 million and $5 million.
This solicitation will be issued on or about 2 Aug 1999. The
solicitation will only be available on the Internet at the
following address: http://www.eps.gov. All contractors must
be registered in the Centralized Contractor Registration (CCR)
program in order to receive a contract award from any DOD Activity.
Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and or obtain more information about the CCR program.
Questions should be addressed to Capt Shawn Fernandez at (808)
448-7887.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0029&LocID=588
LINKDESC:
notice
EMAILADD: Shawn.Fernandez@hickam.af.mil
EMAILDESC:
CITE: (D-189 SN351987)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--MASONRY RESTORATION BUILDING 1 WEST
SOL 506-32-99
DUE 082699
POC Brenda M. Johnson, (734) 769-7100, extension 5246
DESC: Contractor to furnish all necessary labor, materials and
equipment necessary to perform tuckpointing, brick replacement,
steel lintel and continuous steel shelf angle reconditioning
and window frame caulking at the VA Ann Arbor Healthcare System,
2215 Fuller Road, Ann Arbor, MI 48105. The Government estimate
is $100,000 - $250,000. SIC 1741 Masonry, Stone Setting and
Other Stone Work applies to this project. Projected issue date
is 07/26/99 with a projected BOD of 08/26/99. All requests
for bid documents must be made in writing and cite solicitation
number 506-32-99. Requests may be faxed to (734) 213-3833.
All responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-190 SN352019)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUILDING 4 PARKING GARAGE PHASES 3-7 WALTER REED
ARMY MEDICAL CENTER
SOL DACA31-99-R-0072
DUE 081799
POC Betty Schneider--410-962-5638, -3464
DESC: Refer to original internet posting of July 2 and hard copy
posting of July 7. SIC Code was incorrectly posted as 1791.
Actual SIC code is 1771.
CITE: (W-190 SN352028)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BRANDON, FL - MAIN POST OFFICE - EXPANSION
SOL 123125-99-A-0087
DUE 082099
POC Leslie Martin (770) 454-0660
DESC: Expansion of and remodeling of approximately 13,000 square
feet at the Brandon, FL - Main Post Office. The work includes,
but is not limited to, self service area, full service area,
postal store, rent-a-box area, workroom, loading and unloading
mail vestibule with supporting spaces such as conference room,
office, restroom, etc. Cost range: $1,360,000 - $1,680,000
Construction time: 240 calendar days Issue Date: July 21, 1999
Proposal Receipt Date: August 20, 1999 - Time: 3:00 p.m. Solicitation
packages with plans and specifications can be obtained by written
request to the architect shown below or may be picked up with
proper payment. A check for $150.00 payable to Ruyle & Masters
+ Jennewein, 3333 W Kennedy Blvd, Ste 203, Tampa FL 33609-2952
for each set of documents must accompany the request. THIS
IS A NONREFUNDABLE CHARGE. A solicitation package may be viewed
at the above Service Office, and most nearby plan rooms.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-190 SN352030)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--LANDSCAPING SERVICES AT SELFRIDGE ANG BASE, MI
SOL DAHA2099-RB-037
DUE 081699
POC John Thorne, Contract Specialist (810) 307-5526; Janice Sahr,
Contracting Officer (810) 307-5975
DESC: Contractor shall provide all labor, equipment, materials,
transportation and supplies necessary to perform landscaping
services at Selfridge Air National Guard Base, Michigan. Services
required will included, but are not limited to: tree and
stump removal; tree and shrub species recommendation; tree
and shrub planting; tree and shrub fertilization program; tree
and shrub pruning/trimming; ornamental planting bed preparation;
ground preparation for sod, seed and hydro-seed; mature tree
transplanting; application of herbicides; cleanup and disposal
of debris. This solicitation is 100% set-aside for small business.
The Standard Industrial Classification Code is 0782, size standard
is $5.0 million. Solicitation will be issued as a commercial
Request for Proposal (RFP). Award of performance based, multiple
award (up to four vendors), IDIQ, Task Order Contracts (TOCs)
is contemplated. A detailed Statement of Work will be available
in the solicitation package. Subsequent task orders will be
issued on a Firm-Fixed Price (FFP) basis. The period of performance
will be one (1) year from the date of contract award, with
an option to extend one (1) additional year. REQUEST FOR
SOLICITATION: Solicitation packages will be available on or
about 23 July 1999 and can be accessed via the internet for
viewing and downloading at the following web site: http://www.miself.ang.af.mil/htdocs/logistics/lgc/business1.htm.
Prospective offerors should check the web site frequently for
amendments to the solicitation. If you are unable to access
the web site, contact John Thorne at (810) 307-5526/5975.
PREPROPOSAL/SITE VISIT: A preproposal/site visit is planned
on 04 August 1999 at 09:00 a.m. eastern standard time. All
interested parties are to contact the Contract Specialist,
John Thorne, at (810) 307-5526/5975 or e-mail john.thorne@miself.ang.af.mil
no later than 03 August 1999 for further instructions concerning
the location.
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/business1.htm
LINKDESC:
EMAILADD: john.thorne.@miself.ang.af.mil
EMAILDESC:
CITE: (W-190 SN352079)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--INSTALL ELK FENCING
SOL RFQ #42-99
DUE 082599
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
the installation of Elk Fence at the National Animal Disease
Center, 2300 Dayton Avenue, Ames, Iowa. "Request For Quotations"
package will be mailed on or about 7/26/99. Requests must be
in writing or transmitted to facsimile number (515) 663-7482.
The anticipated award date is approximately 8/30/99. SEE NOTE
1.
CITE: (W-190 SN352080)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ASBESTOS INSULATION ON PIPING, STEAM PLANT,
BLDLG. 1700, MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4105
DUE 090299
POC Defense Printing Service 910 451-5050, FAX 910 451-5185
DESC: The work includes asbestos removal, steam piping insulation
and incidental related work. The proposed contract is a 100%
Small Business Set-Aside SIC is 1623-- Size Standard is $17
Million. Estimated cost range is $100,000 to $250,000. Plans
and specs will be available on or about 8/2/99. Bid opening
date will be on or about 9/2/99. There is a $89.87 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $85.00. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-190 SN352096)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REHABILITATION OF HISTORIC LOG RESIDENCES
SOL RFQ 1460-99-020
DUE 073099
POC Thayne O'Brien (307)739-3447 Fax request for RFQ (307)739-3359
DESC: The work described in this RFQ involves general renovation
of historic log homes located in the Jenny Lake area of Grand
Teton National Park. Work will consist of repair/replacement
of logs, removal and replacement of chinking, rewiring, replacement
of plumbing and rehabilitation of bathrooms. Work must be done
when buildings are vacant and work may extend into severe winter
conditions which will involve five mile snowmachine trip to
the job-site. Work is located in Grand Teton National Park,
Teton County, Wyoming. Procurement is set aside for Small Businesses.
SIC Code is 1521. Small Business Size Standard-$17,000,000
in annual revenues. Project estimate is $40,000-$55,000.
CITE: (W-190 SN352098)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DEMOLITION OF BUILDINGS 91 AND 233
SOL F38610-99-R0024
DUE 082499
POC James Hackett, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email James.Hackett@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar Magnitude of this project is $100,000-$500,000.
This solicitation will contain one base item and one option.
Base item work is to demolish building 91. A concrete block
building with a second story glass observation deck and has
approximately 1,000 SF of floor space. The building is approx.
36_' long x 20_ wide. Interior partitions are composed of concrete
block walls and gypsum board. There is approx. 1600 SF of asphalt
and 5000 SF of concrete slabs to be removed. All areas disturbed
by this demolition shall be sodded with centipede grass. The
building contains approximately 1,530 SF of non-friable asbestos
and 270 SF of friable asbestos. Contractor must remove all
friable asbestos prior to demolition, but may choose to leave
non-friable asbestos using another approved removal method.
The option item is to demolish building 233 a three-story dormitory.
Building 233: A 3 story concrete block building with approximately
25,117 SF of floor space and constructed in 1954. The building
is approx. 22_' long x 37_4_ wide. Interior partitions are
composed of concrete block walls and gypsum board. The roof
height is approximately 32_ above the exterior grade. There
is also approx. 150_ of sidewalk to be removed. All areas disturbed
by this demolition shall be sodded with centipede grass. There
is approximately 23,000 SF of non-friable asbestos carpet adhesive
and 1,500 SF of floor tile mastic in the building. The solicitation
will be evaluated using Performance/Price Trade-off Procedures.
Evaluation factors will be set forth in the Sections L and
M of the solicitation. The Government reserves the right to
award to other than the lowest offeror. The performance time
for Base item work is 60 calendar days; the option item is
120 days (if the option item is awarded at any time during
base item work, performance time will be added on to the end
of the Base performance period.) NOTE: For the option item,
building 233 _While funds are not presently available within
Air Mobility Command to fund this project, we anticipate funds
will become available by 16 Nov 99. If current fiscal year
(FY99) funds become available, contract will be award no later
than 30 Sep 99. If FY99 funds are not available, we will fund
this project with FY00 funds._ The solicitation will be issued
as unrestricted. This solicitation will be available on or
about 24 Jul 1999 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: james.hackett@charleston.af.mil.
SIC 1542
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0024&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-190 SN352116)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--MODULAR BOILER FOR BOOTT MILLS MUSUEM LOWELL NATIONAL
HISTORIC PARK
SOL 1443IB1770-99-004
DUE 082799
POC Mark Davidson 718 338 3415
DESC: The work under the contract resulting from this solicitations
consists of the replacement of a modular boiler system, structural
modifications, and patching of existing material. The work
will take place at the Boott Mills Museum at Lowell National
Historic Park, Lowell Massachusetts. This solicitation is open
to both large and small business. The estimate price range
is between $250,000 and $500,000.
CITE: (W-190 SN352158)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF CALCASIUE CHANNEL WEST JETTY LIGHT,
CALCASIEU PASS, LOUISIANA
SOL DTCG82-99-B-3WCA31
POC Elizabeth Phillips, 305-278-6723
DESC: PRESOLICITATION NOTICE: Provide all labor, equipment and
materials necessary for fabrication and installation of one
(1) offshore light structure with a steel platform supporting
a Government Furnished navigational tower. Also including is
demolition, removal, and legal disposal of existing damaged
structure. The existing damaged structure is similar to the
new structure being fabricated and installed. The estimated
price range is between $100,000.00 and $250,000.00. The estimated
bid opening date is September 1999. Bid quarantee, payment
and performance bonds are required. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to 305-278-6704.
CITE: (W-190 SN352167)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--STABILIZE CONCRETE SLAB OVER SEWAGE TREATMENT PLANT
AND STABILIZE SEWAGE LIFT STATION AT ADJACENT LOCATION.
SOL 1443 RQ7530 99005
DUE 081799
POC Vienessa Martin (504) 589-3882 ext. 122
DESC: This work consists of stabilizing the concrete slab over
the Pecan Grove Sewage Treatment Plant and back filling under
the slab. Contractor is to install pilings and caps under the
lip of the slab. Contractor will then raise slab back to original
elevation and back fill under the slab. The second portion
of this project consists of stabilizing the sewage lift station
for the Education Center by removing the septic tank, refilling
hole and resetting tank in same location. Both are located
at Jean Lafitte National Historical Park & Preserve, Barataria
Preserve, 7400 Hwy. 45, Jefferson Parish, Marrero, LA 70072.
EMAILADD: vienessa_martin@nps.gov
EMAILDESC:
CITE: (W-190 SN352174)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--EXPAND PRIMARY CARE, BLDG. 1
SOL 555-101-99
DUE 082599
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Furnish necessary labor, materials, equipment and supervision
to Expand Primary Care, Bldg. 1. Work includes, but is not
limited to, demolition and construction of office and treatment
areas, electrical, plumbing, HVAC, fire alarm, etc. A small
amount of floor tile and mastic containing asbestos will require
removal in accordance with NESHAPS, all in accordance with
project drawings and specifications. Cost range is $500,000
to $1,000,000. SIC 1542. Subject to availability of funds.
Request bid documents in writing accompanied by $50 refundable
bid deposit in the form of certified check, cashier's check
or money order payable to VA Medical Center. Bid package will
be available on or about 7-26-99. A pre-bid conference is set
on 8-5-99, 10 a.m. local time, Bldg. 3, Rm. 217.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352189)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF NEW FIRE ALARM SYSTEM, USCG GROUP
WOODS HOLE, WOODS HOLE, MA
SOL DTCGG1-99-B-3WK240
DUE 083099
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 07/29/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the installation of a new fire alarm system at
USCG Group Woods Hole, Woods Hole, MA (Barnstable County).
Work includes the demolition of the existing, interconnected,
fire alarm system for six (6) buildings and the design and
installation of a new Class B fire alarm system that meets
the local National Fire Protection Association (NFPA) and National
Electric Codes (NEC) for the State of Massachusetts. The system
shall also meet the installation requirements for the American
Disability Act (ADA). Contractor also responsible for all incidental
related work. Estimated cost of this project is between $100,000
and $250,000 dollars. SIC code is 1731. Solicitation packages
to be available on or about 07/29/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
bid opening date is on or about 08/30/99. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-190 SN352191)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES BETWEEN 4TH AND 7TH
(TP-0045M)
SOL N68711-99-B-3126
DUE 082099
POC Merry Pilgrim, Contracting Officer or Phil Condella, Contract
Specialist 760-830-7337
DESC: IFB N68711-99-B-3126, REPLACE POTABLE WATER MAINLINES BETWEEN
4TH AND 7TH (TP-E-0045M)--The work includes furnishing all
materials, labor, equipment and supervision for construction
of Replace Potable Water Mains, 4th to 7th Streets including,
but not limited: to demolition; earthwork; potable water system
replacement; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available on the Internet Site on or about 21 July
1999--Site Visit 9:00 AM, local time, 05 August 1999-- Bid
Opening 3:00 PM, local time, 20 August 1999.--Duration of contract
270 calendar days--Estimated Cost Range between $1,000,000
and $5,000,000-- This is a Firm Fixed Price Contract--This
procurement is 100% Set-Aside for Small Business--Sic Code
1623-- The Government intends to issue this solicitation through
the use of the Internet. Plans and Specifications will NOT
be directly provided in a paper hard copy format. On some occasions,
a solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-190 SN352193)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIR, M518, M516, M514,
MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3947
DUE 090299
POC Defense Printing Service 910 451-5050, FAX 910 451-5185
DESC: The work includes interior and exterior renovation, asbestos
and lead paint removal/encapsulation, mechanical, electrical,
roofing, doors, windows, finishes and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 8/2/99. Bid opening date will
be on or about 9/2/99. There is a $203.22 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $163.05. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-190 SN352196)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BUILDING AS704, MCAS,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3970
DUE 090299
POC Defense Printing Service 910 451-5050, FAX 910 451-5185
DESC: The work includes interior and exterior renovation, plumbing,
HVAC, electrical, lead abatement, painting of exterior and
interior surfaces, replacement of built up roof with gable
type roofing system, asbestos and lead paint removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $1,000,000 to $5,000,000. A subcontracting plan
is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 8/2/99. Bid opening
date will be on or about 9/2/99. There is a $179.59 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $183.75. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-190 SN352204)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389
SUBJECT: Z--REPLACE VOQ FAN COIL UNITS
SOL F40650-99-B-0008
DUE 082699
POC Kimberly Williams,931-454-7841
DESC: This project consists of replacing the existing fan coil
units at the existing Visiting Officers Quarters (VOQ). The
work includes lead abatement, brick, drywall, suspended ceiling
system, wood trim, power, stain and painting, demolition of
walls and fan coil units, and installation of packaged terminal
air conditioning (PTAC) units. Work is located at Building
3027, Arnold Air Force Base, Tennessee and is to be accomplished
within 154 calendar days following Notice to Proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0008/99B0008.asp
LINKDESC:
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC:
CITE: (D-190 SN352212)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MODIFY REVERSE OSMOSIS SYSTEM, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-C-9352120398
DUE 120398
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled. Bids were rejected as excessive.
CITE: (W-190 SN352237)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--AIR HANDLING UNITS, BLDG. 1721, NAS, CORPUS CHRISTI,
TX
SOL N62467-99-C-9351
DUE 031699
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled. Bids were rejected as excessive.
CITE: (W-190 SN352242)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Z--REPAINTING OF GOVERNMENT QUARTERS
SOL N342609M64
DUE 081399
POC Contact Point, Estimator, Francis Morgan, (505)488-6484,
Contracting Officer, Jacqueline Cambridge-Belen, (505) 786-6103.
DESC: Furnish all labor, materials, supplies, equipment, transportation
and supervision to repaint (17) Government quarters at Pueblo
Pintado Community School, Cuba, New Mexico. Pueblo Pintado
is on the Navajo Reservation. (This acquisition is set-aside
for Indian owned and Controlled firms under the Buy Indian
Act 25 U.S.C. 47. Requests can be made by telefax at (505)
786-6108.
CITE: (W-190 SN352243)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--PAINT TRIM AND OUTBUILDINGS, USDA ARS BCIRL, COLUMBIA
MO
SOL 5114-9-3128
DUE 082699
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, BCIRL, Columbia, MO, has a requirement
for painting of trim and outbuildings at the BCIRL, Columbia,
Missouri. Work includes but is not limited to: strip and prepare
surfaces, seal and paint tim and outbuidings. Solicitation
packages will be mailed on or about 7/26/99. Requests must
be in writing by mail, e-mail, or facsimile to 309-681-6680,
Attn: L. Flansburg. Telephone requests will not be accepted.
SIC Code: 1721. Magnitude of construction: Between $25,000
and $100,000. All responsible parties may submit an offer which
will be considered by the Agency.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352245)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR PIPING AND MODIFY FUEL FILLS, SHERMAN ARMY
AIRFIELD
SOL DABT19-99-B-0013
POC DEBORAH K. SMITH, (913) 684-1630 or FAX (913)684-1641
DESC: Work includes but is not limited to: Replace existing double
wall, fiberglass fuel pipe lines to existing fueling points
at Sherman Army Airfield. Lines shall be place one at a time
so that disruption to fueling activities is kept to a minimum.
The fuel fills shall be modified to make them hydrant fills
instead of drop fills. Government-owned electric power and
water systems are available for use. This will be a firm fixed-price
contract. The magnitude of this project is between $100,000.00
and $250,000.00. The project is unrestricted. The standard
industrial code for this acquisition is 1711. The size standard
for a small business concern, including its affiliates, is
average sales or receipts for the three preceding fiscal years,
not to exceed $7 million. The Invitation For Bids is to be
issued on or about 31 Jul 99. Only written requests will be
accepted. All requests shall reference DABT19-99-B-0013, and
shall include the full company name and address, telephone
and facsimile number, and size status. All bidders will be
required to furnish their CCR number, Cage Code, and tax-payer
identification number (TIN). Offerors must be registered in
the Central Contractor Registration database in order to receive
and award.
CITE: (W-190 SN352248)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-INSTALL SANITARY SEWER AT CDU BUILDING (P-384),
NAVAL STATION, SAN DIEGO, CA
SOL N63387-99-Q-5048
DUE 072399
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes construction and installation of a new
sanitary sewer line and all associated components and points
of connection for the new consolidated diving unit building,
Naval Station, San Diego, CA, complete and ready for use. The
requirement is estimated between $25,000.00 and $100,000.00.
A Firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 90 calendar days after receipt
of contract award. All responsible sources may submit a quotation.
Solicitation packages may be obtained through the internet
at www.efdsw.navfac.navy.mil. Plans and specifications will
be available on or about 8 July 1999. For information not specified
herein contact Tony Egidi at (619)556-1805.
CITE: (I-190 SN352255)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-INSTALL SANITARY SEWER AT CDU BUILDING (P-384),
NAVAL STATION, SAN DIEGO, CA
SOL N63387-99-Q-5048
DUE 072399
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes construction and installation of a new
sanitary sewer line and all associated components and points
of connection for the new consolidated diving unit building,
Naval Station, San Diego, CA, complete and ready for use. The
requirement is estimated between $25,000.00 and $100,000.00.
A Firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 90 calendar days after receipt
of contract award. All responsible sources may submit a quotation.
Solicitation packages may be obtained through the internet
at www.efdsw.navfac.navy.mil. Plans and specifications will
be available on or about 8 July 1999. For information not specified
herein contact Tony Egidi at (619)556-1805.
CITE: (I-190 SN352256)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--HANGAR 1 DOOR REPAIRS
SOL N62472-99-Q-7543
DUE 081199
POC Angie B. Petre, Procurement Technician
DESC: Correct solicitation number from N62472-99-B-7543 to N62472-99-Q-7543.
CITE: (I-190 SN352258)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--DEMOLITION AND RENOVATION OF PHARMACY
SOL IFB 509-68-99
DUE 082799
POC Sylvia D. Henry, 706-731-7175
DESC: Furnish all labor, materials, equipment and supervision
necessary for the demolition and renovation of existing Pharmacy
area, Downtown Division, VA Medical Center, Augusta, Georgia.
Work consists of removal, relocation and installation of new
items of the electrical, mechanical and plumbing systems; relocation
of an existing fire wall, pass-thru windows and box, and entrance
doors and all other work as shown on the drawings and specified
in the specifications. Applicable SIC Code is 1542. Estimated
cost range is between $250,000 and $500,000. Bidding materials
consistings of drawings, specifications and contract forms
may be obtained by prime contractors interested in submitting
bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at (706) 731-7172. Solicitation
will be available on or about July 28, 1999.
CITE: (W-190 SN352260)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMODEL B-400, OPTOMETRY AND CARDIOLOGY
SOL IFB 69D-351-99
DUE 082099
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to remodel Building B-400 for Optometry
and Cardiology at the VA Medical Center, Tomah, Wisconsin.
Work involves demolition and new construction, to include walls,
doors, ceilings, flooring, casework, finishes, plumbing, electrical,
HVAC modification, and installation of a walk-in cooler, in
accordance with the contract drawings and specifications. Bidders
who are a Small-Disadvantaged Business and/or certified as
a contractor located in a Historically Underutilized Business
Zone (HUBZONE) shall be entitled to a price evaluation adjustment
after bid opening (10% each). Completion time is 210 calendar
days from the Notice To Proceed. Cost range is $250,000 to
$500,000. Project Engineer is Carol Harmon at (608) 372-1732.
Issue date is on or about July 19, 1999. Response date is on
or about August 20, 1999. Award is subject to the availability
of funds. SIC 1542 applies. There is a non-refundable charge
of $25.00 for the solicitation package. Checks or money orders
should be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
The check should be mailed, along with your written request,
to: GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVENUE,
BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005, ATTN: PATTI BIGELOW.
Requests for solicitation package must be submitted in writing,
and must include your complete mailing address; a specific
point of contact; and your regular and fax telephone numbers.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352276)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIRS AND PAINTING, MCB, CAMP LEJEUNE,
NC
SOL N62470-99-B-4139
DUE 090299
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes painting of buildings and repairing damaged
and deteriorated wood materials, tuck and pointing of masonry,
replacing window glazing and caulk. Existing glazing, caulking
contains asbestos and buildings have been previously coated
with lead paint. Remove and dispose of as specified and perform
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 8/2/99. Bid opening date will
be on or about 9/2/99. There is a $89.44 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $98.45. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.-
CITE: (W-190 SN352277)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--REPAIR OF STATION ROADS AND DRAINAGE SYSTEMS, PHASE
II, NASJRB, WILLOW GROVE, PA
SOL N62472-99-B-3907
DUE 090299
POC Linda Giallonardo (215) 773-2658 FAX (215) 773-2663
DESC: The work includes removal and repair of deteriorated base
and wearing course paving by removing existing unacceptable
material and replacing with new Bituminous Concrete Base Course
(BCBC). Overlay station roads and parking areas with ID-2 Bituminous
Surface Course. Install new storm drainage piping associated
with the repair of a station parking lot. Re-grade and stabilize
drainage swales and perform roadside restoration and incidental
related work. Also, repair and replace concrete channel as
shown in the drawings. Contractor must keep a lane open to
traffic at ALL TIMES. The Government intends to issue this
solicitation through the use of CD-ROM and the Internet on
02 August 1999. In accordance with FAR 5.102(a)7, availability
of the solicitation will be limited to the electronic medium.
The Invitation for Bid (IFB) package will NOT be directly provided
in a paper hard copy format. The address for downloading this
solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil.
Downloading from the Internet is free of charge. Bidders/Offerors
interested in obtaining plans and specifications for this project
on CD-ROM must send in their request on company letterhead
stating: (1) Complete solicitation number and project title;
(2) Name, Address and Phone and Fax number of company; (3)
Number of CDs requested; (4) A statement indicating if you
are bidding as a prime contractor or subcontractor/supplier,
along with a Business check or cashier's check annotated with
the applicable solicitation number in the amount of $17.00
(THIS CHARGE IS NONREFUNDABLE) to Defense Automated Printing
Services, Building 4/D, Attn: Mr. Roy Bowser, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. CDs will be mailed. NO PICKUPS
are authorized. Phone requests will not be honored. NO ORDERS
WILL BE ACCEPTED FOR CD-ROMs AFTER THE BID OPENING DATE. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS,
and annotated with the applicable solicitation number. If a
contract number is not annotated as required or you check is
not made payable to the SUPERINTENDENT OF DOCUMENTS, your check
will be returned unprocessed. NO CDs WILL BE ISSUED UNTIL PROPER
PAYMENT HAS BEEN RECEIVED. If you would like information on
the mailing of CD via expedited courier service, please contact:
Mr. Roy Bowser at (215) 697-1126. The official plan holders
list will be maintained on and can be printed from the Internet
site. Plan holders lists will not be faxed and will only be
available from the web site. All prospective bidders are encouraged
to register as plan holders for this project on the Northern
Division Internet Electronic Bid Solicitation (EBS) Web Site
when the Invitation for Bid package becomes available. Contractors
interested in obtaining notification when the Invitation for
Bid package is electronically posted on the Internet may fax
to Linda Giallonardo at (215) 773-2663 on your company letterhead
with the following information: Solicitation Number and Title
of Project, Complete Address, Point of Contact, Area Code and
phone number, Area Code and fax number, E-mail address, identify
whether the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a women owned business.
This information is also required to register on the EBS Web
site. Recording Companies and Blueprint Companies are also
required to forward their information via fax. Notification
of any changes to this solicitation (amendments) shall be made
on the Internet and may also be provided in hard copy. It is
therefore the contractor's responsibility to check the Internet
site listed below daily for any posted changes to the Invitation
for Bids, which will be available on 2 August 1999. See the
solicitation for proper address for delivery of bids. Per the
Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after 31 May 1998, failure to register
in the CCR makes a bidder ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http://efdnorth.navfac.navy.mil or
by referring to DFARS Subpart 204.703. Bidders should submit
verification of their firm's registration in the CCR Database
with their bid. (Many firms and commercial printing services
have the capability to print the Invitation for Bid and the
Invitation For Bid plan holders list off the Internet). This
solicitation is being issued on an unrestricted basis, inviting
full and open competition. The Standard Industrial Classification
Code (SIC) is 1611. The related small business size standard
is $17.0 million. The estimated price range will be between
$1,000,000 - $5,000,000. This procurement will include a Base
Bid plus multiple Options for the same scope of work to be
performed in different areas, determined by the Contracting
Officer. The Government reserves the right to exercise these
Options based on the availability of funds. Bids will be evaluated
on the total Fixed Price Lump Sum Bid Item (Base Bid plus Options).
No provision will be made for economic price adjustment. If
further assistance is required, contact Linda Giallonardo (215)
773-2658; technical questions concerning this project MUST
BE FAXED to Linda Giallonardo (215) 773-2663.
CITE: (W-190 SN352279)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE BUILDING FEEDER, PHASE 2C(B)
SOL 541-102-99
DUE 082599
POC Jeanelle Wright, (440) 838-6091
DESC: The Louis Stokes Cleveland, Dept. of Veterans Affairs Medical
Center, 10000 Brecksville Road, Brecksville, Ohio 44141 wishes
to procure construction services for Project #99-1070 entitled,
Replace Building Feeders, Phase 2C(B). Contractor shall furnish
all labor, materials, tools, supplies, etc., necessary to
accomplishg all work as indicated on the specifications and
drawings. Work includes, but is not limited to excavation
and grading earthwork to include temporary roadways; furnish
and install new 4160 substation, new electrical ductbanks/conduit
system, including new manholes and their associated drains.
Contractor shall install new electrical feeder cables including
all termination, splices and groundings. Contractor shall conduct
testing of the elctrical system, restore all roadways, grounds.
Contractor shall remove all copper cables and return to VAMC
for salvaging. This project requires the work to be performed
in multiple phases in accordance with VAMC specs and drawings,
OSHA, NEC, NFPA, and JCAHO requirements. Time to complete
this project is 365 calendar days. Cost range is betwen $2,000,000.00
-$5,000,000.00. This project is a 100% small business set aside.
Standard Industrial Classification, SIC is 1731. Solicitation
packages will be available on July 26, 1999. There will be
a $50.00 non-refundable deposit required. Interested parties
shall submit a written request for the above noted solicitation
package along with check or money order to be addressed to
Agent Cashier, VAMC.
CITE: (W-190 SN352280)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDINGS HP405, HP415, HP425,
HP435, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3948
DUE 090999
POC Defense Printing Service (910) 451-5050 FAX: (910) 451-5185
DESC: The work includes complete HVAC replacement, asbestos removal,
construct new trussed roof with asphalt shingles and refinish
interior spaces and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 8/5/99. Bid opening date will be on or about 9/7/99.
There is a $153.33 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $150.75. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. The date
for self-certification of SDB Subcontractors has been extended
to 10/1/99.
CITE: (W-190 SN352289)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--FISH PASSAGE IMPROVEMENTS
SOL KTN-99-24
POC Linda Temple, 907.228.6244
DESC: This project consists of replacement and modification of
several culvert installations to improve the passage of anadromous
and resident fish at various stream intersections along the
road systems on Mitkof, Kupreanof, and Kuiu Islands, Southeast
Alaska. Major instream work must be accomplished during the
timing window of July 1 through August 15. Contract time will
be 365 calendar days. Estimated price range for this project
is $25,000 - $100,000. Simplified Acquisition Procedures apply
to this project. All responsible sources may submit a quote
which will be considered. Written or fax requests for the solicitation
should reference RFQ KTN-99-24. Fax requests can be made to
907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352296)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE AIR COMPRESSORS AT USCG ISC BOSTON, BOSTON,
MA
SOL DTCGG1-99-B-3WK238
DUE 082599
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/27/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove two (2) existing air compressors, install
two (2) new 375 cfm, 75 hp water cooled air compressors, install
new concrete pad, install new air dryer, air receiver, associated
piping, valves, install new assoc. 480 volt disconnect switches,
fuses, wiring, and conduit, install new microprocessor based
control system and incidental related work. The estimated cost
of this project is between $100,000.00 and $250,000.00. SIC
code is 1711. Period of performance is ninety (90) calendar
days from Notice to Proceed. Solicitation packages to be available
on or about July 27, 1999, and may be obtained from: Reprographics,
Inc. 6 Riverside Drive, Pembroke, MA 02359. FAX requests to
781-826-6899. Please refer to IFB #DTCGG1-99-B-3WK238. Contact
Reprographics for price 9:00 am to 5:00 pm. The cost is nonrefundable.
Visa, Mastercard American Express, and Discover Card are accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about August 25, 1999. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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 $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov..
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-190 SN352315)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--STABILIZE CONCRETE SLAB OVER SEWAGE TREATMENT PLANT
AND STABILIZE SEWAGE LIFT STATION AT ADJACENT LOCATION.
SOL 1443 RQ7530 99005
DUE 081799
POC Vienessa Martin (504) 589-3882 ext. 122
DESC: This work consists of stabilizing the concrete slab over
the Pecan Grove Sewage Treatment Plant and back filling under
the slab. Contractor is to install pilings and caps under the
lip of the slab. Contractor will then raise slab back to original
elevation and back fill under the slab. The second portion
of this project consists of stabilizing the sewage lift station
for the Education Center by removing the septic tank, refilling
hole and resetting tank in same location. Both are located
at Jean Lafitte National Historical Park & Preserve, Barataria
Preserve, 7400 Hwy 45, Jefferson Parish, Marrero, LA 70072.
Requests for Quotations may be requested via fax at (504)589-3851,
mail or e-mail at jela_contracting@nps.gov. Telephone requests
will not be accepted.
EMAILADD: jela_contracting@nps.gov
EMAILDESC:
CITE: (W-190 SN352318)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REPAIR AND REVITALIZATION, PHASE I, SAN
ONOFRE HOUSING AREA, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N668711-99-R-6645
DUE 082699
POC Laura Smith, Contract Specialist, (619) 532-3083
DESC: PRESOLICITATION NOTICE: This procurement consists of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. The contracts will be
for a base period of one year with two one-year option periods.
The Government reserves the right to award three or more contracts
under this solicitation or to award only one contract covering
the seed project identified in the RFP if funds are not available
for the minimum guarantee for three or more awards. THE GOVERNMENT
INTENDS TO AWARD WITHOUT DISCUSSIONS, THEREFORE, OFFERORS INITIAL
PROPOSALS SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM A COST
OR PRICE AND TECHNICAL STANDPOINT. The total maximum value
for the base term and all options for the aggregate of all
IDIQ contracts awarded as a result of this RFP shall not exceed
$200,000,000. The minimum task order amount for this contract
is $10,000,000. The IDIQ work will consist of new construction
and design/build for renovation, alteration, repair, and associated
architecture/engineering work at various locations within the
States of Arizona, New Mexico, California, and for special
programs such as Housing and Non-appropriated funded (NAF)
in the Sates of Nevada, Oregon, and Washington. Types of facilities
may include but not limited to: Bachelors Enlisted Quarters,
Wholehouse Revitalization, Child Care Centers, Lodges, Recreation/Fitness
Centers, Retail Complexes, Warehouses, Housing Offices, Community
Centers, and other similar facilities. In support of the design-build
strategies, the contractor shall employ the services of an
architect/engineering professional experienced in the coordination
of multi-discipline architectural/engineering design efforts
in all aspects of general building for new and renovation projects
including comprehensive interior design and lead and asbestos
abatement. Projects may also require incorporation of sustainable
features. Multiple design teams may be proposed to satisfy
a variety of building types projected to be awarded during
the term of the contract. Architectural/Engineering professionals
shall be conducting business from an established professional
business office. All discipline coordination shall be accomplished
by the Contractor's architect/engineering team. The government
will not coordinate the work for the contractor. After award
of the initial contracts, each awardee shall be provided a
fair opportunity to be considered for each task order, except
under those circumstances described in FAR 16.505(b)(2). Award
factors will vary depending on the unique requirements for
each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performance scoped,
firm fixed price task with a specific completion date. Should
any of the IDIQ contractors be unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All Contractors
will be required to participate in walk-through - exploratory
scoping investigations, and to subsequently submit their proposals.
Failure to participate responsibly in walk-throughs and to
submit proposals on all Task Orders may result in the Government
not exercising the option periods called out in the contract.
The best value contractor will receives the seed project with
award. Upon receipt of additional projects, within the base
period, award will be made to the second, third, and any additional
successful contractors in succession based on best value. Evaluation
for award will be based on written presentation of the following
criteria: (1) Past Performance; (2) Subcontracting Effort,
(3) Technical/Management with subfactors including: (a) Experience,
(b) Capacity to Accomplish Work and (b) Technical Approach;
and (4) Pricing for N68711-99-R-6645, the seed project, which
will be the first task order of the contract. The seed project
is located at San Onofre housing area, Marine Corps Base, Camp
Pendleton, California. The intent of this project is to provide
all labor and materials necessary to repair and revitalize
housing units, to upgrade them to present day design and construction
standards, and to bring them into conformance with current
building and fire codes. The 130 units consisting of four (4)
different floor plans, are one and two story wood-framed structures
with stucco facades and wood and brick veneers, concrete floor
slabs and asphalt shingle roofs. The scope of work includes,
but is not limited to the following: Field investigation of
existing conditions, design, engineering, and construction
of wholehouse repair and revitalization of housing units, including
site work, asbestos and lead paint abatement/encapsulation.
Reconfiguration and revitalization of interiors, revitalization
of exteriors, site improvements consisting of replacement of
unit walkways, grading and drainage repairs, replacement of
fencing, installation of landscaping and irrigation system,
erosion repairs and control and street and sidewalk repairs.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. The Standard Industrial
Code 1542 and the annual size standard is $17 million. It is
recommended the subcontracting goals reflect a minimum goal
of 45% Small Business, 25% Small Disadvantaged Business, 8%
Women-Owned Small Business and 1% HUBZone (if applicable) Subcontracting
Effort. The estimated cost for the seed project is between
$10,000,000 and $25,000,000. A site visit and preproposal conference
will be scheduled at a later date yet to be determined. NOTE:
Plans and specs for this project will be available only over
the Internet at address http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Set (EBS). Plan holders lists will not
be faxed and will be available only at the Internet website
address listed above. The response time required by FAR 5.203
will begin on the date of issuance of the EBS solicitation.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES.
CITE: (W-190 SN352319)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--222--- REMOVAL AND DISPOSAL OF EXISTING WOOD POST
AND GUARDRAIL, FURNISH AND INSTALL STEEL PLATE BEAM GUARDRAIL
(COR-TEN), POSTS AND ASSOCIATED END SECTIONS FOR THE U.S. FISH
AND WILDLIFE SERVICE, MUSCATATUCK NATIONAL WILDLIFE REFUGE,
NEAR SEYMOUR, INDIANA
SOL 30181-9-B-028
DUE 083199
POC Scott Halstead, Contracting Officer, 612/7135215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, transportation and disposal to remove approximately
6065 linear feet of existing wood post and guardrail; Furnish
and install approximately 4875 linear feet of straight and
94 linear feet of curved ASTM A 606 -4 steel (Cor-Ten) plate
beam guardrails, posts, and associated end sections. Work to
be performed for the U.S. Fish and Wildlife Service, Muscatatuck
National Wildlife Refuge, near Seymour, Indiana. The estimated
magnitude of the construction is between $100,000 and $250,000.
The project is part of the Small Business Competitive Demonstration
Program and is not set-aside exclusively for small business
firms. SIC: 1611 Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-190 SN352324)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--DRILLING, DEVELOPING AND ABANDONING WATER WELLS
SOL RFQ 1460-99-021
DUE 080599
POC Thayne O'Brien (307)739-3447 Fax RFQ requests to (307)739-3359
DESC: Work consists of drilling 3 water supply wells, developing
one existing well and abandoning 26 water wells. Work will
take place in Grand Teton National Park, Teton County, Wyoming.
Procurement is set-aside for Small Businesses. SIC Code is
1781. Small Business Size Standard-$7,000,000 in annual revenues.
Project estimate is less than $50,000.
CITE: (W-190 SN352337)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PAVING AND PAVING RELATED REQUIREMENTS
SOL DAAB08-99-B-0001
DUE 090899
POC Ms.June Manning, Contract Specialist,(732) 532-5205; Ms.
Virginia M. O'Neill, Contracting Officer,(732) M427-1437
DESC: Furnish all plant, labor, materials, equipment, tools and
supervision, and perform all work required, to provide postwide
paving construction services and related repairs, at Fort Monmouth
New Jersey, and other Government installations within approximately
a 75 mile radius thereof, within the State of New Jersey; IAW
specifications, and as provided in delivery orders. This requirement
will be issued as an Indefinite Quantity, Indefinite Delivery
(IQID) type contract, and will require that the offer be made
as a percentage, to be applied to the Government Furnished
Estimate. The percentage shall be applicable to all items of
work as expressed in the schedule at Section B of the solicitation.
A full explanation of the procedure will be included in the
bid package. This requirement will include a base year and
options for three additional years. Scope of work includes,
but is not limited to: repair and construction of roads and
parking areas, new pavement, replacement of concrete curbs,
gutters, steps, driveway entrances, sidewalks, surface preparation,
marking of roadways, and parking lots. Proposed requirement
is a Small Business Set-Aside. Site visit, liquidated damages,
and rates of completion, will be specified in IFB DAAB08-99-B-0001,
to be issued on/about 09 AUG 99. Estimated Range $1,000,000.00
to $5,000,000.00. In order to be eligible for award, contractors
must be registered in the Central Contractor Registration database.
Registration information will be provided in the solicitation.
There will be a charge of $8.00 per bid package to cover Government
specifications. Only checks will be accepted. All checks are
to be made payable to "Defense Accounting Office" and must
accompany written requests for bid package. Please write Solicitation
No. on each check. Respond in writing to: Ms. June Manning,
ATTN: AMSEL-AC-CC-D-BD (MAN), (732) 532-5205.
EMAILADD: manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-190 SN352338)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAINTING OF OVERHEAD WATER TANK, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-B-5767
DUE 090999
POC Marilyn Taylor, Program Mgmt. Asst., (228) 377-8578
DESC: 1. THIS SOLICITATION IS UNRESTRICTED. This project is for
the Painting of the Overhead Water Tank. This project will
include interior and exterior depainting, preparation of the
surface, and repainting. Included in the contract will be some
structural repairs to the tank and supports. The coating on
the exterior of the tank has been analysed and is NOT lead
based paint. 2. SIC Code is 1721. Size Standard is $7,000,000.
Estimated cost of construction is $200,000. and $500,000. ALL
REQUEST FOR PLANS AND SPECIFICATIONS MUST BE FAXED TO (228)
377-8580, ATTN: Marilyn Taylor.
CITE: (W-190 SN352343)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPLACE TANK, BLDG 870
SOL DABT43-99-B-0006
DUE 082699
POC Sandy Kessel (Contract Specialist) (717-245-4623)
DESC: Project Scope: Contractor shall remove the existing used
oil tank, oil water separator, and piping and replace it with
new piping and a new oil water separator that will store used
oil and pump water into the waste water system. Bid opening
date listed is approximate and subject to change based on solicitation
issue date. Telephone requests will not be honored. This procurement
is unrestricted. The SIC code is 1794. The small business size
standard is $7 million. The estimated cost range is between
$25,000 and $100,000.
CITE: (W-190 SN352353)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--RENOVATION OF JOINT ACTIVITIES COMMAND AT ACTIVITIES
SAN DIEGO, CA
SOL DTCG50-99-B-643RC8
POC Maggie Laviguer 206/220-7424 Fax. 206/220-7390
DESC: SIC Code 1542. Project is to construct a 2,100 square foot
addition to the second floor of the Multipurpose/Administration
Building at Activities San Diego. This space will provide the
secure communication suite for the Joint Activities Command
Center. Facility modifications include upgrade of building
power utilities, structural modification to the building for
seismic purposes and handicap access modifications. New construction
will include, HVAC system, emergency generator, raised computer
flooring and grounding system, Clean agent fire suppression
system, intrusion detection and CCTV system, and telecommunication
infrastructure. Estimated construction range is $750,000 to
$1 million. Contract duration is 270 calendar days. This solicitation
is issued under the Small Business Competitiveness Demonstration
Program. Offers will be accepted from any responsible source.
Plans and specifications will be available approximately 20
days after issuance of this notice. There is a $20 NON-REFUNDABLE
charge for each set of plans and specifications. You may send
a company check, certified check, cashier's check or money
order accompanying your request made payable to U.S. COAST
GUARD. REQUESTS ACCOMPANIED WITH A PERSONAL CHECK WILL NOT
BE HONORED. You may also CHARGE your request to a VISA or MASTERCARD
credit card, by requesting a credit card authorization payment
form from Karen at (206) 220-7425. Please include in your request:
1) Point of contact; 2) Complete company name and mailing address;
3) Telephone number; 4) Fax number. The following is for INFORMATIONAL
PURPOSES to Qualified Bidders: 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 and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-190 SN352378)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 92nd CONS,
110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--REVITALIZE EXTERIORS, BASE GYM AND BOWLING CENTER
SOL F4561399R0010
DUE 081699
POC Doug Guldan, Contract Specialist, Phone (509)247-4866, Fax
(509)2478685, Email douglas.guldan@fairchild.af.mil - Barbara
Hicks, Contracting Officer, Phone (509)247-4867, Fax (509)247-8685,
Email
DESC: DESC: The objective of this project is to revitalize the
exterior of buildings 2248 (Bowling Center) and 2249 (Base
Gym), at Fairchild AFB, WA. The work includes, but is not limited
to the complete removal of existing site asphalt and miscellaneous
concrete paving; continuous saw cutting and removal of the
entire existing loading dock and related concrete stairs, ramps,
removal of existing lap siding and metal fascia. Civil work
includes new site grading, removal and connections to existing
storm, drain and fire hydrant systems; new concrete curbs,
gutters, asphalt and concrete paving; poured in place and modular
concrete retaining walls, site earthwork, landscaping and irrigation.
A full size brick for the exterior wall panel system shall
be used except for clerestory areas which remain thin brick.
