[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT & PRODUCTION OF A LEISHMANIA SKIN TEST
SOL DAMD17-99-R-0050
POC Cheryl R. Miles, Tel: 301-619-7148, Fax: 301-619-3166
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
intends to award a contract for a Food and Drug Administration
(FDA) approved Leishmania Skin Test (LST) to rapidly screen
U.S. Service Members who may have been exposed to Leishmania
that causes cutaneous disease. When used as a skin test, components
of Leishmania parasites stimulate a Delayed Type Hypersensitivity
response in individuals previously infected with Leishmania.
The disease leishmaniasis is caused by a number of species
of protozoan parasites from the genus Leishmania. These protozoans
are transmitted to humans from the bite of an infected female
sandfly and appears in humans with two disease manifestations:
disease of the skin and mucous membranes, and as a visceral
disease caused by multiplication of the protozoan in the internal
organs. The U.S. Army has performed a small dose ranging and
safety clinical study with a Leishmania tropica Lysate Skin
Test Antigen. In this study some volunteers appeared to be
allergic to the low molecular weight dextran used in the lyophilization
formulation. For safety reasons, it was decided to reformulate
the components into a stable liquid preparation. The government
will provide the master seed from whole promastigotes from
Leishmania tropica (WR1063). The contractor will be responsible
for expanding this master seed for development/ production
requirements and shall be the license holder of the Biologics
License Application (BLA) required for FDA licensure for human
use of the LST. The overall objective of this RFP is to develop
a Leishmania Skin Test (LST) intradermal skin test that meets
measurements of efficacy and safety which are required to obtain
FDA licensure for human use. The Contractor shall develop a
real time shelf life protocol and conduct real time shelf life
testing acceptable to the FDA to validate a shelf life of at
least three years for all reagents and other components of
the LST when stored at 2-8 degrees Celsius. The Contractor
shall prepare the Chemistry, Manufacturing, and Control Data
(CMC) section for the new Investigational New Drug Application
for the LST and submit to the FDA the Biologics License Application
(BLA) required for FDA licensure for human use for the LST.
The Government anticipates the award of a five-year contract,
with an Option Year for the Initial Production Run. Interested
parties can request a copy of the solicitation by submitting
their company's name, address, phone no., fax no. and e-mail
address to the contracting office.
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
CITE: (W-280 SN390143)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--VIRAL INFECTIONS AMONG PERSONS WITH HEMOPHILIA
SOL N01-CP-01004-38
POC Sharon A. Miller, Contracting Officer, (301) 435-3783
DESC: The Viral Epidemiology Branch, Division of Cancer Epidemiology
and Genetics, National Cancer Institute (NCI) is recompeting
a current contract with Research Triangle Insitute (N01-CP-33002).
NCI is seeking a contractor who will support continuing studies
of cancer and other diseases related to infection with human
immunodeficiency virus (HIV), hepatitis C virus (HCV), and
related conditions among persons with hemophilia. This includes
expansion of the Multicenter Hemophilia Cohort Study (MHCS),
as well as two smaller projects, the Hemophilia Registry and
the Hemophilia Family Study. The main activities required to
carry out these studies include the following: 1) Initiation,
Liaison and Administrative Management, 2) Word Processing and
Computing, 3) Development of Study Data Forms, Materials and
Procedures, 4) Indentification and Tracing Study Subjects,
Data Collection and Monitoring, 5) Laboratory Work Involving
Laboratory Specimens, Tests and Laboratory Data, 6) Data Preparation,
7) Data Management, 8) Data Analysis, 9) Documentation, Monitoring
Quality Control and Priority Actions, 10) Negotiation with
a maximum of 30 comprehensive hemophilia centers for enrollment
and prospective follow-up of 3,000 registered patients, 11)
Negotiation with Hemophilia Registry centers for prospective
follow-up of a maximum of 1,500 registered patients, and 12)
Negotiation with hemophilia centers or independent hematologists
for enrollment and prospective follow-up of 200 pairs of siblings.
The solicitation will include one mandatory qualification criterion
to document the ability to enroll and obtain the requisite
viable peripheral blood mononuclear leukocyte specimens from
the 3,000 hemophilic subjects who are infected with HCV but
not HIV for the Multicenter Hemophilia Cohort Study, as well
as from as many HIV-infected hemophilic subjects as possible
at the same MHCS centers. It is anticipated that an incrementally-funded,
cost-reimbursement, completion type contract will be awarded
for a five-year period of performance. The anticipated date
of the RFP is 15 days from the date of this notice, with responses
due 45 days thereafter. All responsible sources meeting these
criteria are encouraged to submit an offer and will be considered
by the National Cancer Institute. No collect calls will be
accepted.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-281 SN390198)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED CONCEPTS IN ELECTRIC MACHINES FOR FLYWHEEL
ENERGY STORAGE
SOL RFQ3-137005
DUE 110899
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to procure services to develop a conceptual design of an electric
machine for Flywheel Energy Storage in accordance with requirements
set forth in the attached SOW. The Govermnent estimates the
price of this effort to be $40,000 with an estimated period
of performance of 6 months. The provisions and clauses in the
RFQ are those in effect through FAC 97-14. The SIC code and
the small business size standard for this procurement are 8731
and 500 employees, 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. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by November 8, 1999, 4:30 local time, Cleveland,
Ohio and may be mailed or faxed to the contracting officer
listed above and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than October 29, 1999. Quoters are also required to
submit the following with their quotes: 1. A description of
the company's technical approach to meet the requirements of
the proposed effort. 2. A statement regarding the company's
experience and capabilities in design, analysis, and fabrication
of high speed machines. 3. A list of previous efforts of the
same and/or similar work and the technical performance(s) achieved.
4. A list of key personnel along with their qualifications
and experience. The page limit for quotes submitted in response
to this RFQ is 9 pages. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, past performance and price; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-137005
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390217)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPECIAL OPTICAL TESTING STUDY
SOL 8-1-9-SD-C5554
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contract Specialist, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a requirement entitled SPECIAL OPTICAL TESTING STUDY. This
study is being procured under the University Research Basic
Ordering Agreement (BOA) Program with the university community
within the United States. The requirement involves testing
of Next Generation Space Telescope Mirror System Demonstrator
(NMSD) mirrors. An initial assessment of test requirements
and facility needs for testing of Advanced Mirror System Demonstrator
(AMSD) will be provided. Research will be on-site at MSFC and
at the contractor's facility with a period of performance of
12 months. Quotations will be evaluated using best value criteria
stipulated in the BOA. TASKS: The contractor shall perform
the following tasks: Task 1: Development of NMSD Wavefront
Sensor Palette (WSP) The contractor shall produce a WSP for
use with the f/10 NMSD=s. Althought a WSP has already been
developed for the f/40 SBMD, a new one is required for the
NMSD=s due to the large difference in speed and the need to
quickly reconfigure for any mirror. This palette shall be configured
as closely to the current palette as possible. The more costly
components of the current palette, including the WaveScope,
the PSF/PDI CCD camera, and the Leica device, shall be used
with the new palette. Also, the current laser source palette
and WSP control and data acquisition system shall be used.
Task 2: Second Round Testing of the SBMD & NMSD=s The contractor
shall support the second round testing of the SBMD and the
NMSD=s. This shall include support of planning activities with
the mirror manufacturers, installation of the appropriate WSP
for each test, optical testing system operations, and test
reporting. Task 3: AMSD Optical Testing System Design The contractor
shall support the design of the optical testing system required
for the AMSD=s to be tested in the MSFC Cryogenic Test Facility.
The design shall be based on the current system but be appropriate
for testing off-axis parabolic mirrors. Cost and schedule shall
be important factors in the design. Task 4: System Level Support
The contractor shall support NGST system level analyses as
related to the above testing. Examples of such analyses include
prediction of figure test results based on structural and thermal
model output and test mirror system diagnosis through a ray-trace
analysis to duplicate measured figure errors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase this study from the University
of Alabama in Huntsville under the Research BOA Program. This
sole source action is pursuant to FAR 13.106 and is based on
the University's expertise in this area of research. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. 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.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-SD-C5554
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390250)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--DYNAMIC MODELING OF LANDSCAPING EVOLUTION AND ARCHEOLOGICAL
SITE DISTRIBUTIONS: A THREE-DIMENSIONAL APPROACH.
SOL DACA88-00-Q-0001
DUE 110599
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: Solicitation DACA88-00-Q-0001 previously synopsized and
published on Friday, 8 October 1999, is unrestricted and will
result in a firm fixed-price purchase order.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-281 SN390290)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--AMCM SYSTEM USER INTERFACE DEVELOPMENT FOR THE CH-60S
HELICOPTER
SOL N00019-99-R-1467
POC Contract Specialist Linda Suggs 301-757-5257, Contracting
Officer Cathy Mattson 301-757-5255
DESC: The Naval Air Systems Command, 47123 Buse Road, Patuxent
River, MD 20670-1547 intends to award a sole-source cost type
contract to Lockheed Martin Federal Systems (LMFS), 1801 State
Route 17C, Owego, New York 13827, to conduct CH-60S Airborne
Mine Countermeasures (AMCM) Prime Systems Integration efforts.
Lockheed Martin Federal Systems will be responsible for development
and support of a prototype AMCM system user interface for the
CH-60S helicopter which is common with five different sensor
systems. The overall purpose of this effort is to: develop
and support a prototype of the common AMCM system user interface
for the CH-60S helicopter; integrate the following AMCM systems
into a CH-60S common user interface: Airborne Mine Neutralization
System (AMNS), Airborne Laser Mine Detection System (ALMDS),
Rapid Airborne Mine Clearance System (RAMICS), and two in-water
tow systems, the AN/AQS-20X Advanced Sonar, Mine Detecting
Set, and Organic Airborne Surface Influence Sweep (OASIS) and
associated support components. The Contractor will also design,
develop and support mission related enhancements to the H-60
Common Cockpit to support AMCM and perform a common AMCM systems
user interface assessment. This effort will include related
engineering investigations, studies and reports, integration
requirements definition, and nonrecurring engineering; perform
system engineering studies, studies to review and update software
development requirements, and coordinate software requirements
and revisions. LMFS is solely responsible for developing the
H-60 Common Cockpit, including system software and the manufacture
and integration of system hardware. LMFS is the only firm that
has the technical data necessary to integrate and manufacture
a CH-60S AMCM system user interface that is common to the AMCM
sensor systems. Note 22 applies.
LINKURL: None
LINKDESC:
EMAILADD: SuggsLE@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN390310)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY 2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC - P. Williams (703) 808-1581, Technical POC
- Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
in receiving proposals for research and development for the
Director's Innovation Initiative (DII) program focusing on
the areas of Information Superiority, New Design Paradigms,
and Space Based Intelligence. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in the Federal Acquisition
Regulation (FAR) 6.102(d)(2) for private industry and educational
institutions. Submission of proposals against this BAA is open
to private industry and educational institutions, with no restrictions
as to the size of the business. Other Government Agencies and
Federally Funded Research and Development Centers may not respond
directly against this BAA, but may submit proposals to be considered
for establishing a Memorandum of Agreement between their agency
and the NRO DII program via a separate Government Sources Sought
Announcement. Readers should note that this is an announcement
to declare the NRO's intent to competitively fund research
and development for innovative technologies that meet the focus
areas set forth in the BAA. The BAA can be found on the DII
Home Page accessible through the World Wide Web at http://151.200.109.45
on or around 4 Oct 1999. No other Request for Proposal, solicitation,
or other announcement will be made. Readers must download all
applicable information necessary to submit a proposal from
the web page. Awards shall take the form of contracts only.
Before preparing a proposal, potential offerors should read
the information provided in the BAA for details regarding the
problem areas of interest, proposal format, proposal submission,
and proposal evaluation. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a proposal, including a signed original copy, four additional
copies, and one media copy on a 3-1/2" diskette or CDROM (Word
for Windows NT document on a Windows NT formatted diskette
or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
VA 20151-1715. Proposals sent via facsimile or electronic mail
will be rejected. Proposals must be received at the address
listed above, no later than 4:00 PM local time on 17 November
1999. Potential offerors are cautioned that only limited funding
is available for the DII program. It is expected that multiple
awards will result from proposals received at a funding level
of approximately $350,000 with nine (9) month periods of performance.
Proposals will be evaluated against the following factors,
in descending order of importance: 1) potential contribution
to the DII program objectives; 2) technical merit and credibility;
3) management and offeror's capabilities; 4) cost reasonableness
(PASS/FAIL only); and 5) security aspects of personnel and
facilities, and the security management plan (PASS/FAIL only).
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. P. WILLIAMS, CONTRACTING OFFICER
LINKURL: http://151.200.109.45
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-281 SN390332)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--MICRO-FILTRATION AND ULTRA -FILTRATION SYSTEMS FOR
REVERSE OSMOSIS
SOL N47408-00-T-0101
DUE 111899
POC Mr. Bill Varnava, (805) 982-6640, facsimile (805) 982-1458,
e-mail: varnavawn@nfesc.navy.mil
DESC: Descriptive, product literature regarding Micro and Ultra-filtration
systems, and other separation processes, should be forwarded
to Mr. Bill Varnava, at the Naval Facilities Engineering Service
Center, Code 32, 1100 23rd Avenue, Port Hueneme, CA 93043-4370.
Vendor products should be state of the art technology. It is
expected that awards for three-month leases of products will
be completed by December 1999, with testing of vendor products
to begin in January 2000 as a phased effort, with three-month
phases ending about September 2000. Vendors may submit descriptive
literature of products through June 2000 which may be considered
for lease. The purpose of this notice is to review descriptive
literature early and develop a vendor list. The solicitation
for the beginning phase of product leases should be issued
by the end of October 1999 or early November with awards to
be made shortly thereafter. Vendors who do not submit descriptive
literature at this time may do so by the 30 June 2000 time
frame which may be considered for award if funds are available.
Vendors who are currently developing new products are encouraged
to submit product literature, along with the expected commercialization
date.
CITE: (W-281 SN390335)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--STRATEGIC AND TECHNOLOGY PROJECT PLANNING AND ORGANIZATIONAL
ANALYSIS
SOL N66604-00-Q-0151
DUE 102199
POC Ms. C.W. Garand at (401) 832-1486
DESC: The contractor shall utilize current and future program
documentation (provided as GFI) and participate in meetings,
briefings and conferences to provide engineering, analytic,
technical and scientific services, to perform special analyses,
evaluation and assessments, to conceptualize and recommend
specific areas of interest and future directions for NUWC in
the following areas: Shallow Water/Littoral Warfare Strategy,
Submarine and Surface Environments, Advanced Undersea Warfare
Systems Requirements, Combat and Weapon System Requirements,
Dual-use Technologies - Programs and Strategies, Development
of Navy Trends - Investment Strategy, System Effectiveness
Requirements and Metrics, Operational Effectiveness Measures,
Science and Technology Programs. Assessments shall also take
into account continued force reductions, budgetary constraints
and organizational changes necessitated by Administration,
Congressional, DOD, DON, ASN, and NAVSEA policy decisions.
Additionally, the contractor shall investigate joint allied
ASW programs for suitability to NUWC. Performance will be at
the contractor's facility. The Government intends to award
a sole source, firm fixed price purchase order to ELM Consulting,
Marco Island, FL, using the procedures per FAR Part 12 and
13. ELMC is the only qualified vendor at this time to perform
these studies because the skills in which ELMC has expertise
include executive management, strategic planning, technology
assessments, program management, and undersea warfare. Including:
undersea weapons systems, system engineering, automatic control,
computer based systems, modeling and simulation, systems analysis,
undersea warfare, and broadly based research and development.
A written solicitation will be issued 14 OCT 99. Anticipated
award date is 29 OCT 99. Delivery will be F.O.B. destination,
Newport, RI approximately 12 months from date of award. This
notice of intent is not a request for competitive proposals.
All responsible sources may submit a quotation which shall
be considered by the government. Telephone requests will not
be honored. A determination by the Government not to compete
with this proposed purchase order based on responses to this
notice is solely within the discretion of the Government.See
Note 1. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GARANDCW @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-281 SN390207)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--COMMERCIAL AIRCRAFT CABIN AIR QUALITY ENGINEERING
STUDY SUPPORT
SOL 200-1999-08010
DUE 112999
POC POC John J. Carolan, Contract Specialist (412) 386-6430;
Larry Guess, Contracting Officer (412) 386-6826
DESC: The Centers for Disease Control and Prevention, Contracts
Management Branch-Pittsburgh, intends to conduct negotiations
with the Boeing Aerospace Corporation, P.O. Box 3707, Seattle,
Washington 98214 to provide: (a) data for computational fluid
dynamics (CFD) model development and validation; (b) expertise
in CFD development of 2 dimensional and 3 dimensional models
of the B-737 and B-767; (c) background on aircraft operational
parameters associated with interior cabin flows and; (d) analysis
of aircraft cabin airflow models. RFP not available. See Note
22.
CITE: (W-281 SN390244)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINERING SERVICES
SOL 2525-82HW-00
DUE 111099
POC Fax the Procurement Clerk on 970-229-5531.
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Logan, UT. The A-E contract may
be for one year with four one-year options. It will be an indefinite
quantity/indefinite delivery contract for A-E services such
as, but not limited to surveys, studies, preparation of design
specifications, drawings, and cost estimates for laboratory
renovations, office renovations, landscape, new building and
parking lot construction, etc. Evaluation of firms will be
made on the following criteria, in descending order of importance:
A) Location in the general geographical area of the project
and knowledge of the locality of the project. B) Professional
qualifications necessary for satisfactory performance of required
services, such as facility designs and legal surveys. The selected
A-E will have professional registration (for the architect,
engineers, and surveyor of record) in the state of Utah. If
the A-E is registered in states other than this state, then
they will be required to obtain registration in this state
by reciprocity or by comity for purposes of making submission
of plans to State and local officials for review. C) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experiences in energy conservation,
agricultural buildings, research laboratories, and greenhouses.
D) Estimating experience and historical accuracy. E) Capacity
to accomplish the work in the negotiated time. F) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality or work, and compliance with
performance schedules. G) Acceptability under other appropriate
evaluation criteria. H) Quality Control efforts to produce
acceptable documents. I) Inspection Services to assure Construction
compliance. This is a 100 percent set-aside for small business
(less than $2.5 Million/year). Firms meeting this requirement
are invited to submit SF-254s and SF-255s under the solicitation
number, 2525-82HW-00 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by noon on November
10, 1999. Any SF-254 and SF-255 forms received after this exact
time set for receipt will be handled in accordance with FAR
Regulations, paragraph 15.208. This is not a Request for Proposal.
CITE: (W-280 SN390137)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--EXPAND EMERGENCY ROOM SERVICES
SOL 528-04-99
DUE 102999
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-6386
DESC: The presolicitation number is hereby amended to read: 528-04-00.
The numerical size standard for SIC 8712 will now read $4.0
million. Responses time has been extended. Responses are to
be received by the Contracting Officer no later than 4:30p.m.
on 10/29/99.
CITE: (W-281 SN390226)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: State of Delaware, Department of Administrative Services,
Division of Facilities Management, 149 Transportation Circle,
Dover, DE 19901
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - ARCHITECTURAL
FIRMS FOR SMYRNA READINESS CENTER
SOL FD04 1831
DUE 102299
POC Mark A. DeVore, P. E., Chief of Engineering and Operations
(302) 739-5644
DESC: Public Notice is hereby given that the State of Delaware,
Department of Administrative Services, is soliciting letters
of interest from Architectural firms for DAS/DFM Contract No.
FD04 1831, Smyrna, Readiness Center. The selected firm will
provide design and construction services for a new 56,000 square
foot Readiness Center at the Smyrna Industrial Park on Glenwood
Avenue, Smyrna, DE. This project is subject to the availability
of funding. Interested firms shall submit five (5) copies
of their replies on or before 4:00 p.m. on Friday, October
22, 1999, to Mark A. DeVore, P. E., Chief of Engineering and
Operations, Division of Facilities Management, 149 Transportation
Circle, Dover, DE 19901. Responses shall include relevant past
experience and reputation, organizational structure established
for the project, expertise, demonstrated ability in services
of this nature, geographical location, familiarity with public
works, its requirements and systems. Distribution of work to
individuals and/or firms (economic considerations, and to broaden
the base from whiche selections are to be made) will be criteria
used in selecting a firm to perform these services. All information
shall be submitted on GSA Form 254 and 255 or approved equivalent.
Selected firms who reply will be given notice of times and
dates for scheduled interviews. Facsimile sumbittals are not
acceptable.
EMAILADD: mdevore@state.de.us
EMAILDESC:
CITE: (W-281 SN390228)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--RAPID RESPONSE ENGINEERING AND REPAIRS TO NUCLEAR
AIRCRAFT CARRIERS
SOL N00024-99-R-2114
POC Mark McGlynn, NAVSEA 02215M, Contract Specialist, (703)602-7519,
S.J. Filan, NAVSEA 02215, Contracting Officer, (703) 602-7519.
DESC: The Naval Sea Systems Command intends to award a Basic
Ordering Agreement to Newport News Shipbuilding (NNS), 4101
Washington Avenue, Newport News, VA 23607, for engineering,
specialized production, material, and system certifications
necessary to provide depot level shipboard repairs and alterations
to nuclear aircraft carriers. NNS is the only source with the
detailed knowledge of and familiarity with nuclear aircraft
carriers qualified to perform the required work. Firms interested
in subcontracting opportunities should contact NNS directly
See Note 22.
CITE: (W-281 SN390252)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACTS
DUE 110899
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Sources Sought- For A/E services for various construction
projects at the Department of Veterans Affairs Medical Center,
John Cochran Division and the Jefferson Barracks Division,
St. Louis, Mo. Multi-Discipline as well as single design discipline
services are required. Only Emerging Small Businesses are requested
to submit updated 254's and 255's (two copies each) to the
Contracting Oficer listed above at Contracting Section 910N15-90)
4101 S. 4th Street Trafficway, Leavenworth, KS 66048. The size
standard for this is not over $2,000,000 average for the last
three years. This is not a request for proposal, There is no
solicitation documents, this list will be used for future projects
at the Medical Center. Only qualified firms with a full service
office located within a fifty (50) mile radius of the St. Louis
metropolitan area will be considered. Awards are subject to
the availability of funds.
CITE: (W-281 SN390294)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR CNP, NEPA, RFP, SEI, HIS, LEAD PAINT
AND ASBESTOS TESTING AND RELATED STUDIES FOR PPV IN CA, AZ,
NM, NV, OR, WA AK, AND UT
SOL N68711-00-D-0201
DUE 111099
POC Stephen L. Cannon, CONTRACT SPECIALIST, (619) 532-2439
DESC: ARCHITECT ENGINEER SERVICES FOR CNP, NEPA, RFP, SEI, HIS,
LEAD PAINT AND ASBESTOS TESTING AND RELATED STUDIES FOR PPV,
WHOLESITE REPAIR AND NEW FAMILY HOUSING, BACHELORS QUARTERS,
FLAG QUARTERS, AND OTHER STRUCTURES IN CALIFORNIA, ARIZONA,
NEW MEXICO, NEVADA, OREGON, WASHINGTON, ALASKA AND UTAH.
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set-aside for 8(a) certified firms.
In the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
an unrestricted procurement. Therefore, responses are being
accepted from ALL FIRMS, SBA 8(a) certified firms and unrestricted.
If adequate competition can be established within the 8(a)
certified firms, this proposed contract will be set aside of
the 8(a) program and the unrestricted responses will not be
evaluated. However, if adequate competition cannot be established
within 8(a) certified firms, the procurement will proceed as
Unrestricted. This will be a Firm Fixed Price/Indefinite Quantity
Contract. Architect-Engineer (A-E) services are required for
the preparation of all necessary Request for Proposals (RFP),
Economic Analysis (EA), Evaluation Board (EB) Support, Costing
Support, Specialty Construction Support and Inspection, Specialty
Inspection for Code Compliance, Quality Assurance (QA), Site
Engineering Investigations (SEI), Lead Paint and Asbestos Testing,
Planning Studies/Plans, Siting/Land Use Studies, National Environmental
Police Act (NEPA) Documentation, Traffic Transportation Studies,
and related Studies for Public Private Venture (PPV) housing,
Wholesite repair and New Family Housing, Bachelor Quarters,
Flag Quarters, and miscellaneous Repair/Improvement Projects
in California, Arizona, New Mexico, Nevada, Oregon, Washington,
Alaska, and Utah for the Southwest Division, Naval Facilities
Engineering Command, San Diego, CA. The services may include
the preparation of planning documents for NEPA documentation,
master-planning documents, facilities planning documents, special
environmental studies, traffic studies and air quality studies
required for Navy and Marine Corps facilities. These projects
will be accomplished under Task Orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract. The IDIQ contract will have a not to exceed
limit of $2,500,000 with the maximum task order amount of $500,000.
The guaranteed minimum for the contract is $5,000. The length
of the contract shall be for 365 days from the date of the
contract award or until the $2,500.000 is reached. The contract
will contain an option for one additional year of service.
The government may exercise the option earlier than one year
from date of initial contract award if the initial $2,500,000
limit is reached within 365 days. If the government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $5,000,000. The estimated contract
start date is December 1999. The estimated contract completion
date is December 2001. Work may include Planning Services,
Site Investigations (including Surveying), Geotechnical, Civil
Recommendations, Landscaping Survey/Plan; Construction Support,
Graphics, Reports, Maintenance Manuals, Cost Estimates, and
Related Studies for Site Work. The RFPs may include Roadway
Repair/Replacement, Site Drainage and Erosion Correction, Sound
Walls and Retaining Walls, Sanitary and Storm Drain Design,
Topographic and Geotechnical Studies, Field Verification, Site
Assessment, Floor Plans, and Lead/Asbestos Abatement. Disciplines
required to perform these services may include Architectural,
Structural, Mechanical, Electrical, Civil, and Landscape Architect
with associated Drafting Requirements. Cost Estimators and
Specification Writers may also be required. Field Investigations
and Interior Design may be required for some task orders. Firms
will be evaluated upon the following selection criteria in
order of importance: (1) Recent specialized experience of
the firm (including consultants) in providing Request for
Proposals (RFP), Economic Analysis (EA), Evaluation Board
(EB) Support, Costing Support, Specialty Construction Support
and Inspection, Specialty Inspection for Code Compliance, Quality
Assurance (QA), Site Engineering Investigations (SEI), Lead
Paint and Asbestos Testing, Planning Studies/Plans, Siting/Land
Use Studies, National Environmental Police Act (NEPA) Documentation,
Traffic Transportation Studies, and related Studies for Public
Private Venture (PPV) housing, Wholesite repair and New Family
Housing, Bachelor Quarters, Flag Quarters, and miscellaneous
Repair/Improvement Projects in California, Arizona, New Mexico,
Nevada, Oregon, Washington, Alaska, and Utah. Do not list more
than a total of 10 projects in block 8. Include point of contact
name and telephone number in block 8c for each project listed.
Indicate which consultants from the proposed team, if any participated
in the preparation of planning documentation for each project.
(2) Professional qualifications of the staff (in-house and/or
consultants) to be assigned to the project(s) will include
professional and technical support with experience in providing
Request for Proposals (RFP), Economic Analysis (EA), Evaluation
Board (EB) Support, Costing Support, Specialty Construction
Support and Inspection, Specialty Inspection for Code Compliance,
Quality Assurance (QA), Site Engineering Investigations (SEI),
Lead Paint and Asbestos Testing, Planning Studies/Plans, Siting/Land
Use Studies, National Environmental Police Act (NEPA) Documentation,
Traffic Transportation Studies, and related Studies for Public
Private Venture (PPV) housing, Wholesite repair and New Family
Housing, Bachelor Quarters, Flag Quarters, and miscellaneous
Repair/Improvement Projects in California, Arizona, New Mexico,
Nevada, Oregon, Washington, Alaska, and Utah. List only the
team members who actually will perform major tasks under this
project and their qualifications which should reflect the individual's
potential contributions to this project. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance
with performance schedules. Indicate by briefly describing
internal quality assurance/quality control procedures and cost
control procedures. Describe the process, the success of the
program, and qualifications of key persons responsible. This
list of previous contracts should include the name and telephone
number of the person who was the point of contact representing
the Government or private industry for each contract. Indicate
effectiveness by listing change order rate for up to five recent
projects. List recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
of the project, and familiarity with local codes, ordinances,
and developmental criteria, provided that the application of
this criterion leaves an appropriate number of firms given
the nature and size of the projects. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) List the small or disadvantaged or woman-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum goal of 5% Small Disadvantaged Business
and 5% to women owned business of the amount for subcontracting
opportunities. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
three copies each of a SF 254 and SF 255 for the firm and three
copies of a SF 254 for each consultant listed in block 6 of
the firm's SF 255. The submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time on the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), whichever is later. Should the due date fall on
a weekend or holiday, the submittal package will be due the
first workday there after. Submittal received after this date
will not be considered. Additional information requested of
the applying firms: indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or Duns number (for
the address listed in block 3) and the TIN number in block
3, telefax number (if any) in block 3a and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. Use block 10 of the SF 255 to provide
any additional information desired. Personal interviews may
not be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Inclusion
by reference to other materials is not acceptable. For firms
applying with multiple offices, indicate the office, which
completed each of the projects, listed in block 8 and list
which office is under contract for any contracts listed in
block 9. Use block 10 of the SF 255 to provide any additional
information desired. Firms not providing the requested information
in the format (i.e. listing more than 10 projects in block
8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms
that design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. Contractors must be registered in the
Central Contractor Registration Database in order to be eligible
for award. Criteria stated in this announcement, as evaluation
factors shall take precedence over any information contained
in Note 24. See Notes 6 and 24. This is not a request for proposal
(RFP). . For inquires contact Steve Cannon, Contract Specialist
at EMAIL ADDRESS: cannonsl@efdsw.navfac.navy.mil TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. The Standard Industrial Code
8711 is $4 million. To view a copy of this announcement on
Southwest Division's Website please go to: http://www.efdsw.navfac.navy.mil
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS.htm
LINKDESC:
ON SOUTHWEST DIV'S WEBSITE
EMAILADD: cannonsl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-281 SN390404)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLCITATION FOR POLLUTION PREVENTION
PROGRAM AND THE NAVY HAZARDOUS WASTE MANAGEMENT PROGRAM AT
VARIOUS LOCATION WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-99-R-1047
DUE 102799
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: The proposed contracts listed herein are being considered
for 100% 8(a) Set-Aside or Small Business Set-Aside. All interested
8(a) Set-Aside or Small Business Set-Aside concerns will notify
this office in writing: Attn: Code 0213FM of their intention
to submit a proposal on the proposed contracts as Prime no
later than 27 October 1999. The A-E firms are advised that
the Government considers any firm having less than 25 (twenty-five)
employees, 15 (fifteen) of which will be registered engineers,
is not capable of performing the requirement. This notification/submittal
must include (1) the name of the firm; (2) evidence of capacity
to perform the requirements; (3) the region or regions that
the firm is interested in; and (4) general information that
demonstrates the capability to perform projects of this complexity
and magnitude. Complete information concerning management experience
in similar work and financial status will be submitted with
references. If adequate interest is not received from 8(a)
concerns, consideration will then be given to setting the requirements
aside for Small Business concerns. If adequate interest is
not received from Small Business concerns, then the requirement
will be issued unrestricted. After determination an amended
synopsis will be issued indicating the decision and proposal
due date. The requirements for the SF254, SF255, etc. listed
below are not required to be submitted at this time for the
Set-Aside determination, but will be required for selection
determination. Two firms will be selected for this solicitation,
one for each contract. Firms may apply for one or both of these
contracts. No firm will be awarded more than one (1) contract.