Entry canopies shall be provided containing structural steel
and a metal roof system. Existing doors windows and frames
shall be provided with vehicle and pedestrian ramps, stairs,
and levelers. Electrical work includes new site and building
mounted lighting and concealment of existing electrical and
communications lines. Mechanical work includes relocation of
various grilles and exterior HVAC equipment. This acquisition
will use Best Value, Past Performanceprocedures. The magnitude
of this project is estimated to be between $5 million and $10
million. Performance period for this project is 365 calendar
days. This time period is further broken out into four separate
phases. The first phase is 60 calendar days for submittals;
the second through fourth phases (305 days), are for the contractor
to complete the physical portions of the work. A separate Notices
to Proceed will be issued for each phase. Work hours are 7:30
AM 4:30 PM excluding federal holidays. This work is not located
in a restricted or controlled area. This project is 100% unrestricted.
Any responsible source may submit a proposal. Estimated proposal
issuance date is 08 Jul 99. Interested parties may download
the solicitation package from www.eps.gov. This SIC Code for
this acquisition is 1542. The business size standard is $17
million. The project will have four line items. The Base Items
will consist of two line items for the Base Gym. Two Optional
Line Items will be for the combination of the Base Gym and
the Bowling Center. Award will be based on the amount of funding
received. SPECIAL STRADDLE BID: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION
UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER THE CLOSING
DATE. This project hass been advertised in the CBD since 9
June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561399R0010&LocID=761
LINKDESC:
notice
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (D-190 SN352383)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE AIR-CONDITIONER UNIT, BUILDING 1925 (R7-98)
SOL N68711-98-B-1137
DUE 090799
POC Merry C. Pilgrim, Dorothy C. Brehm (760)830-7337
DESC: IFB N68711-98-B-1137, REPLACE AIR-CONDITIONER UNIT, BUILDING
1925 (R7-98). The work includes furnishing all materials, labor,
equipment and supervision for removal of existing split-system
air conditioning system (air-cooled condensing unit and air
handling unit), filter sections, coil section, refrigerant
piping systems, electric duct heater, ductwork systems, control
systems, electrical systems, and associated components and
accessories; installation of new split-system air conditioning
system including air-cooled condensing unit, air handling unit
with DX coil section, high efficiency particulate air filters
(HEPA), pre-filters, filters housing section, refrigerant piping
systems, electric duct heater, insulation systems, acoustical
duct lining, ductwork systems, control systems, electrical
work, concrete platform, metal work, painting, and all related
and associated components and accessories, and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NOTE: Large business concerns are required
to submit a subcontracting plan. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 05 Aug
1999. Site Visit 9:00 AM, local time, 20 Aug 1999. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
07 Sep 1999. Duration of contract 300 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program. Sic
Code 1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-190 SN352386)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--SITE PREPARATION FOR INSTALLATION OF PICKER INTERNATIONAL
X-RAY
SOL F07603-99-Q0573
DUE 071599
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Michael
Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
677-2907, Email
DESC: Project consists essentially of, but is not limited to,
site preparation to accept installation of Picker International
X-Ray system at Dover Air Force Base. Contractor to provide
the following: temporary dust/debris barriers, trash removal,
project insurance, job site supervisor and final clean up.
Demolish approx. (8) LF of existing walls, remove & replace
front door, demolish 220 SF of ceiling, furnish and install
new structural support system for Picker equipment, furnish
and install 60 LF of 1/16" lead lined sheet rock, one 4' x
7' lead lined door and frame assembly with hardware, (1) 16"
x 12" x-ray window and frame, install buckystand with supports,
build 18 LF of new stud wall, furnish and install new suspended
ceiling, vinyl floor tile and cove base, new electrical distribution
for Picker equipment including all conduit, wire boxes, surface
mounted troughing, new fluorescent lights and incandescent
fixtures with dimmer, build 9 LF of new wall with SWC door
and frame with light proof seals, stainless steel sink. Dover
Air Force Base intends to award this solicitation as a sole
source without further competition unless we receive notification
of other esponsive sources, no later than close of business,
15 Jul 1999, as a result of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0573&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-190 SN352428)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR HVAC BUILDING 892
SOL F08651-99-Q-0273
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB has a requirement for Repair HVAC Building 892,
Eglin AFB, FL. The work, in general, consists of furnishing
all plant, labor, materials, and equipment, and performing
all operations in connection with Repair HVAC Building 892,
Eglin AFB FL. The project includes but is not limited to removing,
ductwork, air handling unit, boiler, piping and pump. The new
work will be installing new air handling unit, condensing unit,
duct work, controls, boiler, pump and associated wiring. The
roof shall be insulated with 6" insulation. The contractor
shall provide a complete working system. Performance period
is 90 calendar days. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Request
for Quote (RFQ) opening date of 27 August 1999 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
The Government reserves the right to cancel this solicitation,
either before or after RFQ opening with no obligation to the
offeror by the Government. All responsible sources may submit
a quote, which shall be considered by the agency. Firms responding
should indicate if they are interested in this project as a
prime of subcontractor; contractors must reply by facsimile
at (850) 882-9441, attention to Ms Lana Wallace or by e-mail,
boylel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Request
for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0273&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-190 SN352451)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--CONSTRUCT CANOPY
SOL 610A4-14-99
DUE 090199
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
construct a steel framed canopy at the front entrance to Building
1 of the VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN. Est. construction
is between $25,000 and $100,000. SIC Code is 1542, a small
business is classified as $17 million. Requests for bid documents
are to include company name, address, telephone number, fax
number, point of contact, bidding as a prime or subcontractor
and business size. Requests are to be mailed to A&MMS (90C),
VA NIHCS 2121 Lake Avenue, Fort Wayne, IN 46805, faxed to (219)
460-1335, or E-mail to Marjean.Litzenberg@med.va.gov
CITE: (W-190 SN352455)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE HVAC BUILDING 1328, EGLIN AFB LF
SOL F08651-99-R-0095
DUE 080299
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Upgrade HVAC Building 1328,
Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with upgrading the HVAC equipment and the fire
alarm system at Building 1328, Eglin AFB FL. In general, this
project is primarily for the repair of, and additions to, the
HVAC systems in building 1328. Some minor duct and hot water
coil changes will be required. Also, some minor carpentry and
masonry work is included. Two existing air handling units located
on the exterior of the building are to be enclosed so that
the areas around the units become mechanical rooms. Two air
handling units in a penthouse on top of the building are to
have their return air dampers replaced. A backup direct expansion
air conditioning system is to be added for one area of the
building. A new direct digital control system is to be provided
for all of the HVAC equipment. All of the air systems are to
be balanced. The existing fire alarm system for the building
is to be replaced. Proposal due date of 16 August 1999 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. NOTE: Funds are not presently available for this
project. No award will be made until funds are available to
make payments under a contract. The Government reserves the
right to cancel this solicitation, either before or after RFP
closing, with no obligation to the offeror by the Government.
Performance period is 120 calendar days. All responsible sources
may submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention to Ms.
Lana Wallace or by email, boylel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov)and on
the Eglin Home Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0095&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-190 SN352460)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CORROSION CONTROL PAINTING (TEST FACILITIES)
SOL F40650-99-B-0009
DUE 082699
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: NOTE: This solicitation will be available on the listed
web link on 26 July 1999. This procurement is for an Indefinite
Delivery, Indefinite Quantity contract for corrosion control
painting at miscellaneous buildings, structures, and facilities
at as many as nine separate locations on Arnold Engineering
Development Center, Arnold AFB, Tennessee. The order of magnitude
for this estimated requirement is between $1 million and $5
million. Major elements of work include water blasting up to
35,000 psi, power tool cleaning to bare metal, priming, asbestos
abatement, and lead-based paint removal. Some work is on occupied
facilities. Total performance period for all nine structures,
if awarded, shall be 220 calendar days following issuance of
Notice to Proceed. Any responsible firm may submit a bid which
will be considered. Notice to Offerors: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The government reserves
the right to cancel this solicitation, either before or after
the closing date.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN352475)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0311
DUE 090599
POC Debra Rapp 270 798-7830
DESC: Requirement contract for Improvements to Stairs and Landings
LaPointe Village, 12 month base period with two (2) twelve
(12) option periods. Work consist of but not limited to: stairs,
railings, finishes, and concrete work. Project range for th
is project is $500,000 to $1,000,000. This acquisition is 100%
set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1521 for this acquisition the average
annual receipts of concern, and its affiliates for the preceding
three fiscal years must not exceed $17 million. Fort Campbell
is using the Internet for advertising and issiung solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat REaders to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: WWW.CAMPBELL-DOC.ARMY.MIL
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN352476)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--REPAIR ICE RINK AT THE CADET FIELD HOUSE, PROJECT
#98-0015
SOL F0561100R0501
DUE 092299
POC Margaret Wages, Contracting Officer, Phone (719) 333-4742,
Fax (719) 333-4747, Email wagesm.lg@usafa.af.mil - Isabel Staples,
Chief of Construction, Phone (719)333-2735, Fax (719)333-4747,
Email
DESC: Title: Repair Ice Rink at the Cadet Field House. Project
includes, but not limited to, replacing existing ice floor
and ice floor piping system; replacing existing ice floor refrigeration
system, including removal and installation of two existing
chillers and three chiller pumps; add cooling tower; replacing
existing dasher board with new dasher board system, including
new team, penalty, and scorer's boxes; and replacing existing
rubber floor system. Contractor shall provide all labor, materials
and equipment necessary to perform work. Contract type will
be firm fixed price. Administrative performance period is from
date of notice to proceed to 29 Feb 2000. On-site construction
period is 180 days to be completed between March 2000 and Sep
2000. All work must be completed no later than 15 Sep 2000.
Liquidated damages estimated at $24,000 daily for cost incurred
in building rentals for practice and game days and transportation
of cadets will be assessed if the contract is not completed
on time. This acquisition will utilize the Performance Price
Trade-Off (PPT) technique for a best value award decision.
The technical area is ranked as the most important evaluation
criteria. Offerors will be required to submit a technical proposal
and must be evaluated as technically acceptable to be considered
for award. Previous experience in completed projects working
with ice rinks and/or similar construction projects will be
a critical element of the technical evaluation. All technically
acceptable offerors will be ranked by price and receive a performance
risk rating on criteria stated in the solicitation. Price and
Performance risk are both treated as areas and may be traded
off, one against the other. The construction magnitude is $1
million to $5 million. The resultant contractor will be permitted
storage on-site in a pre-designated contractor storage yard.
Responsible sources may request this solicitation by letter
or FAX to (719) 333-4747 which contains their business size,
point of contact, street mailing address, telephone and facsimile
numbers. The applicable SIC code is 1799 and small business
size standard for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 million. This solicitation
is being competed as unrestricted IAW the Small Business Competitive
Demonstration Program. In accordance with FY99 Defense Authorization
Act, the price evaluation adjustment noted in FAR 52.219-23
does not apply to this solicitation. The solicitation is tentatively
scheduled for issuance on or about 9 Aug 99. Funds are not
currently available for this acquisition and it is subject
to the receipt of the Availability of Funds for Fiscal Year
(FY) 2000. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. A Small Business Subcontracting
Plan is required with the initial proposal from all large businesses.
Copies of this solicitation are limited to 40 and priority
issuance of the solicitation will be to those contractors who
identify themselves as "PRIME" contractors on a first come
basis. Specifications and drawings will be issued in CD format.
Concerns may review the solicitation at this address (by appointment)
or local plan rooms if copies are no longer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0501&LocID=479
LINKDESC:
notice
EMAILADD: wagesm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-190 SN352482)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL HOIST AT BUILDING 999
SOL F08651-99-Q-0274
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB has a requirement for Install Hoist at Building
999, Eglin AFB, FL. The work, in general, consists of furnishing
all plant, labor, materials, and equipment, and performing
all operations in connection with Install Hoist at Building
999, Eglin AFB FL. The project includes but is not limited
to demolition of existing monorail bus system, removal of existing
5-ton monorail hoist, installation of two (2) new monorail
hoists/carrier assemblies and trolley trucks, new monorail
rail bus bar electriciation, load testing, equipment start-up,
training and operation manuals. Performance period is 90 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Request for
Quote (RFQ) opening date of 27 August 1999 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $25,000 and $100,000.
The Government reserves the right to cancel this solicitation,
either before or after RFQ opening with no obligation to the
offeror by the Government. All responsible sources may submit
a quote, which shall be considered by the agency. Firms responding
should indicate if they are interested in this project as a
prime of subcontractor; contractors must reply by facsimile
at (850) 882-9441, attention to Ms Lana Wallace or by e-mail,
boylel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued, but the Request
for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0274&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-190 SN352483)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT MOCK-UP FACILITY FOR C-17 AND C-130 AIRCRAFT
SOL DAKF23-99-B-0310
DUE 082399
POC Debra J Rapp 270 798-7830
DESC: Anticipated Issue Date: 7/21/99. Construct a mock-up for
a C-17 and C-130 Aircraft Facility. Construction is primarily
wood framing with a concrete ramp. The front portion of the
mock-up is extended out to provide a storage room. Fiberglass
panels are extended completely around the mock-up. An electrically-operated
winch is installed in the mock-up. The winch is single-phase,
and located int he storage room at the fron of the mock-up.
Winch capacity is 15,000 lbs. Site lighting and paved access
road are required. Sitework is also a part of the project.
Performance period for Line Item 0001 is 150 calendar days
for Line Item 0002 is 150 calendar days and for Line Item 0003
is 240 calendar days. Project range for this project is $500,000
to $1,000,000. This project is 100% set-aside for Small Business.
For the purose of determining Small Business size, SIC 1542
for t his acquisition the average annual receipts of concern
and its affiliates for the preceeding three fiscal years must
not exceed $17 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's H ome Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
This solicitation is subject to availability of funds. All
responsible sources may submit a bid which shall be considered
by this Agency. See Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN352485)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--LAND APPLICATION OF SLUDGE FROM WASTE WATER TREATMENT
PLANT
SOL DAKF23-99-B-0309
DUE 082099
POC Debra J Rapp
DESC: Anticipated Issue Date: 7/20/99. Land application of anaerobically
digested liquid sludge from Fort Campbell Wastewater Treatment
Plan (WWTP) by means of subsurface injection to land areas
located on post. The contractor shall perform six events ona
bi-monthly basis. At each event he shall provide pump, field
stand, applicator and truck for mobilization or demobilization.
His fieldwork includes applications of soil boring, rain gauge,
tensiometer, trucks, etc. with managers and equipment operators.
Lime shall be added to soil to adjust a minimum PH of 6.5 for
sludge/soil mixture prior to second and subsequent land application
event. Sludge distribution on the land application sites will
be uniform throughout the permitted area. Work includes rpoviding
all resources and management necessary to laod, transport and
land apply through subsurface injection, approximately 1,500,000
gallons of liquid digested sludge per year. If weather conditions
are not suitable for land applications, the belt press method
shall be used. The contractor shall provide the belt press
machine, operator, and be responsible for hauling the dired
sludge to a designated landfill for disposal. The SIC code
is 4953/$6.0 million. This acuqisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitive
Demonstration Program; therefore this solicitation is Unrestricted.
For the purpose of determining small business status, a small
business is a concern and all of its affiliates whose average
gross receipts does not exceed $6 million for the preceding
three fiscal years. Fort Campbell is using the Internet for
advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat REader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/ html
or on the Directorate of Contracting's Home page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by th is Agency. See Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN352489)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE MORGUE HVAC SYSTEM
SOL IFB V15-99-157
DUE 082699
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to " Replace Morgue HVAC System"
in Bldg. #1 John Cochran Division, St. Louis, MO. Cost range
of this project is $250,000 to $500,000. Completion time is
180 calendar days after receipt of Notice to Proceed. bid documents
will be issued on or about 7/26/99 and must be requested in
writing. only a limited number of solicitation packages will
be available and will be issued on a first come first served
basis. Bid opening will be on or about 8/26/99 at 2:00PM local
time. all bid shall be delivered to VA heartland Business Office,
Building 72, Room 309, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048. Sic 1711 shall apply. Contract award is subject to
availability of FY99 funds.
CITE: (W-189 SN351910)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--IN PLACE ROAD BASE PROCESSING
SOL RMAST-99-154
DUE 072399
POC Joel Butzin, Contracting Officer 970/874-6613
DESC: Prior to entering into a one known source contract, The
Forest Service would like to hear from any qualified firms
capable of an in-place crushing operation to be performed on
roads within the Shoshone National Forest. The work involves
using mobile rock milling machinery to reduce bedrock and oversize
material to a specified size [plus incidental work] along Forest
roads. For information call Joel Butzin at 970/874-6613 (no
collect calls) between 8:00 am and 4:00 pm MDT Monday through
Friday. Please leave a message.
CITE: (W-189 SN351963)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, FEED UNIT.
SOL SP0740-99-Q-B761
DUE 083099
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-2616
DESC: PR-NO: YPC99144000748 NSN 1005-00-938-4552, CAGE 05606
part No 175F490 housing, feed unit. **** 5 -EA del to New Cumberland
PA 17070 del 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see note 1, 26. This solicitation is 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: General Dynamics
Armament Systems (05606). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-190 SN352157)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--WHEEL ASSEMBLY PER SKETCH TL-402SK05F; FOR: LOCK
VALVES
SOL DAAA22-99-Q-0269
DUE 081099
POC A.Luciano/Contract Specialist/518-266-4692
DESC: Wheel Assembly per Purchase Sketch TL-402-SK05F, Qty 24
Assembly, to be delivered to the Watervliet Arsenal, Watervliet,
NY 12189-4050. No previous history available. Numbered Notes:
1 No Telephone Requests. Only written requests received directly
from the requestor are acceptable. Fax number: 518-266-4682.
CITE: (W-190 SN352263)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 12--CARBON DIOXIDE FIRE ALARM DETECTION SYSTEM
SOL 99SI600490
DUE 090999
POC Gerri Voto (406) 247-7809
DESC: Furnish, deliver and install a new stand alone plant carbon
dioxide system and fire alarm and detection system for the
Flatiron Power and Pumping Plant, which consists of two main
turbine generators and one pump turbine motor generator. The
existing CO2 fire suppression system consists of five 50 pound
cylinders of gas for initial charge, four 50 pound cylinders
for manual delayed discharge, six routing valves for directing
the released gas to the proper machine, and a distribution
system and discharge nozzles for each generator and motor.
One unit carbon dioxide fire extinguishing system rehabilitation
for the power and pumping plant. The contractor is required
to remove the old system. The work is located in Larimer County,
10 miles southwest of Loveland, Colorado. There is no charge
for the first copy of the solicitation, additional copies will
be provided upon receipt of a nonrefundable check or money
order of $9.00 for each copy. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation's
Great Plains Regional Office, Room 2031, 316 North 26th Street,
Billings, Montana. Solicitations will be made available on
or around August 9, 1999. The bid opening date is tentatively
scheduled for September 9, 1999. This acquisition is NOT set
aside for small business. The Standard Industrial Classification
code is 3829. To receive a copy of the solicitation, fax a
request to (406) 247-7789, Attn: Gerri Voto. Be sure to include
company name, address, phone/fax number, and Duns number. All
reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation.****
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billings, Montana
CITE: (W-189 SN351954)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--BLANK SMALL ARMS AMMUNITION
SOL USSS990042
POC April Delancy, (202)435-6940; Kathleen Wilson, (202)435-6940
DESC: The U.S. Secret Service has a requirement for blank rounds
of small arms ammunition to be used by various law enforcement
activities within the U.S. Department of the Treasury. The
ammunition needed will be blank rounds to be used in pistols
and rifles as appropriate, in various quantities. It is anticipated
that one or more requirements contracts will be issued for
one year with two option years. Solicitation number USSS990042
will be issued approximately 15 days from the date of this
publication, with a 20-day response time. Telephonic requests
will not be accepted. All requests for this solicitation must
be submitted in writing.
CITE: (W-189 SN351902)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 13--NON-LETHAL BLUNT TRAUMA TRAINING ROUNDS
SOL W13G07-9183-6001
DUE 071599
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: This Command plans to enter into a commercial acquisition
buy under the simplified acquisition threshold with Simmunition
LTD, Avon, CT. to furnish 70,000 FX, 9mm, Blue, 1K [TAP No.
E31 sim01-C] rounds and 20,000 FX, 9mm, Red, 1K [TAP No. E31
sim01-C]rounds. These items were the only commercial items
previously tested that met the requirement for "Non-letheal
Blunt Trauma Training Round" under the Military Operations
in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD) Requirement No. 31 (R31) as described at the MOUT
ACTD Web Site: "http//:yorktown.dc.isx.com/mout/index.html".
That product was the FX marking rounds (9mm) from Simunition
LTD. These items will be used for our Joint Experiments and
Culminating Demonstration. Anyone wishing to inquire about
this announcement or provide price/product quotations for equivalent
hydraulic products should contact Ms. Xinia Llovet-Zurinaga
at the E-mail address below. See note 22 which is modified
to delete 45 days and substitute with 7 calendar days.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-189 SN351973)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK142 EXPLOSIVE CUTTING TAPE
SOL DAAA09-98-C-0062/POOOO3
POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer: Judith Belfer (309) 782-3695
DESC: Issue Date: 30 Jul 99, NSN:1375-01-328-4732, Unit Issue:
FT, Quantity:7,200 Part Number:6736478, End Item/Nomenclature:MK
142 Explosive Cutting Tape, Funded-Yes. This notice is for
subcontracting purposes only for the instant requirement. The
prime contractor is The Ensign-Bickford Co., 660 Hopemeadow
ST, P.O. BOX 483, Simsbury, CT 06070-0483, Phone Number: 860-843-2893.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@ioc.army.mil
EMAILDESC:
CITE: (W-190 SN352416)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CAP, LUBE TANK
SOL SP0460-99-Q-CE62
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99162000759 NSN 1560-00-941-3234, cap, lube tank
Sikorsky Acft Div CAGE 78286 P/N 65308-12003-101 Rev B DTD
5-16-66 source: Shaw Aero Devices Inc CAGE 99321 P/N 416-380-1
Rev F 40 -EA del to Stockton CA 95296 del 90 DARO other than
full and open and unrestricted. this is an idpo with four option
years. QPL - far 52.209-1 OR 52.209-2 - see note 23. 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 - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN352006)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FITTING ASSY, COWLING
SOL SP0460-99-Q-CE51
DUE 081399
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 B. Walker 804-279-4003
DESC: PR-NO: YPG99166000557 NSN 1560-01-089-0871, fitting assy,
cowling IAW Sikorsky Acft CAGE 78286 Dwg 70302-02157 Rev C
& AMCOM CAGE 81996 procurement pkg #70302-02157 Rev C DTD 30JUL85
P/N 70302-02157-042 80 - EA del to Stockton CA 95296 del 90
DARO this is an idpo solicitation with four option years. First
article test required. QPL - far 52.209-1 OR 52.209-2 - see
note 23. 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 - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN352010)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--DUCT ASSY, BLOWER
SOL SP0460-99-R-2687
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99166000558 NSN 1560-01-125-9893, duct assy,
blower Sikorsky Acft CAGE 78286 P/N 70308-03009-041 Rev H &
Atcom CAGE 81996 procurement pkg #70308-03009 Rev B source
controlled approved sources Lavelle Acft CAGE 75542 50 -EA
del to Stockton CA 95296 del 300 DARO other than fulland 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. more than
one source. Note 26 applies. 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 - 48 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN352011)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--WINDOW PANEL, ACFT
SOL SP0460-99-Q-CE60
DUE 082799
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: YPG99166000561 NSN 1560-01-161-4413, window panel,
Acft Sikorsky Acft CAGE 78286 P/N 70206-21001-102 Rev J sources;
Pilkington Aerospace Inc CAGE 86175 Nordam Transparency Div
of Texas CAGE 0XF59 45 - EA del to Stockton CA 95296 del 60
DARO intended sources: Sikorsky Acft, Pilkington Aerospace,
and Nordam. 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. 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-190 SN352012)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-99-R-2658
DUE 082399
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99172001259 NSN 1560-00-949-2087, adapter, pressure,
fuel QPL applies 277 -EA del to Stockton CA 95296 del 360 DARO
intended sources: Cla-Val Co, Shaw Aero devices, j.c. Carter
Co and Parker-Hannifin Corp. other than full and open. QPL
item, only contractors listed on QPL can participate in this
procurement. will be awarded as A long term contract, IQC.
QPL - far 52.209-1 OR 52.209-2 - see note 23. option to ext
term of contract. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN352014)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TAIL PIPE ASSY
SOL SP0460-99-R-2689
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99179001032 NSN 1560-01-082-6493, tail pipe assy
IAW Sikorsky Acft CAGE 78286 Dwg 70308-10001 Rev F DTD 10JUN85
& Atcom CAGE 81996 procurement pkg #70308-10001 Rev B DTD 24APR92
P/N 70308-10001-048 27 -EA del to Stockton CA 95296 del 255
DARO 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.
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
Gov't. 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-190 SN352017)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SKIN, SCREEN, COOLER
SOL SP0460-99-R-2552
DUE 082399
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99147000704 NSN 1560-01-089-9275, skin, screen,
cooler Sikorsky Acft CAGE 78286 P/N 70219-04600-117 Rev L &
AMCOM CAGE 81996 procurement pkg 70219-04600 Rev basic sources:
Ellcott Mfg Co CAGE 4R582 M&J metal craft CAGE 1T763 411 -EA
del to Stockton CA 95296 del 165 DARO intended sources: Sikorsky
Acft Corp, Ellcott Mfg Co, and M&J metal craft. other than
full and open and unrestricted. will be awarded as A long term
contract IQC. complete data package not available for competitive
procurement purposes. solicitation will be made in writing
and orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. 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-190 SN352042)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY NA
SOL SP0460-99-Q-CE63
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99162000758 NSN 1560-00-915-6688, support Assembly
na Sikorsky Acft Corp CAGE 78286 P/N 65302-12025-041 Rev N
sources; aerocomponents CAGE 59213 Laumann Mfg CAGE 65273 dulond
tool & Engr CAGE 9M680 Acft Engr prods CAGE 70194 W&G Machine
Co Inc CAGE 33682 23 -EA del to Stockton CA 95296 del 90 DARO
other than full and open. this is an idpo with four option
years. QPL - far 52.209-1 OR 52.209-2 - see note 23. 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 - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN352045)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FITTING ASSY, UPPER
SOL SP0460-99-Q-CE61
DUE 082799
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 K. Ruffin/BE982/804-279-6634
contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99167000243 NSN 1560-01-329-8765, fitting assy,
upper Sikorsky Acft CAGE 78286 P/N 70219-02116-051 18 -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-190 SN352047)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SUPPORT, ARM BRACKET
SOL SP0460-99-Q-CE52
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99167000727 NSN 1560-01-148-1520, support, arm
bracket IAW Sikorsky Acft CAGE 78286 Dwg 70304-02117 Rev B
& AMCOM CAGE 81996 procurement pkg #70304-02117 Rev B DTD 30SEP93
P/N 70304-02117-102 429 - EA del to Stockton CA 95296 del 90
DARO this is an idpo with four option years. QPL - far 52.209-1
OR 52.209-2 - see note 23. 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 - 48 months. first article test required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN352049)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PLATE, DUST COVER
SOL SP0460-99-Q-CE67
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99172000317 NSN 1560-00-032-6648, plate, dust
cover 431 -EA del to Stockton CA 95296 del 90 DARO this is
an idpo with four option years. QPL - far 52.209-1 OR 52.209-2
- see note 23. 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 - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN352053)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-CE59
DUE 082799
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: YPG99179001035 NSN 1560-01-384-5935, window panel,
aircra Nordam transparency CAGE 0J2J9 P/N P70216-4 15 -EA del
to Stockton CA 95296 del 60 DARO 12 -EA del to Bremerton WA
98314 del 60 DARO intended source: Nordam transparency. 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-190 SN352054)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FLEXIBLE OUTLET DUCT
SOL SP0470-99-Q-GH85
DUE 083099
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-621-4943/YPG99166000193.
Boeing Company: P/N: 10-2743-1 REV F Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
74 EA, 116 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-190 SN352093)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--STRUCTURAL AIRCRAFT PANEL
SOL SP0470-99-Q-GJ06
DUE 083099
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1560-01-457-4556/Combined Package
YPG99155000696. Drawing #: 13873 014574556-99144 Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule: 17 EA, 182 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-190 SN352104)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-P618
DUE 081399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-00-066-2901; Nomenclature: Windshield Panel,
Aircraft; Configuration Control Applies; Manufacturer: Grumman
Aerospace Corp., Cage 26512; Part Number: 123B10466-501 Rev'P';
Quantity: 11; Unit of Issue: Each; Delivery To: Stockton, CA
105 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352209)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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 SPO46099QBJ07
DUE 083099
POC Bev. Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99172000638, NSN 1680011626978, Panel, Fault-function
Indicator, Aircraft, Note 22 applies, Note 26 applies, IAW
Aerospace P/N 707750-2, Unrestricted, Delivery is 125 DARO,
Intended Source is Aerospace.
CITE: (W-189 SN351913)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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 SPO46099QBJ10
DUE 083099
POC Bev. Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99173000336, NSN 1680011637069, Blade, Windshield Wiper,
Note 22 applies, Note 26 applies, IAW Rosemount P/N 2315M-63-4,
Unrestricted, Delivery is 90 DARO, Intended Source is Rosemount.
CITE: (W-189 SN351915)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--GEARXBOX LOCKNUT
SOL SP0460-99-Q-CE64
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99162000762 NSN 1615-00-915-6739, gearbox locknut
Sikorsky Acft CAGE 78286 P/N 65258-07031-101 Rev R source:
mcmellon Bros Inc CAGE 05141 85 -EA del to New Cumberland PA
17070 del 90 DARO 84 -EA del to Stockton CA 95296 del 90 DARO
other than full and open and unrestricted. this is an idpo
with two option years. first article test required. QPL - far
52.209-1 OR 52.209-2 - see note 23. 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 - 24 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN352007)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PLUNGER, MANIFOLD
SOL SP0460-99-Q-CE58
DUE 081399
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 BA rbara Walker 804-279-3999
DESC: PR-NO: YPG99162000766 NSN 1650-00-102-4417, plunger, manifold
ozone Ind Inc CAGE 33068 P/N 280882-1 Rev D or crs precision
corp CAGE 07QQ6 18 -EA del to Stockton CA 95296 del 90 DARO
other than full and open and unrestricted. QPL - far 52.209-1
OR 52.209-2 - see note 23. 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
- 60 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-190 SN352008)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--ADAPTER, HOUSING
SOL SP0460-99-R-2608
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99165001130 NSN 1680-01-158-9570, Sikorsky Acft
CAGE 78286 P/N 70250-34071-103 Rev C sources; S&L metals CAGE
05722 contract data requirements list (DD1423)applies 18 -EA
del to New Cumberland PA 17070 del 300 DARO 50 -EA del to Stockton
CA 95296 del 300 DARO other than full and open and unrestricted.
Note 26 applies. 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 term of contract
- 48 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-190 SN352009)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PISTON ROTOR
SOL SP0460-99-Q-CE65
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99166000567 NSN 1630-00-947-4056, piston rotor
BF Goodrich CAGE 97153 P/N 74-420-1 398 -EA del to Stockton
CA 95296 del 90 DARO other than full and open and unrestricted.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by Gov't. Option to ext
term of CONTRACT48 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN352013)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PRESSURE ROLLER ASSEMBLY, TOW HOOK WINCH
SOL SP0460-99-Q-CE55
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99173000315 NSN 1680-00-157-3810, pressure roller
assy, tow hook winch IAW Sikorsky Acft CAGE 78286 Dwg 65850-05158
Rev D DTD 5-26-83 P/N 65850-05158-041 14 -EA del to Stockton
CA 95296 del 90 DARO this is an idpo with four option years.
QPL - far 52.209-1 OR 52.209-2 - see note 23. 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 - 48 MOS. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-190 SN352015)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID.
SOL SP0460-99-Q-CE66
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99173000773 NSN 1650-00-022-1021, filter element,
fluid QPL applies 214 -EA del to Stockton CA 95296 del 90 DARO
other than full and open and unrestricted. this is an idpo
with three option years. QPL - far 52.209-1 OR 52.209-2 - see
note 23. option to ext term of contract - 36 months. qualifying
activity: DOD single stock point, customer service, standardization
document desk, 700 Robins Ave. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-190 SN352016)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BLISTER ASSEMBLY
SOL SP0470-99-R-2757
DUE 082699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: Solicitation SP0470-99-R-2757 replaces solicitation SP0470-99-Q-Q384.
PR No. YPG98324000302, NSN 1560-01-415-3326, quantity 6 each,
Rockwell Intl Corp, Cage 43999, P/N 20000304226-001. A 100%
quantity option applies. Terms are inspection/acceptance at
origin, FOB origin, delivery 185 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 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 Bid Custodian/Cynthia Stinchcomb at 804-279-4165.
CITE: (W-190 SN352027)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--HEAD, LINEAR ACTUATING CYLINDER
SOL SP0470-99-Q-GJ05
DUE 092799
POC Jennifer D'Addio/BR916/804-279-5951/804-279-6478
DESC: Solicitation for NSN 1650-00-692-7492/YPG99176000286. Drawing
# 9-67035 REV E. . 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: 100 EA,
90 DARO. Unrestricted. 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-190 SN352031)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PANEL, FAULT-FUNCTIO
SOL SP0460-99-R-2656
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: NPG99169000820 NSN 1680-01-391-7116, panel, fault-functio
Korry Electronics Co CAGE 81590 P/N 16658-001 12 -EA del to
Stockton CA 95296 del 120 DARO intended source: Korry Electronics
Co. other than full and open and unrestricted. only 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. 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. option to ext term of
contract - 48 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN352039)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BELLOWS, PRESSURE
SOL SP0460-99-R-2551
DUE 082399
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99147000709 NSN 1660-01-422-3148, bellows, pressure
Allied Signal corp CAGE 99193 P/N 3168540-3 Rev F sources:
Kinemotive Corp CAGE 25414 37 -EA del to Cherry Point NC 28533-5001
del 60 DARO intended sources: Allied Signal and Kinemotive
Corp. Other than full and open and unrestricted. will be awarded
as A long term contract IQC. complete data package not availble
for competitive procurement purposes. QPL - far 52.209-1 OR
52.209-2 - see note 23. 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-190 SN352043)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SEAT ASSEMBLY, GUN
SOL SP0460-99-R-2544
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99155001829 NSN 1680-01-252-0374, seat Assembly,
gun Sikorsky Acft CAGE 78286 P/N 70500-02152-048 Rev J & AMCOM
CAGE 81996 procurement pkg #70500-02152 Rev D DTD 26JAN96 controlled
source sources; CR Daniels Inc CAGE 15814 30 -EA del to Stockton
CA 95296 del 300 DARO other than full and open and unrestricted.
more than one source. note 26 applies. 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 Gov't. Option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN352044)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SLEEVE, PISTON, FOR HYD PUMP
SOL SP0460-99-Q-CE68
DUE 081399
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 B. Walker 804-279-4003
DESC: PR-NO: YPG99166000568 NSN 1650-00-697-8618, sleeve, piston,
for HYD pump Vickers Inc CAGE 90166 P/N 67B1182-4 Rev BM 298
-EA del to Stockton CA 95296 del 90 DARO other than full and
open and unrestricted.this is an idpo with four option years.
QPL - far 52.209-1 OR 52.209-2 - see note 23. 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 - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN352046)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, ELEC
SOL SP0460-99-Q-CE53
DUE 081399
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 BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99167000304 NSN 1680-00-008-3791, cable Assembly,
elec Sikorsky Acft Corp CAGE 78286 P/N S6158-61023-002 Rev
B sources; Rotair Ind CAGE 54878 W&G Machine CAGE 33682 falcon
Mfg corp CAGE 0HM72 15 -EA del to Corpus Christi TX 78419 del
90 DARO 7 -EA del to Stockton CA 95296 del 90 DARO other than
full and open and unrestricted. this is an idpo with four option
years. drawing approval required. QPL - far 52.209-1 OR 52.209-2
- see note 23. 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 - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN352048)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FLANGE ASSEMBLY, GEARBOX.
SOL SP0460-99-R-2616
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99168000712 NSN 1615-01-078-5710, flange Assembly,
gearbox IAW Sikorsky Acft CAGE 78286 Dwg 70357-06116 Rev H
DTD 1/8/92 & AMCOM CAGE 81996 procurement pkg 70357-06116-041
Rev C Dwg P/N 70357-06116-041 168 -EA del to Stockton CA 95296
del 255 DARO 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.
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
Gov't. 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-190 SN352050)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--HANDLE, DOOR
SOL SP0460-99-R-2657
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99168000719 NSN 1680-01-095-7507, handle, door
Adam Rite sabre int CAGE 80477 P/N 4187 635 -EA del to Stockton
CA 95296 del 120 DARO intended source: Adam Rite sabre int.
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. Note 26 applies. 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. option to ext term of
contract - 48 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN352051)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--COVER, SEAT CUSHION,
SOL SP0460-99-R-2655
DUE 082799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99169000819 NSN 1680-01-123-2544, cover, seat
cushion IAW Sikorsky Acft CAGE 78286 Dwg 70500-02161 Rev G
DTD & AMCOM CAGE 81996 procurement pkg 70500-02161-044 Rev
K Dwg P/N 70500-02161-044 956 -EA del to Stockton CA 95296
del 300 DARO note 26 applies. solicitation will be made in
writing. First article testrequired. 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 - 48
months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-190 SN352052)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BEARING/3120-00-344-1495PT/PN: 4011018
SOL F41608-99-Q-44320
DUE 072399
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Bearing. Appl: F100 Engine. Next higher assembly: Augmentor
No other data or drawings available. Offerors must be an approved
source prior to award. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352185)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 16--AN/ALQ-162(V)6 ELECTRONIC COUNTERMEASURES SYSTEM
SOL N00140-99-R-4332
DUE 093099
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire the AN/ALQ-162(V)6 Pulse Doppler
Electronic Countermeasures System. The Navy intends to procure
a minimum of 30 units up to a maximum of 100 units. This procurement
is a Foreign Military Sale. This procurement is a sole source
acquisition with the Northrop Grumman Corporation, 600 Hicks
Road, Rolling Meadows, IL, under the authority of FAR 6.302-1.
Northrop Grumman Corporation is the only known provider of
these supplies at this time. THIS NOTICE OF INTENT IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS. A firm fixed price contract
will be awarded as a result of this request for proposal. Interested
parties may identify their interests and technical capab ility
to respond to this requirement and may submit information which
shall be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Brian Excell,
(Code 02P32A) and reference N00140-99-R-4332.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-190 SN352201)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL KK99B2047
DUE 082599
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 39 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2047 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-190 SN352239)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PC CARD DT RECEPTACLES
SOL USZA95-99-R-0038
DUE 072699
POC Kay Griffin, 757-878-5223 Ext. 244; Richard Cooney, Contracting
Officer, 757-878-5223 Ext. 251
DESC: The government intends to acquire DR-200 PC Card DT Receptacles
(P/N 822-1157-001) on a sole source basis under the authority
of FAR 6.302-1. An indefinite delivery indefinite quantity
contract is anticipated. The minimum quantity is 6 each; the
maximum quantity is 100 each. The intended source of supply
is Rockwell Collins, Government Systems (RCGS), Cedar Rapids,
Iowa. Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished. This is a DO-A1
rated order. The solicitation number is USZA95-99-R-0038. The
Standard Industrial Classification code is 3724; the business
size is 1000. Desired delivery is six (6) months ARO. FOB:
Origin. Inspection/Acception: Origin. Delivery shall be to
Ft. Campbell, KY. The solicitation will be issued on 16 July
1999. Proposals are due on 26 July 1999, 2:00PM local time
and should be addressed to: Technology Applications Contracting
Office, Attn: AMSAM-AR-Z-A-K (attn: Kay Griffin), Lee Blvd.,
Bldg. 401, Ft. Eustis, VA 23604-5577. Point of Contact is Mrs.
Griffin at (757) 878-5223 Ext. 244. FAX: (757) 878-4199. E-mail:
kgriffin@tapo.eustis.army.mil. Numbered Note 22 is applicable
to the RFP with the exception of the forty-five days response
time therein. All responsible sources may submit a proposal
which shall be considered.
CITE: (W-190 SN352261)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, ROTOR BLADE
SOL SP0460-99-R-2654
DUE 092099
POC Dale Cottrell, phone 804-279-4914, fax 804-279-4005
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1630-01-144-4148,
YPG99174000696, P/N 65397-11902-102 REV "F". This IQC will
include a base year and four (4) option years. DSCR currently
does not have an approved technical data package available
for this NSN. The only approved sources include: Sikorsky Aircraft
and BFGoodrich. Alternate offers must submit a technical data
package for approval. Configuration control will apply to the
solicitation. The solicitation package will include; guaranteed
minimum contract quantity, estimated annual quantity, minimum
order, and maximum contract quantity.
CITE: (W-190 SN352294)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--DISC, BRAKE
SOL SP0470-99-Q-P619
DUE 081399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1630-00-948-3742; Nomenclature: Disc, Brake; Manufacturer:
Aircraft Braking Systems, Cage 0B9R9; Part Number: 9532757;
Quantity: 129; Unit of Issue: Each; Delivery To: Stockton,
CA 120 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352313)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CABLE ASSY AND ACCEL ENG VIB KITS
SOL USZA95-99-R-0039
DUE 072299
POC David O. Garner, 757-878-5223, x241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0039.
P/N, DESCRIPTION, QTY 29738200, Cable Assy,12ea; 28206900,Accel
Eng Vib Kit,12ea. This solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 Standard Industrial Classification (SIC) Code
applicable to this acquisition is 3679. The size standard is
500. The U.S Army Special Operations Command intends to issue
a firm fixed price contract to the intended Signal Processing
Systems, 13112 Evening Creek Rd., San Diego, Ca 92128. Delivery
is estimated to be Aug 1999. Signal Processing Systems possesses
engineering expertise and technical data to provide the aforementioned
items to the Government. The above listed are commercial items.
Commercial procedures are applicable at FAR Parts 12 and 13.6.
The Government does not own technical data for the above. Signal
Processing Systems owns all design rights and is the only known
manufacturer. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
A determination by the Government not to compete this proposed
contract action for the above is solely within the discretion
of the Government. Information received will normally be considered
for the purpose of determining whether to conduct a competitive
procurement. The inspection/acceptance and FOB Point are Origin,
Raytheon E-Systems, Attn: TAPO (M/S 24), 5749 Briar Hill Rd.,
Building 221, Door 12, Lexington KY 40516. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The Government will not consider split offers. The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition without addenda. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the only known source of supply
Signal Processing Systems. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit a quotation, which shall be consider. Quotations
are due 22 July 1999, 3:00 p.m (EDT). local time. Written quotations
should be sent to: Technology Applications Contracting Office,
AMSAM-AR-Z-A-K (Attn: David Garner), Lee Blvd., Ft. Eustis
VA. Facsimile quotations are acceptable. The facsimile number
is (757) 878-4199. E-mail quotations are acceptable. The e-mail
address is: dgarner@tapo.eustis.army.mil. Questions should
be directed to David Garner (757) 878-5223 x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-190 SN352352)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CONTROL BOX,ELECTRO
SOL N0038399QB193
DUE 091799
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-219-0969-BE, Ref Nr 123PE60800-1, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO NORTHTROP GRUMMAN (26412).,
See Note 22 (ACAVI0709018-078)
CITE: (I-190 SN352359)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--VALVE ASSEMBLY,FAIL
SOL N0038399QH045
DUE 081899
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-143-5655-GF, Ref Nr 287870-1001, Qty 65
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0709018-079)
CITE: (I-190 SN352360)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SHAFT ASSEMBLY,SYNC
SOL N0038399QN409
DUE 081899
POC Point of Contact - Contact Point, Michelle A Duffy, 0233.08,
(215)697-5537, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dorothy Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1615-01-023-4287-MH, Ref Nr A15D3840-1, Qty 6 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"., See Note 22 (ACAVI0709018-080)
CITE: (I-190 SN352361)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 GEAR BOX FAIRING
SOL sp0460-99-r-2652
DUE 092099
POC dale cottrell, phone 804-279-4914
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1560-00-023-9523,
YPG99165001119, P/N 65302-12147-126 REV "AB". This IQC will
include a base year and four (4) option years. DSCR currently
does not have an approved technical data package available
for this NSN. Alternate offers must submit a technical data
package for approval. Configuration control will apply to this
solicitation. The solicitation package will include; guaranteed
minimum contrat quantity, estimated annual quantity, minimum
order quantity, and maximum contract quantity.
CITE: (W-190 SN352415)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PISTON AND SLIPPER
SOL SP0475-99-Q-VB23
DUE 082099
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99172000574, NSN 1650-01-209-9998, Piston and Slipper,
Sundstrand Aerospace Corp, Cage 99167, P/N 729901GC. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
1,060 each. Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352471)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--POLE, BLADE, HANDLING
SOL SP0490-99-QN963
DUE 082099
POC Jean Taylor/PDCLC06/804-279-5929, Syrl Ellis/804-279-3775,
Contracting Officer.