The first contract will be identified as N62467-99-R-1047.
The geographical area for this contract will encompass the
states of: Alabama, Florida, Georgia, North Carolina, South
Carolina, and Tennessee. Other states or military bases may
(on occasion) be included in the tasking where necessary to
meet regulatory compliance deadlines or to provide a consistent
product for numerous facilities under the cognizance of the
same major claimant. Exception will be on a case-by-case basis
as approved by the Contracting Officer. The second contract
will be identified as N62467-99-R-1048. The geographical area
for this contract will encompass the states of: Arkansas Colorado,
Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan,
Minnesota, Mississippi, Missouri, Nebraska, North Dakota, Ohio,
Oklahoma, South Dakota, Texas, Wisconsin, and Wyoming. Other
states or military bases may (on occasion) be included in the
tasking where necessary to meet regulatory compliance deadlines
or to provide a consistent product for numerous facilities
under the cognizance of the same major claimant. Exception
will be on a case-by-case basis as approved by the Contracting
Officer. The work for both contracts include, but is not limited
to, the following engineering services: (1) Development of
Pollution Prevention Plans, periodic updates and training.
Assistance with implementing Pollution Prevention Plans including,
but not limited to: Development of training packages and instructional
materials such as posters, videos, manuals, etc. Modifying
structures and utilities necessary to implement pollution prevention
recommendations; training workers in the use of new equipment
or materials; analysis of facility requirements to implement
recommendations; assistance with implementing data tracking
systems; research, development testing and evaluating the cost
effectiveness of recommendations developing employee incentives
programs; and assistance with establishing hazardous material
central issue points. (2) Preparation of Environmental Planning
and Community Right to Know Act (EPCRA) reports, supporting
documentation packages and training. (3) Assistance with implementing
Consolidated Hazardous Material Reutilization and Inventory
Management Program (CHRIMP) and Hazardous Substance Management
System (HSMS) including, but not limited to: development of
cost estimates, implementation plans, data population and training.
(4) Hazardous material and waste management services including,
but not limited to: Evaluating the impact to the Navy of new
policies/regulations; development and implementation of closure
plans; development of hazardous waste management plans; assessing
the applicability of Subpart AA/BB/CC requirements; documenting
waste stream determination, evaluating the requirements of
new Hazardous Waste Identification Rule (HWIR); conducting
compliance evaluations; development of solvent exclusion determinations
and providing training and TSDF Part B permit application and
modification. (5) Assisting Navy activities with Long-Range
Planning. (6) Assisting with military Munitions/Small Arm Range
Rules including, but not limited to: policy, implementation
and management. Contract award is contingent on availability
of funds. Contract will be for one base year and four (4) one-year
options. The anticipated value of this contract is $5,000,000.
A minimum guarantee of $20,000.00 is payable for the base year,
paid only once for the life of the contract which includes
option years if elected by the government. We will use the
following criteria for selection listed in descending order
of importance: 1. PERFORMANCE: a) Demonstrated ability to apply
technical expertise in hazardous and waste management, pollution
prevention, EPCRA, CHRIMP, HSMS, (as well as other environmental
programs that may impact these program areas) to guide Department
of Defense (DOD) agencies towards improved regulatory compliance
in these areas as part of normal operating practices. Examples
of this include, but are not limited to: forecasting clients;
needs, not only what they have requested, but based on expertise,
what they really need; and b) Past performance on contracts
with DOD agencies and private industry in terms of quality
work, cost control and compliance with performance schedules.
2. SPECIALIZED EXPERIENCE: Recent experience in: a) Developing
and implementing Pollution Prevention Plans; b) Identifying
pollution prevention recommendations; c) Assessing the feasibility
and cost effectiveness of pollution prevention recommendations;
d) Assessing the utility and structural modifications necessary
to implement pollution prevention recommendations; e) Preparing
and implementing employee training packages; f) Preparing EPCRA
reports and supporting documentation packages; g) Developing
and implementing HSMS plans; and h) All aspects of hazardous
material and waste management. 3. PROFESSIONAL QUALIFICATIONS:
a) Technical competence (including education and professional
registration, and recent experience in similar work), and knowledge
of the Navy's Hazardous Material and Waste, Pollution Prevention,
HSMS and EPCRA programs; b) Team members shall a formal understanding
of and shall be familiar with the following Federal Regulations
and Navy policy: 40 CFR 260 through 40 CFR 270, OPNAVINST 5090.1B,
OPNAVINST 4110.2, 40 CFR 370, and 40 CFR 372. 4. CAPACITY:
a) Professional ability to perform multiple complex projects
in the Navy Environmental Programs listed in Criterion 1 above,
in multiple states concurrently, and b) Ability to sustain
the loss of key personnel while accomplishing the work within
required time limit. The number of employees considered necessary
for performance of this work is 25, 15 of which should be registered.
5. LOCATION: a) Knowledge of probable site conditions; and
b) Geographic location of the firm with respect to the contract
are as indicated above. 6. VOLUME OF DOD WORK: Firms will be
evaluated in terms of work previously awarded to them by DOD
within the past 12 months with the objective of affecting an
equitable distribution of contracts among qualified A-E firms
including small and small disadvantaged business firms and
firms that have not had prior DOD A-E contracts. 7. JOINT VENTURES,
TEAMING, OR SUBCONTRACTOR UTILIZATION: (The following will
not apply if the requirement is set-aside for 8(a) or Small
Business). A-E firms will be evaluated on the extent to which
they identify and commit to small businesses, small disadvantaged
businesses (8a), and historically Black colleges and universities
or minority institutions in performance of the contract. In
order to assist the committee to more efficiently review all
applications, a summary of experience, proposed team staffing
and depth of additional staff support is requested as part
of or in addition to the SF 255, as follows: 1. Summarize in
descending order of significance, at least three of your most
relevant projects for type projects required under the experience
category. For each of the presented projects give the following
information where applicable: a) bid results as compared to
your estimate; b) list the currently proposed team members
that worked on the projects; c) an owner point of contact with
telephone number; d) show the original schedule, owner approved
time extensions, and the final execution schedule. 2. Summarize
your proposed team in tabular form with the following data:
a) firm name; b) individual name; c) if the individual is with
a consultant firm; d) office assigned to (home or branch office);
e) Professional Registration and date; f) assigned team responsibility;
g) years with current firm, years with other firms; h) percent
of time committed to this team. 3. List the number of individuals
in each discipline NOT assigned to the proposed team who could
be used to augment the proposed team in the event of loss of
personnel or failure to maintain schedules. 4. A-E's responding
should prepare to provide their Quality Assurance Project Plan
(QAPP) prior to selection interviews once a short list has
been approved. The QAPP will include an explanation of the
management approach: an organizational chart showing the inter-relationship
of management and team components and specific quality control
processes used. Submit only One package. The package is to
include one original SF254 and SF 255 (LIMITED TO 25 PAGES,
8 1/2" x 11", ONE-SIDED - NOT LESS THAN 12 PITCH FONT. Every
page that is not a SF 254 will be included in the 25-page count).
The submittal must be received in this office not later than
4:00 P.M. EASTERN TIME on 27 OCTOBER 1999. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
99-R-1047" or "A-E Services, 99-R-1048". This is not a request
for proposal. Site visits will not be arranged during advertisement
period. SIC code is 8744 and standard is $4M. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM.
CITE: (W-281 SN390426)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SOIL TESTING, SOIL
BORINGS AND GEOTECHNICAL ENGINEERING SERVICES FOR MISCELLANEOUS
PROJECTS ASSIGNED TO THE TULSA DISTRICT FROM WITHIN THE CONTINENTAL
UNITED STATES (PRIMARILY TD)
SOL DACW56-00-R-0006
POC Jimmy White, Contracting Division, 918/669-7043
DESC: 1. CONTRACT INFORMATION: A minimum of one Indefinite Delivery
Contract will be awarded to provide Geotechnical and Construction
material sampling, testing, analysis and design. The contract
may include work on military, civil, or environmental projects
located within the Tulsa District boundaries that includes
Oklahoma, Southern Kansas, Northern Texas, and Western Arkansas;
however, work may be performed outside these boundaries but
located in the continental United States. This is not a request
for proposal and there is no bid package. This procurement
is unrestricted. It is anticipated the contract will be awarded
by January 2000. The total cumulative amount for this indefinite
delivery contract will not exceed $1,000,000 for the first
year period, with no one delivery order to exceed $1,000,000.
The Contracting Officer may exercise an option to extend the
contract for a second and a third 1-year period with an additional
cumulative amount not to exceed $1,000,000 each year and no
one delivery order to exceed $1,000,000. Should the cumulative
contract amount reach $1,000,000 prior to passage of 365 days,
the option for the second year and an additional $1,000,000
of work and services may be exercised. After the first option
has been exercised, should the cumulative contract amount reach
$2,000,000 prior to passage of 730 days, the option for the
third year and an additional $1,000,000 of work and services
may be exercised. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The plan is not required with the submittal.
For your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business
and 5% for women-owned business. The minimum award under this
contract is $20,000 for the base year and $10,000 in each option
year. 2. PROJECT INFORMATION. The following work may be expected
under this contract: (a) Soil and rock laboratory testing assignments
may include, but are not limited to, extrusion and preparation
of up to 6-inch diameter undisturbed samples; classification,
mechanical grain size analysis, water content, and Atterberg
limits; unconfined compression tests, "Q" and "R-bar" triaxial
compression tests, and direct shear "S" tests; controlled expansion
consolidation tests; permeability tests, including flexible
wall permeameter tests; and compaction tests. Materials testing
assignments may include testing of geosynthetic, aggregate,
stone, bituminous, and concrete materials, including 3-point
flexural strength testing of concrete. Geotechnical and materials
construction quality assurance testing may also be required.
Tests shall be performed in accordance with the methods presented
in EM 1110-2-1906 "Laboratory Soils Testing" and with applicable
ASTM test methods. Computation and compilation of geotechnical
and materials test results will be required. Engineering reports
and laboratory data shall be submitted electronically in Microsoft
Work and Excel formats; boring logs and drawings shall be furnished
in a CADD format which is fully compatible with the Intergraph/Bently
Microstation CADD software (version SE or later); in addition
hard copies of all submittals shall be provided. (b) Field
investigation assignments may include, but are not limited
to, topographic surveying to define areas of work and/or locate
borings; full service drilling including specialized drilling
situations such as investigations at existing embankment dams
or environmental HTRW sites and drilling in areas which are
difficult to access (marsh, soft ground, or heavily forested);
rock, soil and/or materials sampling, including the recovery
of 6-inch diameter undisturbed soil samples by Denison barrel,
Pitcher sampler, or other comparable samplers; rock pressure
testing for determination of water intake; geologic mapping
of existing surface conditions and/or exposed foundation conditions;
hydrogeologic investigations and interpretation which may include
installation of wells and/or piezometers; geophysical explorations
and interpretations; vibration monitoring; pile load testing;
and evaluation of existing roadway and airfield pavements.
(c) Geotechnical engineering work may include, but is not limited
to, foundation design; roadway and airfield pavement design;
HTRW containment design; borrow investigations; design and
inspection of earth embankment structures; design of cut slopes
and channels; seismic analysis of structures; presentation
of data and designs in report form; and construction monitoring.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria (a) through (f) are primary. Criteria (g) through
(i) are secondary and will be used as "tie-breakers" among
technically qualified firms. The selection criteria in descending
order of importance are: (a) Specialized work experience and
technical competence of the firm and its key personnel to perform
the services listed above. Firm (both prime and/or sub-contract
laboratories completing testing) must be COE certified in accordance
with EM 1110-2-1261 or demonstrate capability of achieving
certification via past certification or documented inspections
and certification from other Federal or State agencies. Firm
must also be compliant with ASTM D 3740, ASTM E 329, and ASTM
E 548. Firm shall provide documentation demonstrating compliance
with these specifications as part of the SF 255 submittal.
Firm must include a Quality Assurance and Management Plan with
the SF 255 submittal. Include a list of testing capabilities
for the primary laboratory and secondary laboratories which
will be used to accomplish the soil, rock, and materials testing
under this contract as part of the SF 255 submittal. (b) Capacity
(personnel and equipment) to accomplish work in the required
time. The firm must demonstrate capacity to handle ten (10)
simultaneous task orders of varying type and location, and
provide the following minimum personnel to perform work: three
soils lab technicians; three geotechnical design engineers;
one engineering technician; one CADD draftperson ; one 2-person
survey crew; and two drill crews. Firm must demonstrate capacity
to produce CADD drawings which are fully compatible with the
Intergraph/Bently Microstation CADD software, Version SE or
later. Firm must be able to provide the following minimum equipment
to be utilized for the project: two core drill rigs with off
road access capability (one wireline type drill rig with a
minimum 200-ft depth capability and one drill rig capable of
collecting undisturbed samples, (Failing 1500 or equivalent).
(c) Professional qualifications necessary for satisfactory
performance of required services. Firm must have experienced
personnel, including but not limited to, professional engineers,
geologists, land surveyors and drillers registered/licensed
in the states of OK, KS, TX, and AR. (d) Knowledge of the geographic
area. Knowledge and experience of drilling, testing, and design
for expansive soils and clay shale materials and knowledge
of geologic features, sample and data collection procedures,
and testing requirements for the Oklahoma, Kansas, Northern
Texas, and Western Arkansas region will be a consideration.
(e) Location of the firm in the general geographic area of
the Tulsa District will be a consideration along with the proximity
of the testing laboratory with respect to the Tulsa District
Headquarters. This is a requirement because undisturbed soil
and rock cannot be delivered to the testing laboratory by commercial
freight. (f) Safety plan outline and past performance (man-hours
lost to accidents in the last 100,000 man-hours of work by
firm). (g) Past performance on contracts with Government agencies
and private industry. Firm must demonstrate its past performance
in the accomplishment of similar work. Items to be addressed
are: "Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules". (h) Degree of participation of Small Businesses
(including Woman-Owned Small Businesses), Small Disadvantaged
Businesses, Historically Black Colleges and Universities, and
Minority Institutions in the proposed contract team, measured
as a percentage. 4. SUBMITTAL REQUIREMENTS: See Note 24 for
general submittal requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (and a SF 254 for the prime firm and all consultants) to
the above address, Contracting Division, 1645 South 101st East
Avenue, Tulsa, Oklahoma 74128-4609, no later than 4:30 p.m.
on the 30th day after the date of this announcement. If the
30th day is Saturday, Sunday or a Federal Holiday, the deadline
is 4:30 p.m. of the next business day. Faxed submittals will
not be accepted. The SF 255 should specifically address the
requirements of this announcement. Responding firms are requested
to clearly identify those tasks to be performed in-house and
at what office, and those tasks to be subcontracted and at
what office. Specify the address of the key person that is
assigned in Block 7c. Include in your submittal, a proposed
organization chart and a narrative description of how the organization
will function. Responding firms are requested to identify all
computer capabilities in Block 10 of the SF 255, not to exceed
ten written pages. If firms/consultants listed on the SF 255
have a current SF 254 (submitted within the past 12 months)
on file with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
a SF 254. Cover letters and extraneous material are not desired
and will not be considered. Personal visits to discuss this
contract will not be scheduled. Solicitation/bid packages are
not provided. This is not a request for proposal.
CITE: (W-281 SN390411)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--ADDITION OF RESEARCH DATA ON ROADS & TRAILS TO THE
GIS FOR MANAGING TIMBER RESOURCES, STUDYING HABITAT FRAGMENTATION,
& PROTECTING ARCHEOLOGICAL & HISTORICAL SITES.
SOL DACA88-00-Q-0003
DUE 111299
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the addition of research data on roads
and trails to the Geographic Information System (GIS) computer
software program for managing timber resources, studying habitat
fragmentation, and protecting archeological historical sites.
Period of service will be no later than 30 January 2001. This
proposed procurement is part of an on-going research project
and is 100% set-aside for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MIs). The proposed procurement
will be issued on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price with Haskell Indian
Nations University. Request for Quotation (RFQ) No. DACA88-00-Q-0003
will be issued on or about 26 October 1999 with a closing date
of 12 November 1999. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Diane Biggs/Contracts
Office, PO Box 9005, Champaign, Illinois 61868-9005. Request
for this RFQ may also be submitted via facsimile at: (217)
373-6773 or e-mail at d-biggs@cecer.army.mil. No
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-281 SN390291)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL SECHQ1-00-C-0314
POC Ms. Wright-Samuel, (202)942-4996, Linda Sudhoff, Contracting
Officer
DESC: The Securities & Exchange Commission requires a real-time
financial information service to be used by the SEC's Division
of Enforcement and Market Regulation in connection with their
market surveillance responsibilities. The information system
shall provide on a continuing basis, current and historical
securities trading data as well as access to business and economic
news. The contractor shall provide the SEC with a financial
information service which supplies real-time and historic transaction
data on stocks, options, futures and bonds. The service shall
provide access to the full text of news stories and articles
for the most recent ninety days from leading sources of business
and financial information. The service shall also provide the
capability to download current and historical trading data
for analysis and to provide analytical capability such as adjustable
display bar, point and figure charts, moving average charts
and multiple graphs displayed simultaneously. The services
shall operate on SEC owned computers, on a multi-user Windows
NT environment. The period of performance will be one base
year, October 1, 1999 through September 30, 2000 and four (one
year)option periods from October 1, 2000 through September
30, 2004. Accordingly, the SEC intends to solicit and negotiate
with only one source, Bridge Information Systems, 717 Office
Parkway, St. Louis, MO. 63141. See Note 22*****
CITE: (W-281 SN390381)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--SOFTWARE LICENSING AGREEMENT FOR COMPTUR AIDED EMBARKATION
MANAGEMENT SYSTEM
SOL M67854-00-Q-4002
POC Maj W. Harrison, Contracting Officer, (703) 784-5617
DESC: The Marine Corps Systems Command intends to award a sole
source contract for a software licensing agreement for one
thousand five hundred (1500) scaled AutoCad OEM Version 14
licenses to Autodesk Inc., 111 McInnis Parkway San Rafael,
California 94903. The software associated with these licenses
will provide underlying graphics presentation and manipulation
capabilities as part of the Computer Aided Embarkation Management
System (CAEMS), a subsystem of the Marine Air Ground Task Force
Logistic Automation Information System, version 5.1. CAEMS
supports the embarkation planning, execution, and documentation
of requirements for amphibious and MPF shipping. See Numbered
Note 22.
EMAILADD: harrisonwm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-281 SN390407)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: D--CATH LAB DATABASE
SOL RFP 635-09-00
DUE 112499
POC Danny Drennan, 405-270-5110 or Bonnie Rogers, 405-270-5114
DESC: This Medical Center has a requirement for a cath lab database.
This data base should be a fully relational database with the
following capabilities; contain at least 25,000 records of
500-1000 fields/record, transfer of data from two (2) Mennon
cath lab systems, allow entry/edit of data from at least five
(5) remote sites, produce a variety of reports. Solicitation
will be available on or about 10-25-99. All requests for the
solicitation must be in writing.
CITE: (W-281 SN390416)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF 100-MPS ETHERNET FIBER COMMUNICATIONS
CIRCUIT
SOL DE-RP01-00EI36282
DUE 102599
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, 202-426-0130, Contracting Officer; FAX both 202-426-0164/0091
DESC: The U.S. Department of Energy (DOE) intends to award a
sole source contract to Bell Atlantic Federal Systems of Washington
DC for installation and one year's support of one 100-Megabyte
Per Second (MPS) Ethernet Fiber Communications Circuit to meet
the Department's current communication requirements between
two buildings occupied by DOE EIA personnel in Washington DC.
This capability is necessary for the DOE EIA to meet its statutory
energy forecasting responsibilities. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This is a notice of intent and not
a request for competitive proposals. Interested parties should
submit a capability statement along with price quotes for the
above installation and support, to 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 within
15 calendar days of this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 22. *****
CITE: (W-281 SN390438)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CHARLESTON AFB, CHARLESTON, SC.
DUE 110499
POC Carie Lowry or Rod Hunt, 303/771-3103
DESC: : The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Air Force is seeking interest
and information specifically for the potential privatization
of the natural gas distribution system at CHARLESTON AFB, CHARLESTON,
SC. OBJECTIVE: Should privatization result, the ownership
of the CHARLESTON AFB natural gas distribution system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
CHARLESTON AFB: Base Size: 3733 acres, 893 buildings.
CHARLESTON AFB Natural Gas System: System installed 1955
through 1995. Approximately 30.7 miles of steel and plastic
(PPE) mains ranging from 6" to 1". No cathodic protection.
Natural gas supplied to the base at 150 psi and distributed
at 25 psi via 6" main. Annual consumption: Base & Housing:
75,502 mmbtu Steam Plant: 124,000 mmbtu PROCEDURES: This
request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of South
Carolina and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-281 SN390264)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: F--CHEMICAL ANALYSIS FOR THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-99-B-4004
DUE 120199
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: The services shall include providing all management, transportation,
labor, materials, equipment and supervision necessary to perform
various chemical, physical, and biological analyses of potable
water, wastewater, hazardous waste and/or material and solid
waste. It is the intention of this solicitation to obtain chemical
analysis of samples provided by Government personnel and submission
of test results by means of a proposed Indefinite Quantity
procurement. The contract term will be one base year and four
(4) option years. The solicitation will be issued as a 100%
Small Business Set-Aside. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceeding three years do not exceed $5,000,000 (SIC
CODE 8734). The Government intends to issue this solicitation
through the Internet. SPECIFICATIONS WILL NOT BE DIRECTLY PROVIDED
IN A PAPER HARD COPY FORMAT NOR CDs. Notification of any changes
to this solicitation shall be made only on the Internet. It
is therefore, the Contractor's responsibility to check the
below listed website daily for any posted changes in this solicitation's
specifications which will be available on or about 02 DEC 1999.
Download from the Internet is free of charge; however, these
specifications will take a considerable amount of time to download.
The address for downloading this solicitation from the Internet
is: http://www.efdsw.navfac.navy. The official Plan Holder's
List will be maintained on, and can be printed from, the Internet
EBS Web site for this project. Each company must include its
name, address and phone number, identify whether the firm is
a Prime, Sub, or Supplier, and indicate whether firm is Small
Business, Small Disadvantaged Business, or a Woman-owned Business.
PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. See the Solicitation
for proper address for delivery of bids. For inquiries on the
synopsis contact Katherine M. Overby, Contracting Officer at
(559) 998-3904. Technical inquiries prior to Bid Opening Date
must be submitted in writing, no later than 10 calendar days
prior to receipt of bids and faxed to (559) 998-3906, Attn:
Katherine Overby.*****
LINKURL: http://ww.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-280 SN390129)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--SOURCES SOUGHT FOR POLLUTION PREVENTION SERVICES
COMMERCIAL ACTIVITIES STUDY
SOL N68936-00-R-0002
DUE 111799
POC Kay Eiband, Contract Specialist, (760) 939-4275
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in pollution prevention services
support that is currently the subject of a Commercial Activities
Study. The primary focus of this notice is to identify interested
sources for information and planning purposes only. This
announcement is open until 3:00 PM Pacific Time, 17 November
1999. The Standard Industrial Classification (SIC) Code is
8711 with a Size Standard of $4M. The Government reserves
the right to make this requirement a set-aside. If a contract
is awarded for this effort, the Government anticipates a
Fixed Price effort for a duration of five (5) years (1 basic
and 4 option years). However, contract type and duration
could change. NAWCWPNS requires pollution prevention services
support at the NAWCWPNS China Lake, CA site. This support
consists of two different areas: management of the Hazardous
Material Minimization Program and management of the Recycling
and Hazardous Material Recovery Program. Tasks for management
of the Hazardous Material Minimization Program include: managing
the Hazardous Substance Management System (HSMS), preparing
Hazardous Chemical Report, preparing Toxic Chemical Release
Report, preparing Material Safety Data Report, preparing
or updating Emergency Plan, preparing Emergency Release Notification,
updating Chemical Hygiene Plan, maintaining Material Safety
Data Sheets (MSDS) Library, providing consultation on hazardous
materials (HAZMAT), maintaining an Authorized Use List, preparing
Pollution Newsletter, preparing Emergency Planning and Community
"Right to Know" Act (EPCRA) Report, preparing the Senate
Bill 14 Report, preparing Ozone Depleting Substance Report,
preparing or updating the Risk Management Plan, preparing
Pollution Prevention Report, conducting Hazardous Material
training, and responding to data calls and submitting data
as requested. Tasks for management of the Recycling and Hazardous
Material Recovery Program include: preparing Preliminary
Survey Documentation, preparing Site Survey Documentation,
conducting Site Survey, performing Site Cleanup, inspecting
Recyclable Material, preparing Recycling Material for Pickup,
and administering the Precious Metal Recovery Program. It
is anticipated that personnel performing the pollution prevention
services will be required to have and maintain a security
clearance up to and including the SECRET level. There may
be non-exempt labor categories for the portion of this effort
dealing with management of the Recycling and Hazardous Material
Recovery Program; however, the classes of service employees
to which a Service Contract Act Wage Determination would
apply have not been determined. Proposed submissions of interest
and/or statements of capability in the areas mentioned above
should include the following information, taking into consideration
that the information submitted may not be used for a procurement
action: (1) A reference to the schedule number (N68936-00-R-0002)
and title (Sources Sought For Pollution Prevention Services
Commercial Activities Study) of this CBD Announcement; (2)
Company Name & Address; (3) Company's point of contact name,
phone, fax, and email; (4) If a U.S. or foreign company;
(5) Company Size (Small or Large according to SIC 8711 with
a Size Standard of $4M); (6) If your company is a Small Business,
specify if your company is or is not the following: a. Small
Disadvantaged Business, b. HubZone Business, c. Woman-Owned
Business, d. 8a Business; (7) An outline of previous projects,
specific work previously performed or being performed; (8)
Name, professional qualifications and specific experience
of scientists, engineers, and technical personnel who may
be assigned as key personnel for the pollution prevention
services effort described herein; (9) A statement regarding
industrial security clearance; (10) Description of special
facilities that may be required to perform the pollution
prevention services; (11) Any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. Contractors should appropriately mark
any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 231000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons
Division, China Lake, CA 93555-6100, Attn: Kay Eiband; by
facsimile to (760) 939-3095; or by e-mail to eibandk@navair.navy.mil.
This synopsis is not a Request for Proposal, but is a sources
sought announcement for information and planning purposes
only. The Government will not pay for any effort or materials
expended in responding to this announcement. All information
submitted shall become the property of the Government. This
announcement does not obligate the Government to issue a
solicitation or award a contract for any items for which
information is voluntarily submitted for assessment. *****
CITE: (W-281 SN390292)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GROW AND DELIVER PINE SEEDLINGS
SOL FS-WOC-00-401
DUE 102299
POC Jerry Windham, 601/965-4391 or Julia Cain, 601/965-4391
DESC: Furnish all labor, materials, equipment, tools, supplies
(except Government-furnished items), transportation, supervision,
and facilities necessary to grow and deliver Bare-Root Longleaf
and Loblolly and Slash pine seedlings to state-wide Districts,
National Forests in Mississippi. Quantities are 370,000 Bare-Root
Longleaf seedlings and 499,000 Loblolly and Slash (combined).
Contract time is 200 calendar days. Quotations may be faxed
by close of business on 10/22/99. Award may be made separately
by item to more than one quoter. This project is open to large
and small business concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-281 SN390306)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 010300
POC Charisse Jackson, 785-239-0478
DESC: Reference is made to modified CBD notice dated August 23,
1999 for subject solicitation. The anticipated issue date has
changed from on or about 13 Sep 99 to on or about 15 Nov 99.
Accordingly, the anticopted proposal due date has changed from
on or about 28 Oct 99 to on or about 3 Jan 00. Actual issue
and proposal due dates will be published when the solicitation
is issued. Once issued, the solicitaion may be obtained by
downloading from the Fort Riley DOC hompage www.riley.army.mil.
EMAILADD: jacksonc@riley.army.mil
EMAILDESC:
e-mail.
CITE: (W-281 SN390309)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0558-SC
DUE 010700
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Community Corrections Center Services. Concerns having
the ability for providing community corrections center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Oklahoma City, Oklahoma area. Operational hotel/motels will
not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 29,200 for the base
period, 16,425 inmate days for the first, second and third
option years respectively. Estimated RFP issue date is November
8, 1999. Estimated closing date is January 7, 2000. Contract
base period is 2 years with three one-year options to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No telephone calls for solicitations will be accepted.
CITE: (W-281 SN390214)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0555-SC
DUE 010700
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Albuquerque, New Mexico area. Operational hotel/motels will
not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 30,960 for the base
period, 15,480 inmate days for the first, second and third
option years respectively. Estimated RFP issue date is November
8, 1999. Estimated closing date is January 7, 2000. Contract
base period is 2 years with three one-year options to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No telephone calls for solicitations will be accepted.
CITE: (W-281 SN390215)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0557-SC
DUE 010700
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Community Corrections Center Services. Concerns having
the ability for providing community corrections center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Lubbock, Texas area. Operational hotel/motels will not be considered
as a physical plant for this requirement. Estimated total number
of inmate days are 15,330 for the base period, 8,760 inmate
days for the first, second and third option years respectively.
Estimated RFP issue date is November 8, 1999. Estimated closing
date is January 7, 2000. Contract base period is 2 years with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-281 SN390218)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--SOURCES SOUGHT FOR FAMILY SERVICE CENTER COMMERCIAL
ACTIVITIES STUDY
SOL N68936-00-R-0001
DUE 111799
POC Kay Eiband, Contract Specialist, (760) 939-4275
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in family service center support
that is currently the subject of a Commercial Activities
Study. The primary focus of this notice is to identify interested
sources for information and planning purposes only. This
announcement is open until 3:00 PM Pacific Time, 17 November
1999. The Standard Industrial Classification (SIC) Code is
8744 with a Size Standard of $5M. The Government reserves
the right to make this requirement a set-aside. If a contract
is awarded for this effort, the Government anticipates a
Fixed Price effort for a duration of five (5) years (1 basic
and 4 option years). However, contract type and duration
could change. NAWCWPNS requires family service center support
at the NAWCWPNS China Lake, CA site. This support consists
of five different areas. These areas and the tasks included
in them are: (1) Providing educational services at a minimum
on the following topics: Transition Assistance Program (TAP),
Spouse Employment Assistance Program (SEAP), Resume Preparation,
Job Fair, Relocation, Sponsorship, Basic Computing, Internet,
Financial Management, Ombudsman, Buying and Selling a Home,
Credit, Family Advocacy, Ethics, Financial Retirement Planning,
Financial Independence, Long Term Insurance, Sexual Assault,
Anger Management, Systematic Training for Effective Parenting,
Stress Management, Men and Women Support Group, and Dealing
with Difficult Children. (2) Providing counseling at a minimum
to personnel in the following areas: Transition Assistance,
Spouse Employment, Relocation, Financial and Clinical Counseling.
(3) Providing Indoctrination services to all incoming military
and their dependents. (4) Providing Relocation service to
all military and their dependents with services to include
but not limited to: maintaining a Lending Closet, maintaining
a Computer Lab, updating the World Wide Library, and creating
Newsletters. (5) Providing Information and Referral service
including but not limited to providing a Help Desk Service
and Updating Employment Announcement Binder. A sixth area
of tasking may or may not be included for possible Government-Industry
competition. This area encompasses providing Family Advocacy
services, including but not limited to starting investigations,
presenting cases to Case Review Committee (CRC), processing
Family In Need Service, providing Sexual Assault Victim Intervention,
following-up on cases through resolution, and identifying
potential cases to the CRC. Proposed submissions of interest
and/or statements of capability in the areas mentioned above
should include the following information, taking into consideration
that the information submitted may not be used for a procurement
action: (1) A reference to the schedule number (N68936-00-R-0001)
and title (Sources Sought For Family Service Center Commercial
Activities Study) of this CBD Announcement; (2) Company Name
& Address; (3) Company's point of contact name, phone, fax,
and email; (4) If a U.S. or foreign company; (5) Company Size
(Small or Large according to SIC 8744 with a Size Standard
of $5M); (6) If your company is a Small Business, specify
if your company is or is not the following: a. Small Disadvantaged
Business, b. HubZone Business, c. Woman-Owned Business, d.