DESC: Solicitation for NSN 1730-01-183-6672, Pole, Blade Handling.
Norco Inc., CAGE 08844, Part# A2661-2. Critical application
item. I/A/W DWG NR (02731) 7-262110004. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. QTY is 88. Delivery is 60 DARO. Total small business
set-aside. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-190 SN352233)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 19--FURNISH AMPHIBIOUS EXCAVATOR STYLE DREDGE
SOL 99-SQ-34-0720
DUE 071699
POC Gerald Casares, Contract Specialist, 520-343-8262, and Bridget
Gauer, Contracting Officer, 520-343-8138
DESC: This is Amendment 001 to Request For Quotation No. 99-SQ-34-0720
which replaced RFQ No. 99-SQ-34-0672. This is a combined synopsis/solicitation
for a commercial item 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 required and a written solicitation will
not be issued. Request For Quotation No. 99-SQ-34-0720 incorporates
all provisions and clauses in effect through Federal Acquisition
Circular No. 97-12. This acquisition is Total Small Business
Set Aside, the Small Business size standard is 750 employees
and the Standard Industrial Classification code is 3531. The
Bureau of Reclamation, Yuma Area Office has a requirement for
one amphibious excavator style dredge. FOB is Destination.
Delivery shall be made to the Bureau of Reclamation, Yuma Area
Office, 7301 Calle Agua Salada, Yuma, Arizona, 85364. The amphibious
excavator style dredge requirements are: 1) be able to be transported
without special conditions, variances, or use of pilot cars;
2) be capable of being transported complete on one flatbed
trailer; 3) be capable of self loading under its own power
without the use of cranes, forklifts, or other lifting devices;
4) be capable of digging to a depth of 17 feet; 5) have a maximum
draft of 24 inches; 6) be equipped with an optional 1 cubic
yard digging bucket; 7) have the ability to dig and hydraulically
dredge, up to a minimum of 2500 feet with 0 static head, simultaneously;
8) be powered by a diesel engine; 9) be self propelled by means
of a propeller; 10) be equipped with remote inside cab, hydraulically
operated stabilizers; 11) use biodegradable vegetable oil to
operate the hydraulic system; 12) be equipped with a rake attachment
for stump and brush cleaning; 13) have 12 volt DC electrical
system; 14) be equipped with navigation and dredging lights;
15) be air conditioned; 16) be equipped with a heating system;
17) have a hydraulically driven air compressor; 18) have a
hydraulically driven winch; 19) be equipped with American threaded
hydraulic fittings and hoses; 20) be equipped with a spill
prevention system for engine oil, hydraulic oil and fuel, 21)
be operational by one person and 22) be OSHA compliant. The
successful offeror shall deliver and have the dredge fully
operational by November 1, 1999. Deadline for receipt of quotes
has been extended to close of business Friday, July 16, 1999.
Responses to this RFQ should be mailed to Bureau of Reclamation,
Yuma Area Office, Attn: YAO-3120, P.O. Box D, Yuma, Arizona,
85366. Fax inquiries to 520-343-8568. All responsible sources
may submit a quote which shall be considered by the agency.
Provisions 52.212-1, Instructions to Offerors-Commercial, applies
with no addendum. Provision 52.212-2, Evaluation-Commercial
Items, applies with the following evaluation factors and award
will be based on Best Value: technical, delivery time, past
performance, and cost/price. The offeror should provide descriptive
literature that demonstrates the product's ability to meet
the minimum requirements of the specifications. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications-Commercial Items,
with the quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with no addendum. Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition and the additional clauses at subparagraphs 1,
5, 11, 12, 13, 14, 15, 16, 17 and 22 are applicable. No DPAS
has been set. Award will be made to the responsible offeror
that provides the best value considering the evaluation factors.
CITE: (W-189 SN351941)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEM
SOL N/A
POC Katherine Buccellato, (810) 574-6278 or -7337; PCO Melvin
T. Rusher, (810) 574-6952
DESC: The US Army Tank Automotive and Armaments Command intends
to procure Modular Causeway Systems (MCS) on a negotiated,
non-competitive basis with Lake Shore, Inc. of Iron Mountain,
MI. The contract will be a five year indefinite quantity, fixed
price contract. The major subsystems to be procured are the
Roll-On/Roll-Off Discharge Facility, the Causeway Ferry, and
the Floating Causeway. The MCS is an assemblage of interoperable
and interchangeable components which constitute the Army's
primary means of augmenting existing port facilities, or conducting
logistics over-the-shore (LOTS) operations where no port is
available due to shallow water or low-sloping beach gradients
prevent access by deep draft vessels, or because ports are
otherwise inaccessible or denied to deep draft shipping.
See numbered note 22
EMAILADD: buccellk@tacom.army.mil
EMAILDESC:
CITE: (W-190 SN352420)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SHIP AND MARINE EQUIPMENT
SOL N00244-99-T-0952
DUE 071599
POC Teo Cruzado , Contract Specialist at (619) 556-5873, Fax
(619) 556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR 12.6 as supplemented with additional information
included in this notice. This anouncement constitute the ONLY
solicitation; quotes are being requested and a separate written
solicitation will not be issued. Solicitation number/RFQ N00244-99-T-
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 97-09 and Defense Federal
Acquisition Regulation Supplement 1998 including updates through
7/7/99. The standard industrial code is . The governement
intends to make a single award , fixed price contract for the
line items as follows: 1. Inflatable Boat Thunderduck 4700EWB
(Combat Rubber Reconnaissance Craft) lenght 15'8", Outside
Beam 4'4',Dry weight 360 lbs, Load Rating 2,420 lbs, Working
load 1,800 lbs, Maximum passengers 11, Maximum HP 70, Recommended
HP 55, Stainless D-Rings, Marine ply coated non-skid deck
2. Single point inflation system 3. Sponson mounted fuel
tank restraint systems (2 per boat 4. Bow bag 52" x 48" 5.
Storage bags mounted forward 10 1/2" x 15" (2 per boat) 6.
3 blade stainless steel propeller 7. Spare PartsKit consisting
of the following items: Floor joiner, Glue, Material, Maintenance
plug, Topping valve, Schrader valve, socket tool, pump, and
repair instruction sheet. The provisions of FAR 52.212-1,
Instructions to Offerors-commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for 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 Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, 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 ralated factors.
Provisions 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 provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-190 SN352382)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--GENERAL PURPOSE INSTRUMENTATION VANS
SOL DAAD07-99-R-0115
DUE 083099
POC Contract Specialist Martha S. Robles, (505) 678-4936 E-mail
roblesms@wsmr.army.mil (Site Code DAAD07)
DESC: The U.S. Army, White Sands Missile Range, New Mexico, has
a requirement for the purchase and fabrication of General Purpose
Instrumentation Vans (Shelters and Trailers) to include integration
and installation of instrumentation equipment and modification
and refurbishment of used trailers and shelters. The General
Purpose Instrumentation shelters consist of nominal 12-, 14-,
16-, 18-, 20-, 24-, 28-, and 30-foot enclosures that can be
mounted on Government furnished trucks. As an option, the shelters
shall be capable of being converted into small type trailers
by the addition of axles and fifth-wheel hitches consistent
with standard commercial trailers. The General Prupose Instrumentation
Trailers consist of standard commercial 12-, 14-, 16-, 18-,
20-, 24-, 28-, 30-, 40-, 45-, 48-, and 53-foot semi-trailers.
The contractor shall be required to maintain a facility within
a 150 mile radius of the Headquarters Area, White Sands Missile
Range, NM. The anticipated type of contract is Fixed-Price
Indefinite Quantity. The period of performance is for a one-year
Base Period and four one-year options to extend. The Standard
Industrial Classification (SIC) Code is 3537. The requirement
is 100% total set-aside for small business. No solicitation
document exists at this time. The anticipated release date
for the solicitation is on or about 30 July 1999. SEE NOTE
1.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
CITE: (W-189 SN351922)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 23--A QUANTITY OF NINETY, 5 PASSENGERS UTILITY VEHICLES,
4X2, MINIMUM 4 CYLINDERS/2400 CC ENGINE, GASOLINE WATER-COOLED
EXPORT ENGINE. ALL VEHICLES WILL BE USED IN EGYPT.!!
SOL 263-0242-699-2
DUE 082399
POC Contact Points: (A) Yousri Aclimandos, Cairo, Egypt 202-3936425
or fax 202-3936425 or (B) Deanna Deitz and Coretta Organ, Reston
Va. Phone: 703 715 3047, FAX 703 709 9638.!! A single copy
of the Terms and Conditions for the Invitation for Bid (IFB),
together with a single copy of the list of items with specifications,
maybe obtained by a written request addressed to Deanna Deitz
or Coretta Organ. Telephone requests will not be honored. All
requests for IFB documents must be received by Aug 1, 1999.
DESC: 5 Passengers Utility Vehicles, 4 cylinders minimum. ALL
USAID 000 Geographic code.*****
CITE: (W-190 SN352202)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--FABRICATED TEXTILE PRODUCTS, N.E.C.
SOL DTCG23-99-R-DA1025
DUE 072399
POC Kathy Gregg, Contract Specialist, Phone 202-267-2523, Fax
202-267-4025, Email kgregg@comdt.uscg.mil - Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
DESC: This is a modification to a previous combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included with this notice. The original synopsis/solicitation,
dated June 17, 1999, incorrectly identified the classification
code as 23. This modification corrects the code to 84. The
full synopsis/solicitation follows: This commercial item acquisition
is being conducted in accordance with subpart 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DTCG23-99-R-DA1025 and it is being issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This solicitation is a small business
set aside. The standard identification code is 2399 and the
small business size standard is 500 employees. The Coast Guard
will award a firm fixed price contract for the purchase of
325 dry suits which are required for Coast Guard personnel
working at the Port Security Units. The dry suits shall be
trilaminate or urethane-coated fabric and must possess the
following characteristics: a. Latex or neoprene neck and wrist
seals b. Reinforced knees and seat. c. Heavy duty front entry
air/water-tight zipper d. Heavy duty relief air/water-tight
zipper. e. High puncture and rip resistance. f. All seams shall
be either sewn or glued and sealed with seam tape using a gluing
or heat sealing process. g. Suits shall maintain flexibility
to at least _30 degrees Farenheit. h. The following size distribution
is (X-Small - 13, Small - 26, Medium - 123, Large - 123, X-Large
_ 26; and XX-Large - 14). i. Dry suits shall be woodland camouflage
color. j. Dry suits shall have lug-soled or deck boot attached.
k. Gloves shall be provided for each suit. l. All dry suits
shall be made in accordance with USIASYS80000PSU System. Dry
Suits shall be delivered to the Port Security Stations located
in Fort Eustis, VA; St. Petersburg, FL; Gulfport, MS; Port
Clinton, OH; and San Pedro, CA. Inspection shall be in accordance
with FAR 52.247-34 _ F.O.B. Destination. Packing and packaging
shall be in accordance with good commercial practice to assure
delivery at destination. Provision 52.212-1, Instructions to
Offerors _ Commercial, applies to this acquisition. Offerors
are reminded to read and follow the directions given in provision
52.212-1. The provision at 52.212-2, Evaluation _ Commercial
Items is incorporated into this solicitation. The Government
will award a contract to the responsible offeror whose offer,
conforming to the solicitation requirements offers the lowest
evaluated price. A. GENERAL INFORMATION: 1.The Government requires
delivery of the equipment 120 days after contract award. 2.
Offerors should submit warranty information with the proposal.
B. EVALUATED INFORMATION: 1. Description of dry suits which
meets the requirements of the Government as listed above. Price
will be evaluated as described at 52.212-2(b). Past performance
information shall be provided as requested at 52.212-1(b)(10).
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification _ Commercial
Items, with their proposal. Clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, is incorporated by reference
into the solicitation. Clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
_ Commercial Items, applies to this acquisition.) In addition,
the following FAR clauses cited in 52.212-5 are applicable
to this contract: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.225-3. There are no addenda to
any of the above clauses or provisions. Proposals are due no
later than 1400 on 26 July 1999 in Room 5218 at the address
listed above. It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second Street, SW/Washington, DC/20593-0001/Ph: (202) 267-2285,
Fax: (202) 267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, Contracting
Officer, and the solicitation closing date. For Minority, Women
Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged 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. Direct inquires to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-DA1025&LocID=14
LINKDESC:
notice
EMAILADD: kgregg@comdt.uscg.mil
EMAILDESC:
CITE: (D-190 SN352223)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 23--TRUCK TRAILERS AMENDMENT #01
SOL RAQ990017
DUE 072399
POC Contracting Officer, Kathy Colson, 208-387-5545
DESC: This CBD announcement serves as Amendment No. 01 to the
Truck Trailer combined synopsis/solicitation RAQ990017 published
on 06/23/99. This amendment is issued to increased the requirement
from two (2) each to four (4) each fully enclosed fifth wheel
cargo trailers and to make the following corrections to the
specifications: item 1) cargo trailers shall range from a minimum
6577 kg (14,500 lb) to a maximum of 6713 kg (14800 lb) gross
vehicle weight rating (GVWR) with a maximum curb weight of
2495 kg (5,500 lb) and of the gooseneck style; item 16) cargo
trailers shall have LT235/85R16 size, load range "E" tires
of adequate height and width for GVWR and gross vehicle axle
rating (GVAR) requirements mounted on conventional style wheels
that will accommodate center mount style hubcaps. All other
terms and conditions of subject solcitation remain the same.
The closing is extended until July 23, 1999.
EMAILADD: kcolson@nifc.blm.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352355)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 24--24-JOHN DEERE 4X2 TURF GATOR
SOL F11623-99-T1283
DUE 072899
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil - Elaine Fix,
Contract Specialist, Phone 618-256-9251, Fax 618-256-5237,
Email
DESC: Solicitation F11623-99-T1283 is a combined Synopsis/Solicitation
for One (1) John deere 4x2 Turf Gator meeting the following
requirement: Steel bed, bedliner, turf tires, front bumper,
brake/tail lights and turn signals, fourway flasher, horn,
Curtis Hard-Sided cab, heater unit, defroster/cooling fan.
Two (2) John deere 4x2 Turf Gator meeting the following requirements:
Steel bed with 6x4 Van Box, bedliner, turf tires, front bumper,
brake/tail lights and turn signals, fourway flasher, horn,
Curtis Hard -Sided cab, heater unit, defroster/cooling fan.
Delivery date will be 15 days from award date or sooner. This
announcement constitutes the only solicitation; request for
quotations is being requested and a written solicitation will
not be issued. Solicitation F11623-99-T1283 is issued as a
request fro quotation. The Turf Gators should be deliveried
to Building 750, SATCOM Facility on Scott Air Force base, IL.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. The solicitation is posted on the
Electronic Posting System (EPS). The website is http://www.eps.gov/.
See Numbered Notes 1. KE/TAIL Knion
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1283&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-190 SN352447)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR FORD MOTOR
COMPANY
SOL SP0700-99-R-1018
DUE 083099
POC Hanan W. Sabir :614-692-1275, Fax: 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Ford Motor Company-Solicitation
will result in an Indefinite Quantity Contract covering a one
year period with four one year options-Estimated amount is
$2,112,850.00 Various Destinations Maximum amount for individual
calls placed against the contract is $25,000. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. See note 12. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. The Small Business standard is
750 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The Total shall not exceed 4 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.
CITE: (W-189 SN351979)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--F-14/F18 NLG TIRE
SOL N0038399Y8570
DUE 070999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-159-8647-PF, Qty 3000 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.
Award will be made to sources listed on the QPL., See Note
22 (ACAVI0708015-075)
CITE: (I-189 SN351994)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX COVER ASSY; P/N: 37R601155P139 ; NSN: 2840-00-110-6672RX
; 26EA
SOL F41608-99-R-49197A
DUE 072699
POC Wanda King/LPKBC/210-925-4607/Fax 210-925-8780
DESC: This extends response due date to 26 July 99. Government
anticipates a firm fixed price contract for a qty of 26 ea
Gearbox, Cover Accessory Assembly. Application is J85-5 Engine.
Size/Dimensions: 14"X 5"X 10" Predominant Material: Magnesium
Form/Fit Functional Description: Cover Assembly is matted with
the casing drive. Manufacturer: GE Aircraft Engines.. 99207
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351933)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 28--PUMP IMPELLER FOR UNIT P3, GRAND COULEE PUMPING-GENERATING
PLANT, WA
SOL 99SP100440
POC Joe Pratt, Contract Specialist at (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
Coulee, WA, has a requirement to furnish, install, and test
1 stainless steel impeller with all appurtenant parts including
stainless steel rotating wearing rings, and nickel aluminum
bronze stationary wearing rings, for Pumping Unit P3 at the
Grand Coulee Pumping-Generating Plant. The pump unit is rated
at 1360 cubic feet per second. Work will include designing,
fabricating, and testing a hydraulic pump model. We anticipate
issuing a Request for Proposals (RFP) in early August, but
all dates in this synopsis are subject to change. The RFP will
be issued on a CD-ROM and will include digital photos of the
work site which show the existing installation. A list of parties
who've requested the RFP will be posted, after the RFP has
been issued, on our web page at www.pn.usbr.gov/contracts.
Offers will be evaluated on their proposed warranted efficiencies,
the amount of successful past performance of similar requirements,
the quality and capabilities of their proposed manufacturing
facilities, and price, among other factors. At this time, a
site visit has not been scheduled but the RFP, when issued,
will include the specific date, time and meeting location for
the site visit as well as providing a contact point for the
site visit. Offerors may request the solicitation in writing
at the address above, by FAX at (208) 378-5108 or by sending
an email request to jpratt@pn.usbr.gov. Requests should reference
the solicitation number and include a contact name, a physical
address, phone/ fax numbers, and your e-mail address. Telephone
requests for the RFP won't be accepted. No charge for first
copy of the CD solicitation - additional copies available for
a non-refundable fee of $15 per CD. For this acquisition the
small business size standard is 1,000 employees and the standard
industrial classification code is 3511. This requirement is
not set-aside for small business. See Numbered Notes 12 and
26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-189 SN351968)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BAFFL,TURBINE BLADE
SOL SP048099QTB43
DUE 082699
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (99207) P/N 4066T94P01 NSN 2840-01-124-7842.
Acceptable Sources: General Electric Co. and Berkshire Manufactured
Products (Cage 02653) Solicitation is for set up of an Indefinite
Delivery Purchase Order. Estimated annual minimum is 121 and
estimated annual maximum is $1000. IDPO will contain one base
year and four option years.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352323)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TORUS ASSEMBLY
SOL F41608-99-R-39502
POC Carole Crenshaw SA-ALC/LDKJ 500 Perrin, Suite 3 Kelly AFB
Texas 78241
DESC: This amendment changes this requirement to a single source
purchase order for a total of 45 each, in lieu of a three (3)
year requirements type contract. IAW AUTHORITY: 10 USC 2304(C)(1),
JUSTIFICATION: Supplies required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. Source
control from Cage Code; 99193, AlliedSignal, Inc. Phoenix AZ
85010-2181.
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352332)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--OUTBOARD MOTOR,GASO
SOL N0010499RLK76
DUE 082799
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2805-01-267-5047-VJ, SPEC NR TDP VER 008, Ref Nr
AML-35D, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
OUTBOARD MARINE CORP., CAGE 80256, IS THE MANUFACTURE OF THESE
MOTORS., See Note 9 (ACNSPCC0709019-038)
CITE: (I-190 SN352364)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PARTS KIT, VALVE, OVERHAUL
SOL SP048099QT931
DUE 072499
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-4100; Capt.
Rod Murphy, KO, 804-279-4100
DESC: NSN 2915-00-630-1245, Whittaker Corp. P/N 40714, critial
application item. Line Item 0001: 135 EA for delivery to Stockton,
CA; Line Item 0002: 115 EA for delivery to Texarkana, TX. Origin
inspection required. FOB: Destination. Numbered Note 26 applies.
All responsible sources may submit a quotation which shall
be considered by the Agency; faxed quotes will be accepted
by POC. ABVS applies. DSCR does not currently have an approved
Technical Data Package for this NSN
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-190 SN352105)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--MODULE CAN, M3
SOL SP048099R1361
DUE 083099
POC cindy short, bl373, 804-279-5789, fax 804-279-4361
DESC: NSN 2915-00-887-0510, Lockheed Martin part number 574C284G3,
110 each, 100% option applies, inspection acceptance at origin,
fob origin. Specifications, plans and drawings are not available
and cannot be furnished by DSCR. To request a copy of this
package pleaes contact bid custodiam in writing by mail: dscr,
bid custodiam, dscr-jjab, 8000 jefferson davis hwy, richmond
va 23237. Item is sole source (note 22). Item is not commercial
(note 26) It is anticipated that award will result in an
order in accordance with the Basic Ordering Agreement of the
sole source manufacturer. All interested sources may submit
a letter quote along with a complete technical data package
by opening/closing date for evaluation as an alternate offer
(IAW products offered clause L54).
LINKURL: http://www.dscr.dlamil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352268)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP, FUEL, METERING NSN# 2910-01-302-6360
SOL F41608-99-R-14035
DUE 083199
POC The Point of Contact is BRAD STATON, LDKSG, Phone: (210)
925-4340, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: SIZE: 6" LENGTH BY 4" DIAMETER AND APPROXIMATELY 5 LBS.
FUNCTION: PUMPS FUEL FROM TANK TO EACH INJECTOR PREDOMINANT
MATERIAL OF MANUFACTURE: CAST ALUMINUM P/N: 3915168, APPLICABLE
TO CUMMINS DIESEL ENGINE (P/N: 6CTA3). 20 EACH FMS TO BE SHIPPED
TO EGYPT. INSPECTION AND ACCEPTANCE WILL BE AT ORIGIN. DELIVERY
SHALL BE MADE BY 10 JULY 2000. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352480)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--COUPLING SHAFT, FLEXIBLE
SOL SP0760-99-Q-9560
DUE 082099
POC Point of Contact: Michael D. Dejournett; Phone: (614) 692-3036;
Fax: (614) 692-4360
DESC: NSN: 3010-01-278-7315, Couplong Shaft, Flexible (P/N 85801).
Quantity 6 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.
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. The Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-190 SN352187)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BRAKE DISC, PACK ASSY.
SOL SP0760-99-Q-9549
DUE 082099
POC Point of Contact: Michael D. Dejournett; Phone: 614-692-3036;
Fax: 614-692-4360
DESC: NSN: 3010-01-201-2572, Brake Disc, Pack Assy. (P/N 14-380-0003-3).
Quantity 11 ea. to be delivered to Fleet Industrial Supply
Center, Norfolk, VA in 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
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. The Small
Business Size standard is 500 employees. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-190 SN352203)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PLAIN ROD END BEARING
SOL SPO44199R2758
DUE 083199
POC For copies of RFP/IFP solicitations write or phone DSCR BID
REQUEST HOTLINE Attn: DSCR-JJAB Richmond, VA 23297-5312 804-279-3350.
Buyer Heather Hilton 804-279-6783 /6620 (fax) Carolyn Altizer
Contracting Officer 804-279-3527
DESC: YPG99175000349 3120-00-483-1269 Sikorsky (78286) P/N
6410-30403-046 See numbered notes 22,23,26. First article
testing is required. Configuration control. Specifications,
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. ABVM
applies. The final contract decision may be based on combination
of price, past performance, and other evaluation factors as
described in the RFP. Quantity: 470 to be delivered to Tracy,
Ca within 750 DARO or best possible delivery. 100% option
to increase quantity is included. FOB Destination. Inspection
and acceptance at origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352235)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL SP044199R2743
DUE 082499
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2743, YPG99144001117, 3110005051735, Bearing,
Ball, Annular. Manufacturer: Allied-Signal Inc. Part # 1547770-6
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% Option included. Delivery Schedule 200 Days
ARO. 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.
Qty line 1 821ea, line 2 500ea, line 3 936ea. Solicitation
will be made in writing.
CITE: (W-190 SN352403)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BEARINGS
SOL SP044199R2517
DUE 082699
POC Ruth Stith/BZ114/804-279-4426/Contrat Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99089000492, 3110-11708878., Bearing,Roller,Cylindrical.,Sunstrand
Aerospace (99167).,P/N Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,Option to increase quantity 100%is
included.,Delivery 300 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.(Sole
Source)., Source Control Data -Approved sources for above P/N
are: Split Ball Bearings (78118) and SKF Industries (52676).
This solicitation will be made in writing.
CITE: (W-190 SN352419)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BEARINGS /SYNOPSIS
SOL SP044199R2513
DUE 072699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99124001804.,3120-01-116-4863., Bearing,Plain,Rod-End.,Manufacturer:
McDonnell Douglas Corp.(18355).,P/N 1B48015-1., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governmant.,Option
to increase quantity is 100%.,Delivery 206 Days ARO., 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., (Sole Source)This solicitation
will be made in writing.
CITE: (W-190 SN352431)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--PRESSURE VESSEL REFURBISHMENT
SOL N00164-99-Q-0217
DUE 071999
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.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.
Proposals are requested and a written solicitation will not
be issued. Solicitation number N00164-99-Q-0217 applies and
is issued as a request for quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3471 and the business size standard is 500 employees. This
requirement is for a firm fixed price contract for Pressure
Vessel Refurbishment, Surface Preparation and Re-coating in
accordance with the NSWC Crane Statement of Work and Critical
Item Product Specification which are available for downloading
at www.crane.navy.mil/Supply/fs_acq.htm. Qty: 1 Lot of four(4)
units. Delivery is required F.o.B. Crane within 45 days after
date of order. Final inspection and acceptance will be at destination.
All responsible sources may submit an offer which will be considered
by the Agency. A fixed price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). This procurement
is reserved for Small Business concerns. A single award will
be made. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act--Supplies; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award effective
01 Jun 1998. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received by the contact point
Ms.Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil in this office on or before
19 July 1999 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-189 SN351938)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SPRAY DEPOSITION SYSTEM
SOL SP0490-99-R-2569
DUE 081899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1417 provide for the procurement of an
automated computer controlled highvelocity oxygen fuel (HVOF)
metal spray coating system with accessories, attachments, delivery,
installation and training IAW purchase description DSCRJHTB-99-14-1417
dated Jun 10, 1999 for Warner Robbins Air Force base, GA. The
award will be made as firm fixed price contract. The required
delivery is 255 calendar days after contract award. A pre-proposal
conference will be held on AUG 4, 1999 at this facility. All
interested parties are encouraged to attend. If attendance
is requested, please contact ronna L. Carter at (804)279-5308
for clearance onto the facility. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-190 SN352040)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SWAGE
SOL SP0490-99-Q-HD71
DUE 080999
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948
DESC: PR-NO: PR# 99-50-0818 unrestricted solicitation for A Crosby
national swage, top casting to fit national swadge Machine,
model 3000 ton. Delivered FOB destination to Mechanicsburg,
PA within 145 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN352041)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--MISC. STRUCT. METALWORK
SOL N0010299Q1383
DUE 082099
POC jim currier,207-438-3870 or pat vachon 207-438-3853
DESC: 3/4" Underwater separation devices, HI SHEAR SU103-6, IAW
HI SHEAR dwng.#9361518 and per Code 205 procurement spec. (8)
ea. deliverable plus units for destructive acceptance testing.
To be supplied upon request of RFQ #N0010299Q1383. Negotiations
will be only with HI SHEAR TECHNOLOGY CORP. 24225 GARNIER
STREET, TORRANCE CA. 90505-5355. UNITS TO BE DELIVERED ON THE
AVAILABILITY SITE, 32nd. ST., NAVAL STATION, SAN DIEGO, CA.
ON OR BEFORE 15 SEPT. 2000. SUBSAFE SOURCE INSPECTION REQ'D.
CERT. OF COMPLIANCE REQ'D. VENDOR SHALL PROVIDE NAVY AMMUNITIONS
LOGISTICS CODES FOR ITEMS WITH THE PROPOSAL. MARKING, SHIPPING,
ETC. IAW MIL-STD-1168A, CFR 49, P.173.102 AND ALL OTHER APPLICABLE
STATE & FED. REGS.THAT APPLY TO CLASS C EXPLOSIVES. OTHER SPECIFICATIONS
WILL BE FURNISHED WITH THE RFQ UPON REQUEST. FAX. REQUEST
IN WRITING TO TEL #207-438-1251. Requests for copies of solicitation
must contain Company name,address,tel. & fax #,cage code, DUNS
#, CCR registration info.,TIN #. This solicitaiton is not reserved
for small business only.
CITE: (W-190 SN352358)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34--ELECTRODE,WELDING
SOL N0010499RFJ06
DUE 091399
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3439-01-221-5719-L1, SPEC NR TDP VER 005, Qty 1
LB, Deliver to Receiving Officer Portsmouth NH --This solicitation
is for an indefinite quantity contract for a 3 year term with
2 option years. Minimum quantity is 18,725 pounds. Maximum
quantity is 192,000 pounds per year. This is a QPL item. Current
approved souces are ESAB Group/Alloy Rods, Techalloy and Lincoln
Electric. The activity responsible for the Qualified Products
List is the Naval Sea Systems Command, SEA 03R42, 2531 Jefferson
Davis Hwy., Arlington, VA 22242-5160. This is a Subsafe/Level
1 item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Note 9 (ACNSPCC0709019-039)
CITE: (I-190 SN352365)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34--ELECTRODE,WELDING
SOL N0010499RFJ22
DUE 091399
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3439-01-221-5720-L1, SPEC NR TDP VER 005, Qty 415000
LB, Deliveries To Various Destination--This solicitation is
for an indefinite quantity contract for a 3 year term with
2 option years. Minimum quantity is 30,000 pounds. Maximum
quantity is 390,000 pounds per year. This is a QPL item. Current
approved sources are ESAB Group/Alloy Rods, Techalloy and Lincoln
Electric. The activity responsible for the Qualified Products
List is the Naval Sea Systems Command, SEA 03R42, 2531 Jefferson
Davis Hwy., Arlington, VA 22242-5160. This is a Subsafe/Level
1 item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O.Box 2020, Mechanicsburg,
PA 17055-0788., See Note 9 (ACNSPCC0709019-040)
CITE: (I-190 SN352366)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Materials Management Officer, Naval Hospital, 1 Pinckney
Blvd, Beaufort, South Carolina 29902-6148
SUBJECT: 35--MEDICAL WASTE TREATMENT UNIT
SOL N61337-99-Q-0048
DUE 072299
POC Doris Mulligan, Purchasing Agent, (843) 525 5377
DESC: The Naval Hospital, Beaufort, SC has a requirement for
a Medical Waste Treatment Unit. The solicitation will be available
on 22 Jul 99. A copy of the Solicitation may be requested by
fax at (843)525-5532 attention Doris Mulligan. This procurement
is a 100% set aside for small business concerns. See numbered
note 1.
CITE: (W-190 SN352411)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--HERMETIC SEAM SEALER
SOL 1-71-CCF.2125
DUE 071699
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov - Evangeline
G. Poulson, Purchasing Agent, Phone (757)-864-2433, Fax (757)
864-9774, Email E.G.POULSON@larc.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). 1 Each - Hermetic
seam sealer and enclosure to include at least the following:
a) Shall hermetically weld and solder seal ceramics, Stainless
Steel, Kovar, and other metal packages from 0.125"(3.17mm)
to 8" (203mm) in either a Quadrilateral or round configuration
to Mil. Spec. 883C and 1776 specifications; b) Shall have closed
loop energy control using at least a 1.2KVA synchronous power
supply; c) Shall have 4 pass welding; d) Shall have multiple
tacking options; d) Shall allow operator capability to pause
the weld; e) Shall allow operator capability to adjust the
heat pulse of the weld for the different axis; f) Shall have
an unlimited storage to log weld parameter schedules and batch
reports; g) Shall have weld inhibit set points for moisture
and oxygen monitoring; h) Shall have programmable computer
controlled, closed-loop weld force from 500 g. to 5Kg; i) Shall
be computer automated controlled; Shall have a lid hold-down
device; j) Shall have closed-loop electronic feedback with
4000 count encoders to control precision lead screw mechanism;
k) Shall have positioning accuracy of +/- 0.0015" (+/- 0.038mm)
and a repeatability of +/-0.001"(+/-0.025mm); l) Weld speeds
up to 1.5"/second (38mm/second); m) Shall have an emergency
stop; n) Shall have input/output diagnostics capability; o)
Shall have tool-less quick change electrodes; p) Shall be Year
2000 compliant; q) Shall be calibrated to NIST standards; r)
and shall be provided with certification documentation. The
provisions and clauses in the RFQ are those in effect through
FAC 97-11. The full text of provisions and clauses may be accessed
electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3548 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
Delivery to LaRC is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C2. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5 and 52.225-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. Please note that payments
are to be made by electronic funds transfer, accordingly, you
must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84 [ADD THE FOLLOWING IF APPLICABLE: 52.211-17,
52.219-6, 1852.215-84 LaRC: Belinda Adams, Direct inquires
to Sandra S. Ray (757) 864-2428; NASA: Deputy Administrator
for Procurement, (202) 358-2090. YEAR 2000 COMPLIANCE (May
1998) (a) "Year 2000 compliant," as used in this clause, means
that the information technology (hardware, software and firmware,
including embedded systems or any other electro-mechanical
or processor-based systems used in accordance with its associated
documentation) accurately processes date and date-related data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology (IT), used
in combination with the information technology being acquired,
properly exchanges date and date-related data with it. (b)
Any IT provided and/or maintained under this contract is required
to be Year 2000 compliant. To ensure this result, the Contractor
shall provide documentation describing how the IT items or
services demonstrate Year 2000 compliance, consisting of: standard
product literature or test reports. (c) The Contractor warrants
that any IT items or services provided under this contract
that involve the processing of date and date-related data are
Year 2000 compliant. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. (d) The remedies available under
this warranty shall include repair or replacement, at no additional
cost to the Government, of any provided items or services whose
non-compliance is discovered and made known to the Contractor
in writing within 90 days after acceptance. In addition, all
the other terms and limitations of the Contractor's standard
commercial warranty or warranties shall be available to the
Government for the IT items or services acquired under this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-21 - ALT I, and 52.247-64. Questions regarding this
acquisition must be submitted in writing no later than July
13, 1999. Quotations are due by July 16, 1999, to the address
specified above and to the attention of the Bid Depository.
FAR 52.212-2 is applicable as follows: Selection and award
will be made to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
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#1-71-CCF.2125
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352072)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 36--SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY
SOL N00164-99-R-0114
DUE 081799
POC Ms. Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5666
(Mr. S. Bingham, Contracting Officer)
DESC: Item 0001 is for a quantity of one, extruder/mixer for
Pyrotechnic compositions. This item is being procured as a
brand name or equal to B&P, Model SE-1600, Continuous mixer/extruder.
Commercial off the Shelf Manual is required to be provided
with the unit. Options shall be compatible to the brane name
or equal B&P Model SE-1600 options and include the following
items (1) die and die holder, (2) spare agitator assembly,
(3) mezzane, (4) propellant cutter and carry away system, (5)
solids and liquidsx feeders and (6) heating/cooling units.
Options may be procured at the time of award. F.o.b. destination
applies. Acceptance location has not been determined. Delivery
schedule is nine months after award. All responsible sources
may submit an offer which will be considered. Note 1 applies.
The proposed contract is 100% set aside for small business
concerns. Single award for all items. Solicitation will be
issued on the WWW in the CBD. The following web site is provided
for assistance: http//www.crane.navy.mil/supply/library.htm.
LINKURL: http://www,crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN352200)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 36--SELF-PROPELLED, HYDROSTATIC DRIVE BEACH CLEANER
/ SANDSIFTER
SOL N60191-99-Q-0002
DUE 080299
POC Lou E. Hemmings 757-433-3442 or Dana W. Ivey 757-433-3371
DESC: The Naval Air Station Oceana in Virginia Beach, VA is issuing
Solicitation # N60191-99-Q-0002 as a request for proposal (RFP)for
a self-propelled beach cleaner/sandsifter and recommended wear
replacement parts. Diesel Engine (approx. 75hp at 2000 rpm),
36" hopper capacity-rollover style, 54" cleaning width (with
extentions 72"), digging depth - 0 to 6" (loose dry sand),
sifting screens (hole size 3/4" round), hopper - maximum 8'6"
dump height, audible warning signal, 12,000 lb capacity trailer,
grooming attachment. 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.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-190 SN352400)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States 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
SOL F41636-99-Q0735
DUE 071399
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
DESC: Amendment 03, Solicitation Number F41636-99-Q0735. Closing/Response
time and date is hereby changed: FROM: 2:00 PM (CST), 13 Jul
99. TO: 2:00 (CST), 21 Jul 99. Quotes must be submitted not
later than 2:00 PM(CST), 21 Jul 99, and acceptance must be
good for 60 days. Award will be made on or about 09 August
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0735&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-190 SN352430)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 39--MINILOAD SYSTEM UPGRADE
SOL F0470099Q7021
DUE 072399
POC Cindy Ferrer 661 277-9567
DESC: Miniload Systems Upgrade for Base Supply The 95th Support
Group, Base Supply Division at the Air Force Flight Test Center
(AFFTC) Edwards AFB has a requirement to upgrade an existing
Miniload System, Conserv-A-Trieve model number NC1857, manufactured
by Supreme Automation Corporation. The Government intends to
procure the following requirement as Full and Open Competition
utilizing FAR Part 12 procedures. The work shall be completed
in accordance with the Purchase Descriptions, the Contract
Data Requirements Lists (CDRLs), and the Data Item Descriptions
(DIDs). The Purchase Description covers all equipment, materials,
labor necessary to upgrade the system. It also includes performing
tests and making adjustments to the system as well as providing
classroom and on-the-job instructions to Government Personnel.
Performance period will be 120 days. A Solicitation will be
issued electronically 26 July 1999, no hard copies will be
available. Telephone requests to be put on the bidder's list
will not be accepted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Cindy.Ferrer@edex.edwards.af.mil
EMAILDESC:
CITE: (D-190 SN352213)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-AUTOMATIC DEBLISTERING EQUIPMENT
SOL 28-202
DUE 072399
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The purpose of this modification #1 is to: 1) extend date
for receipt of quotes; 2) specification isavailable for vendors;
3) samples of the film and drawings are available; and 4) site
visit scheduled at BEP. The snyposis that was originally published
in the EPS on June 22 is hereby modified as follows. The date
for receipt of quotes is extended from July 2, 1999 to July
23, 1999. Vendors are hereby notified that a one page specification
is available upon a written request to the person stated below.
Samples of the film used for the Blistering equipment are available
upon written request and an electronic version of the drawing
(for film) will be posted electronically on or before July
14, 1999. The site visit is hereby scheduled for July 15, 1999
at 1:30 p.m. at BEP's Washington DC facility at 14th & C Streets,
SW Washington, DC. All interested parties must submit a written
request with names, titles and phone numbers no later than
24 hours before the stated time due to BEP security reasons.
Quotations may be faxed to Pamela Switzer at (202) 874-3135
or e-mail pamela.switzer@bep.treas.gov. If you have any further
questions please contact Pam Switzer at (202) 874-3236.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-202&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-190 SN352464)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE, ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N536
DUE 083099
POC Karen Spence/804-279-5388;Fax: 804-279-5933/Les Allan, Contracting
Officer/804-279-5528
DESC: Solicitation for NSN 4010-00-789-1058, YPG99027000885,
Wire Rope, Assembly, Single Leg, Exceptions: To Dwg 803-1313821
Rev B PC 10 Use RR-C-271Type 4A Grade A Class 2 PC 12 and 15
use MS90727 in lieu of MS90726 and PC 30 use ASTM-A-582 Type
303 in lieu of specification cited. Tech data package availability:
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax, or phone. Mailing address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804)279-4946, Phone Number: (804)279-3356. Critical Application
Item. I/A/W Drawing NR 80064 803-1313821 Rev B, Basic Dtd 84
Feb 01. Inspection and Acceptance Point at Origin. FOB Point
at Destination. QAP 002 applies. Requested Quantity of 49 AY
to be shipped to Defense Distribution Depot, Norfolk, VA. Requested
delivery date is 60 days after receipt of order. Unrestricted.
CITE: (W-190 SN352162)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE, ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N536
DUE 083099
POC Karen Spence/804-279-5388;Fax: 804-279-5933/Les Allan, Contracting
Officer/804-279-5528
DESC: Solicitation for NSN 4010-00-789-1058, YPG99027000885,
Wire Rope, Assembly, Single Leg, Exceptions: To Dwg 803-1313821
Rev B PC 10 Use RR-C-271Type 4A Grade A Class 2 PC 12 and 15
use MS90727 in lieu of MS90726 and PC 30 use ASTM-A-582 Type
303 in lieu of specification cited. Tech data package availability:
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax, or phone. Mailing address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804)279-4946, Phone Number: (804)279-3356. Critical Application
Item. I/A/W Drawing NR 80064 803-1313821 Rev B, Basic Dtd 84
Feb 01. Inspection and Acceptance Point at Origin. FOB Point
at Destination. QAP 002 applies. Requested Quantity of 49 AY
to be shipped to Defense Distribution Depot, Norfolk, VA. Requested
delivery date is 60 days after receipt of order. Unrestricted.
CITE: (W-190 SN352163)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH23-99-Q-0935
DUE 072399
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: The following represents a change to CBD Net Submission
Number 341173, dated June 9, 1999: - Quantity for CLIN 0001AA
is increased from 12 each to read 17 each, - Closing Date
is extended from 10 July 1999 to read 23 July 1999.
CITE: (W-190 SN352395)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--EJECTOR ASSEMBLY, AIR
SOL SP0760-99-Q-9544
DUE 082099
POC Point of Contact: Michael D. Dejournett; Phone: 614-692-3036;
Fax: 614-692-4360
DESC: NSN: 4320-01-266-1395, Ejector Assembly, Air. 90 PSIG Steam
(P/N D20167-1). Quantity 6 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. 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. The Small Business size standard is 500 employees.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-190 SN352219)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QLK44
DUE 091099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-369-7605-ED, SPEC NR TDP VER 001, Qty 40
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside-- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
ONLINE AT: http://www.nll.navsup.navy.mil/navicp/order, See
Notes 9,22 (ACNSPCC0708016-031)
CITE: (I-189 SN351997)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-R-3293
DUE 083099
POC For Information Only, Point of Contact - Name: Joseph Locke,
Phone: 614-692-4740, FAX: 614-692-2616
DESC: NSN: 4710-01-345-4060, Tube Assembly, Metal, Lockheed Martin
Corp., (98897) Part Number 3335679-1. Quantity 368 each to
be delivered to Mechanicsburg PA 17055-0789, 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22, 23. 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. The small business
size standard is 1500 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: Lockheed Martin (98897). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
CITE: (W-190 SN352070)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-R-3292
DUE 083099
POC For Information Only , Point of Contact - Name: Joseph Locke,
Phone: 614-692-4740, FAX: 614-692-2616
DESC: NSN: 4710-01-345-4079, Tube Assembly, Metal, Lockheed Martin
Corp., (98897) Part Number 3335688-1. Quantity 368 each to
be delivered to Mechanicsburg PA 17055-0789, 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22, 23. Copies
of this solicitation are available at the office above or 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 1500 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: Lockheed Martin Corp., (98897). It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
CITE: (W-190 SN352184)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BOLT, FLUID PASSAGE
SOL SP0740-99-R-3294
DUE 083099
POC For Information Only, Point of Contact - Name: Joseph Locke,
Phone: 614-692-4740, FAX: 614-692-2616
DESC: NSN: 4730-00-739-0593, Bolt, Fluid Passage, Lockheed Martin
(98897) Part Number 3W24088-101; Skyspares (6M132) Part Number
3W24088-101. Quantity 683 each to be delivered to Robins AFB
GA 31098, 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see Notes 22, 23. 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. The small business size standard is 1500 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: Lockheed
Martin Corp. (98897); Skyspares Parts Inc. (6M132).
CITE: (W-190 SN352330)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PARTS KIT
SOL SP0760-99-R-6169
DUE 082699
POC For Information Only, Point of Contact: Jana M. Engels-Stinson
614-692-1582 Fax: 614-692-3976
DESC: NSN 4810-01-373-1832 parts kit, Whittaker Corp (79318)
P/N 43504. Quantity of 216 EA to be delivered to Tracy CA 182
days after award. While price may be a significant factor in
the evaluation of offersk, the final award decision will be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. All responsible
sources may submit an offer/quotation which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address abouve 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 quantites.
While price may be a significant factor inthe evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-190 SN352113)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-99-Q-B716
DUE 083099
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99102001696 NSN 4820-00-146-3488, CAGE 83533
part No 38054-3 disk, valve. Essex Industries Inc P/N 38054-3.
118 -EA del to New Cumberland PA 17070 del 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Pleas see notes 22, 23. This solicitation
will be available on the internet at http: //WWW.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: Essex
Industries Inc. (82533). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-190 SN352131)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-99-Q-B739
DUE 083099
POC Contact: name-anna Austin PHONE-614-692-614-692-2486 FAX
nu MBER-614-692-3734
DESC: PR-NO: FPC99168000546 NSN 4820-01-339-9479, CAGE 11245
part No 378P40-3 disk, valve Lytron (11245)... P/N 378P40-3
195 -EA del to New Cumberland PA 17070 del 300 days after date
of award. 540 -EA del to Tracy CA 95376 del 300 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.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: Lytron
Inc. (11245). All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-190 SN352155)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR. (VALVE
& SLEEVE ASSY. INTERSTAGE AIR BLEED
SOL SP0740-99-Q-B715
DUE 083099
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99102001690 NSN 4810-01-377-7405, CAGE 99193
part No 2-160-530-03 sleeve and slide, directional control,
linear. (valve & sleeve assy. interstage air bleed valve).
I/A/W Alliedsignal Engines P/N 2-160-530-03. 84 -EA del to
Corpus Christi TX 78419 del 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see notes 22, 23. This solicitation will
be available on the internet at http: //WWW.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. (99193). It is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-190 SN352156)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, CHECK
SOL SP0760-99-Q-9400
DUE 082099
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4387 or 4360
DESC: NSN: 4820-00-005-7328; Valve, Check. Size 3 inches, copper
aloy body, 250 PSI. Quantity 24 ea. to be delivered to Fleet
Industrial Supply Center, Norfolk, VA in 60 days after date
of award. Quantity 52 ea. to be delivered to DDSP-New Cumberland
Facility, New Cumberland, PA in 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. 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, 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. Federa, Military
and Commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Se Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-190 SN352182)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, REGULATING, FLUID
SOL SP0760-99-R-6154
DUE 082099
POC Point of Contact: Denise Byrd; Phone: 614-692-2504; Fax:
614-692-4387
DESC: NSN: 4820-01-179-1577, Valve, Regulating, Fluid, (21013)
Metrex Valve Co. (P/N NHPD-11080-TCH). To be delivered in 70
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-190 SN352326)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--POPPET ASSEMBLY
SOL DAAH23-99-Q-1042
DUE 081399
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-1042, PRON: AX 9F0205 AX, NSN: 4820-01-217-5091,
NOUN: Poppet Assembly, PART NUMBER: 42597, SIC CODE: 3494,
CLOSING DATE: 1999 August 13, POINT OF CONTACT: Richard Mullady,
PHONE: (256) 955-9267, FAX: (256) 955-8683 or 8582, OFFICE:
AMSAM-AC-AL-C. This item is sole source to the Original Equipment
Manufacturer (OEM), Vickers, Incorporated. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, Quantity:
33 each, Part Number: 42597, applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
FAR 52.246-2 and FAR 52.246-16. FOB Point: Destination with
delivery to Texarkana, Texas. The required delivery date is
120 days after receipt of order. Level of Preservation/Packing:
Commercial Packaging -- Items shall be prepared and marked
for delivery in accordance with ASTM D 3951-95, Standard Practice
for Commercial Packaging. Unit package quantity shall be 001.
Justification for other than full and open competition is FAR
6.302-1, Only One Source. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS / James Procyk, (256) 313-4907, Building 5687,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
1994 June 24, Quantity: 7 each, Unit Price: $ 967. 00, Contractor:
Vickers, Inc. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(February 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(February 1998) -- This solicitation incorporates one or more
solicitation provisions/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.
Quotations shall provide the following information, representations,
and certifications: 1. FOB point if other than destination.
2. Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with each
item. 4. Point(s) of shipment, performance, preservation, packaging,
and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, Taxpayer Identification (October
1998). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1998). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (February 1999).
12. FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate (December 1991). Quotes may be submitted
in contractor format. See Numbered Notes 22, 23, and 26.
CITE: (W-190 SN352377)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--WEATHERSTRIP,25 FT - AND SIMILAR REPLACEMENT PART
SOL N0010499T6794
DUE 082699
POC Point of Contact - Contact Point, Carol A Goss, 846.1b, (717)605-2423,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 6X-4935-LW-M04-8236, SPEC NR TDP VER 001, Qty 250 EA,
Deliver to Receiving Officer Trident Refit Fac Kings Bay GA
, Contract 100 Percent Small Business Set Aside--TO RECEIVE
AN AWARD, CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION FILE., See Note 9 (ACNSPCC0708016-032)
CITE: (I-189 SN351998)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--TARGET ASSEMBLY, BOR
SOL F09603-99-R-21728
DUE 083099
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 4920-01-029-7476 P/N: 68D060017-1003, MATERIAL:
STEEL AND ALUMINUM, ORANGE-YELLOW ENAMEL FRAME; DIMENSIONS:
5 FT BY 6 FT BY 15 FT 8 IN. 2ea. Applicable to: F-15. Destn:
DIS002. Delivery:31 DEC 1999 2 ea FMS REQUIREMENT. The approximate
issue/response date will be 29 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Ver-Val
Enterprises Inc, Fort Walton Beach Fl 32549-4550. 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-190 SN352023)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, ENG HANDLIN
SOL SP049099QHC98
DUE 070999
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This solicitation is cancelled in its entirety.
CITE: (W-190 SN352074)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAUGE, RAILWARE
SOL F09603-99-Q-41645
DUE 083099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5220-NC-C62-0569 P/N: 7020004, Stainless
Steel 302-304 3.235"DX1.852"WX1.650"H Checks wear on Lau 127/128/129
Launcher Rails 120ea. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Dec 1999 120 ea For a complete copy of solicitation
package see the web site cited within. The approximate issue/response
date will be 29 JUL 1999. The anticipated award date will be
05 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Marvin Engineering Co Inc, Inglewood
Ca 90302-2903. See Note (s) 22,26. !!
CITE: (I-190 SN352021)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010499QLK45
DUE 091099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0870-ED, SPEC NR TDP VER 003, Qty 201
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --1. THE EODTECHCEN HAS 90 DAYS IN WHICH TO TEST/INSPECT/ACCEPT
THE PRODUCTION QUANTITY. THE CONTRACT ADMINISTRATOR HAS AN
ADDITIONAL 30 DAYS IN WHICH TO NOTIFY THE CONTRACTOR OF THE
RESULTS, TOTAL 120 DAYS. ACCORDINGLY, THE DELIVERY SCHEDULE
WILL BE: SUBMITTAL OF SUPPLIES TO THE EODTECHCEN FOR 100% PLT
120 DAYS ADC, PLT APPROVAL 240 DAYS ADC. 2. BECAUSE DESTINATION
ACCEPTANCE IS INCORPORATED INTO THIS SOLICITATION, THE CONTRACTOR
IS ADVISED TO PLACE THE DD250 WITH THE PACKING SLIP ON THE
OUTSIDE OF THE SHIPPING CONTAINER. 3. CD ROMS MUST BE ORDERED
ONLINE AT: http://www.nll.navsup.navy.mil/navicp/order, See
Notes 9,22 (ACNSPCC0708016-033)
CITE: (I-189 SN351999)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 55--CONSTRUCTION MATERIALS FOR BOARDWALK
SOL S9917990040
POC Teri Hudgins / fax 907-257-2492
DESC: For the construction of approximately 1000 lineal feet
of elevated timber boardwalk and two elevated deck structures
with miscellaneous gates and details. One deck with corrigated
metal roof. Materials include miscellaneous sized pressure
treated heavy timbers - ranging from 2 x 12 to 8 x 8 up to
12 foot lengths; CDX plywood, purlins, roofing felt, light
gauge metal roofing and miscellaneous galvanize hardware and
attachments; Trex decking and railing members. Estimated dollar
range - $100,000 - 200,000.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
project.
CITE: (W-189 SN351966)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1394-99
DUE 073099
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax:
305-7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1394-99 is being issued as a Request for Proposals
(RFP). All required forms are available by clicking on the
"Forms" link at the bottom of this webpage. Offerors must submit
the following forms: 1.) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2.) FP19999.999-9-Business Management Questionnaire;
3.) SF1449 -- Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification Code is 2421 and small business size standard
is 500. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm Fixed Price, requirements contract The period
of performance is two years, subject to two (2) additional
one (1) year options. The requirement is for Lumber. Line Item
0001 - UNICOR P/N #LBR0047, Maple (Hard), 5/4,1COM, Rough,K-dried
to 7%. Hardwood to be in compliance with the National Hardwood
Lumber Association's Rules For #1 Common. Est. Qty: 48,000
BF Line Item 0002 - UNICOR P/N #LBR0608, Cherry. 5/4, Select,
Rough, K-dried to 8%. Hardwood to be in compliance with the
National Hardwood Lumber Association's Rules For Select. Est.
Qty: 100,000 BF. Line Item 0003 - UNICOR P/N #LBR0607, Cherry.
6/4, FAS, Rough, K-dried to 8%. Hardwood to be in compliance
with the National Hardwood Lumber Association's Rules For FAS.
Est. Qty: 17,000BF. Line Item 0004 - UNICOR P/N #LBR2039, Cherry.
8/4, FAS, Rough, K-dried to 8%. Hardwood to be in compliance
with the National Hardwood Lumber Association's Rules For FAS.
Est. Qty: 4,000BF. Line Item 0005 - UNICOR P/N #LBR0242, Ash,
(White), 5/4, Select, Rough, K-dried to 8%. Hardwood to be
in compliance with the National Hardwood Lumber Association's
Rules For Select. Est. Qty: 120,000 BF. Line Item 0006 - UNICOR
P/N #LBR2040, Ash, 8/4, FAS, Rough, K-dried to 8%. Hardwood
to be in compliance with the National Hardwood Lumber Association's
Rules For FAS. Est. Qty: 4000 BF. Line Item 0007 - UNICOR
P/N #LBR2156, Ash, 6/4, Select, Rough, K-dried to 8%. Est.
Qty: 16,000EA. Line Item 0008 - UNICOR P/N #LBR0606, Cherry.
4/4, FAS, Rough, K-dried to 8%. Hardwood to be in compliance
with the National Hardwood Lumber Association's Rules For
FAS. Est. Qty: 120,000BF. An econmic Price Adjustment will
be allowed 12 months after contract award date and every 12
months thereafter, in accordance with the Hardwood Market Report
for the applicable species. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery order. Required delivery is within 30 days of contractor
receipt of each delivery order and will be FOB Destination
to UNICOR-Federal Prison Industries, Sheridan, 27072 Ballston
Rd., Sheridan, OR 97378. In accordance with FAR 52.216-19 ORDER
LIMITATIONS, the minimum order limitations per delivery order
for which the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: 2000 BF.
The maximum order limitations per delivery order: 50,000 BF.
The contractor will not be obligated to honor an order for
any of these items with quantities exceeding the maximum order
limitations. Also, the contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within seven days that together call for quantities
exceeding these maximum order limitations. In accordance with
FAR 52.216 ORDERING, orders may be issued under the resulting
contract from the date of award through two years, subject
to two (2) additional one (1) year options thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000- 0136 which expires February 28, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
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
STATUTES OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate 1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted. The due date and time
for receipt of proposals July 30, 1999 at 1:00 p.m. EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION --COMMERCIAL
ITEMS, evaluation of offers will be based on price and price
related factors. Discounts for early payment, if offered, will
not be considered in the price evaluation. In order for the
Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FP19999.999-9 Business Management Questionnaire. Award
will be made on an all-or-none basis. Award will be made to
the responsible offeror submitting the proposal that is determined
to be the best value to the Government considering price and/or
cost and price-related factors, if any, as specified in FAR
14.201-8, past performance and technical quality. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Offerors shall specify business
size and classification as required in FAR 52.212-3. clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Requests
may be faxed to the attention: Rhonda Robinson, Contracting
Officer at 202-305-7363/7365.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
CITE: (W-190 SN352236)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 56--CONCRETE, REDI-MIX FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5878
DUE 072699
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Concrete, Redi Mix, 4000 PSI. Must be able to provide 200
CD in one day, the balance in 3 to 5 day span. The concrete
will be delivered by the vendor. Quantity - 460 cubic yards.
FOB is Norfolk, Virginia. Written quotes are required. 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. Anticipated award date is 28 July 99. All responsible
sources may submit an offer which 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,
252.225-7000,252.225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5.
All inquires should be directed to Beatryce Jones (757) 44-3424.
FOB is Norfolk, Virginia.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-189 SN351918)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL C50-99-2991
DUE 080999
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase asphalt
for roads projects located on the Fort Belknap Indian Reservation
in Northern Montana. This project is set-aside for 51% Indian
Owned and Operated Firms Only. Solicitation packages will be
issued on a first come first serve basis until supplies have
been exhausted. Request for solicitation packages must be made
in writing. Faxed requests will be honored and may be faxed
to 406-247-7908. Estimated price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-189 SN351931)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 56--CONCRETE, 4000 PSI
SOL N00187-99-Q-5878
DUE 072699
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer- Dennis Holland, 757-444-6979
DESC: 56--Fill select, Grade 21A 440 CD - To be delivered to
Navy Public Works Center, Norfolk, Virginia.
CITE: (W-190 SN352033)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MONITOR PANEL
SOL F09603-99-R-31553
DUE 083099
POC For copy, WR-ALC/PK Web Site, http://pkec.robins.af.mil,
export controlled data, For additional information contact
Mike Brown/Lbka/ [912]926-7364
DESC: Item 0001 NSN 5895-01-396-3087LG P/N: 3341101-3, 6" long
x 3" wide x 2" thick. Material: transparent light transmitting
sheet of material covered with white undercoat & black overcoate.
Function: NVIS compatible edge lighted panel of lights & knobs
for intercom monitor. 65ea. Applicable to: C-130 Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 DEC 1999 65
ea The data associated with this acquisition is export controlled.
See Web Site for instructions pertaining to receipt of data.
The approximate issue/response date will be 29 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Marietta Ga 30063-0290. 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) 26. !!
CITE: (I-190 SN352024)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-A405
DUE 072399
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99179000457 NSN 5895-01-389-2912, panel, control,
elect CAGE 03487 part No A301-14A CAGE 54274 part No 1200013-1
6 -EA del to Mechanicsburg PA 17055 del by 19 Nov 99. Drawings
are available. Other than full and open competition: part numbered
item products offered clause applies. DODAAD destination: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days. This is an unrestricted
procurement. RFQ's are available on the DSCC solicitation web-site,
http: //WWW.DSCCCOLS.COM. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-190 SN352068)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--SEISMIC PROCESSING AND INTERPRETATION SYSTEM
SOL N62306-9162-JD01 N62306-99-Q-1070
DUE 071699
POC Purchasing Agent, R.K. BERRY, (228) 689-8372
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Lookout Geophysical Company.
The purchase order is for shallow water seismic systems. This
synopsis is for informational purposes only and is not a request
for competitive offers. Any inquiries concerning this requirement
are to be submitted in writting to the attention of R.K. Berry,
FAX (228)689-8392 or e-mail to berryk@navo.navy.mil
CITE: (I-190 SN352076)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--UPGRADE TELEPHONE SYSTEM
SOL SB3100-9158-9504
DUE 072699
POC Ronald C Souto, Contract Specialist, 717-770-6206
DESC: The Defense Distribution Center has a requirement to upgrade
its telephone system for Defense Distribution Depot San Joaquin
(DDJC) located at Tracy, CA. Statement of Work (SOW) is as
follows: REQUIREMENT: Defense Depot San Joaquin, CA (DDJC)
is upgrading its telephone system that includes a component
upgrade of the on-base telephone switch and devices to enable
multi-digit dialing and data transport requirements. The work
is to be performed, on-site, at DDJC's Tracy Site. Upon completion
of the upgrade, their testing and certification, DDJC will
be provided document(s) that can be used to manage and maintain
the upgrade. The Contractor will accomplish the following tasks:
1. Upgrade telephone switch from a Model G2 to a Model G3r
in Building 100 as follows: a) Provide equipment and components
required to support upgrade of telephone switch that includes
a new RISC Processor, Processor Port Network Cabinet. b) Upgrade
of Module 0 and 1 to Expansion Port Networks (EPNs). c) Provide
equipment and components required to support the fiber connection
between Building 100 and Building 16. d) Provide components
to handle an additional 1,000 DID Stations (DIDS) for a total
of 2,000 DIDS on the system. Pac Bell will be providing the
actual DIDS under separate contract. e) Increase analog ports
from 700 to 1100. 38 Analog ports will be dedicated for Audix
voice mail. f) Add 42 Digital Ports to support 7400 Series
Digital Sets relocating from Sharpe. g) Upgrade needs to provide
the capability to handle two (2) digital super trunks. Each
super trunk contains 24 trunks. This upgrade will increase
the trunk capacity from 120 to 192 trunks. h) Current DIDS
209-823-9000 through 9999 and the two (2) super trunks will
be converted to the G3r and will need to be tested. i) Upgrade
the Cross-Connect Frame from wall to a freestanding frame.
j) Spare capacity for 30 spare slots for additional circuit
packs or 20% additional growth to be provided for wired for
capacity. k) Spare capacity for 3 Carriers will be provided
as wired for capacity. 2. Add a non-survivable EPN in Building
16 as follows: a) Provide 5000 KVA Uninterruptible Power Supply
(UPS) for the remote switch unit in WH-16 Mezzanine. b) Install
backboard hardware and a power failure transfer panel (PFT)
to support the new EPN. CO Trunks need to be added to the EPN
to support this function. In addition copper pairs would need
to be provided. c) Add 500 Analog Ports. d) Add 16 Digital
ports to support 7400 Series Digital Sets. e) Spare capacity
for 3 Carriers will be provided as wired for capacity. 3.
Replace screw type terminals in the following warehouses: 13,
15, 17 - 1, 21, 29 - 4 and T.C. DDJC WILL PROVIDE: 1. Access
to the Tracy Site, buildings, warehouses, and secured areas
contingent upon meeting depot security requirements. 2. Station
wiring terminated and jacks installed for the additional 700
users. 3. Provide cut sheets identifying all cable pairs/extension
number/jack numbers for new and relocating staff. 4. Implement
a move freeze prior to system upgrade to facilitate the generation
of a new system tape. 5. Provide fiber connection under separate
contract for connectivity between Building 100 and 16A. 6.
Transport any necessary equipment from Sharpe to Tracy. 7.
Provide all end user telephone devices. 8. Provide all end
user training. 9. A Point Of Contact(s) (POC) to clarify requirements
in this SOW. 10. A POC or escort to the various locations on
depot, as required. 11. Copies of depot and warehouse drawing
and other items as available. Some electronic copies may be
available. 12. Access to cable plant logs and other cabling
labeling/numbering system information. 13. If required, a workspace
with desk. A telephone can be made available for on-base calls
or long distance calls if contractor employee(s) use a credit
card or 800 number. DELIVERABLES: 1. Detail list of telephone
switch and infrastructure upgrade components installed. List
should include at a minimum: a) Manufacturer and model and/or
part number, b) Quantities, c) Unit cost and total cost, d)
Equipped and Wired for Capacity. 2. Drawings (not to scale)
that identify relationships between cable runs and affected
warehouses. a) Boxes representing warehouses in an appropriate
North to South orientation and relationship to each other.
b) Building and warehouse numbers. c) Cable runs between building
and or poles. d) Type of cable and number of fiber strands
or pairs associated with each cable run. e) Cable count numbers
to include existing, new, and the from/to changes. 3. Detail
As-Builts of cable plant infrastructure upgrade. A hard copy
and electronic copy in AutoCAD version to be specified prior
to delivery. Electronic copy can be either on floppy disk or
via email upon mutual agreement. 4. Other Deliverables: a)
Test results of copper and fiber cable. One printed copy and
an electronic copy in software package identified by DDJC.
b) List of APDE/T components and devices to include make, model,
serial number, and installation location. c) Warranty information.
Upgrade of telephone system must be completed within 60 calendar
days from date of 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 CONSITIUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. THERE WILL NOT BE A SOLICITATION
ISSUED! Contractor must be capable to accept payment for supplies
and services by a Government issued purchase order. This acquisition
is unrestricted. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-800-227-2423 or
via the Internet at http://ccd.edi.disa.mil. The Standard Industrial
Code (SIC) for this acquisition is 4813. The solicitation number
is SB3100-9158-9504 and it is being issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. All supplies and equipment should
be delivered FOB destination to DDJC, Building 100 at the Tracy,
CA Site. The following clauses and provisions are incorporated
and made a part of this solicitation: 52.212-1 (Instructions
to Offerors -- Commercial), 52.212-3 (Offeror Representations
and Certifications -- Commercial Items) a completed copy must
accompany your offer-call the POC to request a blank copy,
addenda to 52.212-4 to include that all supplied equipment
must be Y2K compliant, 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). Copies of clauses or provisions will be provided upon
request to the POC of this requirement. Evaluation of the offers
will be based on review of the information received from the
offers to support that the Contractor must have experience
with: a) installing Lucent telephone switch upgrades, b) implementing
telephone service via fiber optic cable, c) installation and
termination of fiber optic and Category 5 cabling, d) telephone
switch and cable plant upgrades to include telephone system
integration. The contractor must provide three (3) references
to verify experience along with their offer. The references
will be reviewed in order to determine technical acceptability.
Please provide any descriptive literature, which shows evidence
of accomplishing the Evaluation experiences. Also, the contractor
must include the Lucent part list of items needed to accomplish
the upgrade to the telephone switch in accordance with the
SOW. This is a Lucent Technologies Switch and to ensure that
potential bidders include sufficient components for integration
and successful upgrade, Lucent Technologies equipment/parts
must be used. An equipment list containing the Lucent parts
will be provided upon request to the POC on the requirement.
All responsible contractors may submit a quotation, which shall
be considered by this agency. All quotes shall be mailed to
the address above or faxed to the Contract Specialist's attention
at 717-770-5689 or 717-770-5113. The following information
must be included on quotes: 1) Company's name and mailing address,
2) point of contact, 3) telephone and facsimile number, 4)
business size, 5) cage code, DUNS number and Tax ID Number,
6) remit to address if applicable, and 7) if CCR registered.
All quotes must be received in this office by 4:00 PM local
time on July 26, 1999 to be considered. Award will be made
to the lowest price, technically acceptable contractor. It
is the Government's intent to award to Stealth Network Communications
under GSA BOA GS09K99BHA0038. See Note 22.
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352393)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 58--SATELLITE TELEPHONES
SOL DE-RQ65-99WG51498
DUE 072699
POC Frances Gates, Contract Specialist, 602-352-2502, FAX 602-352-2483
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. Solicitation DE-RQ65-99WG51498 is issued as
a request for quotes. Solicitation documents and incorporateed
provisions and clauses are those in effect through Federal
acquisition Circular 97-12. SatCom Systems, Inc. P/N for the
following: (3) System "G" - Mitsubishi ST-251 with External
Antenna and 100' of antenna cable, J-Box, PTT Microphone and
extra rechargable battery. (5) OmniQuest ST-251 with battery
and accessories. (5) J-Boxes, SZ351A, required for PTT Microphones.
(5) Push To Talk Microphones, SZ300A for J-Boxes, SZ351A. (5)
extra OmniQuest Battery SZ511A. (5) SZ504A Trans-Mobile Unit
for Omniquest. (5) Beam Steering Unit BSU AU 1200. (5) Magnetic
Mounts. (5) Radome Atenna AU 201A. (5) Trans Mobile Unit SZ
504A. Namebrand items only will meet the Government's requirements.
Items must be compatable as to fit and function with another
agency's equipment. Only Faxed proposals will be accepted.
Interested parties may Fax their proposals to: Frances Gates,
602-352-2483.
CITE: (W-190 SN352456)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 58--REPLACEMENT OF TELEPHONE NETWORK FOR THE US EMBASSY
IN BONN,
SOL LGCD-TEAM4-1
POC Stacy Mazurek, Ms., Phone (49) 631 3539 195, Fax (49) 631
3539 198, Email Stacy.Mazurek@ramstein.af.mil - Harald Petry,
Contracting Officer, Phone (49) 631 3539 129, Fax (49) 631
3539 193, Email
DESC: STATEMENT OF NEED FOR REPLACEMENT PHONE NETWORK 1. OVERVIEW
OF SERVICES. The contractor shall perform all duties and services
required to install a phone system to support 9 unique organizations
consisting of 40 personnel in the former US Embassy Chancery
building located in Bonn, Germany. The contractor will be responsible
for installing, to the maximum extent possible, a self-sustaining
phone system which will be able to accommodate approximately
60 instruments to include: Phones, STU III secure phones, fax,
and computers. Additionally, the phone system will accommodate
both local telephone lines and a US Defense Switched Network
(DSN) line. Phone services will include, but are not limited
to, unlimited internal calls, call forwarding (internally),
forward-no-answer, voice mail and/or automated switchboard
operator. The selected system must also integrate a method
to track and provide separate billing to the 9 organizations
for outgoing calls with minimal user involvement. 2. PRESENT
EQUIPMENT. The following information is provided on the location:
a. Installation is spread over the top 4 floors of an 8-story
building. Basic facility drawings (non-Computer Aided Design
(CAD)) will be provided. b. Existing phone cable may be used.
c. Existing phone key systems in some of the offices are available
for use as phone line distribution points. d. The user will
specify the location and be responsible for emplacement of
any secure phones, fax_s and/or computers. The contractor remains
responsible for the line connection. 3. SPECIAL CONSIDERATIONS.
The following issues are special compliance items: a. Non-US
citizens will require a basic security background check for
access to the facility. b. In the event new phones are required,
some of the phones will be purchased independently by the user
for security reasons. The contractor must specify the type
of phone and availability of the phone in the US. Any programming
of the separately acquired phones will remain the contractor_s
responsibility. c. The existing phone switch supporting the
entire complex will shut down approximately 1 Nov 99. The Initial
Operating Capability target date must accommodate this date
and will be factored into the contract award. d. The intended
location for the new phone system will be on the 4th floor
and is not located with the existing phone switch.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=LGCD-TEAM4-1&LocID=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-190 SN352171)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--CONNECTOR MODULE
SOL N0038399RD185
DUE 081799
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-151-0310-SF, Ref Nr 2797022-6, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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 option included.
No drawings available. See Note 26. This requirement will be
awarded through request for proposal procedures. The estimated
award date is 24 November 1999. Due to the fact that the part
must be acquired from a source specified on a source control
drawing the requirement will be restricted to cage code K0662.,
See Note 22 (ACAVI0708015-076)
CITE: (I-189 SN351995)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
SOL N0010499QLK41
DUE 091099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5955-01-356-4639, SPEC NR TDP VER 010, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--SOLICITATION REQUESTS
MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY
AT: http://www.nll.navsup.navy.mil/navicp/order, See Notes
9,22 (ACNSPCC0708016-034)
CITE: (I-189 SN352000)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CUSHION, EARPHONE
SOL SP0920-99-Q-A413
DUE 080499
POC Contact: namegregory Edwards PHONE614-692-1735 FAX numb ER-614-692-6911
DESC: PR-NO: YPE99137000496 NSN 5965-00-970-6430, CAGE 16575
part No SM-D-164985-1 CAGE 56875 part No SM-D-164985-1 CAGE
72724 part No 57B472 CAGE 72724 part No 62B927-1 CAGE 72724
part No 62892 CAGE 80063 part No SM-D-164985-1 @BODY style
7 earphone cushion, elliptical drawings are available 2,953
-EA del to Richmond VA 23297 del by 12 Jul 99. Other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 2954-3500, 3501-5000.
PR quantity: 2953 EA DODAAD destinations: Richmond, VA 23297-5900
delivery schedule: 2953 each IN 30 days. This is an unrestricted
procurement. RFQ's are available on the DSCC solicitation web-site,
http: //WWW.DSCCCOLS.COM. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-190 SN352055)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--T3 NETWORK MANAGEMENT INTERFACE (TNMI)
SOL DAAB07-99-R-A270
DUE 080999
POC June Stone, Contract Specialist, 732-532-5489 or John Adamitis,
Contracting Officer, 732-532-3473
DESC: The Government intends to award on a sole-source basis,
a cost plus fixed fee modification to Contract DAAB07-96-C-A510,
to procure a planning capability for the Tri-band Tactical
SHF Terminal T3 terminal. This capability is called the T3
Network Management Interface (TNMI). The TNMI shall allow an
Army communications planner to configure the T3 terminal communications
equipment for participation in satellite communications services.
The TNMI capability and related training is needed in support
of the first fielding of the T3 terminal in 15 months. The
TNMI is envisioned to be a database driven planning and configuration
tool intimately tied to the T3 terminal equipment. Only one
responsible offeror exists, Raytheon Corporation. The Government
intends to contract with Raytheon, the T3 system contractor
to acquire the TNMI capability. This synopsis is for information
purposes only and is not to be considered as a Request For
Proposal. Solicitation documents are not available. Respondees
are advised that no award will be made on the basis of offers/proposal
or other information received in response to this notice. See
Note 22.
EMAILADD: stonej1@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352208)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--5960 ELETRON TUBE
SOL sp0960-99-x-e882
DUE 082699
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-01-068-2671 Electron Tube Thomas Electronics
(01852) p/n 5M238P7M Sperry Marine (03956) P/N 1804255 Quantity
Increments 25-49, 50-74, 75-99, 100-150. Delivery 25 ea within
120 days 25 ea every 30 days thereafter fax request for
copy of solicitation to (614) 692-6928 Attn: jeff wakler
no drawings available
CITE: (W-190 SN352175)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--EARPHONE DIAPHRAGM
SOL SPO97099QA414
DUE 081299
POC Pamela S. Hunley, 614-692-8534
DESC: PR NO. YPE98176000358, NSN 5965-00-933-6895, Diaphragm,
Earphone; Applicable Documents: Cite originator (name and Code)
current revision and revision U.S. Army (80063) SM-B-544281,
No Rev, Dtd 8/4/65 Set-aside type: Unrestricted. Quantity of
23185 to be delivered to SAE and Quantity of 11200 to be delivered
to AQR to delivered within 90 days. Note 8 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN352216)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5323
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG98314000564, NSN 5995-00-143-8983; Cable Assembly
Radio Frequency; Hughes Aircraft Co., Cage 82577; P/N 3161795-4.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 25ea., ship to Jacksonville,
FL. Inspection and acceptance is destination. A written solicitation
will be issued 727/99, and will close on 8/17/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-190 SN352310)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A401
DUE 081699
POC FOR INFORMATION ONLY , Johnnie Watts (614)692-7929
DESC: 5935-01-312-4627, connector, plug, electrical. Loral (09205)
P/N 240954 Hughes (53669) P/N 4566699H. Quantity of 115 each
to be delivered as follows: 95 each to Mechanicsburg PA, 20
each to Stockton CA 120 days after date of award. This solicitation
is available on the internet at http://www.dscc.dla.mil
CITE: (W-190 SN352339)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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-RA123
DUE 083099
POC Sherry deVries, Tel# 614-692-7437 , Fax # 614-692-6930, Buyer
Code CAAA-CD
DESC: PR: YPE99042000191, NSN: 5962-01-032-7185, Microcircuit,
Digital. Approved Sources: US Army Electronics Command (80063)
SM-A-742216-2; Motorola (04713) SM-A-742216-2; Fairchild (07933)
SM-A-742216-2. First Article Testing applies to this solicitation.
Drawings are available from the DSCC Repository (tel# 614-692-2344).
FOB: Destination, Inspection and Acceptance: Origin. This
solicitation includes an Option for Increased Quantity which
may be excerised at time of award and after award during the
period of the contract delivery schedule minus 14 days. Delivery
schedule: 134 each within 390 days ADO. to Mechanicsburg, PA.
Offer must be priced on an ALL-or None basis.Requests for
hard copies of this solicitation will not be accepted. This
solicitation is available on the Internet at: 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-190 SN352345)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, SYNCHRO, TEST SET, SYNCHRO, ,
SOL F41608-99-Q-31701
DUE 080599
POC The Point of Contact is Mark Ingle, Telephone: (210)-925-8461
E-Mail: mdingle@ldgate1.kelly.af.mil
DESC: 6625-00-181-2422 DSRS-5DA-11 Test Set, Synchro 2 EA Common
Support, 6625-00-181-2422 DSRS-5DA-11 Test Set, Synchro 2 EA
Common Support, , FORM/FIT AND FUNCTION: OPT 11 IS RACKMOUNT;
INCLUDES A SCOTT-TEE TO CONVERT OUTPUT TO SYNCHRO STANDARD;
ANULAR RANGE: 0-400 DEG.; ACCORACY: SEC ARC T.O. 33A1-12-697-1.
PREDOMINANT MATERIAL: ELECTRONICS DIMENSIONS: 5.25" H x 19"
L x 15" W SPECIFICATIONS: 115.0 VOLTS OR 26.0 VOLTS NORIMAL;
400.0 HERTZ; SINGLE PHASE All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-31701.html
LINKDESC:
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352349)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010499QTP78
DUE 082799
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-01-385-0846, SPEC NR TDP VER 002, Ref Nr G471321-16,
Qty 2 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES., See
Notes 9,22 (ACNSPCC0709019-041)
CITE: (I-190 SN352367)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SWITCH ASSEMBLY, , ,
SOL F41608-99-Q-39505
DUE 072399
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 5930-01-019-5594YP 3604174-1 SWITCH ASSEMBLY 52 EACH ,
, , NSN 5930-01-019-5594YP P/N 3604174-1 FUNCTION: Switch Assembly
controls engine speed: at 35%, it cuts out the starter; at
95%, it provides loading and monitoring, and at 110%, it provides
stopping of engine to prevent engine overspeed. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are avaialble form 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 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) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-39505.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352390)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--RESISTOR,VARIABLE
SOL SP0905-99-Q-A118
DUE 072199
POC Samuel L. Walls/614-692-7682
DESC: NSN: 5905-01-264-8862 PR#: YPE99160000398 NOUN: RESISTOR,VARIABLE
APPROVED SOURCES: SENSOR SYSTEMS (04454) P/N: 84060; RAYTHEON
CO (04164) P/N: 653516-3; HUGHES AIRCRAFT CO (82577) P/N:
653516-3 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE PACKAGE INCLUDING DATA FOR THE APPROVED
AND ALTERNATE PART FOR EVALUATION. UNRESTRICTED ACQUISITION.
DELIVERY SCHEDULE: 359 EACH WITHIN 120 DAYS WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FINAL AWARD
DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT htp://www.dscc.dla.mil/b/rfq_html
CITE: (W-190 SN352402)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-99-X-C075
DUE 081399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: RPE99162000033 NSN: 5930-01-110-4213 APPROVED
SOURCE(S): LEKTRIMIL INDUSTRIES INC. (0AYE0) P/N 12307598;
SAINT SWITCH (60198) P/N ML-1195; US ARMY TANK AUTOMOTIVE COMMAND
(19207) P/N 12307598 NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. DESTINATION(S):
Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE: 60 days
ADO SET-ASIE TYPE: Total small business ****NOTE 1: This
will be an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to Clauses S-40, S-62, S-63 and S-64.
****NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUIRED. *****EBB QUOTES ARE NOT
ACCEPTED.
LINKURL: Defense Supply Center Columbus solicitations on the
Web.
LINKDESC:
CITE: (W-190 SN352417)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SWITCH, ROTARY
SOL SP0930-99-X-C076
DUE 081399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99175000304 NSN: 5930-01-180-0408 APPROVED
SOURCE(S): McDonnell Douglas Corp (12464) P/N B80F0088-1; Cole
Instrument Corp (31946) P/N B80F0088-1; Janco Corp (91812)
P/N 24001 SYNOPSIS GUIDANCE: Style Designator 9 TAP, Circular,
Bushing Mount. Contact voltage rating in volts 28.0 DC at sea
level. Contact Load current rating 125.0 milliamperes inducive
load DC at sea level. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 750 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. DESTINATION(S):
Mechanicsburg PA; Cherry Point NC DELIVERY SCHEDULE: 60
days ADO SET-ASIE TYPE: Total small business ****NOTE
1: This will be an Indefinite Delivery Purchase Order Award.
The contractor's attention is directed to Clauses S-40, S-62,
S-63 and S-64. ****NOTE 2: It is mandatory to complete and
return the entire solicitation. DUNS NUMBER REQUIRED. *****EBB
QUOTES ARE NOT ACCEPTED.
LINKURL: Defense Supply Center Columbus solicitations on the
Web.
LINKDESC:
CITE: (W-190 SN352422)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A284
DUE 081399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99125000501 NSN: 5945-01-106-6736 QUALITY
ASSURANCE PROVISIONS APPLY: IDENTIFICATION #: (78031) ST5M1629-002;
APPLICABLE DOCUMENTS: MCDONNELL DOUGLAS DWG#: ST5M1629 REV
P DTD 1 AUG 94. MIL-PRF-6106K DTD 1 DEC 97. APPROVED SOURCES
(WAIVED FOR FIRST ARTICLE TESTING): HARTMAN ELECTRICAL,(CII)
(74063) P/N N-214-4; DEUTSCH RELAYS (99699) P/N D50-1002; PRECISION
SWITCHING (52401) P/N TEB-1708. ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.6.2. THROUGH
4.6.4.6.2.2.2.2 OF MIL-PRF-6106K EXCEPT AS MODIFIED OR DELETED
BY MCDONNELL DOUGLAS DWG ST5M1629. INSPECTION AND ACCEPTANCE:
ORIGIN HIGHER LEVEL SPEC: MIL-I-45208A PREPRODUCTION TESTING
WAIVED FOR APPROVED SOURCES. ALTERNATE SOURCES MUST CONTACT
THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS GUIDANCE:
Nonpile-Up main contact arrangement: 1 two circuit, double
break/double make, one position momentary. Main contact maximum
voltage rating in volts 28.0dc. Main contact load current rating
at maximum rated voltage: 50.0 amperes dc resistive load, 10.0
amperes dc lamp load, 20.0 amperes dc motor load. Operating
voltage rating and type at specified temp: 28.0 volts dc 25
deg celsius single winding. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Complete, unrestricted data package available.
DESTINATION(S): Mechanicsburg PA; French Camp CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIE TYPE: Unrestricted DUNS
NUMBER REQUIRED.
LINKURL: Defense Supply Center Columbus solicitations on the
Web.
LINKDESC:
CITE: (W-190 SN352437)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SEMI OMNI ANTENNA
SOL N00164-99-Q-0218
DUE 072699
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: The United States Navy requires 5 each Band 2 Semi Omni
Antennas for the SLQ-32 Program. Fabrication shall be Raytheon
PN 845676-1 or M/A Com PN 3446-8000 Brand name or equal, in
accordance with Raytheon Drawing #845676-1 REV AG with REV
AH CEO. All part numbers are in accordance with National Stock
Number 5985-01-151-0029. Interpret drawing per DOD-D-1000;
Front surface skin to be quartz glass/epoxy single layer laminate
per G277028, Sidewall, flange and inner surface multilayer
skin to be fiberglass epoxy laminate with 35-55% resin content
per MIL-P-2541, glass cloth per MIL-C-9084, Weave Optical,
Dielectric filler may be used in sidewalls, flange and where
shown, Lamination of polarizer shell including sidewalls, flange,
grid sheets (FN 6,7 and 8) and core material (-11 and 12) shall
be per G27619; there shall be no sharp edges or corners; mask
interior surfaces and flange mounting surfaces and paint exterior
surfaces only. Apply primer MIL-P-85582 Type 1 Class N or MIL-P-23377,
Type 1, Color 16473, top coat .001-.002 thick. Apply primer
and paint per process specification G636625; acceptance inspection
criteria shall be based on the following: measurement of at
least of all the noted dimensions; use of fixture G276969-1.
Fixture shall be placed along radome flange a minimum of 5.30
inside of flange edge (both ends) as shown in section A-A and
also be placed at approximate center of radome. Radome interior
contour is acceptable if fixture does not touch it when laying
against radome flange and surface of radome is no more than
.125 from surface of fixture. Also, there shall be no more
than .060 variance with all three measurements taken into account.
A minimum of a confidential security clearance is required.
Individual Security Clearance verification through the Defense
Investigative Service will be conducted prior to any issuance
of the Official Request for Quote. Delivery is required 30
weeks or sooner after issuance of award, with shipping terms
FOB Destination. Inspection and Acceptance will be at destination.
First Articles will be required for all sources not previously
approved by the government for this item. A minimum quantity
of 2 each shall be delivered as First Article Units. Upon approval
of First Article Units, the quantity 2 each shall be considered
part of the production quantity, and shall be delivered for
fleet support. Required delivery schedule for First Article
units is 30 weeks ARO. A firm-fixed price purchase order will
be awarded using Simplified Acquisition Procedures and is reserved
for Small Business. The standard industrial code is 3669 and
the business size standard is 750 employees. FAR part 12 procedures
do not apply. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The contractor shall provide past performance for same/similar
products/specification with other Government Agencies, public
or local Government for the past three years. All responsible
sources may submit an offer, which will be considered by the
agency. It is anticipated that the Request for Quote will close
on or about 11 August 1999. Award will be made based on all
or none. Inquiries may be submitted to Patty Cox via email
@ cox_p@crane.navy.mil or fax number (812)854-3465 on or before
26 JUL 1999 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-190 SN352438)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A285
DUE 081399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER(S): YPE99140000347, THRU YPE99140000353; YPE99155001333;
YPE99179000498 NSN: 5945-00-333-0457 QUALITY ASSURANCE PROVISIONS:
IDENTIFICATION #: 7973617 (19200) APPLICABLE DOCUMENTS:
ARMY (19200) DWGS 7973617 REV R 9/20/89, QAPD7973617 REV P
1/19/90. 7982399 REV D 4/24/62, MIL-W-63150 9/9/88, MIL-S-4040E
26/5/95. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING):
(76854) P/N 4-6319-800, (04320) P/N 20392-1 ACCEPTANCE (PRODUCTION)
TESTING: THIS TESTING SHALL BE PERFORMED IAW: PART II, TABLE
I, OF QAP 7973617 EXCEPT AS MODIFIED OR DELETED BY DWG (19200)
P/N 7973617. INSPECTION AND ACCEPTANCE: ORIGIN PREPRODUCTION
TESTING REQUIRED UNLESS CURRENTLY WAIVED SOURCE. ALTERNATES
MUST CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS
GUIDANCE INFORMATION: Body Style: 40 cylindrical frame. Current
rating; 25.0 amperes maximum All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, 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. DESTINATION(S): FMS SHIPMENTS
DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. DUNS NUMBER REQUIRED.
LINKURL: Defense Supply Center Columbus solicitations on the
Web.
LINKDESC:
CITE: (W-190 SN352473)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-99-X-C077
DUE 081399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER(S): YPE99179000470 NSN: 5930-01-131-2347 APPROVED
SOURCE(S): Spectrum Associates Inc. (55723) P/N 2299-13; Hydra-Electric
Co. (98505) P/N 12446-113 All responsible sources may submit
an offer/quote which shall be considered. SYNOPSIS GUIDANCE
INFORMATION: Contact voltage rating in volts 18.0 DC at sea
level. First voltage 30.0 DC at sea level second voltage. Contact
load current rating 3.0 amperes restrictive load first voltage.
No releasable data sufficient for mfgr purposes. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specfications,
plans or drawings are not available. DESTINATION(S): Mechanicsburg
PA; French Camp CA; Albany GA. DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Total Small Business ****NOTE 1: THIS
WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSES: S-40, S-62, S-63, S-64.
****NOTE 2: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. ****EBB QUOTES ARE NOT ACCEPTABLE ON IDPO SOLICITATIONS.
****ALL PRICE BREAKS MUST BE QUOTED. DUNS NUMBER REQUIRED.
LINKURL: Defense Supply Center Columbus solicitations on the
Web.
LINKDESC:
CITE: (W-190 SN352486)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY SET, ELECTRICAL
SOL F41608-99-R-13650
DUE 081199
POC The Point of Contact is N.L. KREUTZKAMP, LDKSG, Phone: (210)925-4340,
FAX: (210)925-6958, E-MAIL: norma.kreutzkamp@kelly.af.mil
DESC: PROCUREMENT SPECIFICATION: P/N's PSDAF-121; 1601327-1;
& 4MS-707FQ1. NSN: 6150-01-010-3267AX SIZE/DIMENSIONS: 12"L
X 12"W X 8"H FORM/FIT/FUNCTION: To provide trouble shooting
and calibration of the aircraft fuel quantity indicating system.
PREDOMINANT MATL: Electrical, Steel, Aluminum QUANTITY: 10
EA *APPROVED SOURCES: Cage Codes: 41364; 99251; & 0BC31 APPLICATION:
Multi-acft Not a small business set-aside! Not a commercial
item! Will be solicited using simplified acquisition procedures.
Only those *approved sources shown above will be solicited
as full and open competition between small and large business.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: norma.kreutzkamp@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351919)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 61--EXIDE SONNENSCHEIN RECHARGABLE BATTERIES OR EQUAL
SOL DTCG84-99-R-AAT016
DUE 080699
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: The U. S. Coast Guard Maintenance and Logistics command
proposes to purchase DGPS Transmitter Battery Systems as required
by the Electronic Systems Division. The battery systems shall
be Exide Corporation Sonneschein Part Number A212/200 or equivalent
including 3 or 4 tier model battery racks with cables. The
estimated quantity of batteries to be ordered during the entire
term of the contract including all option periods is 68 sets.