8a Business; (7) An outline of previous projects, specific
work previously performed or being performed; (8) Name, professional
qualifications and specific experience of counselors, educators,
social services experts, psychiatrists and other personnel
who may be assigned as key personnel for the family service
center support effort described herein; (9) Description of
special facilities that may be required to perform the family
service center support; and (10) Any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. Contractors should appropriately mark
any data that is proprietary or has restricted data rights.
Responses should be sent by mail to Commander, Code 231000D,
Building 982 Bowen Ave., Naval Air Warfare Center Weapons
Division, China Lake, CA 93555-6100, Attn: Kay Eiband; by
facsimile to (760) 939-3095; or by e-mail to eibandk@navair.navy.mil.
This synopsis is not a Request for Proposal, but is a sources
sought announcement for information and planning purposes
only. The Government will not pay for any effort or materials
expended in responding to this announcement. All information
submitted shall become the property of the Government. This
announcement does not obligate the Government to issue a
solicitation or award a contract for any items for which
information is voluntarily submitted for assessment. *****
CITE: (W-281 SN390307)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: G--SPORTS OFFICIALS
SOL F16602-00-QS001
DUE 102999
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: Services non-personal: To furnish all labor, tools, parts,
materials, facilities, and transportation necessary to provide
SPORTS OFFICIATING for Barksdale AFB, LA during the period
1 Nov 99-30 Sep 00 in accordance with the statement of work.
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QS001&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-281 SN390410)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: H--VA CLINICAL LAGORATORIES INSPECTIONS
SOL 101-18-99
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
DESC: The Department of Veterans Affairs (VA) is hereby cancelling
Solicitation Number 101-18-99, VA Clinical Laboratories Inspectins,
dated July 23, 1999, in the Commerce Business Daily. Those
vendors that submitted a request for a copy of Solicitation
Number 101-18-99, need not request for the new Solicitation
when issued for FY 2001, for they will automatically be made
part of the mailing list.
LINKURL: http://www.va.gov/oa&mm/busopp.ht m
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-281 SN390311)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
SOL N60169-00-Q-B001
DUE 113099
POC Betty J Singleton, 843-228-7917
DESC: The following gases will be a service contract for one
year, the contractor will furnish required number and type
of full "Start Up bottles use.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: singletonb@beaufort.usmc.mil
EMAILDESC:
CITE: (W-281 SN390387)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: H--VA CLINICAL LABORATORIES PROFICIENCY TESTING
SOL 101-20-99
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
DESC: The Department of Veterans Affairs (VA) is hereby cancelling
Solicitation Number 101-20-99, VA Clinical Laboratories Proficiency
Testing, dated July 23, 1999, in the Commerce Business Daily.
Those vendors that submitted a request for a copy of Solicitation
Number 101-20-99, need not request for the new Solicitation
when issued for FY2001, for they will automatically be made
part of the mailing list.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-281 SN390429)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: H--VA CLINICAL LABORATORIES PROGRAM TO CALCULATE PRODUCTIVITY
SOL 101-19-99
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
DESC: The Department of Veterans Affiars (VA) is hereby cancelling
Solicitation Number 101-19-99, VA Clinical Laboratories Program
To Calculate Productivity, dated July 23, 1999, in the Commerce
Business Daily. Those vendors that submitted a request for
a copy of Solicitaion Number 101-19-99, need not request for
the new Solicitation when issued for FY2001, for they will
automatically be made part of the mailing list.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-281 SN390436)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF EXIDE UPS SYSTEM
SOL 69D-072-00
DUE 102299
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and repair of the Exide UPS System at
the VA Benefits Delivery Center (BDC) in Hines IL for the period
11/1/99 through 9/30/2000, plus four, one-year options to renew.
Work includes one major preventive maintenance inspection (PMI);
two minor PMI's; 24x7 coverage for as-needed repairs with three-hour,
on-site response time; and also includes necessary repair and
replacement parts. Covered equipment includes two Exide Model
2600 ES, DU #128095 systems and the associated Scantech panels
/ Powervision Diagnostics System. Request for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a check for $5.00 made out to the US Department of Veterans
Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. SIC
is 7629. SEE NUMBERED NOTE #1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-280 SN390098)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF AMERICAN DRAEGER NARKOMED
ANESTHESIA MACHINES
SOL 69D-066-00
DUE 102899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide preventive maintenance and/or emergency repair service
for the Government owned American Draeger Narkomed Anesthesia
machines located at the Chicago Health Care System, Lakeside
and West Side Divisions. This solicitation is for the period
beginning November 1, 1999 through September 30, 2000 plus
four (4) option renewal periods. SIC 7629. This procurement
is 100% Set-Aside for small businesses. Requests for a hard
copy solicitation must be in writing with a non-refundable
check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
will be available on or about October 12, 1999 and may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-280 SN390109)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--SOFTWARE MAINTENANCE, UNIGRAPHICS CAST ON-LINE LIBRARY
SOL F0865100Q0113
DUE 110599
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Robert Swett,
Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
Email
DESC: 17. The Air Armament Center, Eglin AFB FL, intends to award
a contract for monthly preventive maintenance and unlimited
service calls for the period 1 October 1999 through 30 September
2000 for the following equipment: 9 each Unigraphics cast on-line
library, product number CA10000-MT; 1 each product number ST001-MT;
1 each product number UG10000-HRSD-MT; 9 each product number
UF10100-MT; 4 each product number UF10210-MT; 8 each product
number UG10610-MT; 8 each product number UG-10620-MT; 4 each
product number UF10630-MT; 3 each product number UG10675-MT;
1 each product number UG10751-MT; 6 each product number UG10810-MT;
5 each product number UG10815-MT; 5 each product number UG12210-MT;
1 each product number UG12220-MT; 4 each product number UG12230-MT;
1 each product number UG12240-MT; 9 each product number UG12280-MT;
3 each product number UG12815-MT; 2 each product number UG2704-MT;
2 each product number UG2620-MT; 2 each product number UG11525-MT;
1 each product number UG10753-MT; 1 each product number UG12320-MT;
1 each product number UG12867-MT. This is a contemplated sole
source to Unigraphics Solutions, 3000 Business Park Drive,
Suite B, Norcross, Georgia, 30071, (770) 797-4004. The solicitation
number for this announcement is F08651-00-Q-0113 and is issued
as a Request for Quote (RFQ). The contractor shall provide
manufacturer level repair, hardware analysis and testing services.
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 RFQ. A written
RFQ will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 7379 ($18M). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-
Commercial Items (Evaluation will be based solely on price);
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
be submitted no later than 4:00 P.M. CST on 5 Nov 1999. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Alan R. Adrian, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (904) 882-4916,
Attn: Alan R. Adrian AAC/PKOBS. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865100Q0113&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-280 SN390116)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--CHILLER MAINTENANCE AND REPAIR
SOL 678-03-00
POC Richard Trevino, Contract Specialist (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ requires chiller maintenance and repair of primarily Trane
manufactured equipment. Service shall consist of preventive
maintenance, calibration of safety controls, two-hour emergency
call back repair, oil analysis and monthly inspections of all
equipment. The contract shall be for a base year with four
renewal years. Electronic solicitations will be available approximately
10/22/99 and may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendment
to the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Written offers
will be due on or about 11/22/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-280 SN390120)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--SUPERVISORY CONTROL SYSTEM MAINTENANCE
SOL F0470099T1032
DUE 101599
POC Nick Condos 661-277-9118
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-T-1032.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13 and Defense
Acquisition Circular (DAC) 97-10. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 7629. Small
business size standard is $5m. This acquisition includes Contract
Line Item Number (CLIN) 0001; Maintenance of Supervisory Control
and Data Acquisition (SCADA) and Energy Management and Control
in accordance w ith attached statement of work. Basic period
1 Oct 99 through 30 Sep 00. CLIN 0001AA Preventative maintenance
for 4 quarters. CLIN 0001AB Over and Above replacement parts;
1 lot. CLIN 0002 Maintenance of Supervisory Control and Data
Acquisition (SCADA) and Energy Management and Control in accordance
with attached statement of work. First option period 1 Oct
00 through 30 Sep 01. CLIN 0002AA Preventative maintenance
for 4 quarters. CLIN 0002AB Over and Above replacement parts;
1 lot. CLIN 0003 Maintenance of Supervisory Control and Data
Acquisition (SCADA) and Energy Management and Control in accordance
with attached statement of work. Second Option 1 Oct 01 through
30 Sep 02. CLIN 0003AA Preventative maintenance for 4 quarters.
CLIN 0003AB Over and Above replacement parts; 1 lot. Statement
of Work; The contractor will be required to furnish all parts,
labor, material and equipment required for maintenance and
repair on the Supervisory Control and Data Acquisition (SCADA)
and Energy Management And Control System (EMCS). The Contractor
will be responsible to schedule four (4) on-site visits per
year. One Every three (3) months to perform troubleshooting,
testing, inspection to include cleaning, repair and/or replacement
of parts or equipment as necessary. Each on-site visit will
be a minimum of five (5) days. Additional Requirements: (1)
The contractor shall also provide and perform emergency response
services as required not to exceed 80 hours annually. Where
permanent/ temporary repairs cannot be accomplished via telephone
then a maximum response time for a complete or partial system
failure will be 24 hours from time of notification until arrival
on Edwards AFB. If a temporary fix can be accomplished via
telephone then a response of 72 hours will be required for
permanent repairs. (2) Install or input the latest enhancements
of software developed by the vendor or a compatible software
company. (3) Provide on site training for the installed or
inputted enhancements for a minimum for 40 hours by a qualified
instructor. Provide telephone support Mon.-Fri 0700-1600. This
service is to be provided between scheduled site-visits. Parts
and Equipment: The Over-and-Above CLIN permits the Government
and the contractor to negotiate parts which are within the
general scope of the purchase order but are not specifically
identified and priced, necessary to make repairs or prevent
malfunctions. The following procedures will be followed: If,
during maintenance/repairs, the contractor recommends replacement
of parts the contractor will submit a work order request to
the QAE recommending parts required to complete repairs. The
QAE will evaluate the request and will approve/disapprove up
to $2500.00. If the request exceeds $2500.00 it will be routed
to the Contracting Officer for approval. The contractor shall
not proceed with the over and above work until the work order
has been approved. Parts will be priced based on established
market prices, less most favored customer discounts, excluding
handling charges, and shall be supported by supplier invoices.
Contractor invoices shall contain copies of supplies invoices
for parts approved by the QAE or the Contracting Officer for
payment. If the government and the contractor fail to negotiate
a fair and reasonable price for the required parts, the government
may use other means, to obtain the parts. Reimbursement for
contractor supplied parts and equipment will be accomplished
after an itemized statement is submitted to the government
for payment. All parts and equipment must be c ompatible with
existing Alteron and HSQ Technology. The Contractor shall provide
a price list of parts and equipment that will be provided to
the government at the time of award. Parts or equipment not
listed but determined to be needed will be negotiated on a
one at a time basis. FAR provisions; 52.252-1, Solicitation
Provisions Incorporated by Reference, 52.212-1; Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items and DFARS 252.212-7000, Offeror
Representation and Certifications-Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies. Addenda: 52.217-5 Evaluation of Options; 52.232-18
Availability of Funds; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 252.204-7004,
Required Central Contractor Registration. U.S. Dept. of Labor
Wage Determination No. 94-2043, Rev. 12, applies. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies. Appli
cable FAR clauses cited in 52.212-5 are: 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUB Zone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-19, European Community
Sanctions for Services, 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration; 52.222-41, Service
Contract Act of 1965, as amended; 52.222-42, Statement of Equivalent
Rate for Federal Hires; 52.222-43, Fair Labor Standards Act
and Service Contract Act-Price Adjustment. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are 252. 225-7001,
Buy American Act and Balance of Payment Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated.
Contact Nick Condos; fax (661) 275-7883, for information regarding
this solicitation. Offers are due at the Air Force Flight Test
Center, Directorate of Contracting, 30 North Wolfe Ave, Edwards
AFB CA 93524, on 15 Oct 99. The following factor shall be used
to evaluate offers: technically acceptable lowest priced offer.
Offerors must be offering services that meet the SOW requirements
The solicitation is available over the Internet only, NO HARD
COPIES will be sent. All interested offerors may obtain a copy
of the RFQ at the following Internet address: http://bsx.org/edwards/bus_ops.
Offerors are highly encouraged to visit the identified Internet
address as soon as possible, to become familiar with the software
employed by this agency. Estimated award date is 25 Oct 99.
Telephone requests to be placed on the mailing list will not
be honored. Web link = http://bsx.org/edwards/bus_ops Link
desc = On-line Acquisition Solicitation Information System
EMAIL: nick.condos@edex.edwa rds.af.mil. On-line Acquisition
Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolf Ave., Edwards, CA, 93524-6351
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: nick.condos@edex.edwards.af.mil
EMAILDESC:
CITE: (D-280 SN390124)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--PROGRAMMABLE LOGIC CONTROLLERS (PLC) SOFTWARE MAINTENANCE
SERVICES AT BUILDING 166, PEARL HARBOR NAVAL SHIPYARD, PEARL
HARBOR, HAWAII
SOL N62742-99-Q-2562
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Programmable Logic Controllers (PLC) Software Maintenance
Services at Bldg. 166 Pearl Harbor Naval Shipyard, Pearl Harbor,
Hawaii. The Contractor shall provide all labor, supervision,
tools, materials (including software), equipment, and transportation
required to provide PROGRAMMABLE LOGIC CONTROLLERS (PLC) SOFTWARE
MAINTENANCE SERVICES AT BLDG 166 PEARL HARBOR NAVAL SHIPYARD,
PEARL HARBOR, HAWAII by means of a combination firm fixed-price
and indefinite quantity type contract. The PLCs covered under
this contract are General Electric Fanuc Programmable Logic
Controllers which are a part of the Navy Public Works Center
(PWC) Utilities Department's Wastewater Supervisory Control
and Data Acquisition (SCADA) system. The Wastewater SCADA system's
remote PLCs and other telemetry units are monitored or monitored
and controlled by a master station located in Bldg 166, Pearl
Harbor Naval Shipyard, Pearl Harbor, Hawaii. The contractor
shall (1) Perform Monthly services as follows:(a) Test and
calibrate the set points of the remote GE Fanuc PLCs, and related
system equipment to its design specifications. (b) Update/modify
the emmulator interface communication software programming
as well as the existing master station SCAN 3000 software program
to reflect the current operating conditions of the system (e.g,.
changing the system parameters to indicate new monitoring points,
revising report formats, etc.). Upgrading of the existing system
software program is Indefinite Quantity (IQ) type work which
may be accomplished under paragraph 1.b. below. (c) Perform
operational test and system diagnostics to verify the SCADA
system operates to its latest design specifications. Testing
shall cover the operation of the computer and peripherals,
system initialization and failure-recovery responses, operator
commands, communication programming (including emmulator interface
software program between field units and SCAN 3000 program),
application programming, and multiuser/multitasking software
design and programming. Troubleshoot/adjust/reprogram system
software as necessary to ensure the SCADA system operates to
reflect the current operating condition and latest design specifications.
Other work involved is 1) address questions on system software
procedures/programming and update Government personnel on latest
technology available as related to PLCs. 2) In addition to
performing the monthly services above, the Contractor shall
instruct Government personnel on any new procedures and programming
on any of the Wastewater SCADA system software. Included in
the instruction services are ladder logic procedures/programming
for the GE Fanuc PLCs. 3) Respond to Service Call Work. For
each quarter, provide 2 hours maximum, Service Call Work necessary
to troubleshoot/arrest/adjust/restore malfunctioning software
program to a satisfactory working condition. This contract
action is for services for which the Government intends to
solicit and negotiate with only New Dimension Controls under
the authority of FAR 6.302-1, since they are the only firm
that can effect software modifications to the custom emulator
program that they developed for the Navy which integrates the
functions of the various hardware components in the existing
SCADA system, and they are the only firm capable of training
and assisting government personnel in the application of this
emulator program as required to meet the long-term goals of
the Wastewater Division. Firms that have the capability to
perform the above work should notify us within 15 days after
the date of publication of this synopsis by submitting a Statement
of Capability (SOC) which describes in detail the source's
capability to perform the services specified above. Submit
SOCs to e-mail address shimodajm@pwcpearl.navy.mil or facsimile
no. (808) 471-9342. This notice of intent is not a request
for competitive quotes. A determination by the Government not
to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. SIC Code 7379
applies. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This is a new procurement. It does
not replace an existing contract. No information exists on
prior contracts.
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-280 SN390142)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MEMORY UNIT, RADIO F, IN REPAIR/MODIFICATION OF
SOL N0010499RGD03
DUE 112699
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(717)605-7466, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5865-01-238-4432, SPEC NR TDP VER 001, Ref Nr WJ3902-032,
Qty 17 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE CODE
WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THE AGENCY., See Notes 9,22,26,27.
CITE: (I-281 SN390172)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical manuals for F-14 Lantirn System.
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no.22*****
CITE: (W-281 SN390190)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--ANNUAL MAINTENANCE OF ALL JOHNSON CONTROLS, VARIABLE
FREQUENCY DRIVES, AND REMOTE SENSORS FOR BLDG 177, CHILLED
WATER PLANT, FOR A PERIOD OF ONE YEAR PLUS 4 OPTION YEARS.
SOL F0965000R0179
POC Don Kendrick/912-926-5202
DESC: A definite response date will be established by a solicitation
document to be posted on web site http://contracting.robins.af.mil/pko/pkobiz.ssi.
Additional information such as the Statement of Work will be
provided on the aforementioned web site after the required
waiting period. Currently, the only source known to be qualified
to satisfy the government's requirement is Johnson Controls,
P O Box 3168, 2505 West Gordon, Albany GA 31706. No telephone
requests for solicitations. For assistance in interpreting
CBD announcements, please see the CBD Readers Guide. CBD note
22 applies.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: Don.Kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-281 SN390375)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--PAINTING AND REPAIRS TO JACK UP BARGE EXPLORER -
ENGINEER DEPOT, HUTCHINSON ISLAND, GEORGIA
SOL DACW21-99-B-0054
POC Sandra Meyers, 912-652-5324 (Contractual Questions; Debbie
Lanier 912-652-5955 (Technical Questions)
DESC: Provide all labor, material and equipment necessary to
perform painting and repairs to jack up barge Explorer, including
but not limited to drydocking, sandblasting, priming and welding.
A Mastership Agreement must be executed prior to award of contract.
Time for completion is sixty (60) calendar days. Estimated
cost range of project is from $100,000.00 to $250,000.00. Solicitation
documents will be available October 25, 1999 (approx). In order
to receive solicitation documents in a timely manner, requests
should be received by October 20, 1999. This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Publis Law 100-656). Only
written requests for plans and specifications will be accepted.
Please state area code, telephone number, street address and
nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5:00 P.M., 100 West Oglethorpe
Avenue, P.O. Box 889, Savannah, Georgia 31402-08892
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN390397)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: J--INSPECTION, REPAIR AND OVERHAUL OF HAMILTON STANDARD
PROPELLER ASSEMBLY MODEL NO. 54H60-111
SOL RFQ-830-35286-0000-721
DUE 110199
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ 830-35286-0000-721
for the inspection, repair, overhaul and return to fully serviceable
airworthy condition one (1)each Hamilton Standard Propeller
Assembly Model No. 54H60-111, with sub components and assemblies
as identified in the complete statement of work which will
be included with copies of the Request for Quotation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
7699 and 500 employees, respectively. The DPAS Rating for this
procurment is DO A7. The anticipated release date of RFQ 830-35286-0000-721
is on or about November 1, 1999 with an anticipated quote due
date of on or about November 12, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-830-35286-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390427)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--M249 SQUAD AUTOMATIC WEAPON (SAW) OPERATING ROD
SOL DAAE30-00-Q-0400
DUE 102299
POC Anna Yim, Contract Specialist,(973)724-4674
DESC: The US Army TACOM-ARDEC at Picatinny Arsenal intends to
enter into a Sole Source Purchase Order with FN Manufacturing,INC.
(FNMI), Columbus, SC for the design and build of prototype
operating rod assemblies for the M249 Squad Automatic Weapon.
The contractor shall also examine the feasibility of replacing
the welds with fasteners on the operating rod. Notes 22 and
26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0400/00Q0400.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-281 SN390364)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CHARLESTON AFB, CHARLESTON, SC.
DUE 110499
POC Carie Lowry or Rod Hunt, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution system at CHARLESTON AFB, CHARLESTON, SC.
OBJECTIVE: Should privatization result, the ownership of
the CHARLESTON AFB natural gas distribution system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
CHARLESTON AFB: Base Size: 3733 acres, 893 buildings.
CHARLESTON AFB Natural Gas System: System installed 1955
through 1995. Approximately 30.7 miles of steel and plastic
(PPE) mains ranging from 6" to 1". No cathodic protection.
Natural gas supplied to the base at 150 psi and distributed
at 25 psi via 6" main. Annual consumption: Base & Housing:
75,502 mmbtu Steam Plant: 124,000 mmbtu PROCEDURES: This
request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of South
Carolina and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-281 SN390268)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: M--OPERATION OF DYESS AFB, TX HEALTH CLUB
SOL F41652-99-R0048
DUE 102299
POC SSgt Lori Robarge, 915-696-2546/Peter Eckdahl, 915-696-2353
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (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. II. Solicitation is issued for a Request for Proposal,
(RFP)# F41652-99-R0048. Award will be made based on Performance
Price Trade-Off. III. This solicitation document & incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular 97-13. IV. This is small business set-aside procurement
under SIC 7991 Physical Fitness Facilities ($5M). V. There
are 5 contract line items numbers (CLINs). Workload Estimate
for FY00 (1 Nov 99-30 Sep 00)=190 customers per day, 152 towels
used daily, class & services registration $1000 per month/8
people per day, sundry sales $5 per day. Offerors are to submit
written bid proposals as 5 separate CLINs, number 0001 as Base
Year & numbers 1001 through 4001 as Options with Unit of Issue
& Total Bid for each year. Bids are to be provided in the following
format IAW the Performance Work Statement (PWS). CLIN 0001
IAW PWS, on or about 1 Nov 1999 or date of award whichever
is later to 30 Sep 2000, (Base Year). Operation of Health Club
$__ per month (unit price), Total Amount $__, (11 months).
CLIN 1001 IAW PWS, 1 Oct 2000 to 30 Sep 2001(Option Year One)
Operation of Health Club $__ per month (unit price), Total
Amount $__, (12 months). CLIN 2001 IAW PWS, 1 Oct 2001 to 30
Sep 2002(Option Year Two) Operation of Health Club $__ per
month (unit price), Total Amount $__, (12 months). CLIN 3001
IAW PWS, 1 Oct 2002 to 30 Sep 2003(Option Year Three) Operation
of Health Club $__ per month (unit price), Total Amount $__,
(12 months). CLIN 4001 IAW PWS, 1 Oct 2003 to 30 Sep 2004(Option
Year Four) Operation of Health Club $__ per month (unit price),
Total Amount $__, (12 months). Grand Total Base plus Four Option
Years $__. Bids shall be received by 22 Oct 99. VI. DESCRIPTION:
PWS: The contractor shall provide personnel to Operate the
Dyess AFB Health Club Facility. Hours of operation are Monday
- Friday 6:00AM 6:00PM; Saturday, Sunday & Holiday 9:00AM 9:00PM.
Facility is open year round except for Thanksgiving and 25
Dec. Contractor shall be responsible for cashier services on
an as needed basis for sundry items sold, locker rental, class
& service fees. AF Form 2557 will be used & excess funds turned
in daily to the designated government representative. The government
will provide operating funds & Sundry items, with contractor
responsible for any discrepancies. Government will provide
yearly training on cashier services to contractor personnel.
Contractor shall on an hourly basis ensure sanitation, cleanliness,
safety, & order within the facility to include the front exterior
area to the curb. Services shall include but are not limited
to cleaning of spills, flushing toilets, ensuring equipment
is returned to designated locations, noting any interior facility
damages & counting of personnel in building; Form 7 SVS/SVMP
FL 2, Hourly Time & Attendance Record shall be used. Fitness
equipment shall be wiped down on an hourly basis with an approved
sanitizer (50ppm chlorine solution) furnished by the contractor.
Contractor shall use AF Form 1297, Temporary Hand Receipt or
fitness desk logbook for equipment that is issued. On an as
needed basis the contractor shall demonstrate basic exercise
& fitness techniques on equipment. Contractor shall perform
minor adjustments & repairs on equipment. Equipment, which
can not be repaired, shall be reported immediately to the Fitness
Center Director for disposition. Contractor shall provide &
restock both lockrooms' shower soap in government provided
containers. Soap shall be Dial brand deodorant soap #3829011
or approved equal. Contractor shall issue & maintain government
furnished towels, including but not limited to cleaning, drying
and folding within each 12 hour shift. Government will provide
bleach & laundry detergent as required. Washer & dryer will
provided by another government contract. SECURITY: Contractor
shall be responsible for facility security at all times. CONTRACTOR
PERSONNEL shall have current valid professional certifications
in cardiopulmonary resuscitation (CPR) and First Aid. Certifications
to be provided to Contracting Officer. GOVERNMENT FURNISHED
PROPERTY & MATERIALS: 190 towels, $50.00 cash, bleach, laundry
soap, contract washer & dryer, miscellaneous sundry items,
72 pieces of fitness equipment, 24 issue items, 28 mats, 1
cash register and 26 miscellaneous desk items. Joint inventory
will be done prior to contract start date. DRESS & APPEARANCE:
Contractor personnel dress & appearance shall be professional
and easily recognized as contract employees with contractor
provided name tags. All contract employees will be required
to attend annual Customer Service training provided by the
government. Contractor shall be in compliance with Air Force
Manual 34-137, Titled "Air Force Fitness and Sports Operation"
paragraphs 8.5, 8.8, 8.11, & paragraph 8.4 - 8.4.3.6. http://www.dyess.af.mil/pdo/
VII. Required date if performance begins 01 Nov 99 or date
of award whichever is later. Place of performance is Building
7007, 617 3rd St, Health Club, Dyess AFB, TX. VIII. Solicitation
provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies to this acquisition and any addendum to the provision
is hereby incorporated by reference. IX. 52.212-2-Evaluation-Commercial
Items(a)The basis for award will be an integrated assessment
based on tradeoff between past performance and price. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: For the purposes of award, offers will be
evaluated based on the following factors, listed in descending
order of importance: Factor 1.Past Performance. Sub-factor
a-Quality of Product/Service, Sub-factor b-Management of Key
Personnel, Sub-factor c-Schedules, Sub-factor d-Business Relations.
Each proposal will be evaluated and given a Confidence assessment
rating. The rating will be assessed for each factor as follows:
Unsatisfactory/No Confidence (1) Based on the offeror's past
performance, extreme doubt exits that the offeror will successfully
perform the required effort. Marginal /Little Confidence (2)
Based on the offeror's past performance, substantial doubt
exits that the offeror will successfully perform the required
effort. Changes to the offeror's existing processes may be
necessary in order to achieve contract requirements. Satisfactory/Confidence
(3) Based on the offeror's past performance, some doubt exits
that the offeror will successfully perform the required effort.
Very Good/Significant Confidence (4) Based on the offeror's
past performance, little doubt exits that the offeror will
successfully perform the required effort. Outstanding/High
Confidence (5) Based on the offeror's past performance, essentially
no doubt exits that the offeror will successfully perform the
required effort. Neutral/None No performance record identifiable
(see FAR 15.305 (a)(2)(iii)) & (iv). No more than 15 references
are to be provided by offerors and investigated for past performance
from the past 3 yrs. Any derogatory past performance information
obtained will be presented to the affected offeror & that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the Contracting Officer. Factor 2.Price. Past performance
shall be more important than price. (b)Options. The Government
will evaluate offers for award purposes by adding the total
price for Options 1 thru 4 to the Total Price for the basic
requirement. The Government may determine that an offer is
unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. X. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications-Commercial Items
and 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Contact SSgt Lori Robarge for copy of Representation
and Certifications if necessary. Offerors shall comply with
FAR 25.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. Lack of registration will make an
offeror ineligible for award. Offerors may register by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
XX. FAR Clause 52.212-4, Contract terms and conditions-Commercial
Items is hereby incorporated by reference with the following
addendum: 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract (c) duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years, 6 months; and 52.232-18 Availability of
Funds. XII. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items"clause", is hereby incorporate by reference. The following
paragraphs apply to this solicitation & any resultant contract,
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; FAR 52.219-8, Utilization of Small Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans & Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans & Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration; FAR 52.239-1, Privacy or Security
Safeguards; FAR 52.222-41, Service Contract Act of 1965, As
Amended; FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires GS-05 Recreation Assistant $10.52; FAR 52.22-43, Fair
Labor Standards Act & Service Contract Act(SCA) Price Adjustment
(Multiple year and Option Contracts); FAR 52.222-44, Fair Labor
Standards Act & Service Contract Act Price Adjustment; FAR
52.222-47, SCA Minimum Wages & Fringe Benefits Applicable to
Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement; FAR 52.237-1, Site Visit. XIII. Additional
Contract Terms & Conditions applicable to this procurement
are: DFAR 252.212-7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference. The following DFAR clauses apply to this solicitation
& any resultant contract DFAR 252.243-7001. Additional DFARS
Clauses: 252.225-7012, Preference for Certain Domestic Commodities.
XIV. SITE VISIT: A site visit will be held on 14 OCT 1999 at
1:30PM at Building 7007 Health Club, Dyess AFB TX. XV. US Department
of Labor Wage Determination 94-2517(REV 17) applies. FAX upon
request. XVI. Signed and dated offers shall be submitted to
7th Contracting Squadron, 381 Third St., Dyess AFB TX 79607-1581,
ATTN: Lori Robarge, Contract Specialist, not later than 2PM
local time, 22 OCT 1999. XVII. Contact Lori Robarge at 915-696-2244,
email lori.robarge@dyess.af.mil or Mr. Peter Eckdahl, Contracting
Officer, at 915-696-2353 for additional information.
EMAILADD: lori.robarge@dyess.af.mil
EMAILDESC:
CITE: (W-281 SN390286)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: P--NASA WSTF REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFQ9-WSRE-W11-9-113Q
DUE 101499
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR NASA WSTF REFUSE COLLECTION AND DISPOSAL SERVICES
. Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to respond to questions and to change this
procurement from a small business set-a-side to full and open
competition (unrestricted basis). Questions: 1. Is the length
of this contract just for one year, or will there be additional
years added beyond Oct. 31, 1999? Answer: The purchase order
will be for one year, November 1, 1999 to October 31, 2000.