A set includes twelve batteries, partial sets may be ordered.
Delivery will be FOB Origin to points within the United States
or its possessions. The purchase will be made pursuant to FAR
Part 12, commercial procedures as supplemented by FAR Part
15. The supplies will be purchased on a requirements basis
for the period 1 October 1999 through 30 September 2000 and
include 4 one-year option periods. FAR 52.217-8 option to extend
will be incorporated into the solicitation. The type of contract
is a Requirements type contract with firm fixed unit pricing.
This procurement will be awarded utilizing full and open competition.
The SIC Code 3692 is assigned. The size standard is $1000 employees.
Price, technical and past performance will be considered in
the award of this contract. INTERESTED PARTIES ARE NOTIFIED
THAT THIS SOLICITATION WILL BE AVAILABLE EXCLUSIVELY THROUGH
THE INTERNET BY JULY 19, 1999. The solicitation, its attachments,
and all amendments will be published for viewing and printing
at http://www.uscg.mil/mlclant/FDiv/fdiv.htm. Prospective offerors
must register on this site to obtain the solicitation. IT IS
THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE WEB SITE
FOR AMENDMENTS TO THE SOLICITATION. No paper copies of the
solicitation or the amendments will be issued. 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.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351927)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499QLK74
DUE 082699
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-6130-01-364-5404, SPEC NR TDP VER 007, Ref Nr 6620180,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside--See Note
26, See Note 9 (ACNSPCC0708016-035)
CITE: (I-189 SN352001)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL sp043099qc701
DUE 083199
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-01-205-3057, Battery, Storage, npg99180000431.
I/A/W Drawing number 7055-02029 Rev W dtd 91 Feb 04. Drawing,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
Del - 30 daro to Tracy CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352094)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL sp043099qc705
DUE 083199
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-01-249-8842, Battery Assembly, ypg99179001069.
I/A/W Drawing number 8719000 Rev B dtd 88 Apr 04. Drawing,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
Del - 30 daro to Trayc CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352097)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL sp043099qc662
DUE 083199
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-01-301-8775, Battery, Storage, ypg99158001265.
Eagle-Picher Industries Inc, p/n 0906-1. Specifications,
plans or drawings relating to the procurement descirbed are
not available and cannot be furnished by the Government.
Del - 30 daro to Trayc CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352106)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL sp043099qc644
DUE 083199
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-01-415-0921, Battery, Storage, ypg99155001413.
Aerospace Avionics Inc, p/n 711425-3, Saft America Inc p/n
023430-000. Specifications, plans or drawings relating to
the procurement descirbed are not available and cannot be furnished
by the Government. Del - 30 daro to Richmond VA 23297-5900.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352109)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL sp043099qc689
DUE 083199
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-00-630-5426, Battery, Storage, fpg99165000887.
QPL - Applies. Specification (Note 9). QPL - FAR 52.209-1
or 52.209-2 (Note 12) Specifications, plans or drawings relating
to the procurement descirbed are not available and cannot be
furnished by the Government. Identification marking of U.S.
Military Property. Critical Application Item. Type II Shelf
Life 36 Mos. Quantity of 74 each, Del - 30 daro to Richmond
VA 23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352169)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, CONDENSER FAN
SOL SP043099QB948
DUE 080699
POC Velma Ponder/ZZ881/804-279-3959/Venessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN:6105001364682, YPG99022000671, Motor,
Condenser Fan, Manufacture: Western Sky INC/Electromech Technol,
cage 54395, P/N: 5510-5. Specification, plans drawings relating
to the procrement desribed are not available and cannot be
furnished by the Govt. Incremental QTY; Primary 4. Delivery
schedule is 60 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past, past
perforance and other evaluation factors.
CITE: (W-190 SN352210)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099QRB38
DUE 081699
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the issue and
closing date. The correct date should read issue date 29 July
1999. The correct closing date should read 16 Aug 1999. All
other terms and conditions remain the same.
CITE: (W-190 SN352227)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--GENERATOR, DIRECT CU
SOL DAAE07-99-R-M047
POC Sharon Clark/(810) 574-5896
DESC: Item: Generator, Direct CU. NSN: 6115-01-458-0096. PN:
12462682 (MIL); PN: 76761-N1375 (MFG - C.E. Niehoff). Qty:
96 EACH. Option: 96 EACH. FOB: Destination. See Note 22. The
offer due date is on or about 3 Sep 1999 (See solicitation
for actual offer due date). Buyer's E-Mail Address: clarks@tacom.army.mil.
Website for TACOM acquisitions/awards: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-190 SN352299)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--18 EACH BATTERY ASSEMBLY. OTHER THAN FULL AND OPEN
COMPETITION, LIMITED TO QUALIFIED SOURCES: GEC MARCONI AND
EAGLE PICHER.
SOL F09603-99-Q-80071
DUE 082399
POC misty bryant 912-926-7121
DESC: Synopsis: This is a fixed-price contract for Spares Purchase
of a Battery Assembly, applicable to JTIDS II, NSN 6140-01-416-3984BY,
P/N MAR-9327, 18 EA. Delivery: 31 JUL 00. The approximate issue
date will be 30 Jul 99 with the approximate response date of
23 Aug 99. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Bryant, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
mibryant@pk.robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: GEC MARCONI and EAGLE_PICHER Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mibryant@pk.robins.af.mil
EMAILDESC:
e-mail}
CITE: (W-190 SN352379)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--POWER INVERTER
SOL sp043099r2542
DUE 083199
POC rebeccarobison/zy285/dscr-jepb/804-279-3031/fax804-279-4297
or 6094
DESC: nsn6130-01-016-1856, Power Inverter, ypg99127001446. Tripp
Lite, p/n PV750FC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Del - 300 daro to Mechanicsburg
Pa, 17055-0789. 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. (Sole source) FAR 6.302-1. Only one source
(note 22). Set-Aside Type: A, Total Small Business (SB) set-aside
(note 1).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352381)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH ASSEMBLY ELECTRICA
SOL SP043099R2669
DUE 083099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the issue and
closing date. The correct issue date is 29 July 99 and the
correct closing date is 30 Aug 99. All other terms and conditions
remain the same.
CITE: (W-190 SN352392)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH ELECTRICAL CONTRACT
SOL SP043099R2646
DUE 090799
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the issue and
closing date. The correct issue date is 10 Aug 99 and the correct
closing date is 7 Sept 99. All other terms and conditions
remain the same.
CITE: (W-190 SN352399)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING ASSEMBLY, ELECTRICAL
SOL SP043099R2668
DUE 090299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the issue and
closing date. The correct issue date is 4 Aug 99 and the correct
closing date is 2 Sept 99. All other terms and conditions
remain the same.
CITE: (W-190 SN352401)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 63--UPGRADE OF A MICROFOCUS REAL TIME X-RAY SYSTEM(SCAN
RAY 200)
SOL N68836-99-T-0062
DUE 072999
POC Bill Reid,Contract Specialist,904-542-1246
DESC: NADEP Jacksonville reqires an upgrade of a Microfocus Real
Time X-Ray system(Model Scan Ray 200)The upgrade is to be of
the type and design that will allow complete physical software
intergration with the system that is presently in the Material
Engineering Laboratory. The Real-Time system shall be of design
suitable for imaging metallic and non-metallic components.
The inspection process can include,but is not limited to examination
for mechancial defects,bonding anomalies,manufacturing discrepancies,weld
quality,service induced damages,components failures, and other
minute defects associated with the rework and inspection of
aircraft and their related items.Numbered Note 1 applied.Award
of a firm fixed price contract is anticipated.The SIC is 3844
with a size standard of 500 employees.This RFQ will be processed
in accordance with FAR 13.5 Test Program for Certain Commerical
Items.
LINKURL: htttp://WWW.fiscjax.com
LINKDESC:
contracting pages
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-190 SN352218)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 63--AMMO GATE INTERCOM / TELEVISION SURVEILLANCE SYSTEM
SOL F02604-98QQ0453
DUE 072999
POC Fritz Hussey, Contract Specialist, Phone 6028563436x290,
Fax 6028563057, Email fritz.hussey@luke.af.mil - Pat Morin,
Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057,
Email pat.morin@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q0453 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 7382 Size Std: $9.0
million. CLIN 0001; one (1) Job; Services Nonpersonal: Contractor
to provide all labor, tools, parts, materials, transportation,
devices, supervision and other items as may be necessary for
installation of a complete intercom/closed circuit television
surveillance system at Luke AFB, AZ., as defined in Statement
of Work (SOW). Work to include but not limited to installation
of a closed circuit television, two-way intercom and gate opening
access from the Ammo Area of Luke AFB entrance to Building
1219. The contractor will install a black and white camera
and two-way intercom capable of seeing driver, reading an ID
card, and communicating with the driver of a standard civilian
car from a distance of up to 5'. The camera and out door intercom
system is to be installed on the already existing island near
the gate. The contractor will provide everything necessary
for the camera to operate in all kinds of desert weather, including
but not limited to nighttime operation, and be able to withstand
the extreme heat the desert climate may entail. The intercom
system needs be able to communicate with the driver of the
vehicle and needs to include a way for the drive to get the
attention of the personnel monitoring inside Bldg 1219. This
should be, but is not limited to a push button buzzer located
near the speaker. However the intercom system should not require
the driver to press any buttons to operate the outdoor microphone
once attention of the internal monitor has been gained. The
personnel monitoring also needs to be able open the gate by
some kind of remote from Bldg 1219. The outdoor camera and
intercom system may be mounted on the already existing pole,
and will tie into existing fiber optics, approximately 110
ft away. Trenching through road and gravel at a depth of 3
ft will be necessary. Once the contractor ties into the existing
fiber optics at the gate end, it will be necessary to retie
into the fiber optics at Bldg 1242. From Bldg 1242 the contractor
will trench a distance approximately 340 feet to Bldg 1219.
Specifications regarding tying into the existing fiber optics
are available upon request. After the lines have been successfully
run from Bldg 1242 to 1219 it will be necessary to run cables
from Bldg 1219 through the Bldg to the internal south wall.
The contractor will mount a 13" black and white monitor on
the wall. The contractor will place a microphone, speaker and
button to open the gate on an adjacent desk near the monitor.
The installation can not hinder the use of the road at anytime.
A site visit is also strongly recommended. To schedule a site
visit call (623) 856-7179 x 290. Service to be performed as
soon as possible after award. Basis of award: award will be
made to the lowest-price offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. This can be accomplished through a written proposal
attached to the bid schedule. Required delivery: sixty (60)
calendar days after receipt of notice to proceed. FOB: destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local taxes. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, offeror
Representation and Certification-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 Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act, 52.223-3, Hazardous
Material Identification and Material Safety Data, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-41, DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
29 Jul 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Fritz Hussey at (623) 856-7179
X 290. All proposals must be faxed to (602) 856-3057 or e-mail:
fritz.hussey@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-98QQ0453&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-190 SN352376)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILIPOS SUCTION SUSPENSION LINERS
SOL 791-16-99
DUE 081999
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado intends to establish a requirements
contract for Silipos Suction Suspension Liners, using Title
38, United States Code 8123. The contract period will be October
1, 1999 through September 30, 2000, with one year option. This
procurement is a 100% small business set-aside. Standard Industrial
code (SIC) 3842, small business size 500 employees. Solicitation
package will be available o/a July 19, 1999. Requests should
be on company letterhead with point of contact and telephone
number. Requests may be faxed to (303) 914-5159. Telephone
requests will not be honored.
CITE: (W-189 SN351903)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--TETRACYCLINE CAPSULES
SOL RFP 797-NC-99-0017
DUE 082599
POC Mary Juneau, Contracting Officer, (708) 786-4934
DESC: On or about July 27, 1999, VA National Acquisition Center
will issue RFP 797-NC-99-0017 as a small business set-aside.
The solicitation will establish a firm fixed price for Dept.
of Veterans Affairs' and Indian Health Services' requirements
for various strengths and package sizes of Tetracycline Capsules.
The contract items will be distributed through VA Pharmaceutical
Prime Vendors. The contract period will be for one year plus
four option years. Offers will be due 8/25/99. On or about
7/27/99 the solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Forward any requests for a hard copy of the solicitation to
fax no. (708) 786-5256 or e-mail address mary.juneau@med.va.gov.
Numbered Notes 1 & 12 apply.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
of the RFP
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352160)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--GAS ANALYZER
SOL 53SBNB960122
DUE 071999
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Teresa
Reefe, Contracting Officer, 301-975-6364.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB960122 is being issued
as a request for quotation (RFQ) using simplified acquisition
procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-11. This
acquisition falls under Standard Industrial Classification
(SIC) Code 3826 and the related size standard is 500 employees;
however, this acquisition is unrestricted. The National Institute
of Standards and Technology's (NIST's) Fire Safety Engineering
Division has a requirement for a Gas Analyzer which will be
used by the Large Fire Research group within the Building and
Fire Research Laboratory (BFRL) at the National Institute of
Standards and Technology (NIST) conducting full-scale fire
experiments in the Large Fire Research Facility (Building 205)
at NIST and in the field. During the fire experiments, the
exhaust gases from the fires will be monitored to determine
potential toxicity and calculate heat release rate. The equipment
to be obtained through this solicitation will be used in these
experiments to measure oxygen, carbon dioxide, and carbon monoxide.
The Contract Line Item Numbers (CLINs), quantity and unit of
measure are as follows: CLIN 0001, Gas Analyzer meeting the
minimum technical specifications listed below, two (2) each;
and CLIN 0002, Oxygen Analyzer meeting the minimum technical
specifications listed below, one (1) each. The minimum specifications
for CLIN 0001 are as follows: 1) Non-dispersive infrared photometry
technology; 2) Separate reference/sample cells for carbon monoxide
and carbon dioxide (dual optical benches); 3) Four measuring
ranges: CO: a) 0 to 3 % (volume); b) 0 to 5 % (volume); c)
0 to 10 % (volume); d) 0 to 30 % (volume). CO2: a) 0 to 5 %
(volume); b) 0 to 10 % (volume); c) 0 to 30 % (volume); d)
0 to 50 % (volume); 4) External range identification which
is accessible to data acquisition system; 5) External range
selectability which is accessible to data acquisition system;
6) Sample gas flow less than or equal to 0.5 liter per minute;
7) Digital Display in volume percent, 4 digit minimum with
user selectable decimal place; 8) Display Response time (T90
value) to concentration changes user selectable and less than
or equal to 4 seconds; 9) Analog Output: linearized, 0 - 10
volts DC or 4 - 20 mA DC, isolated; 10) Repeatability: plus
or minus 1% of full scale value; 11) Stability of zero value:
plus or minus 1.0% of span /week; 12) Stability of span value:
plus or minus 1.0% of span/week; 13) Noise: less than 0.03%
(CO) less than 0.05% (CO2); 14) Internal pressure sensor for
correction of variations in atmospheric pressure; 15) User
selectable damping: 0-60 seconds; 16) Time to purge analyzer:
less than 5 seconds; 17) External analyzer fault display or
identification which is accessible to data acquisition system;
18) Warm-up time greater than or equal to 30 minutes 19) Power
supply: 115 volt, 60 Hz operation; 20) Rack mount, 19" wide
standard rack; 21) Eight binary inputs and eight binary outputs
for triggering of calibration via data acquisition system;
22) Compatible with IBM-PC data acquisition board (16 bit,
16 channel, 12 kHz) or Hewlett Packard HP-3495A Scanner Box
(GPIB IEEE-488); 23) Compatible with HP-VXI Protocol (HP E1401B
data acquisition system). The minimum specifications for CLIN
0002 are as follows: 1) Paramagnetic oxygen sensing technology;
2) Separate reference/sample cells for carbon monoxide and
carbon dioxide (dual optical benches); 3) Four measuring ranges:
0-5%, 0-25%, 0-50%, and 0-100% (volume percent); 4) External
range identification which is accessible to data acquisition
system; 5) External range selectability which is accessible
to data acquisition system; 6) Sample gas flow greater than
or equal to 0.5 liter per minute; 7) Digital Display in volume
percent, 4 digit minimum with user selectable decimal place;
8) Display Response time (T90 value) to concentration changes
user selectable and greater than or equal to 4 seconds; 9)
Analog Output: linearized, 0 - 10 volts DC or 4 - 20 mA DC,
isolated; 10) Repeatability: plus or minus 1% of full scale
value; 11) Stability of zero value: plus or minus 0.5% of span/3
months; 12) Stability of span value: plus or minus 0.5% of
span/3months; 13) Noise: less than 0.05%; 14) User selectable
damping: 0-60 seconds; 15) Internal pressure sensor for correction
of variations in atmospheric pressure; 16) Time to purge analyzer:
less than 5 seconds; 17) External analyzer fault display or
identification which is accessible to data acquisition system;
18) Warm-up time greater than or equal to 30 minutes; 19) Power
supply: 115 volt, 60 Hz operation; 20) Rack mount, 19" wide
standard rack; 21) Eight binary inputs and eight binary outputs
for triggering of calibration via data acquisition system;
22) Compatible with IBM-PC data acquisition board (16 bit,
16 channel, 12 kHz) or Hewlett Packard HP-3495A Scanner Box
(GPIB IEEE-488); 23) Compatible with HP-VXI Protocol (HP E1401B
data acquisition system). The vendor shall deliver CLINs 0001-0002,
FOB Destination to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899; delivery time shall be consistent with
industry standards and will be an evaluated factor for award.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. 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: 1) Technical capability to
meet or exceed the Government's technical specifications; 2)
Warranty period; 3) Past Performance; 4) Delivery Time; and
5) Price. All Offerors must submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial items with their offer which can be down loaded
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 Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities ( Feb 1999); (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (21)
52.225-21 Alternate I, Buy American Act-North American Free
Trade Agreement Act Implementation Act-Balance of Payments
Program; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The Department of Commerce Agency
Level Protest Procedures Level Above The Contracting Officer
applies to this acquisition and can be down loaded from http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.html.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001-0002; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list;
5) A list of two (2) contracts/purchase orders completed during
the past three (3) years for similar equipment with the following
information: name of contracting activity, contract number,
contract type, total contract value, contracting office and
telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Item, see web site above. All
offers should be sent to the National Institute of Standard
and Technology, Acquisition and Assistance Division, Attn.:
Fred Ettehadieh, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on 7/19/99. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-189 SN351916)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--HYPERSPECTRAL REMOTE SENSING INSTRUMENT
SOL 010227
DUE 080999
POC Carol Nichols, Phone: (405)262-5291; Fax: (405) 262-0133
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 010227 and is issued
as a request for quotation (RFQ). This solicitation document
incorporates those provisions and clauses in effect through
Federal Acquisition Circular 97-09. This solicitation is a
small business set-aside; the Standard Industrial Classification
(SIC) Code is 3826 and small business size standard is 500.
The USDA, Agricultural Research Service requests quotations
for a portable instrument that senses and measures spectral
reflectance of energy from the ground surface, to be used at
a height of 1 to 3 meters. It must be suitable for use in the
field. The instrument is hyperspectral and measures reflectance
in the spectral range of 350 to 2,500 nm. The sampling interval
(distance between array diodes) should be 3 nm or less across
the full range of 350 to 2,500 nm. The instrument should have
a very low Noise Equivalent Delta Radiance (NeDL) across the
350 to 2,500 nm range and a scan time 100 milliseconds or less
for the complete 350 to 2,500 nm spectrum. Spectral resolution
(sometimes referred to as full-width-half maximum or bandwidth)
should be 3 nm or smaller in the 350 to 1,000 nm range and
10 nm or smaller in the 1,000 to 2,500 nm range. The instrument
should be equipped with a high-speed parallel interface to
allow averaging of continuous sequences of spectra. An optical
arrangement and field of view that minimizes movements on the
ground that are placed in the instruments shadow. An InGaAs
detector is preferred in the 1,000 to 2,500 nm range. The instrument
shall be delivered to the Grazinglands Research Laboratory,
7207 West Cheyenne Street, El Reno, Oklahoma 73036. The Government
"desires" delivery within 90 days or less after receipt of
the purchase order by the successful offeror; however, each
offeror shall include its proposed delivery schedule as part
of its quotation. Acceptance and FOB point are destination.
In order to be considered for award, offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature and brochures shall also be provided
for the product quoted. The Government is conducting this procurement
using a trade-off approach, where technical capability of the
product to perform the desired function and price will both
be evaluated in making the award. For this solicitation, price
and technical performance are approximately equal factors,
and the Government expressly reserves the right to award to
other than the lowest priced offer. The following FAR provisions
apply to this solicitation: 52.212-1 "Instructions to Offerors
- Commercial", 52.212-2 "Evaluation - Commercial Items". Offerors
shall include a completed copy of the provisions at 52.212-3
"Offeror Representations and Certifications - Commercial Items"
with this offer; a copy of this provision may be obtained from
the contracting officer or at http://www.arnet.gov/far. 52.212-4
"Contract Terms and Conditions - Commercial Items", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items". Furnish quotations
to Carol Nichols, USDA-ARS, Grazinglands Research Laboratory,
7207 West Cheyenne Street, El Reno, Oklahoma 73036, no later
than close of business August 9, 1999. Quotations may be provided
by facsimile to (405) 262-0133 if desired. Additional information
may be obtained by contacting Carol Nichols at (405) 262-5291x223
or email cnichols@grl.ars.usda.gov.
EMAILADD: cnichols@grl.ars.usda.gov
EMAILDESC:
CITE: (W-189 SN351950)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--KRYOTYPING WORKSTATION
SOL 010221
DUE 080999
POC Carol Nichols, Phone: (405) 262-5291; Fax: (405) 262-0133
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 010221 and is issued
as a request for quotation (RFQ). This solicitation document
incorporates those provisions and clauses in effect through
Federal Acquisition Circular 97-09. This solicitation is a
small business set-aside; the Standard Industrial Classification
(SIC) Code is 3826 and small business size standard is 500.
The USDA, Agricultural Research Service requests quotations
for one semi-automatic cytogenetic karyotyping workstation.
The cytogenetic/karyotyping workstation is intended for use
in the plant cytogenetics laboratory to aid in organizing and
identifying images of chromosomes during the mitotic metaphase
and meiosis, utilizing a variety of chromosome staining methods.
The major components of the workstation system consist of a
COHU monochrome integrating CCD camera (with imaging board)
which fits atop a microscope (not included) and a computer
which operates the system and stores data. .The unit will contain
the following and meet or exceed the minimum hardware and software
specifications listed below. The system shall include a PC
or Mac based computer system with 350 MHz processor, 128 Mb
RAM, 6Mb VRAM, 1.44 Mb floppy disk drive, 12 Gb HDD, 64-128
CD ROM, keyboard and mouse, fax modem for exchange of data
with other systems; Ethernet with hub to accommodate additional
workstations, 19 " color monitor, and B&W focusing monitor;
karyotyping software with on-screen focus, automatic image
enhancement with multiple level enhancement features, image
noise reduction, stray chromosome capture facility, chromosome
count facility, method for coloring chromosome boundaries for
identification of touching chromosomes, manual and/or automatic
separation of touching or overlapping chromosomes, automatic
and interactive karyotyping modes for giemsa and quinicrine
staining methods with 450-850 band resolution, multiple karyotype
template function, split screen comparison function, certain
miscellaneous functions (image zoom, rotate, contrast, sharpen,
soften, and cut), image/file organization and flexible image
storage formats (i.e., tif, bmp, etc.), archival and storage
features, flexible print formatting, and software license;
FISH software, with multicolor 24 bit image capture and processing,
color compensation facilities to prevent merging or mixing
of colors, automatic RGB and hue, saturation and intensity
enhancement features, feature for immuno FISH procedures; miscellaneous
functions (zoom, rotate, sharpen, soften), color to gray image
conversion and inversion capacity for DAPI staining methods,
a comprehensive ideogram/karyotyping package, flexible image
storage formats (i.e. tif, bmp, etc.), and software license;
continuous-tone B&W and color sublimination printer with 300
dpi, photographic hard copy output and photographs required
to be printed on 8 1/2" x 11" paper (codenics or mitsubishi
printers), with interface to the workstation and a supply of
B&W and color ribbons and paper; and, a Sony 2.5 Gb erasable
archival system with optical disk(s) and optical disk drive.
The system should also include a FISH filter set with slide
bar or wheel for a Nikon Microphot microscope. Filters required
include Texas red, FITC, DAPI and UV for Q banding. A C-mount
for a Nikon Microphot Microscope is required for attaching
the CCD camera. The contractor shall perform all set-up so
that the system is complete and ready to use in the laboratory.
The contractor will also provide to the primary user an introductory
demonstration of the use and operation of the unit. The system
shall be delivered to the Grazinglands Research Laboratory,
7207 West Cheyenne Street, El Reno, Oklahoma 73036. The Government
"desires" delivery within 90 days or less after receipt of
the purchase order by the successful offeror; however, each
offeror shall include its proposed delivery schedule as part
of its quotation. Acceptance and FOB point are destination.
In order to be considered for award, offerors shall provide
a quotation on company letterhead detailing the unit pricing;
descriptive literature and brochures shall also be provided
for the product quoted. The Government is conducting this procurement
using a trade-off approach, where technical capability of the
product to perform the desired function and price will both
be evaluated in making the award. For this solicitation, price
and technical performance are approximately equal factors,
and the Government expressly reserves the right to award to
other than the lowest priced offer. The following FAR provisions
apply to this solicitation: 52.212-1 "Instructions to Offerors
- Commercial", 52.212-2 "Evaluation - Commercial Items". Offerors
shall include a completed copy of the provisions at 52.212-3
"Offeror Representations and Certifications - Commercial Items"
with this offer; a copy of this provision may be obtained from
the contracting officer or at http://www.arnet.gov/far. 52.212-4
"Contract Terms and Conditions - Commercial Items", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items". Furnish quotations
to Carol Nichols, USDA-ARS, Grazinglands Research Laboratory,
7207 West Cheyenne Street, El Reno, Oklahoma 73036, no later
than close of business August 9, 1999. Quotations may be provided
by facsimile to 405-262-0133 if desired. Additional information
may be obtained by contacting Carol Nichols at 405-262-5291x223
or email cnichols@grl.ars.usda.gov.
EMAILADD: cnichols@grl.ars.usda.gov
EMAILDESC:
CITE: (W-189 SN351953)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--GAGE,PRESSURE,DIAL
SOL N0010499QLK42
DUE 091099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-6685-01-365-2719-ES, SPEC NR TDP VER 003, Qty 26
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS (DRAWINGS) MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0708016-036)
CITE: (I-189 SN352002)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 66--ANALYZER, PORTABLE, TESTO 360
SOL N00187-99-Q-5879
DUE 081399
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: 66- Test0 360 portable Analyzer system, or equal designed
to measure 02, CO, NO NOX, S02, moisture and flow - 1 EA.
FOB is Norfolk, Virginia. Written quotes are required. Facsimile
or E-mail quotes will not be accepted. You may FAX your request
for solicitations to -(757)445-4218. Anticipated award date
is 19 August 99. All responsible sources may submit an offer
which will be considered. All inquires should be directed to
Beatryce Jones (757) 444-3424. The small business Set Aside
clause 19.502-2 has been dissolved and the solicitation is
being solicited on an unrestricted basis. No quotes will be
accepted after closing date of August 16, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-190 SN352071)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SCANNING LASER VIBRATION MEASUREMENT SYSTEM
SOL RP99-035
DUE 080499
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-035. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, has a requirement
for one (1) each of a state-of-the-art laser scan vibration
measurement system with components/accessories to meet the
specifications below. Offers should also include a 12-month
hardware warranty, 6-month software maintenance and hardware
storage boxes. The Government would also like to purchase a
one-year extended warranty on the hardware with re-calibration
of the system on the second anniversary of the delivery. The
NIOSH project "Vibration and Noise Assessment of Powered Hand
Tools" will investigate hand-powered tools used within various
industries to determine: (a) their dynamic, worker-related
characteristics (vibration, impulse, and noise signatures),
(b) the extent to which they are transmitted to the worker,
(c) the transient effects they have on the worker, and (d)
the engineering control-related means of mitigating same. The
concurrent and subsequent transient impact of physical signatures,
which are transmitted to the hand, arm, shoulder, and heads
of a carefully selected sample of workers, will be investigated
via the use of the state-of-the-art vibration measurement system
and physiological measures (e.g. EMG, cardiopulmonary), postural
measures (upper-extremity joint angles), subjective measures
of discomfort, and sensoriperceptual measures (hearing-, vision-,
& tactile-related). Engineering controls will be proposed and
evaluated to mitigate such effects. Biomechanical models will
be developed to reflect the knowledge gained. One of the major
features is the measurement range of velocity. The measurement
velocity of the laser vibrometer produced by many instument
manufactures can only be up to plus or minus 1m/s, which is
not sufficient to the hand-transmitted vibration studies in
some cases. For example, the acceleration on a chipping hammer
reported by NIOSH was more than 1,000 m/s2 at 31.5Hz. This
means that the vibration velocity could be more than 5 m/s.
Such a limitation has also been confirmed from several researchers
who have used the laser vibrometers with the maximum velocity
of 1m/s for hand-arm vibration studies. Offerors shall comply
with the following SPECIFICATIONS for a SCANNING LASER DOPLER
VIBROMETER: I. Measurement range of velocity must be up to
plus or minus 10m/s; II. Must be able to measure vibrations
accurately with frequencies of 5 kHz or higher; III. Any
software in the system should be user-friendly; IV. Full-field,
live and zoomable (up to 24 x digital zoom) video should be
used for defining the precise location of scan points/areas.
Scan measurement point grids must be able to be superimposed
on live video image. Laser must be visible and can be moved
using mouse over stationary video image; V. Scan points/areas
must be able to be defined conveniently and accurately. Scans
should be able to comprise multiple objects each with it's
own grid density (up to 512 x 512 scan points per object) and
coordinate system (cartesian, polar and hexagonal). Features
should include object rotation, grid translation, object grouping,
individually located scan points and saving/loading of scan
geometry files; VI. Signal enhancement and data quality check
must be applied to every scan point. It should include dithered
laser "searching" for best signal-to-noise ratio data at every
scan point. Non-optimal data should be rejected. Color coded
dot should be used to indicate status of measurement for every
point scanned. Status record should be saved with scan data.
It should be able to automatically re-measure the non-optimal
points; VII. Must be able to use a combination of FFT analysis
and selectable bandpass filtering for scan speeds up to 150
points per second. Measurements should only be taken while
the laser scanners are stationary in order to minimize laser
speckle noise. The system must be able to display normalized
FRFs from FastScan data. Signal enhancement should be employed
during the system scans; VIII. Must be able to scan 40 degree
x 40 degree field; IX. Must be able to conduct fast FFT scan
speed (up to about 12 - 15 points per second); X. The system
should allow customers to optimize optical sensitivity, noise
floor and vibration velocity range to the application; XI.
Must be able to conduct 3-D animations incorporating animated
video image; XII. Noise floor must be less than 0.1 m/s per
root Hz; XIII. 1% calibration accuracy is required; XIV.
Must have on/off switchable tracking filters; XV. Must have
on/off switchable cosine correction for laser scan angle;
XVI. Must have comprehensive on-line help; XVII. Available
time domain data must be saved at all pre-defined scan points;
XVIII. Training and technique support must be available;
and XIX. Must be Y2K compliant. XX. The Government desires
delivery within 90 days after receipt of contract. XXI. Offers
shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award for the entire system to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies";
52.225-18 "European Community Sanctions for End Products."
OFFERS ARE DUE AUGUST 4, 1999, 2:00 p.m. local prevailing time.
The offer acceptance period shall be at least 30 days. SUBMIT
THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV
26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
Part Numbers and Pricing of individual line items comprising
the system, a delivery schedule, and published price lists
(if available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) descriptive literature,
tables, etc. which demonstrate compliance with specifications
for evaluation purposes; (5) acknowledgment of solicitation
amendments, if any. Facsimile Offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed-price contract is anticipated.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-190 SN352090)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z633
DUE 083099
POC Mrs. Audrey Jones/AY801/804-279-6747
DESC: YPG99134000709 NSN 6605-01-302-6348, SOL # SP0440-99-Q-Z633,
QTY 9 Each, Indicator, Drift Angle. See note 23. Unrestricted.
Delivery schedule 274 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Mrs. Audrey Jones/ay801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-190 SN352107)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z633
DUE 083099
POC Mrs. Audrey Jones/AY801/804-279-6747
DESC: YPG99134000709 NSN 6605-01-302-6348, SOL # SP0440-99-Q-Z633,
QTY 9 Each, Indicator, Drift Angle. See note 23. Unrestricted.
Delivery schedule 274 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Mrs. Audrey Jones/ay801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-190 SN352108)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--OPTO-MECHANICAL PARTS
SOL 53SBNB960088
DUE 072399
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Newport Corporation,
1791 Deere Avenue, Irvine, CA 92606 under authority of FAR
13.106-1(b)(1) for opto-mechanical parts. These parts are as
follow: PRL-24 24 inches Optical Rail; PRC-3 3 inches Optical
Stop; PRC-1 1 inch Optical Stop; TGN 120 SS Tilts; UMR 8.25
Translation Stage; BM17.25 1 inch Micrometers; EQ 80-E External
UMR mounts; EQ 80-l Internal UMR mounts; UTR80 Rotation Stage;
BR4/M-BR4 Mounting Bridle; IG-25-2ML 2 inches by 5 inches by
2 inches table; Doubled Table System; NN8-28 Set of eight 28
inches legs. These parts consist of mounts and translation
stages to achieve x-, y-, z-translation, along with tilt axes
and rotation. The lamps will be adjusted along these three
axes and three different degrees of rotation, thus if any of
the parts are missing, the final objective cannot be achieved.
The lamps need to be aligned using all degrees of freedom.
These parts are intended for the Facility for Automated Spectral
Calibration or FASCAL in our Optical Technology Division. These
parts consist of a parts which make up a system for adjustments
of lamps which are issued by NIST. These parts are unique and
only Newport Corporation offers the array of parts which can
build up such a rotation and translation setup. The Government
requires these parts be compatible with the present lamp adjustment
systems at NIST. Newport Corporation is the only source that
has a variety of opto-mechanical parts to achieve the 6-degrees
of rotational and transnational maneuverability required for
the lamp holders. No solicitation package will be issued. The
Contractor must be able to meet all the requirements stated
herein. The anticipated award date of the contract is on or
around July 23, 1999. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. If you have any questions regarding
this announcement, please contact Brenda Lee at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN352190)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHUNT, TUNING.
SOL SP0920-99-R-X224
DUE 081999
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):REQ99095000011 NSN: 6625-01-190-8985 Noun.:
SHUNT, TUNNING A 12-Month Indefinite Quantity (IQ) Contract
is anticipated from this solicitation. 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. Estimated 12-Month quantity: 64.
Various Increments Solicited: 10-24; 25-49; 50-100. Destination(s):
Shipping instructions will be provided with individual delivery
orders. Destinations include DSCC stock points as listed in
paragraph F-7 of the Master Solicitation. Delivery Schedule:
15 each within 150 days (ADO), 15 each every 30 days thereafter.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
12, 26. Solicitation is unrestricted. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: SPD TECHNOLOGIES (30086) P/N ETN-5884. Conditions
for evaluation and acceptance of offers for part numbered items
NO DATA. Contracting Officer is David M. Glasscoe, (614)
692-7653.
CITE: (W-190 SN352206)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--STORM 860 GEL AND BLOT ANALYSIS SYSTEM
SOL NIA-99-JCC022
DUE 072699
POC Judith C. Couch, Lead Purchasing Agent at (410) 558-8046
or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This solicitation is issued Request for Quotation
(RFQ No. NIA-99-JCC022). The solicitation clause and provisions
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3826. NIH/NIA Gerontology Research Center intends
to award a purchase order on a sole source basis to Molecular
Dynamics to purchase one (1) Storm 860 Gel and Blot Analysis
System with Pentium (32MB RAM) workstation. This system will
include (1) each of the following: ImageQuant for Windows NT,
Fragment Analysis and scanner control software for use with
Windows NT, 20x25cm unmounted screen and cassette, ImageEraser,
SCSI cable and terminator, User's guide and warranty. Also
included is the trade-in of a Model 400 Instrument. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 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; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
at COB on 7/26/99. Sources may submit (via FAX 410-558-8319)
descritive literature which fully demonstrates that their product
meets the brand name specificaiton which shall be considered
by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-190 SN352211)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z636
DUE 083099
POC Mrs. Audrey Jones/AY801/804-279-6747
DESC: PR FPG99166000486 NSN 6605-00-551-8187 SOL # SP0440-99-Q-Z636,
compass, magnetic, QTY LI 0001 80 Each, LI 0002 84 Each. IAW
Spec NR MIL-C-5604B, Basic dtd 62 Sep 13. Critical Application
Item. See note 23. Unrestricted. Delivery schedule 116 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Mrs. Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-190 SN352215)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: 66--X-RAY FLUORESCENCE SPECTROMETER SYSTEM
SOL RFQ-PR-R1-0513
DUE 081799
POC Frances M. Lewis, Contracting Officer, (617)918-1969
DESC: 1. X-ray Fluorescence Spectrometer System 2. Light Element
Option 3. 18 Position Sample Changer Tray 4. Vacuum Pump
Station 5. High Resolution Color Printer 6. XRF Operator
Training School with Custom Session 7. Complete set-up for
soil sample prep including ball mill with accessories, 25 ton
hydraulic press and die to accommodate 18 position sample tray
8. Filter holders for 47 mm PM 2.5 air filters, and 8 position
sample changer tray High resolution energy dispersive, direct
and secondary target, X-ray fluorescence spectrometer system
for non-destructive qualitative and quantitative determination
of elements F through U in solids, dry powders, liquids and
thin film (i.e.; PM 2.5 air filters). X-ray Tube Excitation
System: 60kV, 400 W, 6700uA, 0.075 mm Be end window Rh anode
X-ray tube. The generator must have stable output of a minimum
60 kV in adjustable increments. A computer controlled target/filter
wheel with provision for eight secondary targets ( Si, Ti,
Fe, Ge, Zr, Mo, Sn, and Gd). The instrument must include all
necessary cables and connectors, real-time display of generator
status, a closed-loop water cooling system, an air cooled heat
exchanger, and system safety interlocks for coolant failure.
The XRF system must be completely enclosed in a cabinet for
protection from direct and scattered X-ray beams. The enclosure
must have a safety interlock switch that turns off the X-rays
and must meet New England States and Federal X-ray radiation
safety requirements. A key lock and/or password must be present
to control use of the X-ray generator. Solid State Detection
System: A liquid nitrogen cooled Si(Li) detector assembly with
a resolution of 145 eV or better at Mn K-alpha. The liquid
nitrogen Dewar for detector cooling must last up to 2 weeks
without a refill and have a level sensor. The system should
be optimized for increased sensitivity for lightest elements.
Sample Chamber and Sampling System: The chamber must be
able to accommodate a holding mechanism for 18 soil, solid,
and liquid samples, as well as 10 pressed pellet samples. The
chamber must also be able to accommodate 47mm thin film filters.
The sample changer must be computer controlled and be able
to automatically change the samples. The sample chamber must
have the ability to operate under a helium flush, and with
a vacuum. Data System: Computer with ample features to efficiently
operate system and store data; with a 17 inch VGA color monitor.
The necessary software for automated data acquisition of XRF
measurements, instrument control, system diagnostics, data
management and graphics display must be included. Software
must have the capability to provide rapid qualitative and quantitative
analyses of solids, powders, liquids and thin films (air filters).
Fundamental parameters software must also be included. The
data system should be flexible enough to allow the user to
process spectra using user specified methods. Detection
Limits: Detection limits (1-sigma, ng/cm2, 100 seconds live
time) comparable to those shown below for thin (500 g/cm2)
Teflon filters must be demonstrated: Teflon Filters Na
13.4, Mg 7.7, Al 16.4, Si 4.5, P 2.3, S 3.3, Cl 9.0, K 3.6,
Ca 2.9, Sc 3.0, Ti 3.2 V 1.7, Cr 1.2, Ba 5.7, Mn 1.7, Fe 1.5,
Co 1.1, Ni 1.0, Cu 1.4, Zn 1.2, As 5.0, Se 3.6 Detection
Limits ( 3 x M..D.L. )comparable to those shown below for soils
must be demonstrated: Soils Detection Limits Na 200 ppm
Mg 160 ppm Al 20 ppm K 10 ppm Ca 2 ppm Cr 0.4 ppm Mn
0.4 ppm Fe 0.4 ppm Co 0.4 ppm Ni 0.2 ppm Cu 0.4 ppm Zn
0.6 ppm As 1.0 ppm Se 1.0 ppm Tl 1.0 ppm Pb 1.0 ppm Ag
4 ppm Cd 4 ppm Sb 10 ppm Ba 10 ppm Delivery and Set-up:
Delivery of the XRF with the above specifications to the EPA
in Lexington, MA within 90 days of purchase. The vendor is
responsible for the assembly and installation of hardware and
software at the EPA Lexington, MA site. The XRF system must
demonstrate the ability to analyze samples to EPA's satisfaction
after set-up at the EPA Lexington site. Vendor must demonstrate
how to operate instrument to ensure a working system that meets
specifications and provide one day of operations training at
the time of installation. Warranty: All parts and components
must be warrantied for at least one year, starting after vendor
installation and customer acceptance. Service from a trained
XRF engineer must be guaranteed on-site within 48 hours of
a service call during warranty period. A telephone response
time of 2 hours from a trouble call by a trained XRF technical
specialist, must be guaranteed. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: proposals are being requested and a written
solicitation will not be issued. The solicitation number is
RFQ-PR-R1-0513, and is issued as a Request for Quote (RFQ).
The solicitation document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
solicitation is 100 percent Small Business Set-aside, and the
Standard Industrial Code is 3841. The Small Business Size Standard
is 500 employees. Background: Needed to replace equipment.
Requirements: See Items 1 - 8, with requirements. The
following contract provisions and clauses are applicable:
52.212-1 Instruction To Offerors-Commercial, Addendum to
52.212-1 Offeror should include with offer any literature and
warranty information available. 52.212-2 Evaluation-Commercial
Items (specific evaluation criteria to be included in paragraph
(a) is technical capability, past performance and price, with
technical capability and past performance combined, being approximately
equal to price) 52.212-3 Offeror Representations and Certifications-Commercial
Items (offeror must provide a completed copy of this provision)
52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5
Contract Terms and Conditions Required to Implement Statues
or executive Orders-Commercial Items and the following clauses
cited in the clause are applicable: 52.222-35-Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era (38 USC 4212) 52.222-36-Affirmative Action for Handicapped
Workers (38 USC 4212) 52.222-37-Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212)
252.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items and the following clauses cited in the
clause are applicable: 252.225-7001-Buy American Act and Balance
of Payments Program (41 USC 10, EO 10582) 252.225-7036 North
American Free Trade Implementation Act, Alternative I Applicable
Commercial Business Daily Notes: Note 1 Offers are due at
the U.S. Environmental Protection Agency, Contracts and Procurement
(MCP), 1 Congress Street, Suite 1100, Boston, MA 02114 on 17
August 1999 by 11:00AM. Individual To Contact Regarding
This Solicitation: Frances M. Lewis at (617) 918-1969 or by
e-mail at LEWIS.FRAN@EPA.GOV.
EMAILADD: LEWIS.FRAN@EPA.GOV
EMAILDESC:
CITE: (W-190 SN352246)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 66--RADIO FREQUENCY (RF) AMPLIFIERS
SOL PAN31476-99
DUE 072799
POC Contract Specialist, Donna Tignor (256)876-3671
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) has a requirement for two RF amplifiers for
a RF Laboratory. The specification for Amplifier number 1 is
as follows: Frequency Range - 6.0 - 18.0 GHZ; Power Output
- 60 Watt (minimum); Power Input - O dBm; Noise Figure - 15
dB (maximum); Output VSWR - 2.0:1 (Maximum); Operation - Linear;
Prime Power - 120 VAC 60 Hz; Weight - 15 lbs. (maximum). The
specification for Amplifier number 2 is as follows: Frequency
Range - 2.0 - 8.0 GHZ; Power Output - 50 Watt (Minimum); Power
Input - 0 dBm; Noise Figure - 15 dB (maximum); Output VSWR
- 2.0:1 (maximum); Operation - Linear; Prime Power - 120 VAC
60 Hz; Weight - 15 lbs. (maximum). The intended use of the
amplifiers is as follows. The amplifiers will be used remotely
to amplify signals in close proximity to the device-under-test
for compression type gain/phase measurements. The amplifiers
are to be mounted on top of a 100 foot mobile tower for open-air
testing of radar systems. This action will be awarded as a
Firm Fixed Price purchase order. All offerors interested in
submitting an offer must fax their proposals with details,
specifications, and price to the Missile and Space Intelligence
Center, ATTN: Donna Tignor, at FAX: (256) 313-6468 NLT July
27, 1999. Only facsimile proposals sent to the above number
will be accepted. If there are any questions please contact
Donna Tignor at (256) 876-3671.