2. What is the submission time deadline on Oct. 14? Answer:
3:30 pm MST 3. How often do the drivers/operators need to be
trained? Answer: Drivers must take a one time safety briefing
which last two hours. If the incumbent's drivers have already
taken the course they do not have to retake it. 4. Where can
the contents of FAC97-13 be reviewed? Is there an internet
site where this information is at? Answer: The Internet Site
is http://nais.nasa.gov/nasa_ref.html 5. Is the total small
business standard set at $6 million annual gross? Answer: The
set-a-side has been withdrawn, see below. 6. Where can we review
the contents of DO-C9? Answer: NASA FAR Subpart 1811.6--Priorities
and Allocations. Web site is http://www.hq.nasa.gov/office/procurement/regs/1811.htm#1811.6
7. Are the contents of FAR 52.212-1 also listed on an internet
site? Answer: Yes, FAR 52.212-1 may be viewed at http://www.arnet.gov/far/loadmain.html
8. Can NASA open this procurement up to full and open competition
without regard to business size? Answer: Yes, NASA WSTF has
only received notices from two companies in regard to this
request for quote, a large business and a small business. Pursuant
to FAR 19.502-2 The Contracting Officer has determined that
there is not a reasonable expectation of obtaining offers from
two or more responsible small business concerns and has chosen
to withdraw the small business set-a-side requirement and make
this procurement a full and open competition without regard
to business size. The due date for receipt of offers is not
extended. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-113Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-280 SN390131)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: P--PURCHASE AND REDEVELOPMENT OF THE PRUITT-IGOE SITE
SOL EX 99-84
DUE 121599
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, Beverly Franklin, 314/286-4234
DESC: Proposals will be received until 3:00 p.m., Wednesday,
December 15, 1999, at the Office of the St. Louis Housing Authority
(SLHA), Department of Procurement, 4100 Lindell Blvd., St.
Louis, MO 63108 for the purchase and redevelopment of a 34-acre
site at the corner of Jefferson and Cass Avenues. Proposals
received after the stated time and date will not be considered.
An information packet may be obtained at the SLHA Offices.
A Pre-Proposal Conference will be held at 2:00 p.m. Thursday,
October 21, 1999 at the office of the SLHA. Questions regarding
the specifications should be directedin writing to Beverly
Franklin, Contracting Officer at fax number 314/286-4323. The
SLHA reserves the right to reject any and all proposals, to
advertise for new proposals or proceed to accomplish the award
by any means determined to be in the best interest of the SLHA.
HUD reserves the right to review and approve the firm selected
by the SLHA. Pursuant to established SLHA and U.S. Department
of Housing and Urban Development (HUD) Affirmative Action and
Employment Opportunity goals, all Contractors are advised that
they must satisfy the goal to utilize qualified minority businesses
to perform subcontract work or supply materials and/or equipment
for the project. The established goal for said participation
shall be no less than 25% of the total contract price.
CITE: (W-281 SN390317)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--RESEARCH SCIENTIST
SOL N00259-00-T-0002
DUE 102999
POC Lead Purchasing Agent, Evelyn D Atienza, 619-532-8121
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Non-Personal Service Contract
for a Research Scientist located in Otorhinolaryngology Department.
This is a combined synopsis/solicitation for commercial item
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-00-T-0002 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. The requirement
is to run from 01 Dec 99 through 30 Sep 2000. Award will be
evaluated based on price and past performance. This acquisitions
incorporates the following FAR Clauses: 52.212-1, 52.212-4,
52.219-6, 52.212-5, 52.237-2, 52.232-36, 52.232-34,52.225-11,
252.225-7002, 252.225-7009, and 52.232-18. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
(FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6 Notice of Small
Business Set-Aside, this acquisition is 100 percent set-aside
for small business. Offers are due no later than 29 Oct 99
at 4:00 PM. Sent to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, Attn: Evelyn D. Atienza. See numbered note (s)22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN390133)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED AUDIOMETER, 1 EACH ASSEMBLED TYMPANOMETER
SOL MG99A40034
DUE 110399
POC Mr. Ozgur Vural Tel: (202)939-1875
DESC: Turkish MOD will purchase 1 each assembled audiometer and
1 each assembled tympanometer from US sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#: (202)265-8983. Request by telephone
will not be accepted.
CITE: (W-281 SN390231)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ATHLETIC TRAINER SERVICES
SOL DTCG84-99-Q-AAM022
DUE 110899
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134, Email xvargas@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Athletic
Trainer Services at the U.S. Coast Guard Training Center Cape
May, NJ. This requirement is for a full time position, forty
(40) hours per week, exclusive of Federal holidays. The Statement
of Work delineating specific services required will be provided
in the solicitation. Ther period of performance will be for
a base period plus four (4) twelve-month option periods. The
SIC Code for this acquisition is 8099 with $5 Million or less
average annual receipts for all business within the last three
(3) fiscal years. The solicitation package will be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about October 21, 1999. No paper copies of the solicitation
will be distributed. Any amendment(s) to the solicitation will
also be provided on the Internet issuing the same protocol
listed above. All questions concerning this solicitation can
be addressed to the attention of Ms. Xiomarys, Facsimile number
(757)628-4134/4135 or via E-mail Address: Xvargas@mlca.uscg.mil.
"This notice is for informational purpose for Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000 with interest at the
prime rate. for further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. This acquisition will use
the policies contained in Part 12, Acquisition of Commercial
Items and Responsible sources may submit an offer, which will
be considered by this agency. SEE NUMBERED NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-99-Q-AAM022&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-281 SN390277)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL 246-00-R-0001
DUE 111299
POC Ronald Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: CORRECTION: This notice was originally published in the
CBD dated April 20, 1999, RFP 246-99-R-0009 is modified to
246-00-R-0001 with an issue date of October 13, 1999. Also
Holton, Kansas facility is eliminated from the solicitation.
The proposed award date is December 1, 1999 for a one year
period with four prepriced option years. All other information
publicized in the original synopsis is correct.
CITE: (W-281 SN390425)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICE
SOL N68096-00-Q-0004
DUE 102299
POC POC Jesusa Larrew or Teresita Matanane F: 671 344-9256
DESC: The US Naval Hospital, Guam intends to negotiate a Sole
Source Contract with RoweCom, 725 Concord Ave., Cambridge,
MA 02138 for subscriptions to various medical journals and
magazines from 01 January thru December 31, 2000 with a two
year option period. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotitate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Interested parties may fax their request to Jesusa
Larrew's attention at (671) 344-9256.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN390136)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--PEER REVIEW PROPOSAL SUPPORT
DUE 102599
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-4118,
Fax (301)286-0357, Email Joan.W.Tomasello.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a sole-source extension to Jorge
Scientific Corporation (JSC), Arlington, Virginia, pursuant
to 10 U.S.C. 2304(c)(1), only one responsible source under
Contract NASW-4991. This procurement is to extend the current
contract for 5 months, in support of NASA Headquarters, Office
of Earth Science (OES). The current contractor provides support
of the peer review proposal processes for the OES. These processes
include: assistance in preparing and tracking Broad Agency
Announcement (BAA) solicitations (i.e., NRA's or AO's) for
receiving and tracking "Notices of Intent" and proposals, maintaining
proposal databases, and supporting the peer review and selection
processes. The interfaces and systems will include electronic
intake of proposals; electronic interfacing with proposals
reviewers; data storage systems for incoming proposals, logistics
of establishing and hosting peer review panels, award processes,
and providing program and project outcome information, reports,
charts, and data summaries. In addition, the contractor assists
in developing, modifying, and placing program solicitation
documents, program statistical information, general program
information, and product information on OES electronic bulletin
board systems and Internet bases (E-mail, World Wide Web, and
FTP) systems. NASA Headquarters is currently in the process
of consolidating this contract and three other peer review
contracts that serve other HQ program codes through a competitive
process. Therefore, an extension is being done to provide a
common expiration date and allow the work to be consolidated
into a single procurement that is anticipated to be awarded
by July 2000. During the performance of this contract, JSC
has uniquely gained specialized experience critical to the
successful completion of on-going OES BAA's. JSC has the infrastructure
critical to the successful delivery of the services and products
of OES solicited programs for the brief interim period. Another
contractor would need to invest resources to learn the program,
thus experiencing significant start-up costs. In addition,
a new contractor would require a significant phase-in period,
which would result in untimely delays in meeting program schedules.
In fact, a new contractor could not even be solicited and selected
in the time remaining between the expiration of the current
JSC contract and the expected phase-in of the new consolidated
contractor. Any other firms desiring consideration are requested
to fully identify their interest and capabilities within 15
days of the date of publication of this synopsis to the NASA/GSFC
office and contact listed herein. See Note 22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#nasw-4991
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390229)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--PEER REVIEW PROPOSAL SUPPORT
SOL RFOW-10-02702
DUE 102599
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-4118,
Fax (301)286-0357, Email Joan.W.Tomasello.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a sole-source extension to Jorge
Scientific Corporation (JSC), Arlington, Virginia, pursuant
to 10 U.S.C. 2304(c)(1), only one responsible source under
Contract NASW-4991. This procurement is to extend the current
contract for 5 months, in support of NASA Headquarters, Office
of Space Science (OSS). The current contractor provides support
of the peer review proposal processes for the OSS. These processes
include: assistance in preparing and tracking Broad Agency
Announcement (BAA) solicitations (i.e., NRA's or AO's) for
receiving and tracking "Notices of Intent" and proposals, maintaining
proposal databases, and supporting the peer review and selection
processes. The interfaces and systems will include electronic
intake of proposals; electronic interfacing with proposals
reviewers; data storage systems for incoming proposals, logistics
of establishing and hosting peer review panels, award processes,
and providing program and project outcome information, reports,
charts, and data summaries. In addition, the contractor assists
in developing, modifying, and placing program solicitation
documents, program statistical information, general program
information, and product information on OSS electronic bulletin
board systems and Internet bases (E-mail, World Wide Web, and
FTP) systems. NASA Headquarters is currently in the process
of consolidating this contract and three other peer review
contracts that serve other HQ program codes through a competitive
process. Therefore, an extension is being done to provide a
common expiration date and allow the work to be consolidated
into a single procurement that is anticipated to be awarded
by July 2000. During the performance of this contract, JSC
has uniquely gained specialized experience critical to the
successful completion of on-going OSS BAA's. JSC has the infrastructure
critical to the successful delivery of the services and products
of OSS solicited programs for the brief interim period. Another
contractor would need to invest resources to learn the program,
thus experiencing significant start-up costs. In addition,
a new contractor would require a significant phase-in period,
which would result in untimely delays in meeting program schedules.
In fact, a new contractor could not even be solicited and selected
in the time remaining between the expiration of the current
JSC contract and the expected phase-in of the new consolidated
contractor. Any other firms desiring consideration are requested
to fully identify their interest and capabilities within 15
days of the date of publication of this synopsis to the NASA/GSFC
office and contact listed herein. See Note 22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-10-02702
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390238)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--FINANCIAL ACQUISITION SUPPORT SERVICES (FASS)
SOL Reference-Number-Synopsis-93
DUE 111599
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Janice Smets, Secondary
POC, Phone 310-363-1491, Email janice.smets@losangeles.af.mil
DESC: The Space and Missiles Systems Center (SMC)/Specialized
Contracts Office (AXC) invites prospective contractors to review
the Request For Quotation (RFQ) for SMC's approach to fulfilling
its centralized Financial Advisory and Assistance Services
(A&AS) requirements. It is SMC/AXC's intent to issue multiple
Blanket Purchase Agreements (BPAs) incorporating the GSA Federal
Supply Schedule (FSS) 70 (Information Technology (IT)). The
Standard Industrial Code (SIC)-4813, Communication and Subgroup,
Telephone Communication (which includes Satellite Facilities
and defines a small business as 1500 employees) will be applicable
to this effort. For this effort (FASS) BPAs will be 100% Small
Business Set-Aside. SMC/AXC recommends that contractors form
teaming relationships for this effort. In order to be a "team"
member each contractor must have a GSA FSS. SMC/AXC anticipates
its FASS requirements value to be approximately $86M (million)
over the next 5 years. This requirement is for the acquisition
of services and support which includes, but is not limited
to, the following 10 Core Competencies; Cost Estimating, Cost-Related
Research, Training, Acquisition Reports, Commitment/Obligation/
Expenditure Reconciliation, Earned Value Analysis, Market Analysis/Priced
Based Acquisition, Activity Based Costing/Management (ABC/M),
Total Ownership Cost (TOC) and Cost/Scheduling. The ordering
period under these BPAs is anticipated to be sixty (60) months
from BPA award or GSA FSS contract(s) period (including any
options), whichever occurs first. The performance period under
these BPAs will be up to 12 months beyond the ordering period.
Support under these BPAs will be obtained by the issuance of
individual Time and Material (contract type) Delivery Orders.
Additionally, the Government may incorporate the following
Option Clause(s); 1) Option to Extend Services, and, 2) Options
to Extend the Term of the Contract into the BPAs for use on
the individual Delivery Orders. To prevent conflicting roles
which may bias the contractor's judgement or objectivity, or
to preclude the Contractor from obtaining an unfair competitive
advantage in concurrent or future acquisitions, the Contractor
will be required to accept an Organizational Conflict of Interest
Clause in the BPAs. Additionally, the BPAs will also contain
a Financial Conflict of Interest Clause. The Contractor must
possess or be able to obtain an Industrial Facility Security
clearance of Top Secret at time of award. Personnel supporting
these BPAs must be US citizens and have at a minimum, a Secret
clearance. The Contractor must also have several personnel
with Top Secret clearances to fulfill some of the anticipated
support requirements. The RFQ will be posted (released) on
the SMC/AXC's Website http://ax.losangeles.af.mil/axc/ or http://ax.laafb.af.mil/axc/
and the Electronic Posting System (EPS) Website http://www.eps.gov
on/or about 15 October 1999. Prospective offerors MUST use
either Website to obtain a copy of the final RFQ and its associated
Attachments. To be considered, responses must be received by
COB (COB is defined as 4 P.M. (1600) Pacific Standard Time
(PST)) 15 November 1999. Mail your response in time to assure
receipt prior to that deadline to SMC/AXC, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659 or hand deliver your response
prior to that deadline to SMC/AXC, 160 Skynet Street, Bldg.
100, Room 1413, Los Angeles AFB, El Segundo, CA 90245-4683.
Additional information has also been posted in SMC/AXC's Website.
If further information is required, please contact (primary)
Mr. Jeff Dedrick at (310) 363-1490 or (secondary) Ms. Janice
Smets at (310) 363-1491.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-Synopsis-93&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-281 SN390271)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR SIX (6) CLUSTERED
DEVELOPMENTS (1,610 UNITS)
SOL HM 99-35
DUE 110999
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, Beverly Franklin, 314/286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced property management firms to provide property
management services for six (6) multi-family clusters, having
a total of twenty-four (24) developments, for a combined total
of 1,610 units to be managed. The selected Property Management
Firm(s) will include, but not be limited to the following:
tenant screening, apartment leasing, lese execution, rent collections,
lease enforcement, full maintenance responsibilities, maintain
full responsibilities of staff, unit turnaround, annual income
reviews, capital repairs by owner,financial management responsibilities,
purchasing of supplies and services, provide full security
for the SLHA's residents and property. The management firm(s)
must comply with all HUD rules and regulations. Solicitation
documents will be available at no charge beginning Monday,
October 11, 1999 at 2:00 p.m. at the SLHA Procurement Section,
4100 Lindell Blvd., St. Louis, MO 63108 or by phone @ 314/286-4234.
A Pre-Proposal Meeting and Site Visit will be held at the SLHA
Offices on Thursday, October 21, 1999 at 10:00 a.m. (local
time) in the Second Floor Board Room. The SLHA will receive
sealed proposals for these services until 3:00 p.m. (local
time) Tuesday, November 9, 1999. All offerors must comply with
Section 3 and MBE/WBE requirements. The SLHA is an Equal Opportunity
Employer.
CITE: (W-281 SN390275)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--PEER REVIEW PROPOSAL SUPPORT FOR SPACE SCIENCES
DUE 102599
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-4118,
Fax (301)286-0357, Email Joan.W.Tomasello.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a sole-source extension to Jorge
Scientific Corporation (JSC), Arlington, Virginia, pursuant
to 10 U.S.C. 2304(c)(1), only one responsible source under
Contract NASW-4990. This procurement is to extend the current
contract for 5 months, in support of NASA Headquarters, Office
of Space Science (OSS). The current contractor provides support
of the peer review proposal processes for the OSS. These processes
include: assistance in preparing and tracking Broad Agency
Announcement (BAA) solicitations (i.e., NRA's or AO's) for
receiving and tracking "Notices of Intent" and proposals, maintaining
proposal databases, and supporting the peer review and selection
processes. The interfaces and systems will include electronic
intake of proposals; electronic interfacing with proposals
reviewers; data storage systems for incoming proposals, logistics
of establishing and hosting peer review panels, award processes,
and providing program and project outcome information, reports,
charts, and data summaries. In addition, the contractor assists
in developing, modifying, and placing program solicitation
documents, program statistical information, general program
information, and product information on OSS electronic bulletin
board systems and Internet bases (E-mail, World Wide Web, and
FTP) systems. NASA Headquarters is currently in the process
of consolidating this contract and three other peer review
contracts that serve other HQ program codes through a competitive
process. Therefore, an extension is being done to provide a
common expiration date and allow the work to be consolidated
into a single procurement that is anticipated to be awarded
by July 2000. During the performance of this contract, JSC
has uniquely gained specialized experience critical to the
successful completion of on-going OSS BAA's. JSC has the infrastructure
critical to the successful delivery of the services and products
of OSS solicited programs for the brief interim period. Another
contractor would need to invest resources to learn the program,
thus experiencing significant start-up costs. In addition,
a new contractor would require a significant phase-in period,
which would result in untimely delays in meeting program schedules.
In fact, a new contractor could not even be solicited and selected
in the time remaining between the expiration of the current
JSC contract and the expected phase-in of the new consolidated
contractor. Any other firms desiring consideration are requested
to fully identify their interest and capabilities within 15
days of the date of publication of this synopsis to the NASA/GSFC
office and contact listed herein. See Note 22.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-10-02702-JWT
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390371)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--TECHNICAL CONSULTING SERVICES
SOL N/A
POC Karen T. Gantt, 202-512-2709
DESC: The U.S. General Accounting Office intends to award
a sole source purchase order to BDC Computer Services (U.S.),
300 Pearl Street, Buffalo, NY 14202 for technical consulting
services to be provided to GAO's computer security test facility.
The period of performance shall be from date of award through
September 30, 2000 or until a contract is awarded, whichever
is earlier. This is a requirement for interim services while
a full and open competition is being conducted for a contract
with a base year and (4) one-year options. The test facility
is used by the Consolidated Audits and Computer Security
Issues (CACSI) group technical staff to develop computer
assisted audit tools, conduct tests in a non-production environment,
and train EDP auditors in information systems security technology.
CACSI conducts general controls audits of Federal computer
centers in conjunction with the consolidated audit of financial
statements. The contractor shall use highly skilled, technical
EDP security specialists to provide consulting services involving
operating system integrity exposures in OS/390 environments.
The EDP security specialist(s) assigned shall have: at least
ten years of intensive experience in OS/390 operating system
software design and support; expert knowledge of OS/390 software
integrity mechanisms; expert knowledge of System 390 hardware
controls and their relation to OS/390 integrity; extensive
knowledge of non-IBM system software products widely used
in the industry as extensions to base OS/390 configurations;
extensive knowledge of the top three major OS/390 security
products as listed above; expert knowledge of the System
390 machine instruction set and principles of operation; expert
knowledge of OS/390 assembler language and System 390 object
code generation; expert skill in reading and analyzing object
code to determine program function without the benefit of
source code language statements; a proven track record in
performing OS/390 integrity analysis and successful design
of OS/390 penetration tests; and, strong oral and written
communications skills. This award will be made using Simplified
Acquisition Procedures. Interested parties may identify their
interest and their ability to meet this requirement or submit
a proposal in accordance with Numbered Note 22. This is not
a notice for competitive proposals. The Contracting Officer
may be reached by facsimile on 202/512-2658. Attn: Karen
T. Gantt. Telephone requests or inquiries will not be accepted.
See Note 22.*****
EMAILADD: ganttk.gsc@gao.gov
EMAILDESC:
e-mail.
CITE: (W-281 SN390385)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBITION DESIGNER SERVICES
SOL RFQ NLM 00-009/UHP
POC Uyen H. Phuong
DESC: It is the intent of the National Library of Medicine (NLM)
to procure exhibition designer services to develop a flexible
exhibition furniture system to be used within NLM's galleries
and design the first temporary exhibition which utilizes some
existing furniture and incorporates the new furniture system.
Services include but are not limited to: 1) interview staff
and managers for system requirements and functions for past
and future exhibitions; 2) review photographs of earlier exhibitions;
3) secure and prepare plans and drawings of current and future
exhibition spaces; 4) prepare base plans, elevations, and sections
of exhibition spaces including electrical locations, available
power, Heating Ventilation Air Conditioning (HVAC) locations,
lighting sources and media/communications connections; 5) outline
component parts of the system to include pedestals, platforms,
moveable walls, small theater designs, moveable media housings,
graphics and labeling systems, cases, interior case props;
6) provide sketches and sample plans to indicate system uses;
7) provide material and color boards to indicate finished system
and potential for future modification; 8) provide a Design
Guidelines Document that includes a narrative written which
describes the physical and graphic systems; provide design
guidelines for proper installations indicating heights, layouts,
stabilization methods, hanging requirements, typeface sizes,
media systems, murals, interior prop systems and other such
system requirements to maintain long-term design continuity
and flexibility; provide plan layouts to indicate modularity
principles and elevations to indicate proportion, sizing and
aesthetic considerations of content layouts. Offeror should
describe the firm's methodology and approach to solving creative
problems and managing projects. Offeror should identify key
principles that will work on this project and the firm's qualifications
and experience. Offeror should demonstrate the firm's ability
in designing exhibitions with engaging interactive experiences
and has a portfolio of past projects, which demonstrate high
professional standards and aesthetic solutions to exhibition
interiors. Offeror should demonstrate the firm's ability to
generate creative medica concepts and develop working and cost-effective
exhibition systems. Offeror should describe the firm's design
capabilities relating to developing graphic identities for
projects, graphic production coordination, print design, and
online design or a successful working relationship with a graphic
designer. Offeror should demonstrate's the firm's capability
of producing team and production documents using Quark, Photoshop,
CAD, Powerpoint, Excel, Filemaker Pro, and Word software programs.
This service will procure under FAR Part 13 (Simplified Acquisitions).
Request for Quotations (RFQ) Number NLM 00-009/UHP will be
available on or about November 1, 1999. Request for RFQ NLM
00-009/UHP may be obtained by writing to the National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Building 38A, Room B1N20, Bethesda, Maryland 20894; Attention:
Uyen H. Phuong, Lead Purchasing Agent. Facsimiles WILL NOT
BE ACCEPTABLE. The period of performance is anticipated on
or about November 22, 1999. All responsive and responsible
sources may submit a proposal which will be considered by the
NLM.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-281 SN390419)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: R--QUALIFIED TEMPORARY EMPLOYMENT SERVICE AGENCY TO
PROVIDE TEMPORARY EMPLOYEES TO HEAD START OF GREATER DALLAS
SOL HS-TS99
DUE 111799
POC Gerald Rhodes, Purchasing Agent, 214 634-8704 ext488
DESC: Head Start of Greater Dallas is solicting bids on a full
and open basis from qualified Temporary Employment Service
Companies/Agencies to provide temporary employees on an as
needed basis to include but not limited to a variety of clerical
staff, experienced cooks, custodians, and unskilled labor.
All services/positions will be in Dallas County, only those
Companies/Agencies operating and providing services within
the Dallas-Ft. Worth metropolitan area will be considered.
Invitation for Bids (IFB) will be available as of 10/19/99.
EMAILADD: hsgdgr@anet-dfw.com
EMAILDESC:
CITE: (W-281 SN390442)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--THE INTERNATIONAL VISITING SCIENTIST AND TECHNICAL
EXCHANGE PROGRAM (INVEST)
DUE 102299
POC Dale Weiss, 301-443-6677, dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
SMALL BUSINESSE (SIC code 8743, small business size standard
is $5 million) organizations concerning the following: The
National Institute on Drug Abuse (NIDA) supports more than
85 percent of the world's research on drug abuse and related
health consequences. NIDA seeks to contribute to the development
of an international cadre of trained drug abuse scientists
to collaborate on research to address the problems of drug
use, abuse and addiction. The International Visiting Scientist
and Technical Exchange Program (INVEST) was initiated in 1990
by NIDA to promote the development of collaborative international
research through fellowships, technical consultation and scientific
information exchange. The INVEST Program is designed to advance
the global body of drug abuse and related health consequences.
Specifically, the goals of this program are to: (1) facilitate
the development of an international network of drug abuse scientists
who are knowledgeable about NIDA's research and who contribute
to global knowledge about drug abuse; and (2) promote opportunities
to build international collaboration in prioritized areas of
research on drug abuse and related health consequences. As
the world's leader in drug abuse research, NIDA's technical
consultation, capacity building and research information are
in far greater demand than can be provided by in-house staff
exclusively. The contract would provide support to meet this
unique and increasing demand and will promote collaborative
research with international scientists on the global problem
of drug abuse. Interested organizations must be able to: (1)
provide logistical and technical services at an international
level; (2) provide administration and support services relating
to the competitive award of international drug abuse fellowships
to postdoctoral investigators; (3) provide direct and brokerage-type
services in the promotion of collaborative research with scientists
from other countries as well as consultation in technical information
areas related to drug abuse; (4) maintain an electronic database
with contact information, professional and research interests,
and documentation of ongoing participation; (5) prepare presentation
graphics, reports and an information letter; and (6) prepare,
implement and evaluate multinational research symposia. Interested
organizations must be able to demonstrate, in any capability
statements submitted, extensive experience with and ability
to perform the above tasks and especially to demonstrate capability
to administer and coordinate these interrelated tasks in an
effective and timely manner and on an international level..
All offerors are encouraged to submit information documenting
their capability and/or experience in performing the kind of
work described in this notice. Such documentation may include,
but not be limited to, contracts both government and commercial
the offerror has performed, references, i.e., names, titles,
telephone numbers and any other information which would serve
to document the offeror's capability, e.g. awards, commendations,
etc. This is not a request for proposals. This notice is for
information purposes only and does not commit the Government
to any contractual agreement. Interested organizations submitting
a capability statement in response to this sources sought are
required to identify their size status. Written capability
statements must be submitted no later than 10/22/99 to NIDA,
6001 Executive Boulevard, Room 3105, MSC 9543, Bethesda, MD
20892-9543, Attn: Dale Weiss. Phone 301-443-6677, E-Mail dw79f@nih.gov.
CITE: (W-281 SN390221)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--CLERICAL AND OTHER ADMINISTRATIVE SUPPORT SERVICES
UNDER OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES STUDY
SOL N00024-99-NR-6911
POC Contact Deborah Dundon, 703/602-6262 ext. 644/Contracting
Officer, Michael M. Stanio, 703/602-2874 ext. 642
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. Details follow - please be sure to
read this entire synopsis. PROSPECTIVE OFFERORS MUST PROVIDE
THE INFORMATION REQUESTED (BELOW) IN THIS SYNOPSIS. This is
not a request for proposals and in no way obligates the Government
in an award of any contract, nor will the Government compensate
interested parties for any information which they may provide
in response to this synopsis. This sources sought synopsis
contains the most currently available information. This information
is subject to change at any time. The Naval Sea Systems Command
(NAVSEA), Arlington, Virginia, is seeking sources capable of
providing Clerical and Other Administrative Support Services.
These services would be provided at NAVSEA Headquarters, which
currently is scheduled to move from the Crystal City area of
Arlington, Virginia, to the Washington Navy Yard (WNY), Washington,
DC, during the first six months of calendar year 2001. If a
contract ultimately is awarded, the Contractor may have to
provide these services simultaneously at both the Crystal City
and WNY locations temporarily until the move is completed.
Currently, the Government in-house workforce is performing
these services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76, in order to determine the
most efficient and cost-effective performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. If a Contractor is decided upon
as the most cost-effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations
and best practices. If a contract award is made, Government
employees displaced by the award will have the right of first
refusal for positions with the Contractor for which they are
qualified. Personnel and facility requirements will include
the necessity to have or obtain security clearances. If you
are interested in competing for this requirement, please indicate
your interest by sending an e-mail (only) no later than 08
November 1999 to Ms. Deborah Dundon at dundondk@navsea.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, please provide the following
information in your response. For the purpose of determining
your large or small business size status, please indicate your
average annual receipts over the past three years. Also, indicate
whether your firm is a small disadvantaged business and/or
a woman-owned small business. Finally, please provide a brief
history of similar services and identify the agencies for which
your firm has furnished these services. ALL PROSPECTIVE OFFERORS
MUST RESPOND TO THIS SYNOPSIS VIA INTERNET E-MAIL. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
The solicitation, if issued, will be available over the Internet
in Microsoft Word 6.0TM format and will reside upon the NAVSEA
Homepage located on the World Wide Web. Specifically, the Universal
Resource Locator (URL) for the NAVSEA Homepage is http://www.navsea.navy.mil.
NO SOLICITATION EXISTS AT THIS TIME. If you respond to this
sources sought synopsis and include all the information detailed
above, please indicate whether you would like to be notified
electronically if a solicitation is released. All offerors
who request notification will receive it via e-mail. Your response
must be sent by e-mail to Ms. Deborah Dundon at dundondk@navsea.navy.mil
no later than 08 November 1999.
CITE: (W-281 SN390237)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: R--PROFESIONAL, ADMINISTRATION, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 102299
POC Carolyn Perry, Fax (423) 751-4948, e-mail cperry@va.gov
DESC: TVA and participating power distributors are planning to
launch a green power market test in April, 2000. As a part
of this effort, various energy efficiency links are being pursued.
A recommendation has been made to pursue a partner to provide
an e-commerce site that will allow all TVA customers to pursue
energy efficiency products. The partner should be willing to
provide residential green power participates with discounts
on energy efficiency products. The estimated number of green
power participates for the one year market test is 7,000. The
target market for green power tends to be higher educated and
have more disposable income which should be in line with the
target market for this type of e-commerce sites. The objective
is to provide a source for energy efficiency products; encourage
the use of these products; and reward green power participants
with a discount on these products. The vendor should provide
an ordering system via the Internet, customer service, and
fullfillment for energy efficiency products. Product pricing
should be comparable with market value with special discounts
for green power participants. Products will not be subsidized
by TVA. TVA would require a monthly report on the number
and types of energy efficiency devices purchased by Valley
residents. The Green Power program will be launched April,
2000. The e-commerce site should be operational at this time.
The partnering vendor will be selected by December 1999.
CITE: (W-281 SN390248)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--TECHNICAL ACQUISITION SUPPORT SERVICES (TASS)
SOL F04701-99-Q-AXC2
DUE 111599
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Janice Smets, Secondary
POC, Phone 310-363-1491, Email janice.smets@losangeles.af.mil
DESC: . The Space and Missiles Systems Center (SMC)/Specialized
Contracts Office (AXC) invites prospective contractors to review
the Request for Quotation (RFQ) for SMC's approach to fulfilling
its centralized Technical Advisory and Assistance Services
(A&AS) requirements. It is SMC/AXC's intent to issue multiple
Blanket Purchase Agreements (BPAs) incorporating the GSA Federal
Supply Schedule (FSS) 70 (Information Technology (IT)). The
Standard Industrial Code (SIC)-4813, Communication and Subgroup,
Telephone Communication (which includes Satellite Facilities
and defines a small business as 1500 employees) will be applicable
to this effort. SMC/AXC recommends that contractors form teaming
relationships for this effort. In order to be a "team" member
each contractor must have a GSA FSS. SMC/AXC anticipates its
TASS requirements value to be approximately $300M (million)
over the next 5 years. This requirement is for the acquisition
of services and support covering the following 6 Core Competencies
(and their associated sub-elements): 1) Systems Engineering
and Integration (Requirements Analysis, Modeling and Simulation,
Systems Safety and Environmental Impact, and Test & Evaluation),
2) Management Services (Configuration and Data Management and
Management Service), 3) Specialty Acquisition Support (Manufacturing
and Producibility, Quality Assurance, Reliability and Maintainability
(R&M), Electromagnetic Interference/Compatibility (EMI/EMC),
and Facilities and Ground Support), 4) Integrated Logistics
Support (ILS) (ILS Performance Planning, Packaging, Handling,
Storage, and Transportation (PHS&T), and Continuous Acquisition
and Life Cycle Support (CALS)), 5) Computer Resources and Software
(Computer Resources and Software Engineering and Office Automation),
and 6) Acquisition Security (Acquisition Security Support,
Space System(s) Protection Program Support, Systems Security
Engineering (SSE), and Acquisition Security Training, Orientations,
and Conferences). Note: Competency #2 - Management Services
will be set-aside for small business participation only. The
ordering period under these BPAs is anticipated to be sixty
(60) months from BPA award or GSA FSS contract(s) period (including
any options), whichever occurs first. The performance period
under these BPAs will be up to 12 months beyond the ordering
period. Support under these BPAs will be obtained by the issuance
of individual Time and Material (contract type) Delivery Orders.
Additionally, the Government may incorporate the following
Option Clause(s); 1) Option to Extend Services, and, 2) Options
to Extend the Term of the Contract into the BPAs for use on
the individual Delivery Orders. To prevent conflicting roles
which may bias the contractor's judgement or objectivity, or
to preclude the Contractor from obtaining an unfair competitive
advantage in concurrent or future acquisitions, the Contractor
will be required to accept an Organizational Conflict of Interest
Clause in the BPAs. Additionally, the BPAs will also contain
a Financial Conflict of Interest Clause. The Contractor must
possess or be able to obtain an Industrial Facility Security
clearance of Top Secret at time of award. Personnel supporting
these BPAs must be US citizens and have at a minimum, a Secret
clearance. The Contractor must also have several personnel
with Top Secret clearances to fulfill some of the anticipated
support requirements. The RFQ will be posted on the SMC/AXC's
Website http://ax.losangeles.af.mil/axc/ or http://ax.laafb.af.mil/axc/
and the Electronic Posting System (EPS) Website http://www.eps.gov
on/or about 15 October 1999. Prospective offerors MUST use
either Website to obtain a copy of the final RFQ and its associated
Attachments. To be considered, responses must be received by
COB (COB is defined as 4 P.M. (1600) Pacific Standard Time
(PST)) 15 November 1999. Mail your response in time to assure
receipt prior to that deadline to SMC/AXC, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659 or hand deliver your response
prior to that deadline to SMC/AXC, 160 Skynet Street, Bldg.
100, Room 1413, Los Angeles AFB, El Segundo, CA 90245-4683.
Additional information has also been posted in SMC/AXC's Website.
If further information is required, please contact (primary)
Mr. Jeff Dedrick at (310) 363-1490 or (secondary) Ms. Janice
Smets at (310) 363-1491.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04701-99-Q-AXC2&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-281 SN390280)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--CUSTODIAL SERVICES
SOL GS11P00YQD0002
DUE 110899
POC Mary Pittman, Contract Specialist, Phone (202) 694-8000,
Fax (202) 6948020, Email mary.pittman@gsa.gov - Mary Pittman,
Contract Specialist, Phone (202) 694-8000, Fax (202) 6948020,
Email mary.pittman@gsa.gov
DESC: Provide custodial services at the Social Security Administration
Building, 6400 Old Branch Avenue, Clinton Maryland. The term
of the contract shall be for an initial period of one year
with four 12-month option renewal periods. The solicitation
will be available on or about October 25, 1999. The pre-bid
conference will be held on October 27, 1999, at the SSA Building
at 9:00 am. The bid opening will be held on or about November
8, 1999, at 1:30 pm. This procurement is totally set aside
for small business concerns only. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YQD0002&LocID=248
LINKDESC:
notice
EMAILADD: mary.pittman@gsa.gov
EMAILDESC:
CITE: (D-280 SN390111)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED CUSTODIAL SERVICES AT VARIOUS FACILITIES,
GUAM, M.I.
SOL N62766-99-B-9046
DUE 113099
POC Rose Dejapa, Contract Specialist at (671) 339-8098 or Dante
P. Serneo, Contracting Officer at (671) 339-8099
DESC: This procurement is to obtain custodial services for various
facilities, Guam, M.I. The contractor shall provide all labor,
management, supervision, equipment and supplies necessary to
perform the services. Services shall include space cleaning
consisting of low dusting, empty trash receptacles, floor cleaning
(sweeping/dust mopping, damp mopping, vacuuming carpets and
rugs, walk-off mats), cleaning of stairs, hallways, corridors;
spray buffing; miscellaneous cleaning consisting of stripping/rewaxing
and shampooing of carpets/rugs; waxing, cleaning of display
cases, interior/exterior glass window, sinks, water fountain,
furniture; ground policing, service coffee mess and after hours
cleaning. This procurement when awarded is for a combination
firm fixed-price/indefinite quantity contract with base and
four option periods of 12 months each or less. Price range
is between $5MIL to $10MIL. Availability of specification is
on or about 27 October 1999 and approximate date of bid opening
is 30 November 1999 at 2:00 P.M. (Guam Time). A one-time site
visit is tentatively schedule for 12 November 1999 at 0900
hours. This procurement is 100% Set A-Side for Small Business
Concerns. Submit request in writing to include company's name,
telephone and fax numbers, contact person and e-mail address.
A fax number is provided for your request for the specification
or it can be picked up at OICC Marianas Contracting Office,
Bldg. 101, PWC Complex, 2nd Floor. Telephone request will not
be accepted. SIC Code 7349 with a Size Standard of $12.0MIL.
EMAILADD: dejapar@pwcguam.navy.mil
EMAILDESC:
CITE: (W-280 SN390144)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CHARLESTON AFB, CHARLESTON, SC.
DUE 110499
POC Carie Lowry or Rod Hunt, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution system at CHARLESTON AFB, CHARLESTON, SC.
OBJECTIVE: Should privatization result, the ownership of
the CHARLESTON AFB natural gas distribution system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
CHARLESTON AFB: Base Size: 3733 acres, 893 buildings.
CHARLESTON AFB Natural Gas System: System installed 1955
through 1995. Approximately 30.7 miles of steel and plastic
(PPE) mains ranging from 6" to 1". No cathodic protection.
Natural gas supplied to the base at 150 psi and distributed
at 25 psi via 6" main. Annual consumption: Base & Housing:
75,502 mmbtu Steam Plant: 124,000 mmbtu PROCEDURES: This
request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of South
Carolina and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-281 SN390272)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: S--SECURITY GUARDS
SOL GS-09P-00-NZD-0002
DUE 121799
POC Joel Burks, Contract Specialist, Phone (415)522-2643
DESC: Guard services at various locations within the California
counties of Riverside, San Bernadino, Imperial and San Diego.
Government performance based requirements. The request is
for one basic year with four (4) one-year options. The Standard
Industrial Classification (SIC) code is 7381. THIS PROCUREMENT
IS 100% SMALL BUSINESS SET-ASIDE. For purposes of this requirement,
a small business is a firm whose average annual receipts for
the preceding three years do not exceed $9.0 million. This
acquisition is a source selection with the following technical
evaluation factors ranked in descending order of importance:
(1) Past Performance, (2) Management Plan and (3) Compensation
Package. Bid and performance bonds are required. The successful
offeror must be knowledgeable and have a proven track record
of professional competency in the security field. Offerors
must have security licenses to operate in the State of California.
Estimated issuance date of solicitation is on or about November
5, 1999. Requests for copies of the solicitation shall be
(IN WRITING ONLY) forwarded to the attention of Mr. Joel Burks,
Contract Specialist, General Services Administration, Federal
Protective Services (9PSS), 450 Golden Gate Avenue, 5th Floor,
Room 5474 San Francisco, CA 94102. No TELEPHONE or FACSIMILE
requests will be honored. E-mail requests will be honored,
however, requests in writing are recommended. Only one copy
per company will be issued. All responsible offerors may submit
a proposal, which will be considered.
EMAILADD: Joel.Burks@GSA.gov
EMAILDESC:
CITE: (W-281 SN390321)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: T--ACCOUNTABILITY REPORT
SOL MDA410-00-R-0001
DUE 102699
POC Barbara La Falce 703/696-3846, ext 1406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA410-00-R-0001.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires expert assistance in the development
of the annual school accountability report which, will summarize
test, demographic, survey and other data. The data will include
graphic representations and narrative descriptions of DoDEA
efforts to improve educational and organizational accountability.
The report will be made available to DoDEA constituents, including
the U.S. Congress, military departments, and state education
agencies. GENERAL REQUIREMENTS: Approximately 44 pages (back
to back), up to 4 colors with approximately 35 color photographs,
matte-coated white text stock (80lb.), laminated cover stock,
text, tables, graphs and clip art. Basic design, layout and
document format, raw data and text to be provided by DoDEA.
Tables, graphs, artwork and production of draft report are
to be developed by the contractor in close cooperation with
DoDEA. The contractor will produce, using DoDEA data, cover
design, report design, and layout, and document format for
the report which, may include insertion of photographic images
or incorporation of DoDEA student artwork. The contractor will
provide several mock-ups and a maximum of 2 blue lines for
review by DoDEA. The contractor will accept from DoDEA, raw
data for systemwide education and management programs and demographic
characteristics and will present data in the design, layout
and production of reports associated with each category of
data. The contractor will develop suitable graphic representations
of SY98-99 results of the DoDEA evaluations, Comprehensive
Test of Basic Skills (CTBW) and other test data, and demographic
information for inclusion in the report. The contractor will
provide 6,000 printed, color, bound (saddle stitched) reports
and 1 (one) camera-ready negative. The contractor will deliver
the initial page layout of report (presentation of data) 20
days after award; report format (type of publication) 30 days
after award; and delivery of final product by mid December
1999. The contractor will prepare for shipment and delivery
by Federal Express approximately 200 packages containing 10-25
copies each of the final publication to be delivered to area
and district offices, schools, and advisory groups using counts
and addresses provided by DoDEA. Each package will include
a letter from the Director and copies of the evaluation forms
to be provided by DoDEA. The packages prepared for Federal
Express shipment and the remaining copies of the final publication
will be delivered to DoDEA. The following clauses/provisions
apply to this solicitation and are in effect through FAC 97-14
and DCN 19991001 Edition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items. A single award
will be made to the responsible offeror whose offer conforms
will all requirements of this solicitation and whose proposal
reflects the best value to the Government. Proposals will be
evaluated based on capability, quality of product, and price.
52.212-3, Offerors Representations and Cetifications-Commercial
Items, which MUST accompany the offeror's bid/quote; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Comercial Items; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Viet Nam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Viet Nam Era. The following DFAR provision is hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration (CCR). The SIC code is 2732. CLIN 0001 - Initial
page layout of report; CLIN 0002 - Develop report format; and
CLIN 0003 - Develop and deliver 6000 printed color reports
and 1 (one) camera-ready negative. The following items shall
be sumitted in writing, to the address shown above, by 12:00
p.m. EST, 26 Oct 99: 1. Proposal, along with Representations
and Certifications; 2. Product sample (sample of similar work
not to exceed 25 pages). Samples will not be returned; 3. Two
references (point of contact name and telephone number). Contractors
are also requested to provide DUNs, TIN, and CAGE Code, if
available. Fax proposals are not acceptable. For additional
information, contact Barbara La Falce, 703/696-3846, ext. 1406.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-281 SN390346)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C713-S
POC Michael Sebold (202-512-0310)
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Pamphlets, 8-1/2 x 11", print text in one color and cover in
one to two colors and saddle stitching. Anticipating 12 orders
(monthly) per year for approximatley 2,800 to 3,500 copies
of 12 or 16 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
CITE: (W-281 SN390376)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: U--INTERVIEW AND INTERROGATION TRAINING
SOL 00Q0004
POC April Delancy (202)406-6782
DESC: This action incorrectly listed as RFQ number 00Q0004. Correct
RFQ number is 00Q0005.
CITE: (W-281 SN390202)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: U--INTERVIEW AND INTERROGATION TRAINING
SOL 00Q0005
POC April Delancy (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with John E. Reid and Associates for the purchase of a series
of six two-day training classes, exercises and materials for
interviewing and interrogation. Reid and Associates have developed
the basic interviewing and interrogation training incorporated
in the mandatory training course given at the Federal Law Enforcement
Training Center (FLETC) at Glynco, GA. They have the necessary
background and experience to provide the USSS mission-specific
continuation of this training that is required for USSS agents.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty (30) days.
See Note 22. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-281 SN390203)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--TRAINING SERVICES
SOL N66001-00-Q-A152
DUE 102599
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions-Simplified Acquisitions (Other than Commercial Items)(Jun
1999), and any others that are applicable and in effect through
the current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to SAIC to perform Defense Message System User Agent,
DMS Message Distribution System, Cisco, Lotus Notes, Profile
It and Turbo Prep training (certified DMS UA/DMDS training)
with DMS specific elements to support the PMW-152 DMS and SPAWARSYSCENSD.
The anticipated award date is 10/27/99. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Melissa Dolan (619) 553-6336, or dolanm@spawar.navy.mil. Note
22 applies, however all offers received within 15 days (in
lieu of 45 days) after date of publication of this synopsis
will be considered by the government. The applicable Standard
Industrial Classification code 8999, the Size Standard is $4.0.
Note: The full text of the Federal Acquisition (FAR) can be
accessed on the internet at http://farsite.hill.af.mil/. Offerors
must complete and submit with quote a copy of 52.219-1 Alt
II, Small Business Program Representations (May 1999). Central
Contract Registration is required for resulting award. Information
may be found at http://www.ccr2000.com/.
CITE: (W-281 SN390233)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: V--OFFICE RELOCATION SERVICES, MAJOR GENERAL EMMETT
J. BEAN FEDERAL CENTER, INDIANAPOLIS, INDIANA
SOL GS05P00GBD0001
DUE 110199
POC Christine Parzygnat (312) 886-4109 or Gloria Palmer (317)
510-5500
DESC: V - OFFICE RELOCATION SERVICES SOL GS-05P-00-GBD-0001 POC
Christine Parzygnat, Contracting Officer, Phone (312) 886-4109,
Fax (312) 353-9186, Email chris.parzygnat@gsa.gov. Multiple
Award IQ Contract for Office Relocation and Storage Service
for a three year base period and 2 one-year option periods
possible. This is a negotiated procurement and will require
submission of technical proposals in accordance with the solicitation
which will result in a firm fixed-price, indefinite quantity,
indefinite delivery contract. Proposals will be evaluated on
a go/no-go basis according the evaluations factors contained
in the solicitation. Contracts resulting from this solicitation
will be for use on a nonmandatory basis. This procurement will
be a total set-aside for small business. Consideration will
be limited to firms having an active production office within
a 100 mile radius of the Indianapolis metropolitan area. The
solicitation issue date is on or about October 15, 1999; the
proposal due date is on or about November 1, 1999. Any documents
related to this procurement will be available via the internet
at the General Services Administration's world wide web address:
http://www.eps.gov. Contractors are responsible for downloading
their own copy of all documents, including the solicitation
and amendments, if any. If a hard copy of the solicitation
is necessary, the request for the solicitation must be submitted
in writing and should be received by the anticipated solicitation
issuance date and must reference the solicitation number provided
above.
CITE: (W-280 SN390135)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--V-TRANSPORATION SERVICES
SOL 28-003
DUE 101599
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors to procure a Service Agreement to pick-up
and deliver OCS Mail I.E. Registered, Certified all security
items and documents on a daily basis for fiscal year 2000.
The following areas are included: Main Post Office (Brentwood
Station), Pick up for deposits at Bank of America, delivery
and pick-up for BEP Credit Unions (13TH & C Streets S.W. and
Waterside S.W.) Delivery and pick-up at BEP to be completed
by 11:00 a.m. at 13th St. BEP lobby. Company must be bonded.
The simplified acquisition procedures set forth in FAR Part
13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses. The Request for Quotation (RFQ)
number is RFQ-28-003. The resulting purchase order shall be
firm fixed price. The basis for award shall be price and other
factors e.g., past performances and quality. All interested
small businesses are requested to submit a written quotation
that will be considered by the agency. Quotations may be submitted
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number,fax number, tax identification
number, DUNS number, size status (i.e., small business, disadvantaged
business or woman owned business). Quotations are due October
15, 1999. Quotations may be faxed to Diane Rollins at (202)
874-3135 or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-003&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-281 SN390249)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: V--SNOW/ICE REMOVAL, NAWC-AD, PATUXENT RIVER NAS, WEBSTER
OUTLYING FIELD, ST. INIGOES, GLEN FOREST, LEXINGTON PARK, MD,
SOLOMONS ANNEX, SOLOMONS, MD AND REMOTE AREAS
SOL N62477-00-Q-3001
DUE 110899
POC Jennifer Roberts, Contract Specialist, 301-757-4862
DESC: It is the Government's intention to use this contract to
supplement existing snow/ice removal services required by contract
N62477-95-D-3032, Transportation Services at the Naval Air
Station, Patuxent River, MD; Solomons Annex, Solomons, Maryland;
Webster Field, St. Inigoes; Glenn Forest, Lexington Park, MD;
and remote areas. The Government agrees to order snow/ice removal
services when a contractual requirement exists to procure snow/ice
removal in addition to what will be provided by the incumbent
transportation contractor. The Government's obligation shall
cease when the cumulative value of the work ordered reaches
$100,000.00 or 30 April 2000.Quotations for this procurement
are due by close of business 8 November 1999. Plans and Specifications
will be made available on or about 27 October 1999. Submit
requests in writing to the EFA Chesapeake Contracts Office,
Attn: Jennifer Roberts. Telephone requests will not be honored.
This requirement is being procured under simplified acquistion
procedures. All responsible sources may submit a qoute which
will be considered. The SIC code for this requirement is 4959.
See Note number 1 -- concerning small business set a side requirements.
CITE: (W-281 SN390325)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: V--PRE-INVITATION NOTICE TO ISSUE SOLICITATION FOR RELOCATION
SOL 2FYS-BJ-99-0015-N
DUE 110999
POC Carol Brown, Contract Specialist, Phone (212) 264-9577, Fax
(212) 264-1780, Email carol.brown@gsa.gov
DESC: Pre-Invitation Notice to Issue Solicitation on or about
October 15, 1999. This solicitation will be for office relocation
and related services for the Long Island Federal District Courts
located in Uniondale, NY; Hauppauge, NY; Westbury, NY, and
Hempstead, NY. The move will involve approximately 200 employees.
Site surveys will be conducted at the various locations. Offerors
failing to participate in the site surveys will not be considered
for award. Parties interested in participating in the site
surveys should call the point of contact to register. GSA is
issuing this solicitation only electronically, paper copies
will not be available. Interested parties my access the Solicitation
at http://www.eps.gov on or about the issue date stated above.
This site provides instructions for downloading the solicitation
file. The solicitation is due to close on November 9, 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BJ-99-0015-N&LocID=6
LINKDESC:
notice
EMAILADD: carol.brown@gsa.gov
EMAILDESC:
CITE: (D-281 SN390440)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION SERVICES
SOL N00033-00-R-5203
DUE 101399
POC Pam Broglio, 202-685-5832
DESC: Military Sealift Command has a requirement for a U.S. flag
ocean-going tug capable of towing three (3) YTB tugs from Roosevelt
Roads, PR to Philadelphia, PA. Description of Vessels:
Length overall, 109 ft.; beam, 29 ft.; maximum draft, 14 ft.
Riding crew--No. Laytime: 1 day SSHINC each port. Master
solicitation, TUGCON 90, may be downloaded from MSC's website.
Articles deleted, modified, or added in master solicitation
are identified in Attachment J2, available upon request.
Offerors shall use the guidelines set forth in Section L
of TUGCON 90 for submission of offers; however, at a minimum
the offers must contain (1) towage price, demurrage rate, and
expense of marine surveyor; (2) speed of advance, laden and
detailed itinerary; (3) Part I of TUGCON 90; and (4) Section
K of TUGCON 90.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN390443)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION SERVICES
SOL N00033-00-R-5201
DUE 101499
POC Holly Hubbell, 202-685-5826
DESC: Military Sealift Command has a requirement for a U.S. or
foreign flag RO/RO or breakbulk vessel(s) capable of transporting
95,000 sq. ft. (+/- 10% chop) of cargo, approximately 750 pieces
and 240 each 20 ft. containers. Packing list available upon
request. Terms are free in/free out. Loading Port/Discharge
Port: Bremerhaven, Germany/Thessaloniki, Greece. Optional voyage:
Thessaloniki, Greece/Bremerhaven, Germany. Laytime: SSHEX;
95-199 sq. ft. vessel, 2 days; 200-300K sq. ft. vessel, 3 days.
Laydays commencing 28 November 1999 and cancelling 29 November
1999. Master solicitation, SF1449 and MSC DRYVOY REV. 1
(6/99), may be downloaded from MSC's website under Contracts/Library
of Common Documents. Offerors shall use the guidelines
set forth in Part X of DRYVOY REV. 1 for submission of offers;
however, at a minimum, offers must contain (1) lumpsum price
and demurrage rate; (2) speed of advance, laden and detailed
itinerary; (3) set of completed boxes from DRYVOY REV. 1, pages
I-1 through I-4; and (4) completed Parts XII, XIII of DRYVOY
REV. 1. For evaluation purposes, demurrage will be added
to the evaluated price as follows: 95-199k sq. ft. vessel:
1 day; 200-300K sq. ft. vessel: 1.5 days.
LINKURL: www.msc.navy.mil
LINKDESC:
REV. 1
EMAILADD: holly.hubbell@msc.navy.mil
EMAILDESC:
CITE: (W-281 SN390444)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION SERVICES
SOL N00033-00-R-5202
DUE 101499
POC Holly Hubbell, 202-685-5826
DESC: Military Sealift Command has a requirement for a U.S. or
foreign flag RO/RO or breakbulk vessel(s) capable of transporting
approximately 169,221 sq. ft. of cargo (+/- 10% chop) (34,207
measurement tons and 7800.2 short tons [+/- 10% chop]) to include
92,468 sq. ft. rolling stock and 76,753 sq. ft. of general
military cargo including 268 20-ft. containers. Terms:
FIOSS (all ports). Loading Port/Discharge Port: Dukaylah,
Egypt/Savannah, GA, Norfolk, VA. Laytime: 8 days SSHEX.
Laydays commencing 15 November 1999 and cancelling 16 November
1999. Master solicitation, SF1449 and MSC DRYVOY REV. 1
(6/99), may be downloaded from MSC's website under Contracts/Library
of Common Documents. Offerors shall use the guidelines
set forth in Part X of DRYVOY REV. 1 for submission of offers;
however, at a minimum, offers must contain (1) lumpsum price
and demurrage/detention rate; (2) speed of advance, laden and
detailed itinerary; (3) set of completed boxes from DRYVOY
REV. 1, pages I-1 through I-4; and (4) completed Parts XII,
XIII of DRYVOY REV. 1. For evaluation purposes, four days'
demurrage will be added to the evaluated price. Proposals
are due 1100 EST 14 Oct 99 and should be faxed to 202-685-5852
or 202-685-5887.
LINKURL: www.msc.navy.mil
LINKDESC:
REV. 1
EMAILADD: holly.hubbell@msc.navy.mil
EMAILDESC:
CITE: (W-281 SN390450)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: W--RENTAL OF MRI, MODULAR/MOBILE UNIT
SOL RFP-667-07-00
DUE 111999
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Provide a Modular/Mobile Magnetic Resonance Imaging (MRI)
Unit . Services will be five (5) days per week, eight (8) hours
per day at the VAMC. The Contractor shall provide a suitable
Mobile/Modular Magnetic Resonance Imaging Unit (MRI) Services
to perform the following examinations: a. Head (to include
brain, posterior fossa, TMJ, pituitary, acoustic nerve) b.
Cervical Spine (including spinal cord) c. Thoracic Spine (including
spinal cord) d. Lumbar Spine (including spinal cord) e. Spine
(body coils) f. Extremities (single coil) g. Abdomen (single
coil) h. Pelvis. A current state-of-the-art technology
scanner to be provided with a magnet minimum of .3 T Tesla
to 1.0 T Tesla strength, self-shielded magnet. The scanner
shall be capable of performing 3mm thick scan images. The unit
will be in compliance with all Federal Safety Regulations and
Y2K compliant. This procurement is a set aside for small
business (see note 1). SIC Code 3826, 500 people. Interested
and qualified firms who could provide a suitable Mobile/Modular
Magnetic Resonance Imaging Unit are encouraged to participate
in this procurement. Request for a solicitation package may
be made by faxing in a request to Al Negron, at 318-424-6078
or mail to the Overton Brooks VAMC (90C), 510 East Stoner Ave.,
Shreveport, LA, 71101.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-281 SN390431)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: X--LEASE OF SECURED COMMERCIAL PARKING SAN FRANCISCO,CA
SOL 9PSS-00-004
DUE 113099
POC William J. Wylie III 415-522-3457
DESC: Provide Secured Covered Commercial Parking for fourteen
marked and unmarked federal police vehicles (fourteen stalls
required), for a period of one year starting on December 01
1999 and continuing through December 01,2000. Award will be
made on a best value basis. Parking facility shall provide
after hours parking control using either parking attendants,
security gates with keycard systems or a combination of the
two approaches sufficient to control both pedestrian and vehicle
entry/exit. Twenty four hour (24 hr) seven day per week access
to vehicles is required to ensure continuity in Law Enforcement
and Security functions. Parking structure shall be: free
of pooling water, water infiltration or water leaks: shall
be free of vermin including snakes and rats;and shall be free
of trash, debris or other hazards in either the aisleways or
in the vehicle stalls. Facility shall comply (minimum) with
the Uniform Building Code (UBC) and other applicable state,
county, and municipal codes for seismic safety. Facility shall
additionally comply with NFPA 101 and NFPA 72 standards for
lighting and fire safety/evacuation systems. The parking facility
must be located within three blocks of the Federal Building
and United States Courthouse 450 Golden Gate Avenue San Francisco,
CA 94102.
CITE: (W-281 SN390287)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--SEEKS SOURCES FOR LEASED OFFICE SPACE IN OKLAHOMA
CITY, OKLAHOMA
SOL Reference-Number-9OK0076
DUE 102599
POC Sherrie Johnson, Realty Specialist, Phone (817) 978-7207,
Fax (817) 978-6166, Email sherrie.johnson@gsa.gov - Sherrie
Johnson, Realty Specialist, Phone (817) 978-7207, Fax (817)
978-6166, Email
DESC: Description: U.S. Government is seeking to lease approximately
3,005 rentable square feet yeilding approximately 2,970 useable
square feet of Class A office and related space for U.S Customs
Service along with 6 secured, onsite official vehicle spaces
and approximately 20 unsecured visitor and employee parking
spaces. Location: The space must be located within the following
boundaries: North: Memorial Road, West: Highway 74 (Lake Hefner
Parkway), South: NW 23rd Street, and East: Interstate 35. Occupancy:
Occupancy is required on or about June 1, 2000 and is negotiable.
Term: The lease term shall be for 10 years, 5 years firm. Expressions
of interest should include the following: 1. Building name
and address; contact person with phone number. 2. Name, address
and phone number of property owner if different from Item 1
above. 3. Rentable square feet offered and rsf rent rate. 4.
Method of measurement used to determine rentable square feet.
5. Common Area Factor(s) for available space by floor, if applicable.
6. RSF rate for "as is" space and any standard TI's offered.
Written responses are required no later than October 25, 1999;
verbal responses will not be considered. Arrangements will
be made for inspection of properties within two weeks of the
aforementioned due date. Submit to: General Services Administration
Central Area (7PCO-FW) Attn: Sherri Johnson, Contracting Officer
819 Taylor Street, Room 12A29 Fort Worth, TX 76102 817-978-6155
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9OK0076&LocID=922
LINKDESC:
notice
EMAILADD: sherrie.johnson@gsa.gov
EMAILDESC:
CITE: (D-281 SN390329)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 103099
POC Tom Statz, Resource Manager, Tel: 629-524-0770, Fax 619-524-0401
DESC: The AmeriCorps*National Civilian Community Corps, Western
Region is a component of the Corporation for National Service
intends to award a contract to qualified vendors to provide
box lunches for trainees send directly to communities that
request their assistance.The people who will be eating the
prepared box lunches are between 18 and 24 years old, from
diverse ethic and cultural backgrounds from all over the United
States. Box lunches are to be prepared in accordance with a
11 day cylce menu which is to be developed and agreed upon
by both the contractor and A*NCCC. The cycle menu will consist
of two separate menus: one for regular meat/poultry entrees
and another for vegetarian entrees. The cycle menu will be
reviewed by A*NCCC once every two months, or more often as
the situation dictates. Lunches are to consist of an entree
(usually a full-sized sandwich consisting of meat or equivalent
situated between two regular loaf-size slices of bread, or
6" submarine style roll or equilvalent), a side salad, a snack,
a fruit, a desert entree, and a canned/bottled beverage. The
regular sandwich or meal selections woll consist of roast beef,
ham, Canadian bacon, salami, chicken breast, turkey breast,
tuna, and any other deli -prepared meat or poultry. The vegetarian
sandwich or meal will consist of appropriate fresh vegetables,
fruits, vegetable/garden burgers, pasta, rice, etc. A vaariety
of freshly baked and healthy bread selections will be used
for the sandwich. Examples of acceptable of side salads, snacks,
and desserts are potato salad, pasta salad, fresh gruit salad,
cole slaw, grandola bar, fruit bar, pastries, ships, pretzels,
trail mix, cookies, pie and other healthy choice food items.
Acceptable examples of fresh fruit include but are not limited
to a banana, orange, apple, pear and grapes. The sandwich entree
is to be prepared ready to eat and individually wrapped, except
when vegetable relish and other condiments will make the sandwich
soggy in which case the vegetables should be in a separate
container. Condiments (e.g., individual packets of mayonnaise,
mustard, salt, pepper, etc>) will also be provided along with
disposable eating utensils and large luncheaon paper napkins.
the beverage drink will be delivered "chilled" and consist
of assorted sodas (min 12oz),fruit juices (min 12 oz), and
commericial bottled drinking water in 16 oz. or larger disposable
containers. all items included in a full meal discussed above
(except the drink) will be contained in a disposable brown
paper bag. Brown bag lunches will be delivered to the campus
in groups of approximately 15 lunches placed in an insulated
container ("cooler") or similiar container (to be provided
by the vendor) to keep the food and drink fresh and chilled.
Deliveries will be taken at the loading dock in the back of
building 175, situated at the corner of Dewey Road and Truxtum
Road within the Naval Training Center site in the Point Loma
section of San Diego, Ca. A*NCCC will provide instructions
in advance concerning the number of and the manner how the
box lunches and drinks will be delivered. A week's worth of
orders are faxed to the selected vendor usually on the Thursday
prior to the week deliveries are required. (an estimated average
of 300 box lunches a week is required to be delivered in 5
to 6 separate coolers.) Box lunches shall be delivered at or
or befor 7:00 AM Monday through Friday at A*NCCC Western Region
campus, 2650 Truxtum Road, Bldg, 175, San Diego, Ca 92106.
There may be some infrequent requirements on weekends. The
contract will be for one year. Historicall, vendors have provided
this ervice to NCCC at a cost of $4.25 per lunch or less.