CITE: (W-190 SN352270)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z639
DUE 083099
POC Mrs. Audrey Jones/AY801/804-279-6747
DESC: PR YPG99162000653 NSN 6605-00-591-7147 SOL # SP0440-99-Q-Z639,
QTY 62 Each, Compensation Equipment, Compass. Critical Application
Item. See note 23. Unrestricted. Delivery schedule 68 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
Solicitation, Contact: Mrs Audrey Jones/AY801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-190 SN352391)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTRUM ANALYZER , , ,
SOL F41608-99-Q-37517
DUE 072899
POC The Point of Contact is VANGIE FLAGMEIER, Telephone: 210
925-7661 E-Mail: evangelina flagmeier@kelly.af.mil
DESC: 6625-01-408-3817 OR 6625-01 -221-9295 8903E/910 OR 1121
spectrum analyzer 60 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.
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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-37517.html
LINKDESC:
EMAILADD: evangelina flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352397)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-99-P(GQ)-0049
DUE 072399
POC Yvette Porter, (301) 402-2851
DESC: This request is hereby cancel in its entirety. The National
Institutes of Health intends to negotiate on a sole-surce basis,
a contract to provide an Applied Biosystems Model 377 Automated
DNA Sequencer, with PE Biosystem. This action is taken under
the authority of 41 USC 253(c)(1) FAR 6.302-5. NIH believes
that the above referenced firm is the only source that can
provide this requirement. The Applied Biosystems model 377
is the only sequencer that meets the agency requriement. The
sequencer shall have four-color detection method, 36lanes/gel,
templates/gel-36, shall be able to do primer label and terminator
labor, template required 0.5ug(ss) and 1.0ug(ds) and shall
be able to install specification of 550 bases (36cm)@98.5%
and 700 bases (48cm) @98.5%. Any other firm that feels they
are qualified to provide such services must submit by the response
date (15 calendar days from date of this publication) a detailed
apability statement documenting their ability to provide this
equipment by meeting the requriement stated above. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Closing date will be 15 calenar days after publiation
of this notice.
CITE: (W-190 SN352421)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTMETER, , ,
SOL F41608-99-Q-36665
DUE 073099
POC The Point of Contact is vangie flagmeier, Telephone: 210
925-7661 E-Mail: evangelina flagmeier@kelly.af.mil
DESC: 6625-01-185-6246dq 2129512-2 voltmeter 4 ea , , , SIZE/DIMENSIONS:
5.125" H X 11.688" L X 6.5" W FORM/FIT/FUNCTION: USED TO MEASURE
AC VOLTAGES FOR THE F-15 AVIONIC INTERMEDIATE TEST STATION
(MICROWAVE) PREDOMINANT MATERIAL OF MANUFACTURERS: ELECTRONICS
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-36665.html
LINKDESC:
EMAILADD: evangelina flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352445)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--X-RAY OPTICAL ASSEMBY
SOL 53SBNB960114
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Phillips Analytical X-Ray Optical Assembly
which shall meet the following requirements: (1) #PW3110/40,
Bartels 4 Crystal Monochromater Ge (220), Prefix Bartels 4-bounce
monochromator with 12mm high crystals designed to work with
the line source. Can be used in combination with a Gutman mirror
(one each), (2) #PW3143/20, Crossed Slit High Resolution (one
each), (3) #PW3088/20, Optics, Prefix, X-ray Mirror, (4) #PW3032/40,
Goniometer Arm, Large Prefix goniometer Arm for MRD (one each),
(5) #PW3132/40, Calibration Tool Kit (one each), (6) #943092200371,
High precision X-ray tube, (2 tubes) one to be delivered before
installation, the other to be delivered upon request; and (7)
#PININSTALL, installation. The system is required to be fully
compatible with the existing Phillips MRD system.- Delivery
and installation is required ninety (90) days after receipt
of order. - The Government anticipates the award of a fixed
price purchase order. The proposed requirement is for equipment
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.301-1. 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 quotation. However, the government
will consider all proposals received within fifteen (15) days
after date of publication of this synopsis. A determination
by the Government not to compete this proposed requirement
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. A Request for Quotation (RFQ) package
is not available.-It is the Government's intent to negotiate
with Phillips Analytical X-Ray, 90 MacFarland Avenue, Ivyland,
PA 18974, the only responsible source that can satisfy the
agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN352479)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--SOLAR TRACKERS
SOL NRMGC000902019JW
DUE 072399
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Air Resources Laboratory (ARL), is planning on purchasing five
(5) solar trackers. Solar trackers are needed for long-term,
uninterrupted surface radiation budget monitoring for climate
research needs. The solar tracker must be capable of carrying
up to a 30 lb. payload, and of stand-alone, automatic operation
using 110-120 V 60 Hz line power. All electronics and firmware
must be year 2000 compliant regarding the date, time, and ephemeris.
The tracker should be capable of continuous solar tracking
through 360 degrees in azimuth and 90 degrees in elevation
accurate to plus or minus 0.30 degrees of the center of the
sun's apparent position, at all latitudes, and for all times
of the year. The transfer of stepper motor rotation to the
two drive axes (azimuth and elevation) shall be accomplished
directly by gears-no belts should be used in its mechanical
operation. The tracker should have an active sun-seeking device
to provide a check to the sun-tracking algorithm, and the ability
to store solar position data that are reachable remotely by
modem. To minimize the number of exposed cables external to
the tracker, all processing must be done locally within the
tracker, i. e., controlling computer, communications board,
and stepper motor drivers, should be internal to the climate
controlled body of the tracker. Because of the remote nature
of the network installations the required routine maintenance
must be minimal, and a manual reset of the solar tracker shall
be completed by simply disconnecting and reconnecting the power.
Following a power failure, the tracker shall automatically
recover and continue tracking the sun. The solar trackers shall
include the ability of shading of up to three Eppley-type pyranometers
or pyrgeometers (models PSP and PIR) and the capability to
accurately align at least three Eppley Normal Incidence Pyrheliometers.
All components of the solar tracker must be able to operate
accurately in weather extremes experienced from the tropics
to polar regions, i. e., minus 50 degrees F to 120 degrees
F, RH from 0 percent to 100 percent, wind speeds exceeding
50 meters/second (greater than 100 mph), and it must be protected
from the elements accordingly. Scientifically, a primary purpose
of the network that these trackers are to serve is to complement
DOE's ARM Southern Great Plains (SGP) surface radiation budget
network, which is a cluster of 24 closely spaced stations in
central Oklahoma and Kansas. Both networks are meant for climate
research and each measures similar parameters. Our national
six-station network extends the ARM measurements to different
climates of the U. S. For our solar tracker-dependent measurements
to be exactly the same as those at the ARM SGP site, our network
should have the same solar trackers as those used at the ARM
SGP site. This will ensure that the same fraction of the sky
is blocked for the diffuse solar measurement in both networks.
No RFQ is available; however, interested sources may respond
by submitting documentation that clearly demonstrates the capability
to meet this requirement. Responses must reference Synopsis
No. NRMGC000902019JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). In the absence of other qualified sources,
it is the intent to award a sole source procurement to Kip
& Zonen, Bohemia, NY. JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-189 SN351923)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PROTEIN PURIFICATION SYSTEM
SOL 8-1-9-10-C3280
DUE 073099
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.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). We require the ability
to purify biomolecules from complex starting materials derived
from cell lysates, tissue homogenates, recombinant protein
expression systems and other sources. The system we will purchase
must be able to perform separations based on a variety of sample
characteristics, such as molecular weight, net surface charge,
and hydrophobicity, while retaining biological activity. We
may want to automate the running of large open columns on the
system, as well as a variety of gel filtration media. We require
a flow rate range of .01-100 ml/min at pressures ranging from
0-1500 psi. The system must have the capability of interchanging
pump heads as a future option. Because the resolution we require
may necessitate the use of very precise, shallow gradients,
the system must be a two-pump gradient system, with dynamic
mixing, as evidence suggests that this configuration produces
the highest accuracy and precision in gradient formation. Because
we will be using salt buffers, the entire wetted flow path
of the system must be inert to halides. The controller must
allow programs to be time-based, volume-based, or column-volume
based. In order to facilitate cleaning, storage, and selection
of our various chromatographic columns, the system must include
two motorized valves, one for the column inlets and one for
the column outlets. This is also necessary so that the desired
column may be selected without removing the tubing and fittings
by which the column is plumbed into the flow path, since such
removal of fittings risks introduction of air into the column.
The system controller must allow the user to be entering details
of the next purification at the same time the current separation
is being done, or to simultaneously be integrating and evaluating
the results of earlier runs. If desired the user must be able
to leave the controlling program and enter into word processing,
spreadsheets, etc. that lie outside the operating program.
Control of up to four motorized valves, chart recorder, fraction
collector, dynamic gradient mixer, and two pumps must all be
possible from the system controller. The pumps, UV and Conductivity
monitors, valves, and fraction collector must all be specified
for use in a cold room at 4 degrees C. The controller must
accept seven input signals (e.g. 3 UV wavelengths, conductivity,
pH, temperature, pressure). It must be capable of plotting,
and integrating these signals, as well as using them to trigger
sub-routines in the programming when the signal exceeds a preset
threshold, to allow the automation of multi-dimensional separations.
The system must include one automatic three-position injection
valve (load, inject, wash positions), which will allow for
automated sample loading . The system controller should allow
for the automation of the optimization of separation parameters
(e.g. sample volume, flow rate, gradient slope, buffer pH ).
This should allow a small amount of sample to be consumed in
optimization of the purification scheme, after which the best
regime can be scaled up on the same LC system. Column equilibration
before and after sample injection and elution must be capable
of being monitored, with a feed-back loop to the control system,
so we can be certain equilibration is completed without consuming
excess volume of sometimes expensive buffers. The documentation
of each run should be automatic and exhaustive, so that for
purposes of subsequent replication and eventual publication,
no detail is left unrecorded. Post-run chromatographic analysis
and reporting functions should also be included. In order to
protect our columns, the system must have a settable pressure
limit system, which will stop the pump and generate an audible
and visual warning in the event pressure exceeds the preset
limit. We also require that the controller allow the user the
option of including in his/her chromatographic methods, commands
which will automatically reduce the flow rate if an over-pressurization
occurs as sample is being applied or eluted from the column.
Additional variables which should also be programmable to trigger
sub-routines (e.g. new tube on fraction collector; valve changes;
etc.) should include UV or conductivity signals. The controller
should permit automatic running of up to 32 different chromatographic
programs in a user-designated sequence, changing any single
or several variables of choice. It must turn off the pump flow
when a signal is received from the fraction collector indicating
there no tubes remaining, so that valuable sample is preserved.
The system must automatically and continuously record throughout
each chromatographic run the following parameters: flow rate,
auto-scaled UV signal (which can also be set to a defined range
by the user if desired, with all data still being collected),
actual and programmed conductivity of the eluent, eluent pH
(with both ion concentration and temperature being accounted
for), system pressure, accumulated time and volume of the run,
all valve positions and changes in position, and activity of
a fraction collector. It must allow these recorded data to
be called up later for interpretation and to aid in future
replication of results. It must also allow for post-run analysis
of chromatograms, export data to other spreadsheet programs,
and generate custom written reports. The system must have the
ability to be interfaced with an autosampler and be controlled
from the system software. The system must have the ability
to perform buffer blending and do this in a manner that is
based on pKa and accounts for both ion concentration and temperature.
The system must have an eight line buffer valve that allows
for cleaning in place programs as well as automated Gel Filtration
and Affinity techniques. The evaluation software must be capable
of custom reports, HETP calculations, Sigma, Resolution and
Histograms in addition to overlaying multiple runs and performing
numerous manipulations. The software must contain template
protocols for purification of synthetic peptides, labelled
synthetic oligonucleotides, native peptides, and protein fragments
in addition to templates for general chromatographic techniques
e.g. gel filtration, RPC, affinity, IEX , HIC and CIP. The
software must have on-line HELP that pertains to the all portions
of the program. The software must provide buffer preparation
protocols on line and an advisor program that has online part
numbers, column and media information and troubleshooting.
The software and system must be capable of validation by FDA
standards. All data must be easily exportable into ASCII format
for importation into alternative programs ie Excel or Word
for publication and presentation. The system must allow for
manual intervention while a programmed method is running. The
systems UV detection lamp must turn on and off automatically
when the system is running saving on lamp life in addition
to being automatically calibrated every time the lamp turns
on. At each start-up each instrument must perform an automatic
self-diagnostic test and calibrate appropriate settings ensuring
top performance throughout the day-to-day operation. The system
must require minimal bench space. The system must be also mounted
on a swivel base allowing accessibility to all sides of the
system. The system must allow peak fractionation based on slope
of threshold. The system must have an outlet valve allowing
for sample collection to be done with included fraction collector
or through alternate outlet valve ports for larger sample collection.
System should provide a free-standing computer with at least
the following specifications: a 350 MHz Pentium II processor,
100mHz bus speed, 512 KB cache, 6.4 GB Ultra ATA hard drive,
3.5" 1.44 floppy drive, 24X CD-ROM drive, Iomega internal ZIP100
drive (IDE version), ATI Rage PRO Turbo AGP 2X enhanced graphics,
4MB video SGRAM-ESS ES1869 embedded sound card, 1 AGP expansion
slot, 2 ISA expansion slots, 5 PCI expansion slots, 2 serial
and 1 parallel port, 104 key enhanced keyboard, PS/2 style
mouse, PCI network interface card, 17 inch Compaq V75 monitor
or equivalent, and Microsoft Windows NT 4.0 Workstation 4.0
software and documentation. Computer should have Standard three
year limited warranty (first year on-site). Computer must be
able to perform true multi-tasking to outside applications
i.e. word processing. Installation of purification system and
training must be provided by the vendor, at no additional cost.
The system quoted should include spare parts we are likely
to need during the first 12 months of operation. The system
must have a 1 year warranty on all parts and service. The provisions
and clauses in the RFQ are those in effect through FAC 99-12.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3821 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by Close of Business,
July 30, 1999, and may be mailed or faxed to the identified
point of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
Close of Business July 19, 1999. Quotations are due by COB
July 30, 1999. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C3280
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN351924)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--SOLAR TRACKERS
SOL NRMGC000902019JW (CORRECTED)
DUE 072399
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Air Resources Laboratory (ARL), is planning on purchasing five
(5) solar trackers. Solar trackers are needed for long-term,
uninterrupted surface radiation budget monitoring for climate
research needs. The solar tracker must be capable of carrying
up to a 30 lb. payload, and of stand-alone, automatic operation
using 110-120 V 60 Hz line power. All electronics and firmware
must be year 2000 compliant regarding the date, time, and ephemeris.
The tracker should be capable of continuous solar tracking
through 360 degrees in azimuth and 90 degrees in elevation
accurate to plus or minus 0.30 degrees of the center of the
sun's apparent position, at all latitudes, and for all times
of the year. The transfer of stepper motor rotation to the
two drive axes (azimuth and elevation) shall be accomplished
directly by gears-no belts should be used in its mechanical
operation. The tracker should have an active sun-seeking device
to provide a check to the sun-tracking algorithm, and the ability
to store solar position data that are reachable remotely by
modem. To minimize the number of exposed cables external to
the tracker, all processing must be done locally within the
tracker, i. e., controlling computer, communications board,
and stepper motor drivers, should be internal to the climate
controlled body of the tracker. Because of the remote nature
of the network installations the required routine maintenance
must be minimal, and a manual reset of the solar tracker shall
be completed by simply disconnecting and reconnecting the power.
Following a power failure, the tracker shall automatically
recover and continue tracking the sun. The solar trackers shall
include the ability of shading of up to three ventilated Eppley-type
pyranometers or pyrgeometers (models PSP and PIR) and the capability
to accurately align at least three Eppley Normal Incidence
Pyrheliometers. All components of the solar tracker must be
able to operate accurately in weather extremes experienced
from the tropics to polar regions, i. e., minus 50 degrees
F to 120 degrees F, RH from 0 percent to 100 percent, wind
speeds exceeding 50 meters/second (greater than 100 mph), and
it must be protected from the elements accordingly. Scientifically,
a primary purpose of the network that these trackers are to
serve is to complement DOE's ARM Southern Great Plains (SGP)
surface radiation budget network, which is a cluster of 24
closely spaced stations in central Oklahoma and Kansas. Both
networks are meant for climate research and each measures similar
parameters. Our national six-station network extends the ARM
measurements to different climates of the U. S. For our solar
tracker-dependent measurements to be exactly the same as those
at the ARM SGP site, our network should have the same solar
trackers as those used at the ARM SGP site. This will ensure
that the same fraction of the sky is blocked for the diffuse
solar measurement in both networks. No RFQ is available; however,
interested sources may respond by submitting documentation
that clearly demonstrates the capability to meet this requirement.
Responses must reference Synopsis No. NRMGC000902019JW. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). In the
absence of other qualified sources, it is the intent to award
a sole source procurement to Kip & Zonen, Bohemia, NY. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-190 SN352170)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: 69--DESKTOP PROJECTORS AND ACCESSORIES
SOL DTCG42-99-Q-QNT506
DUE 072399
POC Please direct technical questions to LCDR D. G. ROBISON 609
898-6819
DESC: 69 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
1206, as supplemented with additional information included
in the notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is DTCG42-99-429QNT506.
This procurement is 100% set-aside for small business concerns.
Standard Industrial Classification (SIC) code is 5731 and size
standard is $6.5 mil. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. 1) Desktop Projector 17ea $_____________
Minimum Technical Specification Computer Compatibility IBMPC,
PS2, Pentium and Compatibles Video Compatibility NTSC Input
Sources 2 computer 2 audio 2 video 1 S-video Brightness
1250 ANSI lumens Resolutions SVGA (800x600) Resolutions Supported
SVGA (800x600), VGA (640x480) Keystone Correction 11 Number
of Colors 16.7 millions Image Size (Diagonal) 2.5ft to 25ft
Lens Power zoom and focus lens 1.3:1 Lamp Lamp life 1,500
hours Remote Control Wireless remote Power requirements 100
to 120V/220 to 240V at 50/60 Hz Weight Not to exceed 16lbs
Dimensions Not to exceed 12in W x 18in L x 8in H 2) Ceiling
adapter for item #1 16ea $__________ 3) Mounts for item #1
16ea $__________ TOTAL AGGREGATE AMOUNT FOR 3 LINE ITEMS
$__________ Shipping terms will be FOB destination and will
be delivered to the following address: Shipping & Receiving
Bldg. #204, USCG Training Center, Cape May, NJ 08204 Attn:
LCDR ROBISON/QNT506. Inspection & Acceptance will be conducted
at the destination. The award will be a firm, fixed-price contract/purchase
order and will be awarded utilizing Simplified Acquisition
Procedures. The following FAR Clauses/Provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 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(incorporating
the following FAR clauses by reference: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of Vietnam Era, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program). Offerors responding to this
announcement must include a completed copy of 52.212-3, Offeror
Representations and Certifications-Commercial Items. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS number),
and Tax Identification Number. If a change occurs in this requirement,
only those Offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. Award will
be made to the low responsive, responsible Offeror based on
the Total Aggregate Amount. All responsible sources may submit
an offer, which will be considered by the agency. All written
proposals shall include the price breakdown as stated above,
manufacturer's specifications, and the completed FAR clause
52.212-3. All proposals must be submitted and received at this
office on or before July 23, 1999 at 2:00 PM eastern time.
Send all written proposals to the following address: Contracting
Officer, U.S. Coast Guard Training Center, Administration Bldg.
Room 212A, Cape May, NJ 08204-5095, Attn: MCPO E. LERMA. NO
FAX REQUESTS WILL BE ACCEPTED. Please direct all technical
questions regarding this procurement to TRACEN's Project Manager,
LCDR D. G.ROBISON (609)898-6819. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened.
EMAILADD: elerma@tracencapemay.uscg.mil or drobison@tracencapemay.uscg.mil
EMAILDESC:
project mgr
CITE: (W-190 SN352165)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--HEWLETT-PACKARD VISUALIZE WORKSTATIONS
SOL 53SBNB960123
DUE 071999
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Teresa
Reefe, Contracting Officer, 301-975-6364.
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. Solicitation number 53SBNB960123 is being issued
as a request for quotation (RFQ) using simplified acquisition
procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-11. This
acquisition falls under Standard Industrial Classification
(SIC) Code 5045 and the related size standard is 500 employees;
however, this acquisition is unrestricted. The National Institute
of Standards and Technology's (NIST's) Electron and Optical
Physics Division has a requirement for two (2) Hewlett-Packard
(HP) Visualize Computer Workstations. THIS IS A BRAND NAME
REQUIREMENT. The hardware must be Hewlett-Packard since it
has to be compatible with NIST's existing workstations, the
associated Hewlett-Packard HP-UX operating systems, and the
associated software applications (e.g. compilers, CAD packages,
custom data acquisition software, etc.). No other brand workstation
will be able to run the HP-UX operating system and the associated
applications. The Contract Line Item Numbers (CLIN), quantity
and unit of measure are as follows: CLIN 0001, product number
A4986A, HP Visualize C3000 SPU with 512MB SDRAM, one (1) each;
CLIN 0002, product number A4997A, 9GB 10K LVD Disk Drive, one
(1) each; the listed products shall be integrated at the factory;
CLIN 0003, product number A5001A, 32X ATAPI CD ROM for PA8500,
one (1) each; CLIN 0004, product number A4552A, Visualize-FX2
Accel. 3D Solid Graphics with factory integration option, one
(1) each; CLIN 0005, product number A4983A, HP Visualize USB
User Interface Kit, with U.S.- English localization option,
one (1) each; CLIN 0006, product number B3782FA, HP-UX Media
for Workstations with factory integration, HP-UX version 10.20,
and U.S. - English localization, one (1) each; CLIN 0007, product
number A4199B, Visualize C13 Power Cord Kit with U.S.-English
localization, one (1) each; CLIN 0008, product number A4976A,
PCI Fast Wide Differential SCSI, one (1) each; CLIN 0009, product
number A4926A, 1000BaseSX PCI LAN Adapter including the Release
Notes and HP 9000 series 700,one (1) each; CLIN 0010, product
number A4978A, HP Visualize J5000 with 512MB SDRAM, one (1)
each; CLIN 0011, product number A4997A, 9GB 10KLVD Disk Drive,
with factory integration, one (1) each; CLIN 0012, product
number A4554B, Visualize-FX6 graphics accelerator, with texture
map accelerator option, and factory integration, one (1) each;
CLIN 0013, product number A4983A, HP Visualize USB User Interface
Kit with U.S-English localization, one (1) each; CLIN 0014,
product number A4199C, HP Visualize C15 Local Power Kit with
U.S.-English localization, one (1) each; CLIN 0015, product
number B3782FA, HP-UX Media for Workstations with the following
options: CD-ROM (disk only), factory integrated, HP-UX version
10.20, and U.S.-English localization, one (1) each; CLIN 0016,
product number A4576A, 21"/19.9" Viewable Color Monitor , one
(1) each; CLIN 0017, product number J1643AA, PCI and HSC Gigabit
Ethernet Manuals, one (1) each; CLIN 0018, product number A4926A,
1000BaseSX PCI LAN Adapter, one (1) each, including the Release
Notes, and HP 9000 series 700. The vendor shall deliver all
line items FOB Destination to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899; delivery time shall
be consistent with industry standards and will be an evaluated
factor for award. The provision at 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition. 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:
1) Technical capability to meet the Government's technical
requirements ( all oferors must bid on the brand names); 2)
Warranty period; 3) Past Performance; 4) Delivery Time; and
5) Price. Year 2000 Warranty-Commercial Supply Item applies
to this requirement. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance; Energy Star applies to this requirement.
"The Contractor shall provide microcomputers, including personal
computers, monitors, and printers, to meet "EPA Energy Star"
requirements for energy efficiency. They shall be equipped
with the energy efficient low-power standby feature as defined
by the EPA Energy Star computers program. This feature shall
be activated when the equipment is shipped and shall be capable
of entering and recovering from the low-power state unless
the equipment meets Energy Star efficiency levels at all times."
All Offerors must submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
items with their offer which can be down loaded 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 Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb. 1999); (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (21)
52.225-21 Alternate I, Buy American Act-North American Free
Trade Agreement Act Implementation Act-Balance of Payments
Program; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The Department of Commerce Agency
Level Protest Procedures Level Above The Contracting Officer
applies to this acquisition and can be down loaded from http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.html.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001-0019; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list;
5) A list of two (2) contracts/purchase orders completed during
the past three (3) years for similar equipment with the following
information: name of contracting activity, contract number,
contract type, total contract value, contracting office and
telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Item, see web site above. All
offers should be sent to the National Institute of Standard
and Technology, Acquisition and Assistance Division, Attn.:
Fred Ettehadieh, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on July 19,1999. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN352205)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DEPOT MAINTENANCE KIT
SOL W81UJF-9155-01AA
DUE 072799
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Spectro, Inc., Industrial Tribology Systems, Littleton,
MA, the following: M96030, Depot Maintenance Kit, OCS-KM2,
Spectroil M/N, 1 each; M96005, Routine Maintenance, 1 each;
M96020, Extended Spares Kit, 1 each, for Spectroil M/N Model
Spectrometer. FOB Destination. All responsible sources may
submit a quotation which, if timely received, shall be considered.
All requests must be in writing. Contact Patrick Walker, (256)842-7425
or fax (256)876-3833 for inquiries generated by this synopsis.
CITE: (W-190 SN352230)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--MIXED SIGNAL SIMULATOR
SOL N00174-99-Q-0299
DUE 080299
POC Barbara Watson, Code 1141Y, (P) 301-744-6576 (F) 301-744-6632
DESC: This requirement is for a Single Kernel Mixed Signal Simulator
capable of: A. Co-Simulating VHDL Models with Model Technology's
ModelSim; B. Analog, Digital, Mixed-Signal and VHDL Models;
C. Accepting Mast Mixed-Signal Hardware Description Simulation
Language (MSHDL); D. Accepting or Translating Spice Models;
E. Parameter Sweeping and Sweep Display Analysis; and F. Providing
Data File Compatibility on either the NT or UNIX Platform.
2. Simulator must be able to perform the following: A. Small
Signal AC Analysis; B. DC Transfer Characteristics; C. DC Operating
Point; D Transient Analysis 3. and include a Comprehensive
Set of Models including Electrical, Mechanical, Electromechanical
and Hydraulic, and a Graphical User Interface Programming Language
to allow for Custom UI and Measurement Capability. Quantity
1 each. This is a sole source requirement. Source - Analogy,
Inc. Request for solicitation should be addressed to the attention
Barbara Watson, Code 1141Y, on Fax 301-744-6632.
CITE: (W-190 SN352300)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--MD CONSULT DATABASE SERVICE
SOL RFQ 521-005-00(WT)
DUE 081399
POC W.T.Threatt (205)933 4490
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Each contractor is expected to respond on his/her
letterhead with all required product information. RFQ 521-005-00(WT)
is hereby assigned to this procurement and shall be referenced
on all correspondence relating to this acquisition. This RFQ
is issued using simplified Acquisition Procedures and incorporates
all provisions and clauses as those in effect through FAC 97-11
and VAAR 96.28(#14). The Department of Veterans Affairs Medical
Center, 700 South 19th Street, Birmingham, AL intends to negotiate
with MD Consult, 11701 Borman Drive; Suite 300; St. Louis,
MO 63146, for a one-year subscription for a web-based, full
image medical textbook database for the period 10-1-99 through
9-30-2000. The database shall include full-text information
from at least 35 leading medical reference books; 45 premier
medical journals (including the Clinics of North America series);
600 peer-reviewed practice guidelines; comprehensive drug information;
2,500 customizable patient education handouts; updates on medical
news; and 300 category 1 CME modules. The database should include,
but is not limited to the following features: Contents should
be presented in cover-to-cover images, in full color; provide
full image of charts, maps, graphs, and photographs; PC accessible;
provide access to documents in ASCII full text; graphic support
through adobe acrobat reader; include institutional license
for access by all VHA staff through individualized password;
information needs to be customizable to the user's needs and
to be saved for future reference; unlimited access to the database
and unlimited printing at no additional cost; copyright cleared
content; provide keyword search capability based on Boolean
operators; capable of storing searches as well as sending search
results across E-Mail; formatted for the novice user as well
as advanced search tools for in-depth searches; updates provided
frequently; customer service support available by phone and/or
E-Mail; and the capability to calculate usage statistics. All
interested parties may identify their interest and capability
to respond to the requirement or submit proposal. A determination
by the Contracting Officer not to compete this proposed procurement
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 the sources exist
necessary for a competitive procurement. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items; and 52.212-3, Offeror Representations and
Certifications Commercial Items. The following clauses apply
to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Quotes are due by COB (4:30PM EST) August
13, 1999, and may be faxed to W. T. Threatt at (205) 933-4489,
PHONE: (205) 933-4490.
CITE: (W-190 SN352357)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE
SOL N0038399YTC35
DUE 090999
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-435-5863, SPEC NR 01-11022-01, Ref Nr SEE
SPEC #, Qty 31 EA, Delivery FOB Origin, RDD 30--This is a REPAIR
requirement. There ARE NO drawings for this item.Only the approved
source Bearing Technology (66608) is being solicited forthis
requirement which is an IDIQ type proposed contract 2 year
base and 3one year options. Any contractor may attempt to become
approvedby submitting a technical package to NAVICP Source
Development Office215-697-5717. No award will be delayed pending
approval of a source unless it is in the best interest of the
Government to do so. see note 26., See Note 22 (ACAVI0709018-081)
CITE: (I-190 SN352362)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--PC104 1553 BOARDS, PART NUMBER ASF-PC104-1
SOL N61331-R-0040
DUE 082499
POC Buyer-Shirley Regan (850) 234-5354; Contracting Officer-Carol
Dreger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure 50 each PC104 1553 Boards,
Part Number ASF-PC104-1, from SBS Technologies, Inc., 2400
Louisian Boulevard NE, #5-600, Albuquerque, NM 87110 on a
sole source basis. These boards will be incorporated into
the Shallow Water Mine Countermeasure (SWMCM) Kit for Improved
Piloting Performance (SKIPPER) subsystem of the Landing Craft
Air Cushioned (LCAC) Autopilot program. Significant design
and testing efforts have been expended on the development
of this subsystem using this board. The duplication of effort
that would be required to integrate and proof test another
vendor's board into the SKIPPER subsystem at this point would
greatly exceed any projected savings that might be realized
through competition. Address requests to the Contract Specialist
shown above. No telephone requests will be accepted. Anticipated
contract type is a Firm-Fixed Price commercial item type contract.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-190 SN352425)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--70 SOFTWARE AND HARDWARE FOR VTC SYSTEM
SOL NMA10099R2111
DUE 071399
POC Sheila Williams, Contract Specialist (P)301-227-7838 (F)
301-227-2218
DESC: PRODUCT QTY P/N Pentium CPU/Replaces 386 CPU/ Requires
1 trade-in of old CPU P/N Hard Disk Drive 1 P/N BPU/Replaces
S/N D102578/Requires 2 trade-in of old BPU's P/N BPU/Replaces
S/N B129319/Requires 1 trade-in of old BPU's P/N BPU/Replaces
S/N B118293/Requires 3 trade-in of Old BPU's P/N Server Software
MCS ver. 6.x and CD 2 ROM Drive P/N 2007 Chassis and Operating
System 1 Replaces 2006 Chassis/Requires trade-in of 2006 chassis
P/N VPU Board (Enhanced Continuous Presence) 3 P/N Telephone
Support available time and 10 material basis P/N First Year
Warranty 15 ays parts 2 return/advanced Replacement P/N Extended
Parts and Software Maintenance 2 Support P/N CMMS Control Sever
Software/ Version 1 required to work with MCS software ver
6.x This announcement is a combined synposis/solicitation for
commrcial items prepared in accordance with the format in subpart
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NMA10099R2111, and
this solicitation is issued as a request for proposal (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-11.
The National Imagery & mapping Agency wishes to procure the
above name brand items.
CITE: (I-190 SN352462)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 70--TEST STAND, PITOT STATIC INCLUDING SHIPPING NSN
4920-01-0141-0974, GENERIC P/N TU-205D
SOL F49642-99-R0166
DUE 072399
POC Vicki Person, Contract Specialist, Phone 202-767-8093, Fax
202-767-7812, Email vicki.person@bolliing.af.mil - Nannie Goldring,
Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This is an amendment to the combined synopsis in accordance
with FAR Subpart 12.6. Submitted to EPS on 08 Jul 99. For Test
Stand, Pitot Static, NSN 4920-01-0141-0974, Generic P/N TTU-205D,
Kollsman P/N 1891-048-0000 yellow including shipping. This
is a combined synopsis for commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in The applicable SIC code for this type
of effort is 3829. This announcement constitutes the only solicitation
number F49642-99R-0166 is issued as a request for proposal
(RFP) and will result in a firm-fixed price contract. The subject
requirement is 100% set-aside for small businesses. The contractor
will be responsible for providing the following items: CLIN
0001 Test Stand, Pitot Static, 2 each NSN 4920-01-0141-0974,
Generic P/N TTU-205D, Kollsman P/N 1891-048-0000 yellow; CLIN
0002 Ship: The Boeing Company, Site 1, Bldg 145, M/S PSO-DPP,
1500 East Ave M, Palmdale, CA 93550. The period of performance
with begin on the date of contract awarded. The offeror is
required to specify delivery date after receipt of order(ARO).
Proposal shall be submitted to 11 CONS/LGCN: Attn: Vicki M.
Person, 110 Luke Avenue, Room 209, Bolling AFB, DC 20332-0305.
The following FAR clauses apply to this acquisition and are
hereby incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial, FAR 52.212-2, Evaluation-Commercial
items: Offerors shall include a completed copy of the provision
FAR 52.212-3 (available at internet cite HTTP://FARSITE.HILL.AF.MIL/REGHTML/FAR/FAR1TOC.HTM
Offeror Representations and Certifications-Commercial items
with its offer, FAR Clause 52,212-4, 52-212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial item 52-227-23, Rights to Proposal Data
(Technical) FAR 52.223-11, Ozone-Depleting Substances and 52.232-34
Optional Information for transfer Payment. The following DFAR
provisions and clauses apply to this solicitation and are incorporated
by reference DFARS 252.212-7001 Contract Terms and Conditions
required to implement Statutes Applicable to Defense Acquisitions
of Commercial Items incorporating the following clauses: 252.205-7000
Provision of Information to Cooperative Agreement Holders (10
U.S.C 2416), 252-225-7001 Buy American Act and Balance of Payments
Program (41 U.S.,C. 10a-10d, E.O. 10582), 252.225-7007 Buy
American Act-Trade Agreements_Balance of Payments Program (Alternate
I) (41 U.S.C. 10a-10d, 19 U.S.C. 25001-2518, and 19 U.S.C.
3301 note), 252-225-7012 Preference for Certain Domestic Commodities,
252-225-7021 Trade Agreements (Alternate I) (19.U.S.C. 2501-2518
and 19 U.S.C. 3301 note). All information technology items
must be Year 2000 compliant, or Non-compliant items must be
upgraded at no additional cost to be Year 2000 compliant. Year
2000 compliant means Information Technology that accurately
processes date/time (including, but not limited to calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and years 1999 and 2000 and leap
year calculations. Furthermore, when used in combination with
other Information Technology, shall accurately process date/time
data if the other information technology properly exchanges
date/time data with it. DFARS 252.204-7004 Required Central
Contractor Registration, DFARS 252-225-7014 Preference for
Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 note.).
RFP closing date is 23 Jul 1999, 12:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0166&LocID=207
LINKDESC:
notice
EMAILADD: vicki.person@bolliing.af.mil
EMAILDESC:
CITE: (D-190 SN352491)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2902, POST OFFICE LOCKBOXES 8 #2
SOL 052684-99-A-0184
POC Gloria E. Soto, Purchasing Specialist, (650) 615-7285
DESC: The Postal Service intends to purchase 21,504 each PSIN
2902, Post Office Lockboxes 8 #2 with two (2) options of 12,288
each. These items must be manufactured in accordance with Specifications
and drawings and are not off the shelf items. Deliveries shall
be made FOB Destination to Material Distribution Centers located
in South River, NJ and Topeka, KS. A non-refundable charge
of $25.00 will be required for a copy of solicitation. Suppliers
wishing a copy of solicitation should mail a check or money
order made payable to USPS, Disbursing Officer, with their
request to the San Francisco Purchasing and Materials Service
Center, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6260. It is anticipated the solicitation will be issued
on or about August 9, 1999. Request for solicitation packages
must be in writing.
CITE: (W-190 SN352262)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--RANGE HOODS
SOL M00681-99-T-0302
DUE 071999
POC Contract Specialist, Gloria Muchemore 760-725-1937
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;
prpposals are being requested and written solication will not
be issued. The solication nymber is M00681-9-T-0302 and this
is a Request for Quote (RFQ). This solicitation document incorporates
provisions and clauses in effect through FAC 97-1 and DAC 91-13.
This is a 100% small business set aside under simplified acquisition
procedures; the standard industrial code 3631 and the small
business size standard is 750 employees. The requirement is
for a fixed priced contract. Request is for item 0001. Range
hoods, stainless steel. Series 423004, Manufacturer is Broan
or equal. 2 Speed 7" round range hood. Features include 10
1/2" diameter dishwasher safe aluminum grease filter, infinite
speed fan control, polymer blade and light lens (accepts up
to 75W bulb), 190 CFM/5.5 Sone (vertical discharge) performance
(HVI certified), mitered sides and hemmed bottom for safety
and good looks. Quantity 500 each. Item 0002. Damper, for series
423004 hood range. P/N 87, Manufacturer is Broan or equal.
Quantity 500 each. All responsible sources may submit an offer
by providing descriptive literature of how your product meets
the needs of the Government; past performance of at least two
recent references where the Contractor has sold the same product.
Completion of DFARS 252.225-7035. The Government will evaluate
the technical capability of the product to meet the Government's
needs, warranty, delivery and price. All Contractor's submitting
an offer are reminded that you must be registered in the Central
Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Redquired to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S. Flag Commercial Vessels, DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
Duty Free Entry - NAFTA Country End Products and Supplies,
DFAR 252,204-7004. Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.225-7036 North American Free
Trade Agreement Implementation Act. The Contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, DFAR252,225-7035 Buy American
Act North American Free Trade Agreement Implementation CT -
Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items,
Offers are due by 4 PM (PST) 19 July 1999. and may be sent
by mail or FAX. Offers sent via US Postal Service should be
mailed to the Contracting Office, P O Box 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22280, Marine Corps Base, Camp Pendleton, CA.
92055-5027. Offers are solicitated FOB Destination only to
Camp Pendleton CA. Award date is anticipated to be made by
20 July 1999.
CITE: (W-190 SN352440)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--10 GALLON COOKING POT
SOL XB277
DUE 072099
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: 10 GALLON COOKING POT, WITHOUT COVER. IN ACCORDANCE WITH
ITEM PURCHASE DESCRIPTION DATED 5/6/99 AND U.S. ARMY NATICK
DRAWING, 2-9-35, SHEETS 1 AND 2 DATED JUNE 18, 1998. QUANTITY
OF 54 TO BE DELIVERED TO STOCKTON, CALIFORNIA, 95203. REQUEST
FOR QUOTATION TO BE POSTED TO THE ELECTRONIC POSTING SYSTEM
UNDER SEPARATE COVER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=XB277&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-190 SN352429)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 75--MAIL DISTRABUTION AND PROCESSING EQUIPMENT.
SOL M6740099T2686
DUE 072399
POC Mr. Richards at 011816117451510, Fax 011816117450959 Okinawa,
Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Postal Products Unlimited) or
equal. Mobile sort rack, 3 ea. Fold away truck, 15 ea. Straight
table, 1 ea. Head cleaning kit, 2 ea. Counter signs 55 ea.
Bottle moistener, 100 ea. Security drawers, 10 ea. Pre inked
stamps, 12 ea. Open close signs, 10 ea. Key cabinet, 6 ea.
Anti-Fatigue matting, 50 ea. Lobby signs, 121 ea. Sign holder,
50 ea. Parcel slide, 8 ea. Children's activity table, 4 ea.
Electronic message display, 6 ea. Door chimes, 10 ea. Simulated
security camera, 20 ea. Envelope dispensing display, 10 ea.
Postal display rack, 10 ea. Pocket holders, 15 ea. Recycling
waste cart, 15 ea. Box locker, 1 ea. Push carts, 7 ea. Wrist
rap, 10 ea. Particulate respirator, 5 ea. Expandable conveyor,
1 ea. and Air oscillating circulator, 3 ea. Desired delivery
is 60 days after award, FOB Destination Lathrop, Ca. 95311-0130.
Requests for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa, Japan. This Acquisition is being conducted under the
guidelines set forth in the Simplified Acquisition Proceedures
(SAP) by written quotation.*****
CITE: (W-190 SN352003)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 75--MAIL DISTRABUTION AND PROCESSING EQUIPMENT.
SOL M6740099T2686
DUE 072399
POC Mr. Richards at 011816117451510, Fax 011816117450959 Okinawa,
Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Postal Products Unlimited) or
equal. Mobile sort rack, 3 ea. Fold away truck, 15 ea. Straight
table, 1 ea. Head cleaning kit, 2 ea. Counter signs 55 ea.
Bottle moistener, 100 ea. Security drawers, 10 ea. Pre inked
stamps, 12 ea. Open close signs, 10 ea. Key cabinet, 6 ea.
Anti-Fatigue matting, 50 ea. Lobby signs, 121 ea. Sign holder,
50 ea. Parcel slide, 8 ea. Children's activity table, 4 ea.
Electronic message display, 6 ea. Door chimes, 10 ea. Simulated
security camera, 20 ea. Envelope dispensing display, 10 ea.
Postal display rack, 10 ea. Pocket holders, 15 ea. Recycling
waste cart, 15 ea. Box locker, 1 ea. Push carts, 7 ea. Wrist
rap, 10 ea. Particulate respirator, 5 ea. Expandable conveyor,
1 ea. and Air oscillating circulator, 3 ea. Desired delivery
is 60 days after award, FOB Destination Lathrop, Ca. 95311-0130.
Requests for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa, Japan. This Acquisition is being conducted under the
guidelines set forth in the Simplified Acquisition Proceedures
(SAP) by written quotation.*****
CITE: (W-190 SN352004)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 76--BOOKS
SOL N0063999Q0010
DUE 082399
POC JACKIE APPLETON (901)874-5274 or PAMELA LEE (901)874-5271
DESC: BOOKS: Item 0001- 123 ea, entitled, "Infant and Toddler
Experiences", Number 126001, Published by: Red Leaf Press.
Item 0002-123 ea, entitled, "Creative Resources for the Anti-Bias
Classroom", Number 430201, Published by: Delmar. Item 0003--123
ea, entitled, "Celebrate", Number 172401, Published by: RedLeaf
Press. Item 0004--123 ea, entitled, "Moving Young Children's
Play Away From TV Violence", Number 302001, Published by: Redleaf
Press. Item 0005--123 ea, entitled, "Bringing Parents Into
the Picture", Number 403901, Published by: Redleaf Press. Item
0006--123 ea, entitled, "Your Child at Play, Birth To One Year",
Number 125801, Published by: Redleaf Press. Item 0007--123
ea, entitled, "Your Child At Play, One To Two Years", Number
120101, Published by: Redleaf Press. Item 0008--123 ea, entitled,
"Star Power For PreSchoolers", Number 304801, Published by:
RedLeaf Press. Item 0009--123 ea, entitled, "The Optimistic
Classroom", Number 306801, Published by: Redleaf Press. Item
0010--123 ea, entitled, "The Kindness Curriculum", Number 302201,
Published by: Redleaf Press. Item 0011--123 ea, entitled, "Making
It Better", Number 304401, Published by: Redleaf Press. Item
0012--123 ea, entitled, "Making Make Believe", Number 430101,
Published by: Redleaf Press. Item 0013--123 ea, entitled, "Time
In, When Time Out", Number 157001, Published by: RedLeaf Press.
Item 0014--123 ea, entitled, "Pathways To Play", Number 454301,
Published by: Redleaf Press. Item 0015--entitled, "Transition
Magician", Number 302901, Published by: RedLeaf Press. Item
0016--123 ea, entitled, "So This Is Normal Too", Number 153901,
Published by: RedLeaf Press. Item 0017--123 ea, entitled, "Almost
Everything You Need To Know About Ece", Number 306201, Published
by: Gryphon House. Item 0018--123 ea, entitled, "Rainy Days
And Saturday's", Number 162601, Published by: Workman. Item
0019--123 ea, entitled, "All The Colors We Are", Number 701901,
Published by: RedLeaf Press. Item 0020--123 ea, entitled, "We'll
Paint The Octopus Red", Number 708701, Published by: Woodbine
Each. Item 0021--123 ea, entitled, "We Can Do It", Number 706601,
Published by: Starbright. Award will have multiple ship to
addresses which will be provided on solicitation. When requesting
a copy of the request for quotation, state name, address, phone
number and solicitation number. Faxed requests are acceptable;
Fax number: 901-874-5285.