CITE: (W-281 SN390378)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN QATAR
SOL SP0600-99-R-0086
DUE 111599
POC Contract Specialist, Shedric O. Crump, (703) 767-9348
DESC: Solicitation SP0600-99-R-0086 closing date of 14 October
1999 has been extended to 15 November 1999, 3:00pm local time.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: Shedric O. Crump, scrump@desc.dla.mil
EMAILDESC:
CITE: (W-281 SN390395)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF FEDERAL CORRECTIONAL
INSTITUTION TO BE LOCATED NEAR YAZOO CITY, MISSISSIPPI
SOL RFP X00-0375
POC Cheryl Washam, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Design-Build contract for the design and construction
of a medium security Federal Correctional Institution (FCI)
to be located near Yazoo City, Mississippi. The scope of work
includes all architectural, engineering, construction, and
other related services necessary to provide the new federal
correctional facility. The facility will be constructed on
BOP property adjacent to the existing FCI at Yazoo City. The
proposed medium security FCI is currently planned to consist
of a group of buildings in a "campus plan" arrangement with
related site development and site utilities. The medium security
facility will have a gross building area of approximately 45,000
square meters and be designed to house approximately 1,200
inmates. The Design-Build contract of the FCI will provide
for issuance of Task Orders for performance which are subject
to funding availability. The estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of Mississippi. The design of the
architectural, structural, mechanical, electrical, civil, or
other engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
in the State of Mississippi to practice in the particular professional
field involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Mississippi
is encouraged. Participation by small, small -disadvantaged,
HUBZone small businesses and small women-owned businesses are
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small -disadvantaged, and small women-owned businesses.
The BOP will be utilizing Two-Phase Design-Build selection
procedures. This is not a request for proposals. Interested
offerors may request and obtain a Phase One Solicitation of
the Two-Phase process. Phase One Solicitations will be issued
on or about October 27, 1999. The Phase One proposal due date
will be identified in the Phase One Solicitation. The Phase
One Solicitation will provide the scope of work, evaluation
factors, and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two Solicitation. Requests
for Phase One Solicitations should be faxed and then MAILED
to Cheryl Washam, Contracting Officer, at the address and phone
numbers noted below. Point of contact for inquiries and clarifications
is Cheryl Washam, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. (Send Express Mail to 500 First Street,
NW, remainder of address above). The point of contact can be
reached at (202) 307-0954 and faxed at (202) 616-6055. No collect
calls will be accepted. No telephone calls for Solicitations
will be accepted.
CITE: (W-281 SN390194)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF FEDERAL CORRECTIONAL
INSTITUTION TO BE LOCATED NEAR YAZOO CITY, MISSISSIPPI.
SOL X00-0375
POC Cheryl Washam, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons (BOP) anticipates award of a Firm-Fixed Design-Build
contract for the design and construction of a medium security
Federal Correctional Institution (FCI) to be located near Yazoo
City, Mississippi. The scope of work includes all architectural,
engineering, construction, and other related services necessary
to provide the new federal correctional facility. The facility
will be constructed on BOP property adjacent to the existing
FCI at Yazoo City. The proposed medium security FCI is currently
planned to consist of a group of buildings in a "campus plan"
arrangement with related site development and site utilities.
The medium security facility will have a gross building area
of approximately 45,000 square meters and be designed to house
approximately 1,200 inmates. The Design-Build contract of the
FCI will provide for issuance of Task Orders for performance
which are subject to funding availability. The estimated magnitude
of this project is expected to exceed $10,000,000. For consideration
on this project, the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, in successfully and satisfactorily completing a
project of similar size and scope. All responsible sources
may submit a proposal which will be considered. For the design
member of the Design-Build Team, the Architect/Engineer (A/E)
firm or the principle or lead A/E firm of a joint venture must
have an existing active office, which will have responsibility
for the plans and specifications, located within the State
of Mississippi. The design of the architectural, structural,
mechanical, electrical, civil, or other engineering features
of the project shall be accomplished or reviewed and approved
by architects and engineers registered in the State of Mississippi
to practice in the particular professional field involved.
Participation by architects, engineers, consultants, and subcontractors
located within the State of Mississippi is encouraged. Participation
by small, small -disadvantaged, HUBZone small businesses and
small women-owned businesses are encouraged. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small
-disadvantaged, and small women-owned businesses. The BOP will
be utilizing Two-Phase Design-Build selection procedures. This
is not a request for proposals. Interested offerors may request
and obtain a Phase One Solicitation of the Two-Phase process.
Phase One Solicitations will be issued on or about October
27, 1999. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One Solicitation will
provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two Solicitation. Requests for Phase One Solicitations
should be faxed and then MAILED to Cheryl Washam, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Cheryl Washam,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Express Mail to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for Solicitations will be accepted.
CITE: (W-281 SN390195)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CHARLESTON AFB, CHARLESTON, SC.
DUE 110499
POC Carie Lowry or Rod Hunt, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution system at CHARLESTON AFB, CHARLESTON, SC.
OBJECTIVE: Should privatization result, the ownership of
the CHARLESTON AFB natural gas distribution system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to
give an approximation of the size, scope and general description
of the system. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
CHARLESTON AFB: Base Size: 3733 acres, 893 buildings.
CHARLESTON AFB Natural Gas System: System installed 1955
through 1995. Approximately 30.7 miles of steel and plastic
(PPE) mains ranging from 6" to 1". No cathodic protection.
Natural gas supplied to the base at 150 psi and distributed
at 25 psi via 6" main. Annual consumption: Base & Housing:
75,502 mmbtu Steam Plant: 124,000 mmbtu PROCEDURES: This
request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of South
Carolina and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Carie Lowry
or Bill Gruen, 303/771-3103.
EMAILADD: clowry@talpart.com
EMAILDESC:
CITE: (W-281 SN390273)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
SOL DTFH71-00-B-00002
DUE 113099
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: This project is being procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's (SBA) district offices in Nasheville,
Tennessee; Birmingham, Alabama; and Jackson, Mississippi. Contact
an SBA district office to determine eligibility. Sealed
bids from eligible business concerns will be accepted for the
Natchez Trace Parkway Project PRA-NATR 1H10,J14, in Wayne County,
Tennessee. The project consists of removing and replacing the
bridges over Cypress Creek and Cypress Creek Relief; Dullen
Branch; and Sweetwater Branch. The project work also includes
aggregate base and hot asphalt concrete pavement placement,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Removal of Bridges (4):
LPSM; Structural Concrete, Class A (AE): 780 m3; Structural
Concrete, Class D (AE): 995 m3; Concrete Bridge Railing, Natchez
Trace Rail: 412 m; and Embankment Construction: 10,480 m3.
The project is expected to fall within the price range of
$1,000,000 and $5,000,000. Invitation for Bids No. DTFH71-99-B-00023
to be issued on or about October 25, 1999. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-404-6287 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about November 30, 1999, at 2:00
pm, local time, at the address listed above. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-281 SN390276)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
SOL DTFH71-00-B-00002
DUE 113099
POC Gary Brown, Engineering Coordinator: (703)404-6286
DESC: The Solicitation Number for this project, which is being
procured for competition restricted to those 8(a) program participants
served by the U.S. Small Business Administration's (SBA) district
offices in Nasheville, Tennessee; Birmingham, Alabama; and
Jackson, Mississippi, was incorrectly represented in the Description
of the original Presolicitation Notice. The correct Solicitation
Number is DTFH71-00-B-00002.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-281 SN390285)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--RENTAL OF A CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT WITH OPERATORS FOR MAINTENANCE DREDGING AT GULFPORT HARBOR,
MS
SOL DACW01-00-B-0004
DUE 113099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work consists of Rental Equipment and Operators for
Maintenance dredging at Gulfport Harbor. The work under this
contract consists of furnishing and operating a hydraulic cutterhead
pipeline dredge with pump discharge of not less than 24 inch
diameter nor more than 30 inch diameter with all necessary
pipeline, materials, supplies, labor and transportation for
maintenance dredging within Gulfport Harbor, Ship Island Pass
Channels and Anchorage Basin. The dredging will consist of
the removal and satisfactory disposal of material lying above
the plane of 38 feet MLLW. All material excavated from the
assigned channel segments will be transported and deposited
into the adjacent to channel open water disposal areas. The
contract is for a period of 60 days. Estimated cost of work
is between $1,000,000 and $5,000,000. Bid documents are available
on or about 29 October 1999. No cost. Unrestricted. SIC 1629.
All responsible sources may submit an offer, 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 firm's 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. 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.
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-281 SN390312)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALD KNOB NATIONAL WILDLIFE REFUGE PROJECT RRP-BLD
10(1),CHE 10(1)
SOL DTFH71-00-B-00001
DUE 091699
POC Gary Brown, Engineering Coordinator: (703)404-6286
DESC: The date of issuance of the Bald Knob National Wildlife
Refuge Project RRP-BLD 10(1),CHE 10(1), in White and Woodruff
Counties, Arkansas,Invitation for Bids No. DTFH71-00-B-00001,
has been modified to on or about October 15, 1999. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. It is strongly recommended that
all requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The date that bids will be opened has
been modified to on or about November 16, 1999, at 2:00 pm,
local time, at the address listed above. The project consists
of the rehabilitation of 20.6 miles of undeveloped roadways
in the Bald Knob National Wildlife Refuge and the reconstruction
of a parking area at the Cache River National Wildlife Refuge.
The project work includes grading, lime stabilization, aggregate
roadway surface, embankment, drainage, and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Aggregate base course: 63,500 tons; Processing
lime treated subgrade (8" uniform thickness): 72,800 SQYD;
Shaping roadway section: 1,127 STA; Dumped riprap: 790 CY.
The project is expected to fall within the price range of $1,000,000
and $5,000,000. This is not an 8(a) set-aside. Sealed bids
from all business concerns will be accepted.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-281 SN390324)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(1)
SOL DTFH71-00-B-00005
DUE 111699
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: The date of issuance of the North Carolina Forest Highway
Project NC PFH 75-1(1), in Nantahala National Forest, Cherokee
County, North Carolina, Invitation for Bids No. DTFH71-00-B-00005,
has been modified to on or about October 15, 1999. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. It is strongly recommended that
all requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The date that bids will be opened has been
modified to on or about November 16, 1999, at 2:00 pm, local
time, at the address listed above. The project consists
of removing and replacing the existing bridge over Valley River
located along North Carolina Service Road 1390. The work also
includes grading, paving, drainage work, guardrail installation,
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Unclassified excavation: 150 m3;
Borrow Excavation: 375 m3; Aggregate base course, Type A: 625
metric tons; Asphalt concrete: 300 metric tons; 914mm by 533mm
prestressed concrete cored slabs: 494 m; Class AA concrete:
64 m3; and 508mm prestressed concrete piles: 300 m. The project
is expected to fall within the price range of $500,000 and
$1,000,000. This is not an 8(a) set-aside. Sealed bids
from all business concerns will be accepted.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-281 SN390330)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--EAGLE CREEK SUSPENSION BRIDGE
SOL R6-6-99-126
DUE 063020
POC Lois K. Tate, Contracting Officer, 503/668-1768
DESC: The amount of contract is $84,300.00. All other information
remains the same.
LINKURL: http://www.fed.us.r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-281 SN390365)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--REQUEST FOR PROPOSAL FOR THE CONSTRUCTION OF A KC-135
FLIGHT SIMULATOR TRAINING FACILITY AT THE 126TH ARW, SCOTT
AFB, ILLINOIS
SOL DAHA11-00-R-0001
POC 1LT Brian S. Creech, 217-761-3924
DESC: This will be a Source Selection Request For Proposal for
the Construction of the KC-135 Flight Training Simulator Facility
located at the 126th ARW, Scott AFB, Illinois. The facility
will be used for training of aircrews. The facility consists
of office spaces, mechanical rooms, electrical, landscaping,
and parking. The approximate square footage of the facility
is 9,300. Award of the contract will be to the offeror who
represents the best overall expected value. In determining
which offeror represents the best overall expected value, the
Government will consider the following criteria which are equal
in importance to each other in the overall evaluation: (1)
Technical/Management Factors; (2) Past Performance and; (3)Cost/Price.
The estimated magnitude of the project is $1,000,000 to $5,000,000.
Anticipated issue date of the Request For Proposal is November
15, 1999. Technical and Cost Proposals will be due 30 calendar
days after the date of issue of the Request For Proposal. Interested
concerns should request the Request For Proposal in writing
to: 1LT Brian S. Creech, USPFO-IL-PC, 1301 N. MacArthur Blvd.,
Springfield, IL. 62702-2399 or by facsimile (217)-761-3665.
No telephone requests will be accepted. The SIC for this acquisition
is 1542. This acquisition is unrestricted using request for
proposal procedures. All responsible sources will be permitted
to submit a proposal which shall be considered by the source
selection board.
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-281 SN390314)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--DEWATERING SCREEN REPLACEMENT, ICE HARBOR DAM, WALLA
WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0001
DUE 113099
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Barb Hackett
at 509/527-7802 or email requests to the address below.
DESC: New stainless steel dewatering screens shall be shop fabricated,
delivered to the Ice Harbor Dam project site, and installed
in the fish bypass channel in the powerhouse structure. The
existing dewatering screens shall be removed before installing
the new screens. The screens are of all stainless steel construction.
The screens are flat panel wedge wire screens of all welded
construction. Screen perimeter frame members are stainless
steel bars welded to the wedge wire screen panels. Twenty six
screens of various sizes ranging from 8 feet by 4 feet to 6
feet by 2.5 feet are required. Also, the screen cleaner must
be modified by fabrication of new steel truck assemblies. Truck
assemblies are steel channels (C7x14.75), plates, and bars
with flangeless steel wheels (4.5 inch diameter). Two trucks
approximately 9 feet long with four wheels on each end are
required. The new truck assemblies are to be installed and
the screen cleaner rails are to be realigned. The estimated
cost range for this job is between $100,000 and $250,000. The
standard industrial classification code (SIC) is 1791. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $7,000,000.
All responsible small business sources may submit and offer
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
WALLA COUNTY, WASHINGTON
CITE: (W-280 SN390132)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--RENOVATE BUILDING 215, NAVAL MEDICAL CENTER, PORTSMOUTH,
VIRGINIA
SOL N62470-89-R-9154
DUE 120899
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Joyce T. Chilton, 757-322-8266
DESC: This project solicits a firm-fixed price construction contract.
The work includes removal and disposal of PCB, asbestos and
lead materials, and contaminated soils, demolition and removal,
renovations to Building 215, provisions for a pedestrian bridge
window replacement, interior finishes, fire protection, elevator
repair mechanical, electrical and special electrical systems
and incidental related work. The work will be accomplished
under a phased construction schedule. Building 215 will be
partially occupied during the construction and provisions for
temporary facilities including temporary utilities will be
required. The requirements for the technical Source Selection
criteria factors are as follows: Factor A Price; Factor B Past
Performance and Experience; Subfactor 1 Prime Contractor Past
Performance; Subfactor 2 Prime and Subcontractor Experience;
Subfactor 3 Key Personnel; Factor C Technical; Subfactor 1
Quality Construction; Subfactor 2 Construction Management;
Subfactor 3 Construction Schedule; Subfactor 4 Equipment Procurement
and Installation; Subfactor 5 Support of Small Business Programs;
Subfactor 6 Corporate Resources. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be most advantageous to the Government.
PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
The estimated date for receipt of proposals is 8 December 1999
at 2:00 p.m. The approximate Solicitation Release Date is 29
October 1999. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. A charge will be made for each CD.
This solicitation will be issued as a two CD set. The cost
is $25.00 for the CD set. This price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Joyce T. Chilton,
Code 02226. The Estimated Cost Range is between $25,000,000
and $100,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-281 SN390186)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WASH WATER TROUGHS AT FENA WATER TREATMENT
PLANT FACILITY, U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-B-2931
POC Laura T. Wilhite, Contract Specialist, (671) 339-4130 or
B. Terlaje, Contracting Officer, (671) 339-8387
DESC: THIS IS A PRESOLICITATION NOTICE FOR SOURCES SOUGHT to
Replace Wash Water Troughs at Fena Water Treatment Plant Facility.
The work includes: (1) Remove existing precast concrete was
water trough, eight (8) per filter tank cell, 48 total. (2)
Remove existing access ladder, platform grating and cover plate
one each per filter cell, six total. (3) Remove existing manhole
access cover in gullet, one (1) each per filter cell, six total.
(4) Prepare and resurface existing deteriorated filter tank
cell concrete wall surfaces with epoxy coating. (5) Remove
and replace approx. 550 linear feet of existing 4" diameter
header piping. (6) Remove and replace existing rotating agitator
assembly, four each. (7) Remove and replace approx. 200 linear
feet of existing 6" diameter wash piping, control gatae valves,
valve extension rod and floor stand assembly six total. The
dates for availability of solicitation and bid opening date
will be announced at a later date. Estimated cost of construction:
$500,000.00 - $1,000,000.00. SIC 1629. Business Size: $17.0
Mil. THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-280 SN390145)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--SNOW PLOWING OPERATIONS
SOL DAAD16-99-R-1028
DUE 102299
POC H. Maria Luis, (508) 233-5922
DESC: Subject acquisition is being solicited as a commercial
service in accordance with FAR Part 12. The solicitation issued
on 10/5/1999 has a closing date of 10/22/99.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-281 SN390201)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--P-516, HARBOR OPS/SMALL CRAFT BERTH (TWO-PHASED,
DESIGN/BUILD), NAVAL STATION, MAYPORT, FL
SOL N62467-99-R-1032
DUE 121399
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: {CORRECTION: DELETED - THE REQUIREMENT (SENTENCES) FOR
PHASE II - In additions to the Base Price Proposal, the Offeror
will be required to provide a proposed Modification/Change
Order percentage rates for Field Overhead, Home Office Overhead,
and Prime's Overhead on subcontractors and the Prime's Profit.
The change order markup cost elements are awarded as part of
the contract and will be used as the markups for both additive
and deductive modifications after award for the term of the
contract for both the prime and subcontractors.} THE PROPOSED
ACQUISITION HEREIN IS BEING CONSIDERED FOR 100% SET-ASIDE FOR
EITHER SMALL BUSINESS OR SMALL DISADVANTAGED BUSINESS (SDB)
CONCERNS. Interested SDB Concerns should notify this office
in writing, Attn: Code 0211BG of their intention to bid the
project as a prime contractor as early as possible but NO LATER
THAN 22 OCTOBER 1999. This notification must include a positive
statement of eligibility as a small business concern, evidence
of capacity to obtain required bonds and specific information
which demonstrates the capability to perform projects of this
complexity and magnitude. Complete information concerning management
experience in similar work and financial status should be submitted
with references. If adequate interest is not received from
SDB Concerns, the solicitation will be issued on an "UNRESTRICTED"
basis. In either event, an amended synopsis will be issued
indicating set-aside decision. The work includes the design
and construction of a small craft berthing wharf and a 2007
square meter building at Naval Station, Mayport, Florida. Site
work includes paving for access roads, parking, and a boat
ramp at the small craft berthing area. The small craft berthing
wharf will include 366 meters of usable berth length to support
tugs, open barges, floating cranes, landing crafts, a work
platform barge, an oil spill skimmer, utility transport boats,
and a dive boat. Dockside services include low voltage electrical,
water, and diesel and motor gasoline fueling. Construction
of the wharf will require the demolition and removal of rock
at the Naval Station's south jetty, as well as dredging in
front of the new wharf and at Mayport's entrance channel into
the turning basin. The building will include administrative,
shop, and storage spaces to support the harbor operations,
port control, small craft repair, and rapid oil spill response
missions at the Naval Station. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I - will be evaluated based on the following
factors: FACTOR A - Past Performance; FACTOR B - Technical
Qualifications (1)Design (2)Construction; and FACTOR C - Management
Approach. The highest rated offerors, 3 to 5 offerors but not
to exceed five, will advance to Phase II. The Government will
then request Phase II Proposals. Phase II: Qualified Proposers
will be evaluated on: FACTOR A - Past Performance (as previously
done in Phase I); FACTOR B - Technical Qualifications (Same
as Phase I unless revised); FACTOR C - Technical Solutions;
and FACTOR D - Price Proposal. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 12 NOVEMBER 1999. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
To obtain the Phase I solicitation, offerors must register
on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan 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 AMENDEMENTS TO THIS
SOLICITATION. For inquiries about Proposals Due or Number of
Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/820-5853, Attn: Barbara Green, Code 0211BG. Estimated cost
is between $5,000,000 and $10,000,000. Estimated duration of
this contract is 600 calendar days. The Standard Industry Code
(SIC) is 1629: Heavy Construction, Not Elsewhere Classified.
The Size Standard is $17,000,000.00.
CITE: (W-281 SN390235)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING OF US COAST GUARD FACILITIES,
NEW HAVEN, CT
SOL DACW33-00-B-0001
DUE 112399
POC Carol Husselbee (978)318-8414
DESC: Notice that was published October 6, 1999, contained an
incorrect URL for registering for the solicitation. The proper
URL is http://wwwnewengland.nae.usace.army.mil/ebs/asp.advertisedsolicitations.asp.
LINKURL: http://wwwnewengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-281 SN390256)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--FLOWER PLANTING SERVICES
SOL IFB 786-5-00
DUE 102999
POC Ms. Cheryl L. Harding, Purchasing Agent, (703) 441-3080
DESC: Provide all labor, materials, equipment, and supplies planting
flats of flowers at the six cemeteries within the Richmond
National Cemetery Complex: City Point National Cemetery, Hopwell,
VA; Glendale National Cemetery, Richmond, VA; Richmond National
Cemetery, Richmond, VA; Seven Pines National Cemetery, Sandston,
VA; Fort Harrison National Cemetery, Richmond, VA; and Cold
Harbor National Cemetery, Mechanicsville, VA. Work shall be
performed during the period November 1, 1999, through September
30, 2000 (base year), with four (4) one-year options to extend
the term of the contract to September 30, 2005. This acquisition
is 100 percent set-aside for small business. The SIC Code for
this acquisition is 0782 with a business size standard of $5.0
million. Requests for a hard copy of the solicitation must
be in writing to Ms. Cheryl Harding, Purchasing Agent, and
accompanied by a check or money order in the amount of Five
Dollars ($5.00) payable to "U.S. Department of Veterans Affairs."
No telephone requests will be accepted. Hard copy solicitations
will be issued via ordinary mail on or about October 15, 1999.
The solicitation may also be obtained FREE OF CHARGE, on or
about October 15, 1999, at the following URL: http://www.bos.oamm.va.gov.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised that they are responsible
for obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov
LINKDESC:
CITE: (W-281 SN390257)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--TREE TRIMMING, PRUNING, REMOVAL, ETC.
SOL IFB 786-4-00
DUE 102999
POC Ms. Cheryl L. Harding, Purchasing Agent, (703) 441-3080
DESC: Provide all labor, materials, equipment, and supplies for
trimming and removal of dead trees and stumps and pruning of
trees at the six cemeteries within the Richmond National Cemetery
Complex: City Point National Cemetery, Hopwell, VA; Glendale
National Cemetery, Richmond, VA; Richmond National Cemetery,
Richmond, VA; Seven Pines National Cemetery, Sandston, VA;
Fort Harrison National Cemetery, Richmond, VA; and Cold Harbor
National Cemetery, Mechanicsville, VA. Work shall be performed
in accordance with the Statement of Work during the period
November 1, 1999, through September 30, 2000 (base year), with
four (4) one-year options to extend the term of the contract
to September 30, 2005. This acquisition is 100 percent set-aside
for small business. The SIC Code for this acquisition is 0782
with a business size standard of $5.0 million. Requests for
a hard copy of the solicitation must be in writing to Ms. Cheryl
Harding, Purchasing Agent, and accompanied by a check or money
order in the amount of Five Dollars ($5.00) payable to "U.S.
Department of Veterans Affairs." No telephone requests will
be accepted. Hard copy solicitations will be issued via ordinary
mail on or about October 15, 1999. The solicitation may also
be obtained FREE OF CHARGE, on or about October 15, 1999, at
the following URL: http://www.bos.oamm.va.gov. Any amendments
to the solicitation will also be available at the URL address.
Quoters are advised that they are responsible for obtaining
amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov
LINKDESC:
CITE: (W-281 SN390259)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BIG SLOUGH DITCH, CHANNEL CLEANOUT, CLAY COUNTY,
ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
SOL DACW66-00-B-0001
DUE 113099
POC Wendell Norman (901) 544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation and disposal of materials therefrom; fertilizing
and seeding; and environmental protection. The estimated cost
of this work is between $250,000.00 and $500,000.00. There
will be nine drawings. This procurement will be a 100% small
business set-aside. For the purpose of this procurement to
qualify as a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the preceeding
three fiscal years not exceeding $17.0 million The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
(901) 544-3142..
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-281 SN390262)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BIG SLOUGH DITCH, CHANNEL CLEANOUT, CLAY COUNTY,
ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
SOL DACW66-00-B-0001
DUE 113099
POC Wendell Norman (901) 544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and disposal of debris therefrom;
excavation and disposal of materials therefrom; fertilizing
and seeding; and environmental protection. The estimated cost
of this work is between $250,000.00 and $500,000.00. There
will be nine drawings. This procurement will be a 100% small
business set-aside. For the purpose of this procurement to
qualify as a small business concern, in addition to being independently
owned and operated and not dominate in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual sales receipts for the preceeding
three fiscal years not exceeding $17.0 million The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
(901) 544-3142..
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-281 SN390263)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--GRASS TRIMMING
SOL IFB 786-1-00
DUE 102599
POC Ms. Erma J. Keown, Purchasing Agent, (703) 441-3081
DESC: The National Cemetery Administration is requesting offers
for grass trimming service at Riverside National Cemetery,
22495 Van Buren Blvd., Riverside, CA 92518, covering the period
November 1, 1999 through September 30, 2000 (base period),
with (2) 1-Year options to extend the term of the contract
through September 30, 2003. Work to be covered by the contract
includes grass trimming around 100,000 grave markers. This
acquisition is 100 percent set aside for small business concerns.
Standard Industrial Classification (SIC) Code 0782 and a size
standard of $5 million are applicable. All responsible small
business sources may submit an offer. Request for a hard copy
of the solicitation must be in writing to Mrs. Erma Keown and
accompanied by a check or money order in the amount of Five
Dollars ($5.00) (non-refundable), payable to "U. S. Department
of Veterans Affairs. "No telephone request will be accepted.
Hard copy solicitations will be issued via the ordinary mail
on or about October 15, 1999. The solicitation may also be
obtained free of charge, at the following URL:ttp://www.bos.oamm.va.gov.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised that they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov
LINKDESC:
CITE: (W-281 SN390265)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GOOSE POND PUMPING STATION DOLPHIN REPLACEMENT, CAIRO,
ALEXANDER COUNTY, ILLINOIS
SOL DACW66-00-B-0002
DUE 120799
POC Wendell Norman (901) 544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for performing all operations necessary for removing
and replacing one 3-pile, concrete-filled, steel pipe dolphin
adjacent to the outlet structure of Goose Pond Pumping Station
as indicated on the drawings; and environmental protection.
The estimated value of the proposed work is between $100,000.00
and $250,000.00. The work is located approximately two miles
north of Cairo, Illinois. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and operated and not dominate in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual sales receipts for
the preceeding three fiscal years not exceeding $17.0 million.
The supplies or services to be procured under this solicitation
are classified under Standard Industrial Classification Code
1629. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at (901) 544-3142.l
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-281 SN390293)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: Z--DRAINAGE, FOUNDATION, MINOR CONSTRUCTION REPAIRS
FOR SINGLE FAMILY DWELLING LOCATED IN MOODY, AL
SOL R-ATL-01109 (Request for Quotation)
DUE 101599
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
DESC: The U.S. Department of Housing and Urban Development has
a requirement for services to correct drainage and foundation
problems to include the removal and reinstallation of two
porches and the replacement of a French Drain System. The
Single Family Dwelling requiring these services is located
at 1107 Cherry Circle, Moody, Alabama 35004. This requirement
is urgent and HUD wishes to make an award as soon as possible
in order that work could be completed very soon. If you have
an interest in this requirement, you may request a copy of
the quotation package. All requests must be submitted via U.S.
Mail, FAX, or by email. Our fax number is 404-730-3426. Mr.
Johnson's email address is Michael_P._Johnson@HUD.GOV. Our
mailing address is listed above. This is a 100% Small Business
Set-Aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
Atlanta Office
CITE: (W-281 SN390355)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MENASHA LOCK REPAIRS
SOL DACW35-00-B-0001
DUE 121599
POC Marilyn Hill (313)226-6431
DESC: Menasha Lock Repairs at Menasha, Wisconsin to include the
repair of upper and lower valves, dewatering, concrete repairs,
powerwash gates and painting and debris removal. The solicitation
will be issued on a CD. There is no charge for the CD. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for award. This is a 100% Small Business
Set Aside. The Standard Industrial Classification Code is 1629,
average annual receipts are $17 million. The project is estimated
between $100,000 and $250,000. Contractors may request a copy
of the CD via fax at (313)226-2209 or mail to the above address.
Telephone requests will not be honored. When requesting a CD,
contractors shall provide their federal tax identification
number with their request.
CITE: (W-281 SN390360)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RENOVATE BLDG 22 ENGINE DSS AND AVIONICS STORAGE
BUILDING, TRAVIS AFB CA
SOL F04626-00-R0100
DUE 120899
POC Maggi Holbein-Stephenson (707)424-7748
DESC: This Request for Proposal(RFP) establishes design and construction
criteria for this project and provides procedures, requirements,
format and other data to assist prospective offerors in preparing
their proposals. The 35% design will be provided with the RFP.
Building 22, Engine DSS and Avionics Storage Building, appears
to be a building of unknown age, first constructed as a tool
storage facility with seven small offices, and then moved to
a new foundation in 1967. Some time later, a mezzanine was
added for approximately half the length of the building. The
building is currently used as an Engine DSS and Avionics Storage
Building. As-Built drawing documentation is not available for
this building. Its construction is typical "metal building"
with tapered steel I section columns and girders forming rigid
frames at approximately 20' on center. Siding is metal. The
metal roof is carried by z-purlins, at approximatly 5' o.c,
spanning to the metal frames. Interior partitions are wood
frame. The mezzanine is supported by wide-flange columns at
approximately 12'o.c. Wide-flange floor beams carry 2x12 wood
joists @ 16" o.c. an a 3/4" plywood deck. This project provides
for hazardous material abatement (asbestos and lead based paint),
improvements to the exterior to conform to the base architectural
standard (addition of an EIFS system and an overbuilt metal
roof), improvements to the main entry and overall elevation
(including an improved connection to adjacent Building 21),
contruction of administrative areas for two work stations and
an NOIC office, reconfiguring the first floor to provide additional
open storage space, reduction of the size of the mezzanine
and upgrading its loading capacity, construction of a handicapped
accessible break area, construction of handicapped accessible
restrooms, seismic upgrades, mechanical and electrical system
upgrades, adding fire sprinkler and fire alarm systems, and
repaving the exterior asphalt parking area. Issue date O/A
8 Nov 99. The estimated range of this project is between $500,000
and $1,000,000. The performance period will be 18 months. Worked
to be performed at Travis AFB, California. All responsible
sources may submit a proposal which shall be considered. The
proposed contract listed here is open to large and small business
concerns. Replies to this notice must be in writing and must
indicate the firm's size status such as large business, small
business, woman owned business, or small disadvantaged business
(SDB). The SIC Code is 1541. Bidders must provide Zip+4 in
return address when requesting the package. Fax all inquiries
to (707)424-5189. Telephone requests will not be honored.
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (W-281 SN390373)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN AND PORT ROYAL
ENTRANCE CHANNELS, GEORGETOWN AND BEAUFORT COUNTIES, SOUTH
CAROLINA
SOL DACW60-99-B-0019
DUE 110899
POC Barbara Barnette (843)727-4220
DESC: THIS SOLICITATION IS FULL AND OPEN COMPETITION. The solicitation
document is available as of 8 October 1999. SIC Code is 1629.