CITE: (W-190 SN352222)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 80--PAINT REMOVER FOR AIRCRAFT METAL COMPONENTS
SOL DAAH13-99-R-2570
DUE 072099
POC Beverly Ruiz, Contract Specialist, 361-961-2570 or Glenda
M. Simnacher, Contracting Officer, 361-961-2543
DESC: Sources sought for liquid, activated solvent type, paint
remover suitable for aircraft metal components by complete
immersion. This paint stripper will be used in the Airframes
Cleaning Shop in Airframe Hot Tank #7, capacity: 3500 gallons.
Airframe Hot Tank #8, capacity: 3500, may also be available
if needed for a two-solution stripping process. The paint remover
will be used to strip two component epoxy and two component
polyurethane primers and topcoats from aluminum, titanium,
magnesium and ferrous surfaces of aircraft components. Request
for statement of work (SOW) must be in writing to fax 361-937-1126
or mail to Commander, Dir Res Spt, Contracting Div, 308 Crecy
St, Bldg 129, Stop 7, Corpus Christi TX 78419-5260. Please:
No telephone requests for SOW.
CITE: (W-189 SN351942)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-99-R-9006
DUE 071599
POC Kathy L. Lynch, Contract Specialist, (703) 681-6140, (703)
681-9112 (facsimile)
DESC: Offerors are advised that changes have been made to the
Commercial Item Description (CID) A-A-65422A dated 15 March
1999 and revised 8 July 1999. The Required Delivery Dates have
been changed from 30 Oct 99 to 15 Nov 99 and from 30 Nov 99
to 15 Dec 99. Offerors are instructed to acknowledge Amendment
0001 when submitting their proposal. The proposal due date
has been extended until 15 Jul 99 at 3:00 pm (EDT).
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-190 SN352272)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--CLOTH POLYESTER/COTTON FOR NAVY MILITARY WHITE SHIRTS
SOL 1PI-R-1398-99
DUE 081699
POC Minnie B. James, Contract Specialist - PH: 202/305-7278 -
Fax: 202/305-7363
DESC: Unicor, Federal Prison Industries, Inc. Anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract. This is a Commercial Item for Cloth,
Commerical Spec: A-A-55292. Material: Cloth Polyester/Cotton,
TY-1,CL-2. Color: White. Size: 60"Wide. Weight: 4.1 to 4.6
Oz. Source Sample Inspection is required. The Max. Qty. is
130,000 Yards. Min. Guaranteed Quantity is: 30,000 Yards. One
Line Item. Period of Performance One Year. Delivery is FOB
Destination to: Unicor FCI Fort Dix, New Jersey. Additional
information will be provided in the solicitation. Solicitation
1PI-R-1398-99, is issued under the Simplified Acquisition
Procedures (SAP), this solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-07. Only responsible sources may submit an offer which will
be considered by the Agency. The evaluation for this requirement
will be based on Past Performance, Best Value and Specification
Quality, not by price only. Past Performance will be valued
at 50%, Price and Specification 25% each. Copies of the solicitation
will be available for download from the Unicor Procurement
Business Opportunities Page. The electronic solicitation will
be in the Adobe Acrobat PDF format. To display and read Unicor
solicitations,please download the free Adobe AcrobatReader
from the Adobe Website at http://www.adobe.com/supportservice/custsupport/dow.
The procurement website is http://www.unicor.gov/procurement.
The solicitation will be available for download in about 18
calendar days after this notification.
LINKURL: www.unicor.gov.procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov.
EMAILDESC:
CITE: (W-189 SN351905)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUCK CLOTH NYLON FOR USPS MAILBAGS
SOL 1PI-R-1396-99
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
DESC: Solicitation No. 1PI-R-1396-99, This action originally
publicized in the CBD dated 7/7/99, is hereby cancelled in
its entirety. The listed items can be found in Solicitation
1PI-R-1326-99.
LINKURL: www.unicor.gov/procurement.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-189 SN351932)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B-2 SHELTER
SOL F0863599R0077
POC Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil - Jeff Cox,
Contracting Officer, Phone (850)882-4685 ext 316, Fax (850)882-9381/8852,
Email
DESC: Synopsis The Air Armament Center's Air Base Systems Program
Office (AAC/WMO) plans to issue a Request for Proposal on or
about 4 Aug 99, for a shelter system to accommodate aircraft
maintenance on the B-2 air vehicle when forward deployed. This
serves as a Notice of Contracting Action (NOCA). This will
be an unrestricted competition and a "Best Value" procurement.
Even though cost is a significant factor, award may not go
to the lowest offeror. The B2 Shelter System (B2SS) consists
of three major components: an Extra Large Shelter (XLS); an
Environmental Control System (ECS) for cooling and heating;
and a Prime Power Unit (PPU) for generating electrical power.
The government plans to provide, if needed, the PPUs through
an existing Air Force contract. Interface requirements with
the PPU will be detailed in the System Performance Specification,
and selected offeror will have to provide a compatible shelter
system and ECS. This office plans to issue a single RFP for
the integration of a B2 Shelter System and ECS units. The government
reserves the right to award a single contract, multiple contracts
or award no contract at all. The shelter will be approximately
20,000 sq feet and should be able to house an Air Force B2
Bomber. The B2SS must be air transportable on a C-141 aircraft
and be compatible with the 463L cargo loading system. The shelter
will be used primarily for military aircraft maintenance. The
critical requirement is to be able to conduct low observable
(LO) maintenance in the shelter system. The XLS includes the
basic shelter structure, liner, powered ventilation, lighting,
spares, and any special tools required for installation, electrical
distribution equipment and shipping/storage containers. The
ECS will include, as required, deployable air conditioner and
heater systems, supplemental fuel fired heaters, humidifiers,
air distribution systems, and control systems. Multiple ECS
units may be required to support each XLS, depending upon deployment
location. The ECS will be capable of customizing heating and
cooling based upon deployment location. All pertinent documents
will be posted on the web page for government acquisitions
(www.eps.gov) and updated periodically between now and the
formal RFP release on or about 4 Aug 99. This procurement is
limited to sources that can manufacture and produce this product
in the United States. Trade-offs between technical aspects
and cost are highly encouraged, and should allow offerors to
propose their best approach. The Government does not intend
to award a contract on the basis of responses received to this
notice or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect cost or charges by the Government
will arise as a result of submission of responses to this synopsis
and the Government's use of such information. The Government
invites questions, comments from industry which may improve
the solicitation, refine program requirements, and enhance
the success of the acquisition as outlined in the above referenced
web-site. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact AAC's
Ombudsman, Colonel Christopher Caravello, AAC/CV,101 West D
Ave, Suite 116, Eglin AFB FL 32542-0662,E-Mail: caravell@eglin.af.mil.
Interested parties are encouraged to fax their questions to
Jeff Cox, Contracting Offier or Joan Sanders Acquisition Program
Manager, at 850-882-9381or email to coxjd@eglin.af.mil or sandersn@eglin.af.mil.
Mailing address for contracting and technical information is
AAC/WMO, 314 W. Choctawhatchee, Ave., Suite 104,(Bldg. 40)
Eglin AFB FL 32542-5717. Collect calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863599R0077&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-190 SN352259)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CASE,SMALL ARMS, AMMUNITION, 200 ROUND MAGAZINE
SOL SP0100-99-Q-4023
DUE 073099
POC Cheryl Abele/DSCP-COEI/(215)737-8541
DESC: See Numbered Noted 1, 9 and 26. DESC: NSN: 8465-01-157-4834
- Case, Small Arms, Ammunition, 200 Round Magazine. Secification
MIL-C-44082A dtd 02/16/90. Destination SW3100 - Defense Depot
Mechanicsburg, PA. The quantity to be purchased is 15,000 each.
Six (6) deliveries will be required beginning 90 through 240
days after date of award. All material used in fabrication
are to be furnished by the successful offeror. This requirement
is a military unique item. There is no commercial item available
which will satisfy the Government's needs. SEE NOTE 26. To
acquire specifications, drawings, etc, that are not available
form the Naval Publications and Forms Centers, Contract, dSCP,
ATTN: SCCP-COE, or call (215)737-8541.
CITE: (W-190 SN352084)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CASE, SMALL ARMS, AMMUNITION, 200 ROUND MAGAZINE
SOL SP0100-99-Q-4023
DUE 073099
POC Cheryl Abele/DSCP-COEI/(215)737-8541
DESC: The following corrections apply: Secification MIL-C-44082A
dtd 02/16/90 is corrected to read Specification MIL-C-44082A
dtd 02/16/90. The sentence after SEE NOTE 26 is corrected to
read: To acquire specifications, drawings, etc, that are not
available from the Naval Publications and Forms contact, DSCP,
ATTN: DSCP-COEI, or call (215) 737-8541.
CITE: (W-190 SN352282)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--SWC DRY GROCERIES AND FROZEN FOODS
SOL 2040930
DUE 081899
POC Jerry Mills, 615-741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-3006.
Fax requests at 615-741-0684. Include company name, address,
telephone number, and federal tax ID number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-189 SN351912)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING PER DWG 12528316 REV E
SOL DAAA22-99-Q-0268
DUE 081099
POC A.Luciano 518-266-4692 Contract Specialist
DESC: Fiberglass Roving per Dwg 12528316 Rev E for 120mm M256
Bore Evac. Previous history is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Qty 4400 lbs @ $17.39 awarded to Cytec Fiberite Inc on DAAA22-99-M-0419
on 5/99. Sole source procurement to Cytec Fiberite, Inc., see
note 22. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. FAX number
518-266-4682.
CITE: (W-190 SN352228)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 95--STEEL BOOM LOGS AT MUD MOUNTAIN AND HANSON DAMS.
SOL DACW67-99-B-0057
DUE 082599
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: The Seattle District, Corps of Engineers, has a requirement
for fabrication and delivery of 100 Steel Boom logs 30 feet
x 18 inches with polystyrene flotation material and mounted
on saleable wooden structures that provide spacing and support
for delivelry and storage, plus 20 steel boom logs 15 feet
x 18 inches. Inspection at contractor's facility before delivering
FOB destination to Mud Mountain Dam and Howard Hanson Dam,
both near Enumclaw, WA. IFB available on or about 26 July 1999
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACW67-99-B-0057 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, (2) by e-mail to:
plans-room-cenws- ct@usace.army.mil, or (3) by completing the
web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 19 July 1999. Estimated dollar value
is in the range of $150,000 to $250,000 and completion period
is 30 days. Standard Industrial Classification Code is 3499.
Project is 100% small business setaside. For the purposes of
this procurement a concern is considered a small business if
its number of employees does not exceed 500. Visit the Corps
of Engineers web site at http://www.nws.usace.army.mil, for
additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-190 SN352288)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--ROAD MAINTENANCE
SOL FS-WOC-99-450
DUE 082399
POC Julia B. Cain, 601/965-4391
DESC: Road maintenance consists of blading aggregate surfaced
roads 1,000 miles; spot surface repair compaction F 6,000 CY;spot
surface repair , compaction F, crushed aggregate, surfaced
roads 300 tons; cleaning and reshaping ditches, 20 miles; erosion
control, 18 acres, and bushogging - 13' each side, 200 miles.
Project is located on the DeSoto Ranger District, Pearl River,
Forrest, Perry, Stone, Harrison, and Jackson Counties, MS.
The base contract period will be one year with two (2) one-year
option periods. The proposed procurement is totally set-aside
for Small Business Concerns.
EMAILADD: Julia.Cain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-189 SN351943)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--KODAK CTW-7 AND KODAK DURAFLEX RA PRINT MATERIAL
SOL RFQ 51-99-077
DUE 072699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
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 is (Request for Quotation)
RFQ 51-99-077. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of Standard Industrial Classification code 5043. The small
business size is 100 employees. The Small Business Competitiveness
Demonstration Program is not applicable to this procurement.
TECHNICAL SPECIFICATIONS ARE: ITEM ONE:145-5724 Kodak CTW7
24X30 50 sheets, 50 boxes. Kodagraph continuous tone white
film CTW7 is a low contrast, continuous tone film, opaque,
0.00-inch (0.18mm) polyester base. Design for blowback applications,
it is negative-working, projection speed and has very good
tone reproduction. Halftones of aerial photographs are not
needed. CWT7 film can be processed in Kodak Professional RA
2000 Developer and Replenisher or Kodak Professional Ultraline
Developer and Replenisher. It is intended for use in aerial
mapping applications where white opaque base is required. ITEM
TWO: 855-1327 Duraflex RA 24X30 50 sheets, 20 boxes. Kodak
Duraflex RA Print Material/4008 9 mil. white-pigmented polyester-base
material. Designed for making reflection prints from color
negatives. Processing Kodak Ektacolor RA chemical for process
RA-4. Intended for contact printing or enlarging. Can be exposed
with automatic color printer. Darkroom Recommendations. Handle
this material in total darkness-using a safelight will affect
your results. Required delivery date is April 1, 1999. Offerors
are to include a completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this procurement. FAR Clause 52.212-5 Contract
Terms Required to Implement Statutes or Executive Orders --Commercial
Items applies to this procurement. Quotes are due by July 26,
1999 at 4:00 p.m. They can be faxed to (801) 975-3478*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-189 SN351977)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--EGI
SOL N0001999RXA270A
DUE 080699
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: Ref Nr 34200601-30P7 AND 34200601-3067, Qty 52 EA, Delivery
FOB Origin--The Embedded Global Positioning System/Inertial
Navigation System (EGI) is manufactured by both Honeywell (F-14B,
S-3B, AH-1W) and Litton (F/A-18A/B, EA-6B) for the Navy. There
are other service platforms for the Army and Air Force. The
EGI contract, via Wright Patterson AFB (WPAFB) ASC/SMYB, was
competed between Litton and Honeywell, which resulted in the
award of Navy platforms as shown above to the two vendors.
This proposed BOA delivery order will be for F-14B and S-3B
EGI requirements to Honeywell Inc. The F-14B is installing
a total of 67 aircraft with EGI and S-3B is installing a total
of 116 aircraft. The FY-99 procurements, to be made on the
NAVICP/Honeywell BOA, is for a total of 20 F-14B units and
32 S-3B units. The NAVICP/Honeywell BOA will be utilized to
place only an FY-99 EGI order to meet critical government installation
schedules beginning in Dec 99 for the S-3B and Jan 00 for the
F-14. The expired Air Force contract number for Honeywell is
F33657-93-C-0002, the expired Litton contract number is F33657-94-C-2181.
The EGI is a navigation systems which provides GPS solutions,
inertial navigation solutions, and a blended GPS/inertial solution.
The EGI uses a state-of-the-art ring laser gyro and a GPS receiver
on a single card. The EGI is unique for each user in hardware
and software. This process is referred to as missionization.
The EGI requires an adapter mounting plate for F-14 which is
permanently attached to the EGI chasis. The adapter mounting
plate allows installation in existing ASN-92 mounting holes
in aircraft. The S-3 does not require a mount for installation.
The Navy will contract via WPAFB for the warranty and production
related non-recurring engineering at a later date and do not
require that to be priced on the NAVICP BOA. The estimated
value of the proposed BOA delivery order is $4,103,000., See
Note 22 (ACAVI0708015-077)
CITE: (I-189 SN351996)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--BOOK DEPOSITORY PROCESS SUPPORT
SOL RFQ99-12
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate a sole source
contract with Dill & Company, Bedford, MA for the completion
of the design plans of the processing operation at the Capitol
Hill complex and Ft. Meade Book Depository. This requirement
is being procured from Dill & Company on a sole source basis
due to their expertise and familiarity with the off-site storage
facilities designed by them for other book depositories and
other contract work already performed. Their familiarity and
knowledge, as a whole, is necessary for the level of expertise
required. NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-190 SN352020)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--WAR RESERVE MATERIAL CONTRACT
SOL F38604-95-C0001
POC Charles Clark, Contracting Officer, Phone (803) 895-4469,
Fax (803) 895-2944, Email charles.clark@shaw.af.mil
DESC: SUBJECT: J _ MODIFICATION TO CONTRACT F38604-95-C0001 O&M
OF WAR RESERVE MATERIAL IN THE STATE OF BAHRAIN AND THE COUNTRY
OF OMAN. DESC: This announcement is for the purpose of informing
prospective firms of a decision by HQUSCENTAF Contracting to
extend a modification for acceleration of WRM Asset Reconstitution
in the State of Bahrain for an additional 6 months beginning
1 Oct 99. The current contractor, Airwork/Vinnell (AWV), has
total responsibility for storage, maintenance and reconstitution
of all WRM assets prepositioned in Oman and Reconstitution
of vehicles and War Reserve Spares Kits Management in Bahrain.
The initial contract was awarded sole source based on an international
agreement with the 4469Country of Oman to begin 1 Oct 95 with
a base year and four (4) one year options, we are currently
in Option year three (3). In May 97 a modification was written
to the contract acceleration our WRM Asset Reconstitution by
expanding responsibility to include Harvest Falcon and Medical
Kits identical to their on-going contract responsibility at
three locations in Oman. This modification was written for
a period of 16 months but extended for an additional 12 months
pending award of a new contract Area Wide inclusion in to one
contract beginning 1 Oct 99. Further delays in source selection
have developed, therefore we must extend our effort in Bahrain
sole source pending award of a new contract AOR wide beginning
1 Oct 00. Firms seeking additional information concerning this
requirement should contact. Contracting Branch, HQUSCENTAF/A4-LGC,
524 Shaw Drive, Suite 132, Shaw AFB, SC 29152-5029, Mr. Charles
S. Clark at (803) 895-4469 or fax a request to (803) 895-2944.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38604-95-C0001&LocID=793
LINKDESC:
notice
EMAILADD: charles.clark@shaw.af.mil
EMAILDESC:
CITE: (D-190 SN352026)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--RECYCLE
SOL GS04P99RBE0059
DUE 090199
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Sales contract for recyclabe materials generated by the
Contractor shall provide all management, supervision, labor,
materials, supplies, equipment and plan, schedule, coordinate
and assure effective completion of the requirements. Recycling
materials include sorted white ledger, shavings, guillotined
books, quire waste, cuttings of white sulfite or sulfate ledger,
bond writing paper, and all other papers which have similar
fiber and filler content. Contract term will be one year with
requirements for three additional one (1) year periods. Anticipated
issued date is 08/02/99. To request a copy of this solicitation
mail your request to General Services Administration, Atlanta
Property Management Center, 75 Spring Street, SW, Box 54, Atlanta,
GA 30303, Attn: Michelle Mayfield. Note: The Method of Acquisition
will be determine later.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P99RBE0059&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-190 SN352073)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--RECYCLE
SOL GS04P99RBE0059
DUE 090199
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Sales contract for recyclable materials generated by the
Internal Revenue Service in Covington and Florence, Kentucky.
Contractor shall provide all management, supervision, labor,
materials, supplies, equipment and plan, schedule, coordinate
and assure effective completion of the requirements. Recycling
materials include sorted white ledger, shavings, guillotined
books, quire waste, cuttings of white sulfite or sulfate ledger,
bond writing paper, and all other papers which have similar
fiber and filler content. Contract term will be one year with
requirements for three additional one (1) year periods. Anticipated
issued date is 08/02/99. To request a copy of this solicitation
mail your request to General Services Administration, Atlanta
Property Management Center, 75 Spring Street, SW, Box 54, Atlanta,
GA 30303, Attn: Michelle Mayfield. Note: The Method of Acquisition
will be determine later.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P99RBE0059&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-190 SN352083)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--KODAK CTW 7
SOL RFQ 51-99-077
DUE 072699
POC Nelda Montgomery, 801-975-3443/Contracting Officer, Dreama
Pitment, 801-975-3445
DESC: AMEND TO REMOVE ITEM #2 AND CHANGE DELIVERY DATE. 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
is (Request for Quotation) RFQ 51-99-077. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This procurement
falls within the definition of Standard Industrial Classification
code 5043. The small business size is 100 employees. The Small
Business Competitiveness Demonstration Program is not applicable
to this procurement. TECHNICAL SPECIFICATIONS ARE: ITEM ONE:
145-5724 Kodak CTW7 24X30 50 sheets, 50 boxes. Kodagraph continuous
tone white film CTW7 is a low contrast, continuous tone film,
opaque, 0.00-inch (0.18mm) polyester base. Design for blowback
applications, it is a negative-working, projection speed and
has very good tone reproduction. Halftones of aerial photographs
are not needed. CTW7 film can be processed in Kodak Professional
RA 2000 Developer and Replenisher or Kodak Professional Ultraline
Developer and Replenisher. It is intended for use in aerial
mapping applications where white opaque base if required. Required
delivery date September 15, 1999. Offerors are to include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this procurement. FAR Clause 52.212-5 Contract Terms Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this procurement. Quotes are due by July 26,1999
at 4:00 p.m. They may be faxed to (801) 975-3478*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-190 SN352207)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Weapons Station Seal Beach, Quality of Life(QOL)
Department, 800 Seal Beach Boulevard, Building #11, Code 08,
Seal Beach, California 90740
SUBJECT: 99--MISCELLANEOUS COMMERCIAL SPONSORSHIP AND PARTNERSHIP
PROGRAMS
SOL NAF-99-S-0001
POC Ms. Fonda Smith at (562) 626-7775 or Mr. John P. Gordon,
Contracting Officer at 562-626-7615
DESC: PUBLIC NOTICE...Sponsorship and Partnership opportunities
are available for the upcoming Summer Concert "Three Dog Night",
food and beverage concessions available, advertising opportunities,
and much more. Available at Naval Weapons Station, Seal Beach,
Morale, Welfare and Recreation (MWR) Department, hereinafter
referred to as "Fund", Quality of LIfe (QOL) Department (Code
08). The MWR/QOL Department offers another way for companies
to advertise their product or services with the Navy to enhance
their visability. Fund shall (1) provide adequate professional
staff to plan, organize, promote, conduct, and evaluate special
events, (ii) provide an endorsement disclaimer at the event,
(iii) Recognize Sponsor on the day of the special event, (iv)
other promotional tie-ins available. Sponsor responsibilities
in exchange for promotional tie-ins with the events, Sponsor
will (i) sign Sponsorship Agreement for the Special Event,
(ii) Provide/Receive passes for special event(s) agreed by
the Fund. Neither the Sponsor nor the Fund shall have the right
to use in any way the corporate or trade name, trademark(s),
service mark(s), logo(s), or other identification of the other
party without their prior written consent. Offeror shall provide
sponsorship information and proposal to the Quality of Life
Department. Point of contact is Mr. John P. Gordon, QOL Director
and Contracting Officer at (562) 626-7615, or Ms. Fonda Smith,
Special Events/ Sponsorship Coordinator at (562) 626-7775.
We look forward to working with you!
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: fks5083@sbeach.navy.mil or jpg5028@sbeach.navy.mil
EMAILDESC:
sponsorship package
CITE: (W-190 SN352214)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Weapons Station Seal Beach, Quality of Life(QOL)
Department, 800 Seal Beach Boulevard, Building #11, Code 08,
Seal Beach, California 90740
SUBJECT: 99--MISCELLANEOUS COMMERCIAL SPONSORSHIP AND PARTNERSHIP
PROGRAMS
SOL NAF-99-S-0001
POC Ms. Fonda Smith at (562) 626-7775 or Mr. John P. Gordon,
Contracting Officer at 562-626-7615
DESC: PUBLIC NOTICE...Sponsorship and Partnership opportunities
are available for the upcoming Summer Concert "Three Dog Night"
on Friday, August 13, 1999. Food and beverage concessions available,
advertising opportunities, and much more. Available at Naval
Weapons Station, Seal Beach, Morale, Welfare and Recreation
(MWR) Department, hereinafter referred to as "Fund", Quality
of LIfe (QOL) Department (Code 08). The MWR/QOL Department
offers another way for companies to advertise their product
or services with the Navy to enhance their visability. Fund
shall (1) provide adequate professional staff to plan, organize,
promote, conduct, and evaluate special events, (ii) provide
an endorsement disclaimer at the event, (iii) Recognize Sponsor
on the day of the special event, (iv) other promotional tie-ins
available. Sponsor responsibilities in exchange for promotional
tie-ins with the events, Sponsor will (i) sign Sponsorship
Agreement for the Special Event, (ii) Provide/Receive passes
for special event(s) agreed by the Fund. Neither the Sponsor
nor the Fund shall have the right to use in any way the corporate
or trade name, trademark(s), service mark(s), logo(s), or other
identification of the other party without their prior written
consent. Offeror shall provide sponsorship information and
proposal to the Quality of Life Department. Point of contact
is Mr. John P. Gordon, QOL Director and Contracting Officer
at (562) 626-7615, or Ms. Fonda Smith, Special Events/ Sponsorship
Coordinator at (562) 626-7775. We look forward to working
with you!
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: fks5083@sbeach.navy.mil or jpg5028@sbeach.navy.mil
EMAILDESC:
sponsorship package
CITE: (W-190 SN352220)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--GPS POST PROCESSING BUNDLE, ACCESSORIES, & SOFTWARE
- Y2K
SOL 0908-99-017
DUE 081899
POC Barbara Ridley, 618-253-7114, ext 246
DESC: GPS Post-Processing bundle, with 2 dual frequency GPS receivers,
all necessary batteries and cables, with current version of
GPSurvey processing software and network adjustment software.
Need not be Real-Time Kinematic capable - equipment must be
Y2K and GPS week rollover compliant.
CITE: (W-190 SN352281)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
SOL 2040572
DUE 081999
POC Jerry Mills, 614-741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for soliitation packages will accepted at 615-741-3006.
Fax requests at 615-741-0684. Include company name, address,
telephone number, and federal tax ID number.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
CITE: (W-190 SN352290)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--OUTREACH FOR SHARE THE ROAD/NO-ZONE PROGRAM
SOL DTFH61-99-R-00076
DUE 080999
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for COMMERCIAL services to provide outreach for the Share the
Road/No-Zone Program. Some of the services required include
providing guidance on the placing PSAs, developing educational
materials to be disseminated to CMV drivers, developing an
implementation plan to place PSAs using various forms of the
media. The standard industrial classification code (SIC) is
7319 and the small business size is $5 million. This requirement
is 100% Small Business Set-Aside. THIS SOLICITATION, ALL RELATED
DOCUMENTS, AND AMENDMENTS, IF ANY, WILL ONLY BE RELEASED AND
AVAILABLE ELECTRONICALLY THROUGH THE ELECTRONIC POSTING SYSTEM
(EPS) AT http://www.eps.gov UNDER _EPS FOR VENDORS_ OPTION
FOLLOWED BY SELECTION OF THE _DOT_ CENTER. As such, no written,
telephonic, facsimile or e-mail requests for this solicitation
package will be accepted, with the exception of the cover sheet,
SF-1449, if this cannot be downloaded send an e-mail with your
facsimile number and a copy will be faxed directly to you,
this is for the FORM only, not the solicitation. SINCE THIS
SOLICITATION WILL ONLY BE AVAILABLE ELECTRONICALLY, IT IS THE
RESPONSIBILITY OF INTERESTED PARTIES TO MONITOR THE EPS WEBSITE
FOR ANY SOLICITATION AMENDMENTS. All responsible sources may
submit a proposal which shall be considered by FHWA. RFP issue
date is July 9, 1999 and the bids are due August 9, 1999. Anticipated
Award date is on or about August 27, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00076&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-190 SN352308)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (PRE-PLATED UNITIZED MEALS FOR 106
ELEMENTRY SCHOOLS)
SOL DCPS-R-99042-OF
DUE 080899
POC Yvette Henry (202) 442-5111
DESC: To provide D.C. Public Schools with Pre-Plated Unitized
Meals for 106 Elementary School. If you have any questions
or concerns please fill free to contact me on (202)442-5111.
CITE: (W-190 SN352312)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--EPSDT SERVICES IN STATE MEDICAID PLANS AND MEDICAID
MANAGED CARE CONTRACTS
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures an award to the Center for Health Services Research
and Policy, George Washington University, 2021 K Street, N.W.,
Suite 800, Washington, DC 20006. This project is to provide
HCFA with sufficient data on State Medicaid programs to allow
the Agency to estimate the costs associated with EPSDT services
that are over and above what Medicaid costs would be in the
absence of the enhanced EPSDT service benefit. The work to
be performed will include a series of five tables with accompanying
memoranda that summarize the research findings. Four of the
tables will present national findings for all State Medicaid
programs; the fifth table will present findings from an analysis
of State Medicaid plans from 25 States. The selected 25 States
are those which are included in HCFA's analyses of the 1995
State Medicaid Research Files (SMRF) database. The Center for
Health Services Research and Policy (CHSRP) at the George Washington
University of School of Public Health and Health Services is
uniquely qualified to assist HCFA in an analysis of the medical
necessity standard under EPSDT. Since 1995, CHSRP has conducted
an intensive examination of contracts between State Medicaid
agencies and MCOs. The analytic work has produced two editions
of a comprehensive study of contract provisions. The most recent
version is the five volume document. Negotiating the Health
System: A Nationwide Study of Medicaid Managed care Contracts
(2nd Ed. 1998). The third edition will be released in July
1999. This report specifically examines EPSDT in Table 24 and
Medical Necessity Standards in Table 2.7. These contract provisions
will show how States are defining the EPSDT medical necessary
standard in contracts. To date, CHSRP has the most comprehensive
collection of contract documents and a searchable database
of contractual provisions. In addition, CHSRP is widely known
for its work on medical necessity and coverage determination
standards. CHSRP also has extensive experience in other studies
comparing State policies in a variety of areas, and has contacts
with every State Medicaid office. All responsible sources may
submit capability statements in consideration to the agency
at the above address.
CITE: (I-190 SN352406)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--RECYCLE
SOL GS04P99RBE0060
DUE 090799
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Government is seeking contractor to provide complete recycling
program. Contractor will purchase from government, separated
recyclable materials including white paper; mixed paper including
all office paper other than white paper, publications, newspapers,
telephone books; old corrugated cardboard; aluminum cans, used
plastic bottles; wooden pallets; metal packing materials; and
batteries generated on Government-operated, and Government-leased
premises located in the Atlanta area, including, but not limited
to the following counties: Cherokee, Clayton, Cobb, Cowetta,
Dekalb, Douglas, Forsyth, Fulton, Gwinnett, Henry, and Spalding.
Contract term will be one year with requirements for four additional
one (1) year periods. Anticipated issue date is 08/06/99. To
request a copy of this solicitation, mail your request to GSA,
Atlanta Property Management Center, 75 Spring Street, SW, Box
54, Atlanta, GA 30303. Note: The Method of Acquisition will
be determine later.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P99RBE0060&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-190 SN352493)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--LANDSAT CONTINUITY MISSION
DUE 082099
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE--NASA/SSC
is hereby soliciting information for potential sources for
the following: Landsat Continuity Mission via the Purchase
of Data By The National Aeronautics and Space Administration
And The U.S. Geological Survey/Department of the Interior This
Request for Information (RFI) is being issued by the Earth
Science Enterprise of the National Aeronautics and Space Administration
(NASA) and the U.S. Geological Survey (USGS) of the Department
of the Interior to investigate the purchase of science-quality
data from commercial sources. This RFI seeks information about
potential private (i.e., non-government) sources of Landsat-type
data and about the rough order-of-magnitude costs for purchasing
such data. These Landsat-type data are needed to extend the
record of repetitive data from Landsats 1-5 and that will soon
be acquired by Landsat-7. All Landsat data are archived and
distributed by the USGS. The USGS and NASA will use information
from this RFI for program planning and budgeting purposes only.
However, future procurement activities may result from this
fact-finding exercise. Please visit our web site at http://procurement.nasa.gov/EPS/SSC/class.html
for a complete description of this Landsat Continuity Mission
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#LANDSAT
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352481)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--INNOVATIVE APPROACHES TO CLINICAL TRIALS INFORMATION
POC Richard Hartmann, Contracting Officer, (301) 496-8620
CNT N44-CM-97025
AMT $749,113
DTD 070199
TO Humanitas, Inc., 3416 Olandwood Ct., Suite 208, Olney, MD
20832
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-190 SN352229)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BASIC RESEARCH
POC Carmen Correa, Contract Specialist, (256) 955-4985, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0032
AMT $1,989,706
LINE 0001, 0004
DTD 061199
TO DESE RESEARCH INC., 315 WYNN DRIVE, SUITE 2, HUNTSVILLE, AL
35805
CITE: (I-190 SN352252)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--DASG60-99-0007, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (MSOM)
POC Wayne Koger, Contract Specialist, (256) 955-3001, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-95-C-0077, P00018
AMT $679,809
LINE CLINs 0011 AND 0013
DTD 062599
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
Va 22201(S)
CITE: (I-190 SN352253)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF ADVANCED SENSOR TECHNOLOGY DEVICES
AND SYSTEMS
POC Kaye Bloniarz-Cook, Contract Specialist, (304) 285-4827;
Randolph R. Cooper, Contracting Officer, (304) 285-4160
CNT DE-AM26-99FT40234
AMT Task Orders are estimated not to exceed $2,500,000
LINE N/A
DTD 070999
TO Sensor Research and Development Corporation, 5 Godfrey Drive,
Orono, Maine 04473
CITE: (W-190 SN352341)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00013
AMT $246,307.43
DTD 070999
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-190 SN352418)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DAIDS RESEARCH SUPPORT SERVICES
POC Mr. Carl Henn, Contracting Officer, 301-496-0993
CNT N01-AI-95365
AMT $2,212,480
LINE N/A
DTD 063099
TO BL Seamon & Associates, Inc., 4221 Forbes Blvd., Suite 245,
Lanham, MD 20706
CITE: (W-190 SN352423)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AN INNOVATIVE APPROACH TO ADVANCED INTERCEPTOR INTEGRATED
AVIONICS DEVELOPMENT
POC Astrid C. Lahiere, Contract Specialist, SMDC-CM-CN/Judith
A. Staggs, Contracting Officer, SMDC-CM-CN, (256) 955-3755
CNT DASG60-98-C-0003, Modification P00013
AMT $821,802
LINE Option II, CLINs 0005/0006
DTD 070999
TO Honeywell, Inc., Space Systems, 13350 U.S. Highway 19 North,
Clearwater, FL 34624-7290
CITE: (I-190 SN352463)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN END ARCHITECT ENGINEER SERVICES
POC Lynn Fujimoto, Contract Specialist, 448-2097/Olalani Kamakau,
Contracting Officer, 4496860 ext 201
CNT F64605-99-D0018
AMT Minimum $5,000/Maximum $750,000 per year to include two option
periods
LINE 0001
DTD 070299
TO Notkin Hawaii, Inc., 738 Kaheka Street, Suite 301, Honolulu
HI 96814
CITE: (W-189 SN351988)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR SURVEILLANCE
OF R&A AND OTHER SERVICES - SOUTHERN PART OF NEVADA, LAS VEGAS
DISTRICT
POC Marcia Stencel, Contract Administration, 303-220-6514
CNT 072976-99-J-0182
AMT $2,500,000.00
DTD 070899
TO Kittrell Garlock and Associates, 4170 South Decatur Blvd,
Suite B-5, Las Vegas NV 89103-5863
CITE: (W-190 SN352180)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR R&A SURVEILLANCE
AND OTHER SERVICES - SOUTHERN PART OF NEVADA, LAS VEGAS DISTRICT
POC Marcia Stencel - Contract Administration USPS - 303/220-6514
CNT 072976-99-J-0202
AMT $2,500,000.00
DTD 070899
TO HCA Architects, 1850 Flamingo RD, Ste 109, Las Vegas NV 89119-5112
CITE: (W-190 SN352188)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--AWARD OF SOLICITATION DAMT01-99-R-0001 FOR NOTEBOOK
COMPUTERS!!
POC Betty Jones, 703/681/4420/Diane Blesi, 703/681/7599
CNT DAMT01-99-C-0001!!
AMT $160,026.10
DTD 070199
TO TRIO Industries, Inc., 1467 LeMay, Suite 105, Carrollton,
TX 75007
EMAILADD: jonesb@mtmc.army.mil
EMAILDESC:
Via e-mail address above
CITE: (W-190 SN352032)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MOWING AND LIMBING, MARK TWAIN NATIONAL FOREST
POC Tony A. Stanley 601/965-4391 X173
CNT 53-447U-9-111
AMT $112,065.30
LINE 1-5
DTD 070899
TO Charles G. Thompson RR 1, Box 2680 Dora, MO 65637-9313
CITE: (W-190 SN352179)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEMS
(SGS) PROGRAMS
POC sd13 (540) 653-7765
CNT N60921-94-D-A320/P00010
AMT $1,558,865
DTD 060899
TO Synetics Corporation, 540 Edgewater Drive, Wakefield, MA 01880
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-190 SN352077)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION SAN DIEGO,
CA
POC Harry J. Weiss 916-566-7001 ext. 316
CNT 235-99-0022
AMT $427,973
DTD 070199
TO San Diego American Indian Health Center, Inc. 2630 1st Avenue,
San Diego, CA 92103
CITE: (W-189 SN351984)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REAL ESTATE APPRAISAL SERVICES, FORT CHAFFEE MILITARY
RESERVATION, SEBASTIAN & CRAWFORD COUNTIES, ARKANSAS
POC Helen E. McCullough, Contract Specialist, (501) 324-5817
CNT DACA03-99-P-0413
AMT $55,625.00
LINE 0001
DTD 070899
TO Reed & Associates, Inc, 1526 Plaza Place, Suite 1, Springdale,
Arkansas 72764
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-189 SN351911)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE EASTERN
DISTRICT OF PENNSYLVANIA
POC Carolyn Hendrick, Contracting Officer
CNT MS-99-P-0048
AMT $758,472.50
LINE N/A
DTD 061499
TO L. Washington & Associate, Inc. 5070 Parkside Ave., Phila,
PA. 19131-4747
CITE: (W-190 SN352467)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, ANG PLSTIC TOTE BAGS.
POC James E. Willard (202) 512-0307
CNT 452-539
AMT $101,790.00
LINE N/A
DTD 070999
TO Ampack Plastics, Inc., 154-35th Street, Brooklyn, NY 11232
CITE: (W-190 SN352453)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--SPECIAL EDUCATOR HEALTH CARE TEACHER
POC Faye Tant (912)926-3135
CNT F09650-99-M-1449
AMT $42,372.00
LINE 0001
DTD 070999
TO Cindy Mobley, 102 Cross Ridge Dr., Centerville GA 31028
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: ft@pk.robins.af.mil
EMAILDESC:
CITE: (W-190 SN352470)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--PERSONAL DURESS SYSTEMS
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0012
AMT $26,259.00
LINE 0001 THRU 0007AB
DTD 070899
TO SecurityLink From Ameritech, 2070 Northbrook Blvd, Suite B-12,
N Charleston, SC 29406
CITE: (I-190 SN352257)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PRA-NOCA 10(3), STEHEKIN BRIDGE
POC Julee McTaggart, Contract Specialist
CNT DTFH70-99-C-00022
AMT $1,523,513.50
DTD 070899
TO Strider Construction Co., Inc., 2430 Bakerview Road, Bellingham,
WA 98226
EMAILADD: contracts@wfl.fah.dot.gov
EMAILDESC:
CITE: (W-189 SN351975)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--RIO GRANDE CITY BORDER PATROL STATION, RIO GRANDE
CITY, IN STARR COUNTY, TEXAS
POC Contracting Officer Thomas Benero (409) 766-3850 (Site Code
DACW64)
CNT DACW64-99-C-0025
AMT $3,512,910
DTD 061799
TO PHIL HOWRY COMPANY, 5425 BURNET ROAD, AUSTIN, TX 78756
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-189 SN351990)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PRE-FABRICATED STEEL RAPPEL TOWER, BOISE NATIONAL
FOREST
POC Katherine Mayo, Contracting Officer (208) 373-4127
CNT 43-0261-9-0178
AMT $44,076.00
DTD 060799
TO Simplot Construction Inc. 223 Rodeo Avenue; Caldwell, ID 83606
CITE: (W-190 SN352194)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--MAIN NAVY EXCHANGE, NAS, PATUXENT RIVER, MARYLAND
POC N62477-99-C-0010
CNT N62477
AMT $6,146,702.00
DTD 070899
TO The R. R. Gregory Corporation, 19 Irongate Drive, Waldorf,
MD 20602
LINKURL: http://www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-190 SN352221)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM 97-35(3), JIMBO ROAD
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360)696-7520
CNT DTFH70-99-C-00024
AMT $122,777.75
DTD 070799
TO Fortune's Bulldozing & Grading, PO Box 889, Coquille OR 97423
(541) 396-5503
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-190 SN352322)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
HARDY, VA
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N106
AMT $65,500.00
DTD 070999
TO J. E. Sears & Co., Inc., PO Box 578, Appomattox VA 24522-0578
CITE: (W-190 SN352340)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--STORAGE BUILDINGS, PIERRE AND RAPID CITY MAINTENANCE
SERVICE CENTERS, SD
POC James E Dickey (605)353-9215
CNT DE-AC65-99WC50969
AMT $714,800
LINE All
DTD 070999
TO Scull Construction Service, Inc., P.O. Box 7636, Rapid City,
SD 57702
CITE: (W-190 SN352385)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BEACH RENOURISHMENT AND GROIN CONSTRUCTION, TYBEE
ISLAND, GEORGIA
POC Ms. Rosetta Brightwell, 912-652-5903
CNT DACW21-99-C-0032
AMT $5,120,595.00
LINE N/A
DTD 070799
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN352389)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III, WAVE I, ELECTRICAL CONTRACT FOR THE NEW
CLEVELAND COURTHOUSE.
POC Christine Parzygnat (312) 886-4109
CNT GS05P99GBC0012
AMT $15,650,000.00
DTD 070199
TO Doan/Lake Erie LLC, 1807 E. 22nd Street, Cleveland, Ohio 44114
CITE: (W-190 SN352439)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III, WAVE I, GENERAL TRADES FOR THE NEW CLEVELAND
COURTHOUSE.
POC Jason Gerloff (312) 886-1542
CNT GS05P99GBC0011
AMT $11,815,000.00
DTD 070199
TO The Albert M. Higley Company, 2926 Chester Ave., Cleveland,
Ohio 44114
CITE: (W-190 SN352443)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, DREDGING NECHES RIVER LOWER
REACH IN ORANGE AND JEFFERSON COUNTIES, TEXAS.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0029 IFB No. DACW64-99-B-0028
AMT $2,380,180
DTD 062999
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-189 SN351991)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil -
Neil Cole, Chief, Construction Flight, Phone (601)434-7799,
Fax (601)434-7765, Email
CNT F2260899C0012
AMT $1321000
LINE 0001
DTD 070899
TO Reliable Mechanical, Inc. 13035 Middletown Industrial Blvd,
Louisville, KY 40223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260899C0012&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-190 SN352117)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--ASPHALT OVERLAY AND PAVEMENT MARKINGS
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570990001
AMT $851,000.00
LINE ALL
DTD 070999
TO Dickerson Bowen Inc. P.O. Box 1008, Brookhaven, MS 39601
CITE: (W-190 SN352285)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N211, REPAIR ROOF
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Charles
W. Ady, Contracting Officer, Phone (650) 604-0026, Fax (650)
604-4984, Email cady@mail.arc.nasa.gov
CNT NAS2-99083
AMT $781,310.00
DTD 070899
TO Roofing Constructors, Inc., dba Western Roofing Service, 2594
Oakdale Avenue, San Francisco, CA 94124
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352287)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM DEBRIS REMOVAL, MOUNT MORRIS, LIVINGSTON
COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0021
AMT $79,100.00
LINE N/A
DTD 070699
TO Triple S Construction, 13590 Genesee Street, Crittenden, NY
14038 (AC0708014-01)
CITE: (I-190 SN352333)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT CLEVELAND LEDGE LIGHTHOUSE, BOURNE, MA (BARNSTABLE
COUNTY)
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-99-N-3WK184
AMT $84348
LINE 001
DTD 070999
TO Ambatis Contracting Corp., 150-59 Coolidge Avenue, Jamaica,
NY 11432
CITE: (W-190 SN352336)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF BOATHOUSE AND ACCESSIBILITY UPGRADES AT STATION
QUILLAYUTE RIVER, LA PUSH, WA
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-99-C-623812
AMT $51,000.00
LINE B.1
DTD 070999
TO LEE & RUA COMPANY, 18770 SE 395th Ave., SANDY OREGON 97055
CITE: (W-190 SN352356)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UPGRADE ELECTRICAL VAULTS AND 15KV CABLES AT AIR
STATION PORT ANGELES, PORT ANGELES, WA
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-99-C-623324
AMT $228,000.00
LINE B.1
DTD 070999
TO Intermountain Electric, Inc., 13814 NE 16th Street, Bellevue,
WA 98005
CITE: (W-190 SN352370)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--MODIFY HVAC SYSTEMS, BUILDING 16 AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
POC Contact Katherine Overby, Contracting Officer, (559) 998-3904.