Size standard is $13.5 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Maintenance Dredging in Georgetown Entrance Channel, Georgetown
Harbor of approximately 828,300 CY of unclassifed material
and in Port Royal Channel, Port Royal Harbor of approximately
816,900 CY of unclassified material to be placed in designated
disposal areas. The estimated value of the proposed project
is between $1,000,000 to $5,000,000. Plans and Specifications
are available only in electronic format on compact disc at
no cost. Subcontracting Plan required before award. Submit
requests via FAX No. (843)727-4039 or mail request to U.S.
Army Corps of Engineers, P.O. Box 919, Charleston, SC 29402-0919,
Attn: Contracting Division. Telephone requests will not be
honored.
CITE: (W-281 SN390379)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--UPGRADE INTERIOR ENVIRONMENTAL CONDITIONS, HOME OF
FDR, ROOSEVELT-VANDERBILT NATIONAL HISTORIC SITES, HYDE PARK,
NEW YORK
SOL 1443-IB4526-00-001
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Boston Support Office, 15 State
Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Lisa Cutone at 617.223.5019,
for technical questions, contact Cheryl Corbett at 617.223.5035.
DESC: Removal of designated portions of existing heating equipment,
piping and ductwork: construction and installation of new combination
hydronic/forced hot air HVAC system, including related excavation,
concrete, plumbing and electrical work; associated carpentry,
hardware and finishes. The work includes all labor, materials,
equipment and incidentals. Bids will be due thirty (30) days
from date of issuance. This solicitation is issued pursuant
to P.L. 100-656, Small Business Competitive Demonstration Program,
and is open to all business concerns regardless of size. All
requests for solicitation packages must be made in writing,
either by mail to the above address or via fax 617.223.5208,
attention Lisa Cutone. Construction estimate for this project
is between $100,001 and $250,000.
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
CITE: (W-281 SN390423)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--PROVIDE FIRE SUPPRESSION SYSTEM, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
SOL 1443-IB4526-00-002
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Boston Support Office, 15 State
Street, MA 02109-3572 or facsimile at 617.223.5208. For general
information contact Lisa Cutone at 617.223.5019, for technical
information contact Cheryl Corbett at 617.223.5035.
DESC: Supply and install a fully-functional dry-pipe fire suppression
system for the Home of Franklin Delano Roosevelt, in accordance
with drawings and specifications. The work includes all labor,
materials, equipment and incidentals. Bids will be due thirty
(30) days from issuance of solicitation. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all concerns regardless
of size. All requests for solicitation packages must be made
in writing, either by mail to the above address or via fax
at 617.223.5208, attention Lisa Cutone. Construction estimate
for this project is between $500,000 and $1,000,000.
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
e-mail
CITE: (W-281 SN390434)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PULSER, GROUND DECK
SOL SP0920-00-Q-A477
DUE 112299
POC Contact: namediane Jackson phone(614)692-7631 *** see I nfo
below *** FAX number(614) 693-1617
DESC: PR-NO: YPE97345000430 NSN 1270-01-083-5926, CAGE 81755
part No C12413-1 Lockheed Martin CAGE 97942 part No 646R666G01
Westinghouse elec unrestricted. First article test requirement.
26 -EA del to French Camp CA 95231 del by 06 AUG 00. Note 26
applies. Modification: request for quote will not be for indefinite
quantity, indefinite delivery contract. Incremental quantity
price breaks for 1 to 50 each is requested. Solicitation number
changed from SP0920-00-R-X310 to SP0920-00-Q-A477.
CITE: (I-281 SN390304)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES -- UNEXPLODED ORDNANCE (UXO)
STANDOFF DISRUPTOR (SD) TOOL
SOL N00174-00-R-0002
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648,
Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0002 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 25 October 1999. Prior
to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 3489, and FSC Code is 1377. This requirement
is for an Unexploded Ordnance (UXO) Standoff Disrupter (SD)
Tool in compliance with the performance specification forthcoming
in the solicitation. The prospective offeror's will also be
required to provide Operations and Maintenance Source Data,
Training, and Engineering Services in accordance with the statement
of work forthcoming in the solicitation. Award will be based
on best value determination using price, technical tradeoffs,
and past performance.
CITE: (W-281 SN390222)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--LARGE PIN .0500, LARGE PIN .475, LARGE NUT, SMALL
PIN, SMALL NUT
SOL N0017400Q0007
DUE 110599
POC Pat Griffin, Fax 301-744-6618
DESC: Large Pin, .500 dia, 1250 ea, Large Pin, .475 dia., 4100
ea, Large Nut 6200 ea, Small Pin 1650 ea, Small Nut 3300 ea,
in accordance with drawings. This is set aside for small business.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirement by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Request for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-744-6618.
CITE: (W-281 SN390344)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 FY99 SP BOA DEFINITIVE
CPFF PROPOSAL FOR THE FY'00
SOL pppf1191
POC Marie Thompson (408) 742-4017 /ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'00
Technology sustainment for strategic systems. All effort under
order N00030-99-G-0039 BOA for the production MTRE MK 11 MDP
CCA and Spare/repair parts. Se note 22. It is anticipated that
award will be made via a delivery order to an extisting basic
ordering agreement.****
CITE: (W-281 SN390349)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SIDE BRACE
SOL SP0460-00-R-0440
DUE 111599
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 do lores O'brien 804-279-4567
DESC: PR-NO: YPG99217001105 NSN 1560-00-915-7384, fitting, side
brace Sikorsky Acft CAGE 78286 P/N 65202-07042-101 Rev L &
E.O.'s 04111, 07075 & 26038 sources Tek Precision Co LTD CAGE
65780 26 -EA del to New Cumberland PA 17070 del 250 DARO 17
-EA del to Stockton CA 95296 del 250 DARO other than full and
open and unrestricted. this is an indefinite quantity solicitation.
base plus four option years. first article test required. 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.
CITE: (I-281 SN390148)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY, BE
SOL N0038300RN012
DUE 111799
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2619-VH, SPEC NR TDP VER 008, Ref Nr
70400-08162-042, Qty 39 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". no drawings,
see note 26, See Note 22.
CITE: (I-281 SN390176)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--LONGERON
SOL SP0470-99-Q-GB10
DUE 112699
POC Kathleen Peterson/BR917/804-279-4684/804-279-6478
DESC: Solicitation for NSN 1560-01-110-6516/FPG99095000749, Drawing
# 204-70045 REV M. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 97 EA 227 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. Government
furnished Mylars applies. All responsible sources may submit
an offer which will be considered.
CITE: (W-281 SN390184)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--COVER ASSEMBLY, GAP
SOL SP0470-99-Q-Q185
DUE 112699
POC Kathleen Peterson/BR917/804-279-4684/804-279-6478
DESC: Solicitation for NSN 1560-01-145-9584/YPG98296000336. Drawing
# 69-5038 REV A 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. Government Furnished Mylars
applies. Delivery Schedule: 43 EA 114 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-281 SN390185)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--HOLDER ASSEMBLY
SOL SP000-Q-T195
DUE 112299
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP000-Q-T195, YPG99257000223, NSN 1560-01-156-0819, MFR:
McDonnell Douglas Corp, P/N 74B330071-109. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the government. Unrestricted. Delivery
days: 125 ARO. AVBS applies. Other than full and open comp.
Intended sources: McDonnell Douglas Corp (Cage 76301), Norco
Inc. (Cage 08844), P/N A2847-9. Qty required: 25 ea. Origin
inspection required. If your company is not an approved source
in the item description, please submit your technical data
package for approval. Central Contractor Registration (CCR)
is required.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390188)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--BLEED AIR DUCT ASSEMBLY
SOL SP0470-00-Q-R059
DUE 112999
POC Vanessa Jones/BU716/804-279-3326/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-894-2054/YPG99257000208.
Arrowhead Products Corp P/N: 12639-103B Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
8 EA, 181 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-281 SN390189)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--BLEED AIR DUCT
SOL SP0470-00-Q-R060
DUE 112999
POC Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450
DESC: Solicitation for NSN 1560-01-449-3761/YPG99257000237.
EG&G Pressure Science P/N: LH02260-001 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
16 EA, 209 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-281 SN390196)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GH30
DUE 112699
POC Kathleen Peterson/BR917/804-279-4684/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-177-4370/FPG98175000245. Drawing
# 65-10505 REVAD nterim 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. Government Furnished Mylars
applies. Delivery Schedule: 72 EA 90 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-281 SN390204)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--GEARBOX ASSEMBLY
SOL SP0475-00-Q-T206
DUE 111999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Alesia Hayes, 804-279-5593.
DESC: See Note(s) 1, 8 End Item Application B-52H Aircraft,
PR Number YPG99269000315, NSN 1560-00-609-0730, Gearbox Assembly,
I/A/W Boeing Company, Cage 81205, DWG: 29-5158, Rev B' DTD
5/10/62, & supports cited on TDPL 006090730-98153, P/N: 29-5158-501.
Full and open competition. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Configuration Control Applies. Total Quantity 12 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390352)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--HONEYCOMB KEVLAR PANELS
SOL SP047000R0222
DUE 112999
POC For a copy of the sol. contact Cynthia Stinchcomb on (804)
279-3026 or send a fax to Bid Custodian (804) 279-4165. For
ques. on the sol. contact Martha Tuck on (804) 279-6061.
DESC: This solicitation contains seven NSNs for Honeycomb Kevlar
Panels. All seven NSNs require First Article Testing/Contractor
Testing. For each NSN First Article Testing shall be conducted
on two items in accordance with referenced drawings and drawing
notes. In addition to the Contractor First Article Test requirements,
the contractor shall destructively test the first production
sample. The delivery for the report for Contractor First
Article is 120 days. Testing and evaluation shall be 60 days
after receipt of First Article Production delivery shall be
120 days after First Article approval. The delivery is FOB
Destination. A 100% quantity option applies. For line item
0001 NSN 1560-01-262-0489, Drawing NR 98752 8723850 Rev "Basic",
qty 20 each. A Mylar is available. For line item 0002 - NSN
1560-01-334-8075, Drawing NR 98752 9032838 Rev "Basic", qty
7 each. For line item 0003 NSN 1560-01-374-1949, Drawing NR
98752 9031444 Rev "A", qty 20 each. For line item 0004 NSN
1560-01-457-4555, Drawing NR 98897 9030545 Rev "Basic", qty
4 each. For line item 0005- NSN 1560-01-457-4556, Drawing
NR 98752 9030545 Rev "Basic", qty 16 each. For line item
0006 NSN 1560-01-457-4770, Drawing NR 98752 9730496 Rev "Basic",
qty 11 each. For line item 0007 NSN 1560-01-458-4209, Drawing
NR 98897 3W10030 Rev "D", qty 5 each. For lint item 0008
NSN 1560-01-458-4210, Drawing NR 98897 3W12033 Rev "B", qty
20 each. An "Export Control" technical date package exists
for this NSN. Technical Data will only be released to contractors
authorized/ certified by Defense Logistics Service Center.
The data package is available to export control qualified
vendors at DSCR. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. This
solicitation is being solicited as an unrestricted procurement.
The anticipated award date is January 2000. See Notes 8 and
26.
CITE: (W-281 SN390418)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 ASSEMBLY, BRACKET.
SOL SP0460-00-Q-2044
DUE 112799
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/BE982/804-279-4567
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99210001114 NSN 1630-01-198-7668, piston Assembly,
bracket Aircraft Braking Sys Corp CAGE 0B9R9 P/N 4000552-1
53 -EA del to New Cumberland PA 17070 del 90 DARO written solicitation.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. the proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 60
months. this is an unrestricted acquisition with A 10% preference
for SDB concerns. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-281 SN390152)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SPO475-00-Q-T178
DUE 112299
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia Moore/BV415/804-279-3948 FAX 804-279-4300 OR 6078
KO crystal ober/804-279-3639
DESC: PR-NO: YPG99272000266 NSN 1650-00-819-6609, cylinder Assembly,
actuating, linear. Regent Mfg Inc P/N 49660010. See note 22.
othe than full and open 30 -EA del to Tracy CA 95376 del by
149 days. 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-281 SN390165)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--NOZZLE BLOCK AND FL
SOL SP0475-00-Q-U122
DUE 111599
POC Julia Roquemore - 804-279-4709, 804-279-6055 Fax; KO - Janice
Richardson 804-279-6336
DESC: Solicitation for NSN 1650-01-174-6678 / YPG99232000147;
P/N 105057212, Nozzle Block and FL; Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
60 DARO, 30 each; Unrestricted; ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390193)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--WEAPON REPLACEMENT ASSEMBLIES
SOL N00140-00-Q-0054
DUE 122099
POC J. Reinert, Contract Specialist (215) 697-9689, B. Excell,
Contracting Officer (215) 697-9682
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, Weapons Replacement Assemblies, including
Digital Cockpit Display Units (DCDU), AN/ALE-47 Sequencer Switches
(USN) and LAU-138A/A Modification Kits for Naval Air Systems
Command (NAVAIR) Program Manager Air 272, Jacksonville, FL.
The supplies will be acquired from Marconi Aerospace Defense
Systems, Inc. (formerly Tracor Aerospace, Inc.) of Austin,
TX. An indefinite delivery indefinite quantity type contract
is anticipated. The anticipated period of performance is a
base period, with 4 one-year option periods. This proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1. See numbered note 22. See also
numbered note 26. The applicable standard industrial classification
is 3728. Upon release, the solicitation and all amendments
will be made available electronically at www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-281 SN390205)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SUPPORT, SEPARATOR
SOL SP047000R0382
DUE 112299
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Nsn: 1660-00-789-9257 Nomenclature: Support, Separator
Manufacturer : Allied Signal Inc. Cage: 70210 Part Number:
178072 Quantity: 27 Unit Of Issue: Each Delivery
To: New Cumberland, PA & Bremerton, WA 200 Days ARO.
Unrestricted A 100% Quantity Option applies. 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. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not 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. For copies of
the solicitation, contact Cynthia Stinchcomb - Telephone: 804
279-3026, Fax: 804 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-281 SN390246)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--HARNESS, CARRYING, OXYGEN CYLINDER
SOL SP0470-00-Q-S077
DUE 112699
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1660-00-571-2239/YPG99250001112, P/N
52D21102-1. Solicitations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 2666 EA 315 DARO. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-281 SN390254)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--CYLINDER ASSEMBLY, S
SOL Sp047000R0479
DUE 113099
POC BMcGarr:dscr:804-279-3709
DESC: NSN: 1680-00-229-6551; NPG98198000427; Grumman Aerospace
P/N 123C10209-501 M, Cylinder Assembly, S,; C2-E2 aircraft
application. Notes 9 and 26 apply. Base quantity: 35; 100%
option quantityL: 35; delivery-300 DARO; to be delivered to
Fleet and Industrial Supply Center, Norfolk, VA, 23511-3392;
FOB-Origin/Inspection and acceptance at origin. DSCR does not
have drawings or technical data package for this end item.
DO NOT CONTACT DSCR-VABA. If your firm is not listed in the
item description, please provide a complete technical data
package for review and approval. Final award will be based
upon price, past performance, and other factors as stated in
the solicitation. Copies may be obtained by calling Bid Custodian:
804-279-3062. This is not a commercial item. FAR chapter 12
does not apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390388)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 16--AZIMUTH ANTENNAS
SOL N00421-99-R-1687
DUE 102699
POC Agnes Birch, Contract Specialist, 301-862-8884; David H.
Hess, Contracting Officer, 301-862-8957
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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. NOTE: Documents
related to this synopsis/solicitation will be available electronically
via the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Detailed specifications and drawings are available upon request
to the point of contact listed at the end of this synopsis.
Solicitation number N00421-99-R-1687 is issued as a Request
For Proposal (RFP). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. This
action is unrestricted and not set aside for small business.
The applicable SIC is 3663 and the small business size standard
is <750 employees. The government intends to initiate a procurement
of azimuth antennas. The contract line item numbers and descriptions
are: CLIN 0001-AN/SPN-41 and AN/SPN-41A azimuth antenna, first
article test units (p/n 395337-2)(qty of 2), CLIN 0002-AN/SPN-41
and AN/SPN-41A elevation antenna, first article test units
(p/n 395257-2)(qty of 2), CLIN 0003-option: AN/SPN-41 and AN/SPN-41A
azimuth antenna assembly (qty of 10), CLIN 0004- option: AN/SPN-41
and AN/SPN-41A elevation antenna assembly (qty of 10). An award
will be made to the offeror who submits a responsive quote
for all items listed at the lowest cost to the Government.
Offerors shall provide back-up information verifying the price
offered. This could take the form of the most recent catalog
price list, invoices from previous sales of same equipment,
etc. CLINs 0003 and 0004 may be exercised during FY 00/01/02/03/04,
but not to exceed 5 years from award date. Award date is expected
to be 20 October 1999 with a required delivery date of 160
days after date of contract award and 160 days after exercise
of option for CLINs 0003 and 0004. Shipping terms are FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Mark Caggiano (Code: 4.5.8.1.2). Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
right under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverables listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(JUN 1999) with proposals. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (APR 1998) is incorporated by
reference and applies to this acquisition The following addendum
is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
shall ensure that all information technology, which will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time 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
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
([JAN 1999]*[OCT 1998]), FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, FAR 52.219-8 Utilization of Small
Business Concerns (Jan 1999), FAR 52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Oct 1998), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1990), FAR 52.232-33 Payment by Electronics
Funds Transfer Central Contractor Registration (May 1999) applies
to this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
1)52.222-26, Equal Opportunity (E.O. 11246), 2) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), 3) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), and 4) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components--(1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998),
DFAR 252,225-7012 Preference for certain domestic commodities
(Sept 1997), DFAR 252.227-7015 Technical Data Commercial Items
(Nov 1995), DFAR 252.227-7037 Validation of Restrictive Markings
on Technical Data (Nov 1995), DFAR 252-243-7002 Requests for
Equitable Adjustment (Mar 1998) are incorporated by reference.
The Contractor agrees to comply with the following list of
DFARS clauses which are included in this solicitation by reference
to implement provisions of law or Executive Orders applicable
to acquisitions of commercial items or components: 1) Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631). (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
FAR 52.212-2 Evaluation--Commercial Items The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers:1) Technical capability of the item offered to meet
the Government requirement; 2) Price; 3) Past Performance.
Technical capability and Past Performance when combined are
equally important to price. Technical capability will be evaluated
against compliance with the Statement of Work, specifications
and drawings. Offerors should provide company past performance
information on contracts/orders with the Federal Government
that are similar on terms of cost and service, performed over
the past two years. This is an all or none requirement. Offer
is due to Agnes Birch, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
26 October 1999. Facsimile proposals shall be accepted. For
information regarding this solicitation or copies of FAR provision
52.212-3 contact Agnes Birch, Code 254133, Tele#301-862-8884
or via e-mail: BirchAE@navair.navy.mil. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(301-862-8670) or telephone (301-862-8884). **END SYNOPSIS/SOLICITATION
#N00421-99-R-1687.**
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: birchae@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN390393)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF ACTUATOR ASSEMBLY IN SUPPORT OF THE
UH-60 AIRCRAFT
SOL DAAH23-99-R-0073
DUE 020599
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (256)955-9249
or Dorothy A. Anderson, Contracting Officer, (256)955-9251
DESC: NSN: 1650-01-375-3160, P/N: 70410-02561-112. The synopsis
which was posted in the CBDNet on 24 Sep 99 is being amended
to cancel contract DAAH23-99-D-0090 and Delivery Order 0001
in it's entirety.
EMAILADD: small-er@redstone.army.mil
EMAILDESC:
CITE: (W-281 SN390394)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-1598, SSP 010-00, ROH
SOL N62678-00-R-0011
DUE 113099
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Drydocking and miscellaneous repairs. To qualify for an
award under this solicitation, the offeror must exececute a
current Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The contractor's inspection will tentatively
take place at Norfolk Naval Shipyard, Portsmouth, Virginia
on November 4, 1999. The tentative availability dates are January
3, 2000, through February 18, 2000 with work to take place
at the contractor's plant. The place of performance is unrestricted.
LINKURL: http//po7.repair.navy.mil/db-cgi/cgiwrap/sollicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-281 SN390369)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Jose R. Echart, PCC-FMCC, P.O.
Box 025532, Miami, FL 33102-5532
SUBJECT: 20--CUTTER HEAD SHAFT
SOL PAP-2688/35955
DUE 102999
POC Jose R. Echart, Contract Specialist, (507) 272-4690, JOSE
R. ECHART, Contracting Officer, (507) 272-4690
DESC: QUANTIY: (one) each as per PCC drawing DD-SK-91-13. DELIVERY:
60 days FOB 1930 Japonica Street, New Orleans, LA. or 90 days
CIF/FOB Gamboa Republic of Panama, after receipt of notice
of award. Request For Quotaion (RFQ) issue date Octuber 06,
1999; reply due day Octuber 29, 1999. When soliciting (RFQ)
form, state name, address, rfq number, fax number. Requests
will be accepted by facsimile at 011-507-272-5838/1539 or e-mail:
fmcc-psa@panacanal.com. All responsible sources may submit
a quotation which, if timely received shall be considered by
the commission.
CITE: (D-281 SN390399)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DACW29-00-R-0001
DUE 102299
POC Angel Cantu (504)862-2868 or Winifred Dyer (504)862-1998
DESC: This is a combined synopsis/solicitation for a best value
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. The U.S. Army Corps of Engineers, New Orleans
District requires a quantity of : - one (1) ea. - Oily Water
Separation unit with a rated capacity of not less than 10 g.p.m
(no mounting skid required), with local control unit. -
three (3) ea - Oily Water/Bilge Monitoring and Control System
Units. The unit shall be equipped with ample bilge alarm terminals
for remote sensors, audio/visual indicator alarms, terminal/relays
for cycle overboard discharge valve closed upon high contamination
level. Unit shall have a LED or LCD display of oil level in
parts per millionth (PPM) with an indication range of 0 - not
less than 150 PPM. Note: one unit will be used local (mounted
adjacent) to the separator unit. Provide solenoid valves for
controlling the operation of one (1) ea. Oily Water Separator
unit; functions include the capability to perform both separator
re-circulation and separator shutdown upon high separator discharge
contamination level. Provide solenoid valve for actuating power
operated overboard discharge valve closed upon high separator
discharge contamination level and open during normal operation.
All equipment/materials supplied under this order shall
be U.S. Coast Guard approved. The proposal shall included copy
of USCG Certificate of Approval. The equipment contained within
this solicitation is for an ocean going, Government owned,
hopper dredge, and is for direct replacement, with additional
monitoring units added to increase operating efficiency and
increase monitoring capability. The current system has built
in integral oily bilge holding tank, integral waste holding
tank, and an automatic, 10 g.pm., separator controlled by a
bilge control/monitoring system. The system also includes bilge
transfer pumps, bilge level sensors, alarms, and the necessary
valves , piping and fittings to control the flow/distribution
of clean and oily water from bilges throughout the vessel.
The oily water monitor measures the content of oil in the effluent
and controls a power operated, overboard discharge valve for
discharging clean water. The monitor controls shutdown of separator
in the event high level contamination is measured. The system
sequentially pumps oily bilges on demand, yet gives priority
to a demand signal from the engine room bilge. Separator
Unit: The desired system is one that uses a non-disposable
separation media or principle. For the purpose of this solicitation,
the Government will not consider a system that uses disposable
filter media as its primary means of separation. Also, the
system will utilize an automatic backflush, or some other non-labor
intensive method of cleaning. Oily Content Monitors/Control
Systems: The desired system is one that uses a method of
sampling/analysis that is integral to the unit, with documented,
proven, reliability, and does so with a minimum amount of calibration
required. The unit controls the flow of effluent through interface
with the separator unit, and in the event of above limit separator
discharge, has sufficient alarms and switches necessary to
stop overboard discharge of effluent by shutting down the overboard
discharge valve and subsequently re-circulating the effluent
through the separator unit until it meets discharge standards
or shutting down the unit. The system will sequentially pump
oily bilges on demand, yet give priority to a demand signal
from the engine room bilge. The system will have the capability
of monitoring tank levels, giving notice of high levels, and
control start-up of separator unit. TECHNICAL CHARACTERISTICS
(for bid evaluation). Manpower Support Requirements: -
Maintenance requirements - Method of cleaning required -
Amount of operator attention required Technical Capacity/Characteristics:
- Technical documentation furnished - Principle of Operation
and Reliability - Accuracy - Required Interval of Re-calibration
- Kinematic Viscosity Limits Physical Attributes: - Size
of Unit - Aesthetics Pricing and Delivery: - Delivery
schedule ARO. - Pricing and lead time (notice needed for scheduling)
of technical representative during installation - Warranty
- Amount/cost of consumables; e.g. filter media if applicable
Past Performance: - References for proposed model in similar
applications. SALIENT CHARACTERISTICS (Required). Oily
Content Monitors/Control Systems: - Power requirement given
- Provide an itemized list of control system capabilities,
e.g. alarms, programmability (to control bilge/tank priorities).
- Allow for a minimum of thirteen (13) sensor locations -
Allow for sensor removal without shutting down the unit or
re-calibration - Have strip chart connection circuitry
Separator Requirements: - Capacity (minimum): 10 g.p.m. -
System self-priming pump/motor for the rated capacity of the
unit - Size Limitation... - Overall length of the separator
shall not exceed - 40 inches - Overall width of the separator
shall not exceed - 36 inches - Overall height of the separator
shall not exceed - 70 inches - Total weight of the separator
shall not exceed - dry: 750 lbs.; wet: 1500 lbs. - Proposal
shall include method/principle of separation with a basic description
- Include a description of unit limitations, e.g., the unit
will not handle chemical or mechanical emulsification - Separator
effluent (single pass) must meet discharge limit of 15 PPM
(within navigable waters of the United States) under normal
operating conditions as established by CFR title 33, part 151.10
(1999) . - Furnish detailed list/or drawing w/bill of material
which includes size/type of all connections The significant
evaluation criteria at 52.212-2, Evaluation-Commercial Items
included in paragraph (a) of that provision is technical capability,
past performance, and price: technical capacity/characteristics
and past performance are of equal importance and when combined,
slightly higher than price. Delivery time is an important evaluation
factor, but does not outweigh pricing and technical capacity.
Physical attributes bear the least weight in evaluation. Include
product descriptive literature with offer as well as a quote
that addresses all requirements and salient characteristics.
Technical manuals will be accepted as a supplement to product
literature if necessary to convey technical characteristics.
CITE: (W-281 SN390428)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--GROUND VEHICLES
SOL M67400-00-Q-0100
DUE 102799
POC Ms. Faybein M. Moy at 011816117457495, FAX 011816117450969
OKINAWA, JAPAN RCO
DESC: The United States Marine Corps has a requirement for a
firm-fixed price contract to provide vehicles for the Base
Motor Transporation Office. This requirement is for commercial
items prepared using procedures in accordance with FAR Subpart
12.6. This solicitaiton M67400-00-Q-0100 is used as a Request
for Quotation (RFQ). All vehicles must be right-handed drive
and comply with the Government of Japan Safety Standards. Contractors
must be able to perform Maintenance Service on the Island of
Okinawa, Japan. Final Delivery is to be made to Base Motor
Transportation Office, MCB, Camp S.D. Butler, FPO, AP 96373-5001.
Delivery is requested within sixty (60) days of award. Government
reserves the right to make multiple awards per line item. Facsimile
and E-mail (moyfm@mcbbutler.usmc.mil) requests for solicitation
packages will be accepted. Copies of the solicitation will
MAY be issued through electronic means. Responses to the solicitation
will be accepted via facsimile. All responsible sources should
fill out Addendum 1 Schedule of Supplies for each Clin and
Subclin on the solicitaion. All responsible sources may submit
a quotation which shall be considered by this contracting office.
The postal address is USMC Regional Contracting Office, PSC
557, Box 2000, FPO AP 96379-2000. Phone Number (local Oper)
892-5111, Office Ext. 645-7495. FAX (local) 645-0969. In any
correspondence, reference Request for Quotation M67400-00-Q-0100.
CITE: (W-281 SN390146)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE 23, PART I, WHEEL AND TRACK
VEHICLES (ATV'S, UTILITY VEHICLES, BICYCLES/TRICYCLES, SNOWMOBILES
AND MOTORCYCLES
SOL 7FXG-T5-99-2301-B
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 23, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs). The scope is expanded to include worldwide
delivery. FOB Destination terms apply to the domestic scope
(the 48 contiguous United States and Washington D.C. FOB Origin
terms apply to all locations outside the domestic scope (outside
the 48 contiguous states and Washington D.C.). Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery, indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
The New Technology SIN is renamed Introduction of New Products.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. GSA is issuing this
solicitation electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Point of Contact Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T5-99-2301-B&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-281 SN390316)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 23--FLATBED TRAILERS
SOL RFQ-565-32447-0000-721
DUE 110199
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ-565-32447-0000-721)
for 1. Two (2) each of Flatbed Trailers, Fruehauf Model Number
1999 53' x 102". A complete set of specifications will be forwarded
with the Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3537 and 750 employees, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ-565-32447-0000-721 is on or about November
1, 1999 with an anticipated quote due date of on or about November
12, 1999. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-32447-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390446)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SIDE RACK, VEHICLE BODY
SOL SP075000R2768
DUE 120299
POC For Information Only, Point of Contact-Lori Spang Phone:614-692-4214
Fax:614-692-2262
DESC: NSN 2510-00-737-0377 SIDE RACK, VEHICLE BODY. GENERAL MOTORS
(24617) P/N 2291130. Qty of 1 up to 43 to be delivered at 70
days each additional 14 at 30 days. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
22,26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
Small Business size standard is 750 employees. This acquisition
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract only with approved sources under authority of
10 U.S.C. 2304(c)(1). Approved Sources are GENERAL MOTORS CORP..
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation.
CITE: (W-281 SN390187)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T876
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-246-2829, size 6.50-10,
Load Range E, Forklift Traction, Bias, tube-type with flap,
in accordance with Fed Spec ZZ-T-410. Quantity: 696 estimated
over 2 years. This requirement is for a 2 year requirements
contract with DVD/EDI. FOB: Destination. Option: None. See
Note: None. Offer due date is on or about 26 Nov 1999(See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquistions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-281 SN390384)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRIMMER, NOZZLE, EXHAUST ROLLS-ROYCE PLC
SOL SP0480-00-R-0320
DUE 112999
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: NPG99259000337 NSN 2840-99-957-1838, trimmer, nozzle,
exhaust mfr: Rolls Royce PLC CAGE K0378 P/N B513200 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 20 -EA
del to Tracy CA 95376 del 180 days. 20 -EA del to Cherry Point
NC 28533-5001 del 180 days. Unrestricted. ABVM applies. Sole
source ref note 26. Issue and closing dates are 10/28/99 and
11/29/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-281 SN390150)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY, WAT ROLLS ROYCE PLC
SOL SP0480-00-R-0319
DUE 112999
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99264000323 NSN 2840-99-781-1444, nozzle Assembly,
wat mfr: Rolls Royce PLC CAGE K0378 P/N B495981 specifictions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 170 -EA
del to New Cumberland PA 17070 del 180 days. Unrestricted.