CNT N62474-98-C-3540
AMT $252,750.00
LINE N/A
DTD 052799
TO Los Angeles Air Conditioning, Inc., 1714 Lindbergh Court,
La Vern, CA 91750
CITE: (W-190 SN352394)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ROAD MAINTENANCE - SZ LEVEL III & IV
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-82FT-9-0225
AMT $26,581.00
DTD 061799
TO Bob's Blade Service, P.O. Box 358, Fraser, CO 80442
CITE: (W-190 SN352490)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--STOP, WEDGE, MINE SWEEPING
SOL SP0760-99-Q-7559
CNT SP0760-99-M-Z071
AMT $77,000.00
LINE 0001 THROUGH 0002
DTD 070899
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-190 SN352128)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--END ASSEMBLY, CHUTE.
SOL SP0740-99-Q-B481
CNT SP0740-99-M-MD73
AMT $26,907.12
LINE 0001 THROUGH 0002
DTD 070999
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-190 SN352134)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CONTROL BOX, CABLE ASSEMBLY.
SOL SP0740-99-Q-8529
CNT SP0740-99-M-3976
AMT $70,255.00
LINE 0001 THROUGH 0003
DTD 070999
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-190 SN352140)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CONTROL BOX, CABLE ASSEMBLY.
CNT SP0740-99-M-3977
AMT $70,255.00
LINE 0001 THROUGH 0002
DTD 070999
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-190 SN352147)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--COVER, GUN MOUNT.
SOL SP0750-99-Q-5811
CNT SP0750-99-M-S282
AMT $35,366.16
LINE 0001
DTD 070999
TO Avalon industries Inc an independently owned and operated
business 1100 Wicomico St Baltimore MD 21230
CITE: (I-190 SN352148)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ROCKET, 2.75 INCH, M264
POC Contract Specialist: Brian Murphy (309) 782-5434, Contracting
Officer: Jeannette Jones, MAJ (309) 782-0923
CNT DAAA09-97-C-0013 P00007
AMT $95,044.60
LINE CLIN 0001AB; CLIN 0006AA; CLIN 0007AA
DTD 061199
TO General Dynamics Ordnance Systems, Lakeside Ave, Burlington,
VT 05401-4985
EMAILADD: murphyb@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352183)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ROCKETS, 2.75 IN., FIN AND NOZZLE REPLACEMENT
POC Contract Specialist: Brian Murphy, (309) 782-5434, Contracting
Officer: Charles Smith, (309) 782-3611
CNT DAAA09-96-D-0005/0005/03
AMT $208,046.30
LINE 0001AA
DTD 070699
TO Hitech Inc., Highland Industrial Park BLDG H-115, P.O. Box
3112, East Camden, AR 71701
EMAILADD: murphyb@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352226)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR CANOPY JETTISON
POC T. S. Bower, (717)605-6464
CNT N00104-99-C-K106
AMT $116,900.46
LINE N/A
DTD 061099
TO Talley Defense Systems, 4551 E. McKellips Road, Mesa AZ 85215
CITE: (W-190 SN352351)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MCDONNELL DOUGLAS OH-6A HELICOPTER TAIL ROTOR TRANSMISSIONS,
PART NUMBER 369A5400-701
POC Contact Maurice Shook, Contract Specialist, 214/905-5392
CNT Option Yr 3 EFO-6-C-0002
AMT $659,350.00
LINE 16 - 20
DTD 070899
TO Heli-Tech, Inc., 3621 Frankford Ave., Panama City, FL 32405
CITE: (W-189 SN351959)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
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--NAVIGATIONAL DISPLAY SYSTEMS
POC Kay Griffin, 757-878-5223 Ext. 244; Richard Cooney, Contracting
Officer, 757-878-5223 Ext. 251
CNT USZA95-99-P-0118
AMT $29,975.00
LINE 0001
DTD 062199
TO Eventide, Inc., One Alsan Way, Little Ferry, NJ 07643
CITE: (W-190 SN352025)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-99-Q-BE58
CNT SP0460-99-M-UB46
AMT $33,272.36
LINE 0001
DTD 070899
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-190 SN352038)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PARTS KIT, VALVE. ON HYDRAULIC BOOSTER
SOL 98TBV6-02-P-0700
CNT SP0740-99-M-PS06
AMT $46,512.00
LINE 0001 THROUGH 0002
DTD 070999
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-190 SN352123)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-4121
CNT SP0760-99-M-C681
AMT $31,150.26
LINE 0001 THROUGH 0002
DTD 070999
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-190 SN352142)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--YOKE ASSY, LANDING G., NSN: 1620-01-375-8565, P/N:
70250-13158-043
POC : John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0641
AMT $99,915.00
LINE 0001AA
DTD 070999
TO Derlan Inc., 2040 East Dyer Rd., Santa Ana, CA 92705-5777
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-190 SN352172)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DRYDOCK REPAIRS FOR THE
WAXAHACHIE (YTB-814)
POC David Dawley (808)474-7354
CNT J.O. No. 99-0012H
AMT $215114
DTD 070899
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN351978)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPOWER, UPGRADE AND REPAIR THE DREDGE POTTER
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-99-H-0004, J.O.#0004
AMT $17,810,597.00
LINE N/A
DTD 070899
TO Halter Marine, Incorporated, Post Office Box 3029, Gulfport,
MS 39505
CITE: (W-190 SN352320)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CARGO BODY, WELDED.
CNT SP0750-99-M-1106
AMT $41,844.00
LINE 0002AA THROUGH 0002AB
DTD 070999
TO Custom metal fabricators Inc 5010 S 35TH St P.O.Box 6685 fort
smith AR 72906-6685
CITE: (I-190 SN352122)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FRAME SECTION, PUSHBEAM LEFTHAND SIDE.
SOL SP0750-99-Q-4666
CNT SP0750-99-M-N391
AMT $28,000.00
LINE 0001
DTD 070999
TO J and E Mfg Co 449 Oakshade Vincentown NJ 08088-9520
CITE: (I-190 SN352124)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BRAKE DRUM. ON SEMI-TRAILER, MODELS M128A2C
SOL SP0750-99-Q-5626
CNT SP0750-99-M-1102
AMT $54,949.68
LINE 0001
DTD 070999
TO Precision security corp 18-35 River Rd fair lawn NJ 07410
CITE: (I-190 SN352126)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SPINDLE, WHEEL, DRIVI
SOL SP0750-99-R-2606
CNT SP0750-99-C-2379
AMT $35,776.00
LINE 0001 THROUGH 0002
DTD 070899
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-190 SN352143)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
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--11TH STAGE STATOR, P/N: 4067481--RE:F41608-99-R-45385
POC POC: Robert B. Diaz, SA-ALC/LPKAH (3HB), 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6427. PH: 210-925-6385; FAX:
210-925-6659. Email: robert.b.diaz@kelly.af.mil.
CNT F34601-98-G-0005-SAHL
AMT $42119.22
LINE 0001
DTD 070699
TO United Technologies Corp (CAGE: 52661), Pratt & Whitney Acft
Group Govt Prod Div, P O BOX 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351971)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-1240
CNT F34601-97-G-0002-XHY7
AMT $100,629.20
LINE 0001AA THROUGH 0001AH
DTD 063099
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-190 SN352037)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PUMP ASSEMBLY. ON ENGINE,
SOL SP0760-99-Q-7311
CNT SP0700-99-G-0003-0078
AMT $46,741.58
LINE 0001
DTD 070999
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-190 SN352118)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, TIMING GEAR, INTERNAL COMBUSTION ENGINE,
SOL 99TN35-02-P-0700
CNT SP0750-99-M-2582
AMT $32,047.00
LINE 0001 THROUGH 0002
DTD 070999
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-190 SN352120)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE.
SOL SP0760-99-Q-7501
CNT SP0760-99-M-C920
AMT $52,600.00
LINE 0001
DTD 070999
TO Alpha Parts and Supply Inc Bratwaer Div 10222 Golden Given
Rd E Tacoma WA 98442
CITE: (I-190 SN352139)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, AFTERBURNER--RE:FD2050-99-49185
POC SA-ALC/LPKBC ATTN: A. Almanza 485 Quentin Roosevelt Rd. Ste
#8 Kelly AFB TX 78241-6427
CNT F41608-99-D-0446-0001
AMT $55,392.70
LINE 0001
DTD 070899
TO CAGE CODE: 98247 Canadian commerical Corp. 50 O'Connor St.,
11th Floor Ottawa Ontario K1a OS6 Ottawa CA
EMAILADD: Alfredo.Almanza@Kelly.af.Mil
EMAILDESC:
CITE: (D-190 SN352264)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, AFTERBURNER--RE:F41608-99-R-49185
POC SA-ALC/LPKBC ATTN: A. Almanza 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D0446
AMT $88,011.20
LINE 0001
DTD 070899
TO CAGE CODE: 98247 canadian Commerical Corp. 50 O'Connor St.,
11th Floor Ottawa Ontario K1A OS6 Ottawa CA
EMAILADD: Alfredo.Almanza@Kelly.AF.Mil
EMAILDESC:
CITE: (D-190 SN352278)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL FLOW DIVIDER VALVE--RE:F41608-99-Q-38500
POC Carl Toepel (210) 925-8845
CNT F41608-99-M-0510
AMT $29,023.76
LINE 0001
DTD 070899
TO TELAIR INTERNATIONAL CORP. 1950 WILLIAMS DRIVE OXNARD, CALIFORNIA
93030-0000
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351982)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER PLUG, THREADED. IN AGT1500
SOL SP0750-99-Q-5590
CNT SP0750-99-M-L098
AMT $74,079.88
LINE 0001AA THROUGH 0004AC
DTD 070999
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-190 SN352121)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--GEAR, SPUR.
SOL SP0740-99-Q-A061
CNT N00383-95-G-M120-YMV1
AMT $38,250.42
LINE 0001AA THROUGH 0001AB
DTD 070999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-190 SN352119)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--GEARSHAFT, SPUR. POSSIBLE E/I, C-141 AIRCAFT
SOL SP0740-99-Q-9493
CNT SP0740-99-M-PS97
AMT $90,608.04
LINE 0001 THROUGH 0009
DTD 070899
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-190 SN352125)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 SP0740-99-Q-A039
CNT N00383-96-G-025G-UBWP
AMT $317,720.00
LINE 0001 THROUGH 0002AB
DTD 070999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-190 SN352127)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BELL CRANK, ASSEMBLY. COLLECTIVE CONTROL, UH60
SOL SP0740-99-Q-A559
CNT N00383-97-G-012N-UBCW
AMT $27,840.00
LINE 0001AA THROUGH 0001AB
DTD 070899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-190 SN352130)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--GEAR, SPUR
SOL 99TH62-12-P-0700
CNT SP0740-99-M-PS93
AMT $25,327.00
LINE 0001
DTD 070999
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-190 SN352145)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--GEAR, BEVEL
SOL 99TM83-42-P-0700
CNT F34601-97-G-0001-UB77
AMT $28,937.70
LINE 0001
DTD 070999
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-190 SN352149)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499CAA15, Sol Nr N00104-99-Q-AE33, NIIN 009921009
AMT $112,725
LINE N/A
DTD 070799
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0709019-037)
CITE: (I-190 SN352363)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 35--THERMAL TRANSFER SYSTEM
POC Mike Dragoo 937/327-2310
CNT DAHA3399FC023
AMT $22751
LINE 0001
DTD 070199
TO Avantage Sign Supply Inc. 5303 w. 86th st. Indianapolis In
46268
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352329)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--BLAST BOOTH AND INSTALLATION
POC Audra Herring, (904) 542-1268, fax (904) 542-1098
CNT N68836-99-P-0620
AMT $80,800.00
LINE Items 0001 and 0002
DTD 070899
TO Abrasive Blast Systems Inc., P.O. Box 307, 418 NE 14th Street,
Abilene, KS 67410
CITE: (W-189 SN351901)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED: CLASS 1 OR 2, TYPE
CNT SP0750-99-M-D196
AMT $31,372.20
LINE 0001 THROUGH 0002
DTD 070999
TO Advanced overhead crane services 22531 FM 2100 Crosby TX 77532
CITE: (I-190 SN352136)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 41--AIR CONDITIONER CHILLER, 300 TON PACKAGE, TRANE,
P/N RTAA300
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
CNT F41636-99-P0125
AMT $144022
LINE 0001
DTD 063099
TO Engineers & Contractors Inc. 23171 La Cadena Dr. #303 Laguna
Hills, CA. 92653
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-P0125&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-190 SN352091)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-5492
CNT SP0760-99-M-C916
AMT $40,447.96
LINE 0001
DTD 070999
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-190 SN352129)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW
SOL SP0760-99-R-6122
CNT SP0760-99-C-4501
AMT $164,538.00
LINE 0001
DTD 070899
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-190 SN352138)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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.
SOL SP0740-99-Q-9588
CNT SP0740-99-M-KW70
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 070899
TO Screw-Matic Corp 6A Electronics Ave Danvers Industria Danvers
MA 01923-1008
CITE: (I-190 SN352133)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 HALF, QUICK DISCONNECT, 1 1/2 IN.
CNT SP0740-99-M-4004
AMT $52,810.00
LINE 0001
DTD 070799
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-190 SN352135)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-8597
CNT SP0740-99-M-3974
AMT $28,292.64
LINE 0001
DTD 070999
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-190 SN352141)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC
SOL SP0740-99-Q-8209
CNT SP0740-99-M-3994
AMT $79,824.50
LINE 0001
DTD 070999
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-190 SN352144)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL 98TA39-52-P-0700
CNT SP0740-99-M-1730
AMT $71,940.00
LINE 0001
DTD 070899
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-190 SN352150)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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 ASSEMBLY, NONMETALLIC.
SOL SP0750-98-Q-1317
CNT SP0750-99-M-D213
AMT $69,628.00
LINE 0001
DTD 070999
TO Solar Turbines Inc Sub of Caterpiller Inc 2200 Pacific Hwy
P.O.Box 85376 San Diego CA 92186-5376
CITE: (I-190 SN352154)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP0740-99-D-5927
AMT $2817.00
LINE 0001
DTD 071499
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O, Box 22200, Tempe, AZ 85285-2200
CITE: (W-190 SN352424)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, RELIEF.
CNT N00383-96-G-005D-U37Y
AMT $54,521.43
LINE 0001 THROUGH 0003
DTD 070999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-190 SN352132)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, SAFETY RELIEF.
SOL SP0740-99-Q-0007
CNT SP0740-99-M-PS92
AMT $27,864.00
LINE 0001 THROUGH 0004
DTD 070999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-190 SN352137)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, ASSEMBLY
SOL SP0760-99-Q-6572
CNT SP0760-99-M-7608
AMT $51,267.00
LINE 0001 THROUGH 0002
DTD 070999
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-190 SN352146)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, SAFETY RELIEF.
SOL SP0740-99-Q-A278
CNT SP0740-99-M-PT09
AMT $28,409.60
LINE 0001 THROUGH 0003
DTD 070999
TO Scott Industrial Systems, Inc. 272 Leo street PO Box 1387
Dayton, OH 45401
CITE: (I-190 SN352151)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, SAFETY RELIEF. (BRONZE), 1-1/2 INCH,
SOL SP0760-99-Q-6818
CNT SP0760-99-M-C915
AMT $38,301.30
LINE 0001
DTD 070999
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-190 SN352152)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
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--FIRE CONTROL TEST SET--RE:F41608-98-R-26537
POC johnene mcconnell sa-alc/test systems branch kelly afb tx
78241-5947
CNT f41608-99-c-0430
AMT $99,975.00
LINE 0001
DTD 063099
TO aerospace avionics inc 1000 macarthur memorial hwy bohemia
ny 11716-0000
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351934)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
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--FIRE CONTROL TEST SET--RE:F41608-98-R-26537
POC johnene mcconnell sa-alc/test systems branch kelly afb tx
78241-5947
CNT f41608-99-c-0430
AMT $99,975.00
LINE 0001
DTD 063099
TO aerospace avionics inc 1000 macarthur memorial hwy bohemia
ny 11716-0000
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN351935)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
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--AIRCRAFT ENGINE TEST SET--RE:F41608-99-R-37513
POC HERSCHEL JETER /LDKAA SA-ALC/TEST SYSTEMS BRANCH KELLY AFB
TX 78241-5947
CNT F41608-99-C-0340
AMT $799,001.00
LINE 0001
DTD 052599
TO HOWELL INSTRUMENTS INC 3479 W VICKERY BLVD FORT WORTH TX 76107-5722
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352375)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 54--CONSTRUCT ALUMINUM NOSE STANDS FOR KC-135 AIRCRAFT
POC TSgt Ayn Hess, 414-747-4466
CNT DAHA47-99-P-2521
AMT $95,645.00
LINE 0001
DTD 070899
TO Container Research Corp., Hollow Hill Road, Glen Riddle, PA
19037-
EMAILADD: a hess@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352384)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATOR, TIMING
SOL SP0920-99-Q-3104
CNT SP0920-99-M-5170
AMT $81,170.46
LINE 0001 THROUGH 0002
DTD 070899
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-190 SN352064)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAVITY, TUNED
CNT SP0920-99-M-5165
AMT $37,692.00
LINE 0001 THROUGH 0002
DTD 070899
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-190 SN352065)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
CNT SP0920-99-M-5146
AMT $25,651.50
LINE 0001
DTD 070899
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-190 SN352067)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 58--PORTABLE VIDEO INSPECTION SYSTEM
POC Mike Dragoo, 937/327-2310
CNT daha3399p3056
AMT $33250
LINE 0001
DTD 070799
TO Everest Imaging Ltd. PO Box 80269 Austin Tx 78708
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352327)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 58--WORLDWIDE TWO-WAY COMMUNICATIONS, GEO LOCATIONCAPABILITY
EQUIPMENT AND AIR TIME
POC Daniel Keyes, Contract Specialist(703)325-8718 or Karen Barnhart,
Contracting Officer (703)325-3328
CNT DAAB15-99-D-0014
AMT $100,000.00
DTD 062499
TO Comtech Mobile Datacom,19540 Amaranth Drive, Germantown, MD
20874
LINKURL: http://CECOMACW.ARMY.MIL
LINKDESC:
EMAILADD: dkeyes@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352347)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 58--DIGITAL VHF-AM AIRCRAFT TRANSCEIVERS AND VHHF-AM
PORTABLE BASE STATIONS
POC Frank Gomez, 208/387-5347
CNT 53-024B-9-2082
AMT $123,769.00
DTD 061199
TO Technisonic Industries Limited, 250 Watline AVe., Mississauga,
ON, Candad L4Z1P4
CITE: (W-190 SN352457)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--COUPLING, WAVEGUIDE
SOL SP0920-99-Q-2969
CNT SP0920-99-M-5217
AMT $34,773.00
LINE 0001 THROUGH 0003
DTD 070999
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-190 SN352056)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SWITCH, PRESSURE
SOL SP0930-99-Q-A256
CNT SP0930-99-M-6562
AMT $46,376.25
LINE 0001 THROUGH 0002
DTD 070899
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-190 SN352057)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, BAND SUPPRESSION
SOL SP0905-99-Q-A095
CNT SP0905-99-M-4995
AMT $92,610.00
LINE 0001AA THROUGH 0002AD
DTD 070999
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-190 SN352058)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL SP0960-99-R-A083
CNT SP0960-99-C-0050
AMT $111,765.00
LINE 0001
DTD 070999
TO Datametrics corp 1717 diplomacy row Orlando FL 32809-5703
CITE: (I-190 SN352059)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A331
CNT SP0920-99-M-5192
AMT $28,340.00
LINE 0001
DTD 070999
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-190 SN352060)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL SP0960-99-X-E389
CNT N00383-98-G-006J-UB24
AMT $39,610.00
LINE 0001
DTD 070999
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-190 SN352061)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, ELECTROMAGNET
SOL SP0930-99-Q-1933
CNT SP0930-99-M-6381
AMT $45,903.00
LINE 7001 THROUGH 7002
DTD 070999
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-190 SN352062)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--PARTS KIT, ELECTRONI
CNT SP0935-99-M-D553
AMT $99,969.50
LINE 0001
DTD 070899
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-190 SN352063)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0920-99-Q-A376
CNT F34601-97-G-0003-UB35
AMT $32,072.00
LINE 0001
DTD 070899
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-190 SN352066)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NSN 5998-01-386-0195LD, NOUN: HARNESS ASSEMBLY,
ELECT., P/N: 767-330000-501--RE:F41608-99-R-74080-01
POC M.E. Castillo/(210)925-6837, Ext. 2731
CNT F09603-98-G-0011-SA17
AMT $59,800.00
LINE 0001
DTD 070999
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
Boeing 3370 Miraloma Avenue Anaheim, CA 92806-3105
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352309)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 99, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--AN-URC-0114 HF-80 RADIO PARTS SOLE SOURCE ROCKWELL
COLLINS INC.
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contracting Officer, 410-762-6486
CNT N/A
AMT N/A
LINE N/A
DTD 070799
TO N/A Subpart 12.6 Commercial Items and FAR Subpart 13.5 Test
Program For Certain Commercial Items in the amount of $392,021.20
awarded to: Rockwell Collins Inc., 400. Note: See Note 22.
(AC0708014-03)
CITE: (I-190 SN352331)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSY--RE:F41608-99-R-36535
POC HERSCHEL JETER/LDKAA SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-C-0419
AMT $142,800.00
LINE 0001
DTD 062899
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, P O BOX 22200 TEMPE AZ 85285-2200
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352449)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY--RE:FD2050-99-26502
POC VANGIE FLAGMEIER/LDKAA SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947
CNT F09603-98-G-0003-SA04
AMT $29,032.00
LINE 0001, 0001AA, 0001AB
DTD 062499
TO MCDONNELL DOUGLAS CORP MCDONNELL AIRCRAFT CO P O BOX 516 SAINT
LOUIS MO 63166-0516
EMAILADD: VANGIE.FLAGMEIR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352461)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY--RE:FD2050-99-36608
POC PRISCILLA RAMOS/LDKAA SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE, SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-M-1221
AMT $51,365.57
LINE 0001
DTD 062499
TO ADVANCED CONVERSION PRODUCTS A DIV OF TRANSISTOR DEVICES INC
85 HORSEHILL ROAD CEDAR KNOLLS NJ 07927-0000
EMAILADD: PRISCILLA.RAMOS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352452)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY SUBASSY--RE:FD2050-99-29506
POC NORMA ALBA/LDKAA SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE, SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-M-1323
AMT $39,500.00
LINE 0001
DTD 061699
TO SIGNAL TECH CORP MICROWAVE/ARIZONA OPERATION 340 N ROOSEVELT
AVE CHANDLER AZ 85226-2624
EMAILADD: NORMA .ALBA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352459)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 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--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5395X
AMT $100,000 (Four Year Estimate)
LINE 42-2B
DTD 071599
TO Sabratek Corporation, 8111 N. St. Louis Avenue, Skokie, IL
60076
CITE: (W-189 SN351921)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--FSS65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary, (708) 786-5246
CNT V797P-3490K
AMT $125,000.00
LINE D-21,22,23
DTD 070199
TO Rozinn Electronics, Inc., 71-22 Myrtle Avenue, Glendale, NY
11385-7254
CITE: (W-190 SN352101)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6853a
AMT est. $14,000,000
DTD 070999
TO Picker International, Inc., 595 Miner Rd., Highland Hts, OH
44143
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352474)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACCELEROMETER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9762
AMT $41765
DTD 070899
TO P C B Piezotronics 3425 Walden Ave Depew NY 14043
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN352035)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--AIRCRAFT FREQUENCY METER--RE:FD2050-99-31518
POC BLANCA RUIZ SA-ALC/TEST SYSTEMS BRANCH KELLY AFB TX 78241-5947
CNT F41608-99-M-1187
AMT $269,707.20
LINE 0001
DTD 052899
TO WPI INC 850 PERIMETER RD MANCHESTER NH 03103-0000
EMAILADD: BLANCA.RUIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352374)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MICROWAVE T/S--RE:F41608-99-R-36530
POC JOHNENE MCCONNELL/LDKAA SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-C-0362
AMT $207,450.00
LINE 0001
DTD 051899
TO GENERAL MICROWAVE CORP 5500 NEW HORIZONS BLVD AMITYVILLE NY
11701-1130
EMAILADD: J.MCCONNELL@KELLY.AF.MIL
EMAILDESC:
CITE: (D-190 SN352446)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 67--DIGITAL BETACAM CAMCORDER & RECORDER
POC Vernel P. Thompson (202)720-2134
CNT 40-3142-9-01644
AMT $92,487.00
LINE All
DTD 063099
TO Professional Products, Inc., 4964 Fairmount Avenue, Bethesda,
MD, 20814
CITE: (W-190 SN352197)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NETWORK CARD/MODULE -- SPLIT AWARD
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
CNT F25600-99-F-5064
AMT $7259.4
LINE 0001
DTD 070999
TO Ameitech Data Networking Solutions 12379-B Sunrise Valley
Drive Reston VA 20191 Ameritech offered the Fore, ForeRunner,
Part #105-0001-100 as a equal product. The equal product was
accepted by the Government, and at a substantially lower price
than the Interphase product stated in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-F-5064&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-190 SN352484)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NETWORK CARD/MODULE -- SPLIT AWARD
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
CNT F25600-99-M-5060
AMT $4996
LINE 0002
DTD 070999
TO Applied Creative Technology, Inc., Dallas TX 75230-2710. Applied
Creative Technology offered the IBM Module, as specified in
the solicitation, and terms more favorable to the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-M-5060&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-190 SN352494)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 75--AWARD FOLDERS
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J.M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-99-D-70031
AMT Indefinite
LINE Items 0001 through 0004
DTD 070799
TO Award Company of America, 3200 Rice Mine Road, Tuscaloosa,
AL 35403 Folders. (AC0708014-02)
CITE: (I-189 SN351992)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/pkoc; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 84--CUSTOM BODY ARMOR--RE:F41650-99-T-1004
POC JJ DEHOYOS 210 9257720
CNT F41650-99-M-5086
AMT $21,158.85
LINE 0001, 0002
DTD 063099
TO THE POLICE PLACE 1437 POTTHAST NEW BRAUNFELS, TX. 78130
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352240)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 99--99-LAPEL EMBLEMS
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
CNT TSS990042
AMT $147550
LINE line items 0001-0003a
DTD 070899
TO K&R Industries, Inc., 14110 Sullyfield Circle, Chantilly,
VA, 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990042&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-189 SN351962)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--MULTI-WING SUPPLY SERVICE
DESC: HQ AFSPC Chief of Supply Division will be presenting an
Industry Day July 20, 1999, from 08:00 A.M. to 04:00 P.M. in
the Air Force Space Command building 1 auditorium. This is
an unclassified briefing to encourage industry interest and
input as well as to provide information about the vision for
future Air Force Space Command supply acquisitions. Air Force
Space Command is contemplating the formation of a multi-wing
supply contract to include centralization of many shop functions.
After the conclusion of the Government presentation, there
will be one-on-one discussions with those contractors in which
a time slot has been reserved in advance with Mr. Lantz. The
agenda is projected as: [0800-0805 Introductory comments],
[0805-0850 Performance-based service contract concept], [0850-0900
Break], [0900-1000 Supply vision], [1000-1015 Break], [1015-1030
Contract issues], [1030-1100 Questions and Answers], [1100-1230
Lunch], and [1230-1600 One-on-One Discussions]. Input being
sought from contractors includes: [Contract savings Government
might expect from wing consolidations], [Contract savings Government
might expect from centralization of "backshops"], [Means of
incentivizing contractors into providing other than status
quo], [Suggestions for contract duration], and [Comments and
suggestions on best evaluation factors for a source selection].
Small businesses are encouraged to attend as it is anticipated
this requirement will fall within small business under SIC
code 8744 and the standard of $20M. Attendance is unrestricted
as to the number of representatives per company. In order to
gain entrance to Peterson AFB and Building 1, please provide
the names and social security numbers of your attendees to
Mr. Fletcher B. Lantz (719) 554-5630 or e-mail fletcher.lantz@spacecom.af.mil
no later than the close of business on 13 July 1999. Also,
reservations for a time slot for one-on-one discussions must
be made in advance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-INDDAY20JUL99&LocID=506
LINKDESC:
notice
EMAILADD: rose.baker@spacecom.af.mil
EMAILDESC:
CITE: (D-189 SN351952)
[Commerce Business Daily: Posted in CBDNet on July 8, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: MARKETING ON THE INTERNET & WEB PAGE AUTHORING
DESC: The St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with the St. Louis Federal Executive
Board's SADBOC, the Orange, Texas Electronic Commerce Resource
Center, and the Missouri Southeast State University Small Business
Development Center will be conducting two exciting seminars
for the small business owner in both St. Louis and Cape Girardeau,
MO. The morning session, marketing on the Internet will reveal
secrets for successful e-business ventures. Come here answers
to questions such as: "How can I use the Internet to increase
sales and decrease costs?" and "How do I place higher in search
engine results?". This session features a number of tips to
help your online iniative succeed. The afternoon session, basic
web design for small business owners demystifies HTML, breaking
it down into easy to understand concepts. A webpage is built
from the ground up using free tools to download from the Internet.
Comments from previous attendees of these seminars include
"The instructor spoke in terms I could understand. Great class!"
and "I just paid $ 1,000 to have a consultant deliver the exact
same advice!". The St. Louis Seminar will take place on Tuesday,
July 20th at the St. Louis Training Center. The Cape Girardeau
Seminar will follow on Wednesday, July 21st at Missouri Southeast
State University. The cost is $ 20, which does not include
lunch. Please call 314.889.3959 to request a registration brochure.
The deadline for reservations is Friday, July 16th.
CITE: (W-189 SN351969)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE QUALIFICATION CONFERENCE - ESTAB OF QUALIFIED SUPPLIERS
LIST FOR FSC 53XX CLASS 2 THREADED FASTENERS
DESC: DSCP will be hosting a Pre-Qualification Conference for
the establishment of a Qualified Suppliers List (QSL) for Federal
Stock Class (FSC) 53xx, Class 2 Threaded Fasteners. The qualification
criteria and the provisions governing qualification will be
distributed and discussed at the conference. The conference
will be held from 9:00 A.M. to 12:00 P.M., East Coast Time
on July 29, 1999. The location is the Radisson Hotel of Bucks
County, 2400 Old Lincoln Highway, Trevose, PA 19053. Phone:
Voice (215) 638-8300, Fax (215) 638-4377. Anyone wishing
to attend this conference should notify Ms. Nancy Fisher by
Fax at (215) 697-0311 by July 15, 1999. Interested parties
unable to attend the conference may obtain QSL application
materials by calling Ms. Nancy Fisher at (215) 697-6778 or
by writing to: Defense Supply Center - Philadelphia ATTN:
DSCP-ILEA (QSL Team) 700 Robbins Avenue Philadelphia, PA
19111-5096 Thank you for your interest in participating
in DSCP's QSL Program. If there are any questions regarding
the above, please contact Ms. Isabelle O'Donnell, DSCP-ILEA,
(215) 697-3167.
CITE: (W-190 SN352018)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: SOLE SOURCE NOTICE: ERIM UPGRADE OF MULTI-SOURCE DIGITAL
ORTHOIMAGE PRODUCTION SYSTE
DESC: SOL N/A, Patricia Ward (757) 764-4766, Purchasing Agent
or MSgt Hooven Contracting Officer (757) 764-4918 Contracting
Officer. 1st Contracting Squadron/LGCV intends to procure on
a sole source basis the software (MDOPS) Multi-source Digitial
Orthoimage Production System for the 27IS/INYX in support of
the Erips System from Erim International. This software/licenses
can only be obtained through Erim International. The primary
place of performance will be 27IS/INYX, Langley AFB, VA
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-190 SN352111)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILLION AT COMDEX/FALL 1999
(11/15-19/1999)-LAS VEGAS
DESC: June 11, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL
'99 GSA's Year 2000 & IT Issues Division of the Office
of Information Technology sponsored the highly successful COMDEX
Y2K Pavilion at COMDEX Fall '98, November 16-20 in Las Vegas,
Nevada. COMDEX Fall '98 offered the right venue at the right
time to highlight Year 2000 issues, disseminate information
about Y2K-compliant products and services, and promote the
Federal Y2K COTS Products Database to an audience of over 200,000
IT professionals. The Y2K Pavilion and GSA Y2K booth attracted
several thousand interested participants from a diverse group
of COMDEX attendees, including small business leaders, local
government personnel, foreign officials and educators. GSA
exhibited and demonstrated multiple Internet Websites developed
by the Federal government for the benefit of public and private
sectors. Starting with GSA's IT Policy OnRamp at http://www.itpolicy.gsa.gov,
the exhibit focused on a variety of informative sites such
as The U.S. government Chief Information Officers Council Committee
on Year 2000 COTS Products Compliancy database, and others.
The exhibit also demonstrated Year 2000 Websites developed
by GSA for the CIO Council the President's Council on Year
2000 Conversion (www.y2k.gov), which contains thousands of
links to Federal, state, local, international, and industry
Internet sites. GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/FALL '99, this November 15-19, 1999, in Las Vegas,
NV. We have chosen to continue working closely with the organizers
of COMDEX, because we believe that their audience seeks information
about your Y2K-compliant products, and services. COMDEX/FALL
'99 like Fall '98 also offers the right venue at the right
time to make a marketing push to this highly qualified audience
of IT professionals. We encourage you to take advantage
of this excellent marketing opportunity to demonstrate your
Y2K solutions. For complete information about exhibiting with
us in the COMDEX Y2K Pavilion (http://comdex.com), please contact
Mr. Bill Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com. There
is limited booth space available. Sincerely, Martin
Kwapinski, Program Manager Year 2000 & IT Issues Division
Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the conference
EMAILADD: Sharon Dykes@zd.com
EMAILDESC:
e-mail address
CITE: (W-190 SN352161)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: RESEARCH INTO BIODEGRADATION OF ORGANIC POLLUTANTS IN
THE SOIL VAPOR PHASE
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research and Development (ORD), National Risk Management
Research Laboratory (NRMRL), plans to provide assistance to
one or more organizations doing research into the area of biodegradation
of organic pollutants in the soil vapor phase. The primary
contaminant of interest is vinyl chloride. Funding of up to
$100,000 for one year for this assistance will be provided
under the Regional Applied Research Effort (RARE) program.
The research may be conducted at vinyl chloride contaminated
sites identified by EPA Region 9 in San Francisco. The statutory
authority for this research is the Comprehensive Environmental
Response, Compensation, and Liability Act, Section 311. Research
organization with appropriate technical qualifications who
are interested in applying for this research assistance should
write or send an email Dr. John Haines, USEPA, MS420, 26 West
M.L. King Drive, Cincinnati, OH 45268. Oral requests cannot
be accepted.
LINKURL: http://www.epa.gov/superfund
LINKDESC:
EMAILADD: Haines.John@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN352166)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B-2 SHELTER SYSTEM
DESC: Presolicitation Conference Synopsis The Air Armament Center's
Air Base Systems Program Office (AAC/WMO) plans to issue a
Request for Proposal on or about 4 Aug 99, for a shelter system
to accommodate low observable (LO) aircraft maintenance on
the B-2 air vehicle when forward deployed. A pre-solicitation
conference and one-on-ones are scheduled for 28-30 July 99
and will include discussion of the solicitation's terms and
conditions, System Performance Specification (SPS), and questions
and answers. If questions arise that may potentially change
the solicitation, it will be discussed with all attendees.
Questions not answered during the one-on-one discussions will
be answered in writing to the individuals that submitted those
questions. RSVP is required by 27 July 99 and should include
attendees name, company name, phone number, fax number and
email address if applicable. Fax your RSVP to (850) 882-9381,
attention Jeff Cox, Contracting Officer or Joan Sanders Acquisition
Program Manager or email to coxjd@eglin.af.mil or sandersn@eglin.af.mil.
Mailing address for contracting and technical information is
AAC/WMO, 314 W. Choctawhatchee, Ave., Suite 104,(Bldg. 40)
Eglin AFB FL 32542-5717.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0863599R0077&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-190 SN352225)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--(CORRECTION) OBSERVATIONAL STUDY TO EVALUATE THE
EFFECTIVENESS OF THEORETICALLY-BASED EYE INJURY MESSAGES FOR
UNION CARPENTERS
DESC: CORRECTION TO SUBMISSION NO. 351580 POSTED JULY 8, 1999.
Sentence in the Notice of Intent to Sole Source which reads
"The United Brotherhood of Carpenters Health and Safety Fund
(UBCHSF) originally supported NIOSH's eye safety activities
and has now turned their research activities over to the Center
to Protect Workers' Rights (CPWR)." is deleted and replaced
with the following corrected statement, "The United Brotherhood
of Carpenters Health and Safety Fund (UBCHSF) originally supported
NIOSH's eye safety activities. However, some research activities
are being continued by the Center to Protect Workers' Rights
(CPWR)." All else remains unchanged. Responses should still
be received within 15 days of the original notice. This notice
is issued for informational purposes only.
CITE: (W-190 SN352316)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--Z--REMOVAL AND STRIPING OF AIRFIELD PAVEMENTS
DESC: The work includes, but is not limited to, the painting
of pavement striping on all airfield pavements, striping layout
on selected areas, and runway rubber deposit removal at Grissom
ARB, IN. The estimated magnitude of this project is between
$250,000 and $500,000. The proposed contract will be for a
Basic Year and three Option Years. SIC is 1629 and the related
Small Business Standard is $17M. The proposed acquisition is
unrestricted. Interested bidders may request a copy of this
solicitaiton by WRITTEN SUBMISSION (ONLY) or telefax (765)
688-8475, with your complete mailing address. PHONE REQUEST
WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F12617-99-R0061&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-190 SN352334)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
FOR FRAISES
DESC: Under the authority of FAR 6.302-1, the National Park Service
in Yorktown, Virginia intends to negotiate and award a sole
source Purchase Order under the Simplified Acquisition Procedure
(SAP) to Custom Precast Inc. for the purchase of approximately
150 concrete fraises. A determination not to compete this proposed
contract has been made to prevent the substantial duplication
of cost to the government that is not expected to be recovered
through competition. Custom Precast Inc. designed and created
a unique mold that has been used int the past to fabricate
the fraises. Fraises were used in the 17th century to fortify
earthworks by creating a sharp, wooden barrier to protect against
attacking troops. The use of these 20th century reproductions
recreates historic scenes and helps visitors better understand
the events that occurred at Yorktown. Therefore, in accordance
with authority 41 U.S.C. 253 (c) (1) as implemented in FAR
6.302.1, the government intends to enter into negotiations
with Custom Precast Inc. within thirty days after publication
of this notice. This notice of intent is not a Request for
Quotations. 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. For more
information or questions, please respond in writing to the
above address Attn: Laura Etheridge, or fax to (757)898-6346.
CITE: (W-190 SN352371)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 99--AIR FORCE SATELLITE CONTROL NETWORK INDUSTRY DAY
FORUM
DESC: 17. Air Force Materiel Command's Space and Missile Systems
Center (SMC), Space and Launch Control Systems Program Office,
will host an Industry Day Forum on Wednesday, 28 July l999,
at Peterson AFB CO. The purpose of the Forum is to provide
interested parties and potential offerors additional information
and an opportunity to provide feedback on the proposed Satellite
Control Network (SCN) solicitations. Specifically, the forum
will focus on presenting the Air Force's vision for the procurement.
The classification for the briefing is "UNCLASSIFIED". Attendance
will be limited to five (5) people per company/team. Reservations
will be taken solely on a first come, first served basis and
should be either faxed or e-mailed by close of business Wednesday,
21 July 1999 to Peterson AFB CO, Ms. Carolyn Holliday, SMC
Det 11/CWSB, fax (719) 556-9472/2038 or e-mail address: hollidc1@CISF.af.mil.
A courtesy copy of the e-mail should also be sent to Ms. Shari
Gaeth, SMC Det 11/CWS, e-mail address: gaeths1@CISF.af.mil.
TIME: Wednesday, 28 July 1999, 0830 until1200 MST. LOCATION:
Peterson AFB CO, Base Theatre, Building 1440, intersection
of Peterson Road and Stewart Ave. There are no special entry
requirements for the theater; however, normal DoD access requirements
for Peterson AFB are required. Submit by fax or e-mail for
each attendee: Name, Social Security Number, Date of Birth,
and Citizenship. To ease base entry, a list of attendees will
be forwarded to the Peterson AFB Visitor's Center (at Main
Gate on U.S. Highway 24, approximately six miles east of downtown
Colorado Springs CO; parking will be available in Base Exchange
and Commissary lot). For specific base related access questions,
please contact the Visitor's Center, telephone (719) 556-6406.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRESOLICITATION-65&LocID=901
LINKDESC:
notice
EMAILADD: hollidc@cisf.af.mil
EMAILDESC:
CITE: (D-190 SN352405)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: %s U.S. General Accounting Office, Acquisition Management,
441 G Street N.W., Room 6858, Washington Dc 20548
SUBJECT: N/A --INFORMATION TECHNOLOGY LABOR SUPPORT SERVICES
DESC: Cancel prior notice for Information Technology Labor Support
Services. The previous requirement published March 22 1999,
Solicitation Number OAM-99-N-0007 for Information Technology
Labor Support Services, is hereby cancelled in its entirety.
No new contact is contemplated and no further action on this
Solicitation is anticipated.
CITE: (I-190 SN352407)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES-SOLICITATION
# DAMT01-99-R-9004
DESC: Request for Proposal (RFP) DAMT01-99-R-9004 for Universal
Service Contract (USC02), a Pre-Proposal Conference has been
scheduled for Tuesday, 20 July 1999, at the following location:
Holiday Inn Arlington - Ballston,4610 N. Fairfax Drive, Arlington,
VA, 22203, 1-800-HOLIDAY or (703) 243-9800. This conference
will start at 8:00 AM and is scheduled to end at approximately
5:00 PM. All offerors are requested to submit any questions
in reference to the solicitation in writing to the below EMAIL
ADDRESS prior to the date of the conference.
LINKURL: http://www.mtmc.army.mil/jtmo
LINKDESC:
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-190 SN352426)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 8030-ABLATIVE RESISTANT COATING
DESC: NSN 8030-01-355-3038, FLEXIBLE COATING ABLATIVE RESISTANT:
Fiber Materials P/N FLEXFLAM 605, 5 GAL KIT, CONTAINS 2 1/2
GALLONS PART A AND 2 1/2 GALLONS PART B.; QTY: 76 KITS, DESTINATION:
PORTSMOUTH, VA. RESPONSE REQUIRED BY 7/13/99 TO LISA COLOVIN,
816/926-3002 OR FAX 816/823-2136.
CITE: (W-190 SN352427)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: MODIFICATION TO MULTIMEDIA CONTRACT
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to add additional requirements to Contract MDA908-99-C-0038,a
recently awarded competitive procurement to Techni-Core Engineering.
The additional requirements are as follows: Add one VHS VCR
(rack mountable) capable of playing S-VHS tapes; add two Hughes-JVC
"G1000" projectors, plus one ceiling mount (uninstalleed) for
each of the two Hughes-JVC projectors plus provide one bulb,
as a spare, for the Hughes-JVC "G1000" projectors (Note: this
is one bulb total NOT one for each projector); upgrade two
Proxima projectors to two Hughes-JVC "G1000" projectors plus
add a ceiling mount (uninstalled) for each of the two Hughes-JVC
projectors; and change "one 8 way RF splitter and one 16 way
RF splitter" to two 16 way RF splitters. No RFQs or RFPs will
be issued other than this notice. Any offeror interested in
submitting an offer must fax their proposal to MSIC, ATTN:
Gary Markham, at FAX 256-313-6468 no later than 16 July 1999,
in order to be considered. Only facsimile proposals sent to
the above number will be considered. If there are questions,
please contact Gary Markham at 256-876-8439.
CITE: (W-190 SN352488)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIP FOR SALE FOR OPERATION
DUE 081199
POC Chief, Division of Vessel Transfer and Disposal, Ms. Frances
M. Olsen, 202/366-5821
DESC: The Maritime Administration is offering one heavylift vessel
for sale to citizens and noncitizens for use in humanitarian
relief, including efforts of providing water and humanitarian
goods to developing nations. The JOHN HENRY is located in the
Beaumont Reserve Fleet, Beaumont, TX. Invitation for Bid No.
EXC-8638 is available on the Maritime Administration Web page
http://marad.dot.gov or upon request on and after July 9, 1999.
EMAILADD: fran.olsen@marad.dot.gov
EMAILDESC:
CITE: (W-190 SN352301)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 13, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9050 PAINT, PETROLEUM AND BATTERIES
DUE 080399
POC Tom Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-9050. This sale includes: Adhesives, Batteries,
Chemicals, Copier Supplies, Cylinders, Hydraulic Fluids, Paint
related material and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9050.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-190 SN352344)