ABVM applies. Ref note 26 sole source: Rolls Royce PLC CAGE
K0378. Issue and closing dates are 10/28/99 and 11/29/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390161)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J85 COMPRESSOR CASE
SOL JT264
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
Thia is to publicize the availability of Qualification Requirements
for the J85 Compressor Case; NSN 2840-01-035-2030RX; P/N 6029T29G03.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to te attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921;
FAX: (210) 925-0235. Reference JT 264 on all requests.*****
CITE: (W-281 SN390212)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DUCT, EXHAUST, TURBINE
SOL DAAE07-00-Q-N002
POC Veronica Jaroma (810) 574-8079
DESC: Duct, Exhaust, Turbine. NSN 2835-01-385-6269. Part Number
12387915. Qty 15. FOB Destination. The RFQ due date is on or
about 29 Nov 99. (See solicitation for actual RFQ due date).
To view more of TACOM's Acquisitions and Awards visit TACOM
Website at http://www.tacom.army.mil/acqen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-281 SN390234)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--DAMPER ASSEMBLY, TURBINE ENGINE
SOL SP048000Q8121
DUE 111799
POC Ken Hansen, Buyer Fax 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Authorized/Certified
by DLSC Buyer will only accept written requests no phone calls
accepted. Item is not commercial (see note 26). P/N: 655681
Drawing rev. "B" (CAGE77445) ; NSN 2840-00-403-5010 Quantity
of 50 EA. This is a critical application item. DSCR does have
an approved "Export Control" technical data package available
for this NSN. Technical data will only be released to contractors
authorized/certified by the Defense Logistics Service Center,
internet address http://www.dlis.dla.mil. Certified requestors
should submit TDP requests to DSCR_VABA via internet, mail
fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax 804-279-4946; Phone 804-279-3356.
Please provide certification number with request. A written
solicitation will be issued. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. Numbered notes 9 and 26 apply. Requests for copies
of the solicitation may be faxed to 804-279-5546.
CITE: (W-281 SN390253)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK, 13TH STAGE; TF33-P3 ENGINE
SOL F34601-00-R-49402
DUE 112999
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: DISK, 13TH STG SOL F34601-00-R-49402 DUE 112999 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391 Item
0001 NSN 2840-00-787-7822RV P/N: 702413, Dim: 22.754 od x 6.000
id x 1.100 inches thick, with outside dimensions precision
machined with equally spaced separations to retain 75 blades
and rotates to compress air for NHA, P3 compressor rotor. Mat:
AMS 6304 steel. Manufacturing dimensions critical. 134ea. Applicable
to: Tf33-P3 Eng; B52h A/C. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 28 Feb 2000 134 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 OCT 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49402&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-281 SN390266)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIRSEAL, 1ST STG TURBINE; TF33P103 ENGINE
SOL F34601-00-R-49428
DUE 112999
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: AIRSEAL, 1ST STG TURBINE SOL F34601-00-R-49428 DUE 112999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401 Item 0001
NSN 2840-01-167-9522RV P/N: 800223, Seal, Air, Turb, 1 stg
app. 30 ID by 31.2 OD by 1.4 in. with two knife edge seals
on ID and 38 anti rotating lugs on OD. 308EA. Applicable to:
Tf33p103. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 2001 308 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 28 OCT 1999. Written procedure will be used for this
solicitation. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Demusz Mfg Co Inc, East Hartford
Ct 06108-1131. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49428&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-281 SN390274)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FLAMEHOLDER; F101GE102
SOL F34601-00-R-49436
DUE 112999
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: FLAMEHOLDER SOL F34601-00-R-49436 DUE 112999 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Roger Martin/Lpdpb/[405]739-5490 Item 0001 NSN 2840-01-146-9472JF
P/N: 5050M72G05, Flameholder for afterburner, turbine engine,
matl steel ams 560822.3 min in. 22.54 max in. radius up to
thermal coating. F101GE102 Engine, B-1B Aircraft. 24ea. Applicable
to: F101ge102 Eng/B1b A/C. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Mar 2001 24 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 OCT 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Tri-Industries Inc, Terre Haute
In 47807-3410. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Bristol Aerospace Ltd, Winnipeg Man R3c 2s4. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49436&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-281 SN390278)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0392
DUE 112999
POC Sebrina Owens/ BL 378?804-279-3339
DESC: Desc: nsn 2840-01-358-4185, shroud segment, turbine, general
electric co cage 07482 p/n 1281M86G03. Approved sources: Ferrotherm
Co. cage 01993, Electro-Jet Tool Co Inc. cage 11259, Tri/Industries
cage 16126, ABA Industries Inc. cage 26795, Electro-Methods
Inc. cage 33617, Metro-Machine Works cage 50554, J.T. Slocomb
Co. cage 55282, Columbia Mfg Co. cage 8u485, and Kerns MFG
Corp. cage 93596, FPG99267000380, quantity requested 12260
each, plus 100% option quantity fob destination, inspection
and acceptance at origin. Small business set-aside. Government
first article testing applies. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 390 days aro fob destination. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 4177.
CITE: (W-281 SN390323)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--LOCK,TURBINE ROTOR
SOL SP0480-00-R-0391
DUE 112999
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-307-6361, lock, turbine rotor, general
electric co cage 07482 p/n 1441M31P06. Approved source: General
Electric Co. cage, FPG99265000354, quantity requested 140 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 365 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-281 SN390327)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SHROUD, TURBINE, STATOR
SOL SP048000Q8107
DUE 111699
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T93G02 Rev. "E"
NSN 2840-00-437-3944 Other Than Full and Open Competition Applies.
Alternate offerors MUST submit a complete technical data package
with their offers or they will be deemed to be non-responsive.
A contract data requirements list applies. The contract data
requirements list describes the Government First Article Testing
and the Production Lot Sample testing. Quantity of First articles
to be tested is 2. Quantity: 720; 480 each delivered to Cherry
Point, NC; 240 each delivered to San Diego, Ca with best available
delivery, fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390328)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--BLADE, COMPRESSOR, 2ND STAGE, HIGH PRESSURE
SOL DAAE07-00-R-N011
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Blade, Compressor, 2nd Stage, High Pressure. NSN:
2835-01-073-8033. MPN: 12286317 MFR PN: 3-106-075X02 (Doncasters,
Inc.). QTY: 19,218. OPTION: None. FOB: Origin. See Note 22.
The offer due date is on or about 29 Nov 99 (See solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-281 SN390331)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--DUCT, EXHAUST, AIRCRAFT
SOL SP0480-00-R-0393
DUE 112999
POC Sebrina Owens/ BL 378/804-279-3339
DESC: Desc: nsn 2840-01-207-5407, duct, exhaust, aircraft, general
electric co cage 07482 p/n 1280M21G01. Approved source: General
Electric Co. cage, YPG98203000325, quantity requested 15 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 365 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-281 SN390334)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SHROUD-SEGMENT
SOL SP048000Q6126
DUE 120799
POC Janice Nelson 804 279-3717
DESC: NSN 2835-01-147-6610. Manufacturer is Pratt & Whitney Canada.
(Cage 00198). P/N 3018503CL9. Delivery of 119 each to San Diego,
CA. Delivery requested FOB destination 90 days ARO. ABVM applies;
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
When calling, be prepared to state name, address and solicitation
number. Anticipated award date: 12/08/99. Inspection/acceptance
will be origin. Critical application item. 100% Option applies.
All responsible sources may submit an offer, which will be
considered. Quotations in response to this RFQ may be faxed
to 804-279-3123 Attn: BL575 or submitted electronically through
the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitation may be obtained through the DoD Procurement
Gateway at http:/12.3.216.20/home/ or by calling 804 279 3717.
Solicitation closes 12/07/99.
CITE: (W-281 SN390377)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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--CYLINDER, ACTUATOR
SOL SP048000Q8115
DUE 111299
POC tracey krueger/BP156/804-279-6616
DESC: Parker Hannifin Corporation (Cage 93835) P/N 215421-1,
NSN 2995-00-946-1741 Other Than Full and Open Competition
Applies for this solicitation. Alternate offerors MUST submit
a complete technical data package with their offers, or they
will be considered to be non-responsive. Quantity: 22 each
delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-280 SN390106)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL DAAE20-99R0234
DUE 111899
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: NSN: 2910-01-254-5181, Part Number 164A246, the item is
to be used on the M157A2 Smoke Generator Set. FOB is destination.
Estimated issue date is 28 Oct 99. This solicitation will result
in a Firm-Fixed-Price five year requirements type contract.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http//aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidders mailing list. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting purposes
only.
CITE: (W-280 SN390108)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR AND GEAR ASSEMBLY
SOL SP0480-99-R-3281
DUE 111299
POC Buyer: Jean R. Taylor (804) 279-5929 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99217000634, NSN 2915-01-411-6544, ROTOR AND GEAR ASSEMBLY,
ALLIED SIGNAL CAGE 06848 P/N 2684360, This modification was
issued the change the solicitation number from SP0480-99-R-3281
to SP0480-00-R-0461, add note 12 and note 26 to the synopsis
notice, and and change the closing date to 111299.
CITE: (W-280 SN390114)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND VALVE ASSEMBLY
SOL SP0480-99-R-3282
DUE 111299
POC Buyer: Jean R. Taylor (804) 279-5929 / KO: Heidi Bradbury
(804) 279-5372
DESC: ypg99221000483, NSN 2915-00-371-2306, HOUSING AND VALVE
ASSEMBLY, United Technologies Corp (cage 73030) P/N 738319-4.
This modification was issued to change the solicitation number
from SP0480-99-R-3282 to SP0480-00-R-0462, to add note 12 and
note 26 to the synopsis notice, and change the closing date
to 111299.
CITE: (W-280 SN390117)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, LINER ROLLS-ROYCE PLC
SOL SP0480-00-R-0318
DUE 112999
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99264000331 NSN 2995-99-607-6571, segment, liner
mfr: Rolls Royce PLC CAGE K0378 P/N B493455 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 355 -EA
del to Cherry Point NC 28533-5001 del 180 days. Unrestricted.
ABVM applies. sole source: Rolls Royce PLC CAGE K0378. Ref
note 26. Issue and closing dates are 10/28/99 and 11/29/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390162)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--PUMP, FUEL-MAIN
SOL N0038300RB006
DUE 111799
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-2915-00-180-0982-SN, Ref Nr PF4-151-5A, Qty 26 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 das of this notice., See Note 22.
CITE: (I-281 SN390177)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--BELLOWS ASSEMBLY
SOL SP0480-00-R-0321
DUE 112299
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2915-00-316-2103, FPG99084000301, P/N 193471. Unrestricted.
Other Than Full and Open Competition. total quantity - 215
each. 100% quantity option included. CRITICAL APPLICATION ITEM.
FOB Origin. Inspection and acceptance at origin. Sole source
item. Intended source - AlliedSignal Inc. Delivery schedule
156 days after receipt of order. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390200)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--RETAINER
SOL SP048000Q6127
DUE 112699
POC Janice Nelson 804-279-3717
DESC: NSN 2925-01-226-5123. Manufacturer is Sundstrand Corp.
(Cage 58417). P/N 967C144-1. Delivery of 299 each to New Cumberland,
PA. Delivery requested FOB destination 90 days ARO. ABVM applies;
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
When calling, be prepared to state name, address and solicitation
number. Anticipated award date: 11/29/99. Inspection/acceptance
will be origin. Critical application item. 100% Option applies.
All responsible sources may submit an offer, which will be
considered. Quotations in response to this RFQ may be faxed
to 804-279-3123 Attn: BL575 or submitted electronically through
the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitation may be obtained through the DoD Procurement
Gateway at http:/12.3.216.20/home/ or by calling 804 279 3717.
Solicitation closes 11/26/99.
CITE: (W-281 SN390220)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ARM, HOUSING ASSY.
SOL SP0480-99-R-3290
DUE 112499
POC P. McGarr, Ph: 804-279-4139; Capt. Rod Murphy, Ph: 804-279-4100
DESC: Solicitation closing date has been changed to 11/24/99.
All other terms and conditions remain the same.
CITE: (W-281 SN390320)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--HOUSING, VALVE
SOL SP0480-00-R-0458
DUE 111899
POC Alice S. Collier, DGCR-JLPO, BO570, 804-279-4556
DESC: NSN 2995-00-708-4304, FPG99269000467, P/N 663108, total
quantity 190 each, 100% quantity option provision included.
ORIGIN INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. Sole
source item. Intended source - AlliedSignal. Unrestricted.
Delivery schedule - 142 days after receipt of order. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi,disa.mil.
LINKURL: httpL//www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390361)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--VALVE AND SLEEVE ASSEMBLY
SOL SP0480-00-R-0485
DUE 120899
POC Buyer: M. Kanuck, PLB0679, 804-279-4948, KO: A.T. Richards,
804-279-5554
DESC: FPG98344000545, 2915-00-675-0125, AlliedSignal Inc, Cage
02lU7, P/N 333008, Unrestricted, Critical Application Item,
Other Than Full and Open Competition, (Note 26, Note 22)Specifications,
plans or drawings related to the procurement 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. The Government
has a 100% option to increase the quantity. 175 EA to Stockton,
CA, 225 EA to New Cumberland, PA, 27 EA to Texarkana, TX. Delivery:
180 DARO, Inspection and Acceptance: Origin, FOB:Origin.
CITE: (W-281 SN390412)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 SP044100R0219
DUE 113099
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
officer
DESC: SP044100R0219, YPG99257000367, 3120001455925, Bearing Half,
Sleeve. Manufacturer: Coltec Industries INC. Part # 16602263
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Automated best value model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. small business set aside. This is a FMS
item. (Foreign MIlitary service). qty line 1 300 ay. Solicitation
will be made in writing.
CITE: (W-281 SN390386)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 SP044100R0304
DUE 113099
POC Ruth Stith/BZ002/804-279-4426/Debra Call/BZ114/804-279-4368/Contracting
Officer
DESC: SP044100R0304, NPG99266000326, 3110014157196, Bearing,
Roller, Cyli. Manufacturer: Allison Engine Co. Inc. Part #
23055590 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by by the government. Delivery schedule 260 days ARO. Unrestricted.
Automated best Value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source FAR 6.302-1. Trade agreements act. Source control
item; approved source are: Timken Aerospace (78118) and MRC
Bearings (38443). Solicitation will be made in writing.
CITE: (W-281 SN390403)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 SP044100R0303
DUE 113099
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044100R0303, YPG992660000339, 3120011387947, Bearing,
Plain, Rod,End. Manufacturer: Parker Hannifin Corp. Part #
2188064-1 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 335 days ARO. Unrestricted.
Automated Best Value model: The final contract award decision
may be based upon a combination of price , past perfomance
and other evaluation factors as described in the solicitation.
Trade Agreements act. qty line 1 478ea, line 2 826ea. Solicitation
will be made in writing.
CITE: (W-281 SN390414)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--UNIVERSAL LASER
SOL SP0490-00-Q-P040
DUE 110899
POC Contact: for copies of RFQ, call Oliver Johnson at (804)279
- 5637 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-17-1739 request procurement of A universal
laser model #V25 laser with salient characteristics. Fob-mayport
FL, 60 days ARO all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-281 SN390151)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--ALUM ANODE
SOL N00604-00-T-A004
DUE 110599
POC Kathleen M. Verbeckmoes, (808) 473-7514
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii,
has a Simplified Acquisition procurement requirement for a
quantity of 1180/ea of anode; alum, type ass-5, 1-1/4 T x 3
W X 12L, 511/ea, ass-10, 2-1/2 T x 3 W X 12 L, 20/ea ahs-20,
2-1/2 T X 6 W x 12 L. These items are in accordance with Military
Specification MIL-A-24779. QPL Qualification is required. QPL-24779-1
6Apr98. FOB Bldg. 167, Pearl Harbor Naval Shipyard. This procurement
is unrestricted. (Note 26 apply), All responsible sources may
submit a bid, which will be considered. Quotation will be issued
on or abouts 28 Oct 99. To request a copy of the solicitation,
please submit requests to Fleet and Industrial Supply Center,
Regional Contracting Department, Code 201A.KV, 1942 Gaffney
Street, Pearl Harbor, HI 96860-4549. Fax requests may be submitted
to (808) 473-4963 or 473-0811.
CITE: (W-281 SN390313)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0100-00-R-4004
DUE 113099
POC Steve Green/ DSCP-COEH/ (215) 737-3214; FAX: (215) 737-5694
DESC: Carrier Assembly, Protective Mask - NSN: 4240-01-224-4196
- PR YPT99202000003 This item to be acquired in accordance
with the following manufacturers' part numbers: Scott Aviation
P/N: 600310-00; Mine Safety Appliances P/N: 305023; Eastern
Canvas Products P/N: 305023 or ECP122398A or ECP122398B; or
Bea Maurer P/N 88CAPM01. Quantity: 27,600 EA. Solicitation
will contain a Base Year plus two (2) One Year Term options.
Offerors must offer on the Base Year plus Term Year Options
or their offer may be rejected. Total duration of contract:
3 years. Solicitation will be issued on a Totally Unrestricted
basis. Supplies are being acquired for depot storage at Defense
Distribution Depot Susquehanna (Mechanicsburg), PA and Defense
Distribution Depot San Joaquin (Tracy), CA. Best Value Source
Selection procedures will be utilized with the following evaluation
factors: (1) Experience/Past Performance; (2) Electronic Data
Interchange; (3) Socioeconomic Considerations; (4) DLA Mentoring
Business Agreements Program; and (5) Javits-Wagner-O'Day Act
Entity Proposal. Specifications, Plans or Drawings relating
to the acquisition described above are not available from,
and cannot be furnished by, DSCP. All responsible sources may
submit offers which will be considered for award. This acquisition
is for a commercial item which has been assigned a National
Stock Number (NSN), therefore, the Government will use the
policies contained in FAR Part 12, Acquisition of Commercial
Items, in its solicitation.
CITE: (W-281 SN390269)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--VARIOUS PUMP PARTS
SOL SP0760-99-R-6208
DUE 112999
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4320-00-614-5510 Impeller, Pump, Centrifugal. NSN 4320-01-063-0314
Sleeve, Shaft, Pump. NSN 4320-01-289-1026 Ring, Wearing. NSN
4320-01-311-1027 Separator, Pump. NSN 4320-01-378-2766 Seal
Assembly, Shaft. NSN 4330-01-062-3653 Separator Assembly. This
solicitation is for an Indefinite Quantity Type Contract with
unknown quantities to be shipped to various destinations. All
responsible sources may submit an offer/quote which shall be
considered. 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. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition
with a 10% preference for hubzone concerns. 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: Ingersoll-Dresser
Pump Co. and Flexibox, Inc. This proposed procurement includes
a family group of items within the Federal Supply Class 4330.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-281 SN390206)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--PUMP, HYDRAULIC
SOL SP0740-00-R-3433
DUE 112999
POC Sally Roliff, 614-692-4296, fax 614-693-1603
DESC: NSN 4320-01-162-6456; Pump, Hydraulic; Howden Fluid Systems
Inc. (33654) P/N 330025G01 OR Lockheed Martin Corp. (81755)
P/N 16VH036-1. Solicitation is for an Indefinite Quantity Contract
with pricing based on quantity ranges. A delivery schedule
of 150 days will be desired for 9 each, with an additional
60 days added for each increase of 5 each or less. All responsible
sources may submit and offer/quote shich shall be considered.
See Note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
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 four years. This is an unrestricted
acquisition. 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 listed above. 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. Various increments solicited:
From 1 to 5, 6 to 14, 15 to 23, 24 And Up.
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-281 SN390251)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL N0038300QM012
DUE 111799
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-442-1568-EN, Ref Nr 2196048, Qty 108 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22.
CITE: (I-281 SN390178)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL N0038300QM013
DUE 111799
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-441-4659-EN, Ref Nr 2196044, Qty 179 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22.
CITE: (I-281 SN390179)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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, FLOW CONTROL AND 10--CONTACT WIRED ASSEMBLY,
RFI FILTER
SOL SP0740-00-R-3477
DUE 112999
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1608
DESC: NSN 1095-01-424-6861, Contact Wired Assembly, RFI Filter.
EDO CORP. P/N 116182-1.NSN 4820-01-388-9046, Valve, Flow Control.
EDO CORP. P/N 116007-1. This solicitation is for an Indefinite
Quantity Contract with an estimated annual demand of 548 EA
for NSN 1095-01-424-6861 and 536 EA for NSN 4820-01-388-9046.
Pricing will be based on FOB Destination shipment to multiple
stock locations. In lieu of ordering ranges, the proposed unit
prices will be based on the Quarterly Forecasted Demand for
each NSN. The QFDs are as follows: 1095-01-424-6861(QFD=137)
and 4820-01-388-9046(QFD=134). 1095-01-424-6861: A delivery
schedule of 300 days for quantities up to 137 EA, with an additional
30 days for additional quantities of 69 or less will be required.
4820-01-388-9046: A delivery schedule of 300 days for quantities
up to 134 EA, with an additional 30 days for additional quantities
of 67 or less will be required. Estimated award date is 30
Dec 99. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): [ ] 1, [ ] 2, [
] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25,
[X] 26, [ ] 27, [ ] 28 [X] Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
[ ] The Small Business size standard is ____ employees.
[ ] Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[X] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [X] 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.
[X] This is an unrestricted acquisition. [ ] This solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [X] 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: Edo Corp. (82340).
[ ] This proposed procurement includes a family group of
items within the Federal Supply Class ____, ____, ____.
[ ] This acquisition is limited to eligible 8(a) concerns
only. SIC code ____. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
Section 8(a) program. [ ] It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. [ ] Restricted Rights Data Restrictions apply.
[X] 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-281 SN390402)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1PI-R-1457-99
DUE 102999
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax No.
(202)305-7363
DESC: This Solicitation No. 1PI-R-1457 is solicited as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. A written solicitation will be faxed
upon receipt of written request. This is a full and open competitive
Request for Proposal, negotiated-requirement type of solicitation,
to award a contract to provide brand name or equal drawer slides
to F.O.B destination to various Federal Prison Industries.
Offerors are advised that the Government intends to evaluate
proposals and award on an all or none basis. Therefore, the
initial proposal should contain the offerors best terms from
a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The time for receipt of proposals is 13:30 PM (Eastern Standard
Time), on October 29, 1999. Vendors may submit a signed and
dated Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., (FPI), Material
Management Branch, 400 First Street, NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. All proposal must reference
the solicitation number and due date for receipt of proposals.
In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description
of item offered, any discount terms that are offered and the
remittance address (if different from current mailing address).
Offeror must hold unit prices firm in its offer for 60 calendar
days from date specified for receipt. If offer is not submitted
on a SF1449, submit on company letterhead with a statement
specifying the extent of agreement with all terms, conditions,
and provision included in the solicitation. All offers that
fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 3429 and the small business size standard
is 500. There are 13 line items in this solicitation. A copy
of the line item numbers, description, quantity and unit of
issue of item being solicited will be identified in the solicitation
package and will be faxed when a written request is received
citing full company name and address. This solicitation document
incorporates clauses and provisions that are in effect through
the Federal Acquisition Circular No. 97-03 and Federal Acquisition
Regulation as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items,52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at Federal Prison Industries excluding the
Contracting Officer Technical Representative (COTR). Period
of Performance is date of award through five years thereafter.
Delivery Acceptance is 30 days after receipt of each delivery
order., Delivery Hours: 8:00 AM through 2:30 PM, Monday through
Friday notwithstanding emergencies and Federal Holidays., 52.211-16
Variation in Quantity:+/- 2% applied to each delivery order.,
52.216-19 Order Limitation: The delivery Order Limitations
are (a) Minimum Order: Government requires supplies or services
cover by this contract in an amount of (see Page 23 of the
solicitation and (b) Maximum Order: Contractor is not obligated
to honor orders which exceed the maximum amount (see page 23
of the solicitation). 52.216-21 Requirements: The contractor
shall not be required to make any deliveries under this contract
after 30 days beyond contract expiration. 52.213-2 Invoices:
Invoices shall be submitted to the Business Manger at (see
Page 16). 52.232-18 Availability of Funds, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.232-34
Optional Information for Electronic Funds Transfer Payment.52.219-23
Notice of Price Evaluation Adjustment for Small Disadvantage
Business, 52.227-1 Authorization and Consent, 52.227-2 Notice
and Assistance Regarding Patent and Copyright Infringement,
52.227-3 Patent Indemnity, 52.232-18 Availability of Funds,
52.233-1 Disputes, 52.242-13 Bankruptcy, 52.232-23 Assignment
of Claims,52.243-1 Changes, 52.249-1 Termination for Convenience
of the Government, 52.249-8 Default, 52.253-1 Computer Generated
Forms, 52.223-11 Ozone Depleting Substances, 52.244-6 Subcontracts
for Commerical Items and Commercial Components.52.219-21 Small
Business Representation For Catergories. 52.219-22 Small Business
Business Status, 2852.210-70 Brand Name or Equal. 52-233-2
Service of Protest. JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall performed by COTR: Mr.Dennis Hayes(850)526-2313.,
52.215-5 Facsimile Proposal. Proposal may be facsimile at Fax
#(202)305-7363 or(202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and
description. Shipment should be in accordance with commercial
practice and adequate to insure acceptance by common carrier
and safe arrival at destination. A written notice of award
or acceptance of a offer mailed or acceptance otherwise furnished
to the successful offeror within the time for acceptance specified
in the solicitation, shall result in a binding contract without
further action by either party. Before a offer expiration time,
the Government may accept a offer or part of a offer after
its receipt unless a written notice of withdrawal is received
before award. Documents and forms cited in this solicitation
may be obtained from General Services Administration's Internet
web page (http://www.arnet.gov./far/). For information regarding
this solicitation contact the Contracting Officer (Mrs. Darlene
Robinson) at telephone number (202)305-7314.
CITE: (W-281 SN390239)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE FOR ABOVE GROUND STORAGE
TANKS, FUEL DISPENSING UNITS, FUEL MANAGEMENT SYSTEMS, AND
PARTS AND ACCESSORIES
SOL 7FXG-T6-99-5403-B
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov - Bonnie Bryson,
Contracting Officer, Phone (817) 978-2077, Fax (817) 978-4366,
Email
DESC: This solicitation replaces all previous editions under
7FXG-H6-98-5403-B. Solicitation scheduled to issue on or about
October 8, 1999. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http:www.eps.gov/.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 54, Part III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 11 Special Item Numbers. FOB origin
terms apply to all SINs. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
All contracts to be awarded include Industrial Funding provisions.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T6-99-5403-B&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-281 SN390318)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER, SONAR
SOL 991600012
DUE 112999
POC Contact Point, Thomas Fiorenza, 0244, (717)605-3998, Fax,
(717)605-2764, Twx, Not-avail
DESC: NSN 7H-5845-00-113-5988, SPEC NR TDP VER 006, Ref Nr 14494-1,
Qty 4 EA, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Nov 29 99--No drawings are available.,
See Notes 9,26,27.
CITE: (I-281 SN390173)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECORDER SUBASSEMBL
SOL N0038399RJ082
DUE 111799
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-457-3204-UY, Ref Nr 211A806-1, Qty 10 EA,
Delivery FOB Origin--this is a spares requirement, See Note
22.
CITE: (I-281 SN390180)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--RADIO/COMMUNICATIONS EQUIPMENT
SOL N66001-00-Q-A151
DUE 102599
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336, Contracting
Officer, SYlvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions-Simplified Acquisitions (Other than Commercial Items)(Jun
1999), and any others that are applicable and in effect through
the current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to Motorola, Inc. for the following items: 16 Channel
Receiver/Transmitter, P/N H01 KDC9AA3_n, Qty 19 each; Motor
Vehicle Adapter, P/N N1671, Qty 19 each; External PA (Saber
PA), P/N P2038A, Qty 19 each; Speaker, P/N Q147, Qty 19 each;
Radio Interface Box, P/N RLN-4008B, Qty 17 each; Power Supply,
P/N 01-80357A57, Qty 17 each; 25 PIN Cable, P/N 30-80369B71,
Qty 17 each; 9 PIN Cable, P/N 30-80369B72, Qty 17 each; Programming
Cable, P/N RKN-4035D, Qty 17 each; Programming Kit, P/N RVN-4098H,
Qty 17 each. The anticipated award date is 10/27/99. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to Melissa Dolan (619) 553-6336, or dolanm@spawar.navy.mil.
Note 22 applies, however all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. The applicable Standard
Industrial Classification code 3663, the Size Standard is 750
employees. Note: The full text of the Federal Acquisition (FAR)
can be accessed on the internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with quote a copy of 52.219-1
Alt II, Small Business Program Representations (May 1999).
Central Contract Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-281 SN390225)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--RADIO/COMMUNICATIONS EQUIPMENT
SOL N66001-00-Q-A151
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: The combined synopsis/solicitation number N66001-00-Q-A151
is modified to DELETE item 1: 16 Channel Receiver/Transmitter,
P/N H01-KDC9AA3_n.
CITE: (W-281 SN390261)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, PURCHASING
& CONTRACTS BRANCH, P.O. BOX 025532, MIAMI, FL 33102-5413
SUBJECT: 58--ANALOG REPEATER
SOL PAC-2689/5425
DUE 102699
POC ARMANDO CALVO, CONTRACT SPECIALIST, (507) 272-4687, SARINDER
SINGH, Contracting Officer, (507) 272-4687
DESC: Rack Mount Configuration, Option UHF, Conventional Systemm
Software, etc. Quantity: Various. Delivery: 30 days, FOB Destination,
Balboa, Republic of Panama, after receipt of Notice of Award.
The Request for Quotation (RFQ) reply due date is 26-Oct-99.
When requesting the RFQ form, state name, address, fax and
telephone number. Requests will be accepted by Fax at 011-507-7661
or, E-mail: fmcc-psc@pancanal.com. All responsible sources
may submit a quotation which, if timely received, will be considered
by the Commission.
CITE: (D-281 SN390401)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--DECODER, COMMAND SIGNALS
SOL SP0920-00-R-X312
DUE 120399
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99280000004. NSN: 5895-01-082-1791. Item description:
Decoder, command signals. Applicable documents: Hughes (05869)
Dwg 721794 Rev B, Dtd 21 Dec 1987. A First Article Test (FAT)
type solicitation will be issued. Sources waived for FAT:
Orbit Instrument Corp (11263). Increments solicited: 50-99,
100-249, 250-499 and 500-999. Destination: Various stock
locations. Delivery schedule: 100 units within 120 days,
balance 100 units every 30 days thereafter. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). Requests for hard copies
of this RFP are available at DSCC Industrial Coordination Ofice
(PBAB), Phone (614) 692-1775, FAX (614) 692-2262. Specifications,
plans or drawings are available at Operations Support Group
(DSCC-VTDC), Phone (614) 692-2344, FAX (614) 692-2998.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-281 SN390441)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 58--CODED WIRE TAG DECTOR AND INJECTOR
SOL 00SQ400063
DUE 102299
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Coded wire tag dector and injector by Northwest Marine
Technology. Delivery will be to the Western Colorado Area Office
in Grand Junction, Colorado. This will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801) 524-3675. See Numbered Note 22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-280 SN390139)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--COMMON IFF DIGITAL TRANSPONDER
SOL N00019-99-R-1589
POC Contact Lenita Ahmadi, Phone (301) 757-5914
DESC: SOURCES SOUGHT SYNOPSIS. Refer to previously issued synopsis,
submission # 345836 dated 22 June 1999, and synopses dated
8 Feb 99 and 14 May 99, regarding the Common Identification
Friend or Foe (IFF) Digital Transponder (CXP) program. The
Naval Air Systems Command (NAVAIR) anticipates issuing an RFP
for shipboard and airborne (Navy and Army) CXP requirements
totaling approximately 1,984 units from FY00 through FY04,
including technical data, INCO kits, training and Direct Vendor
Delivery supply support. Refer to the NAVAIR homepage (www.navair.navy.mil/air20/air214/index.cfm),
under N00019-99-R-1589 for the current draft RFP. The formal
RFP will be issued shortly on the NAVAIR homepage; no solicitations
will be mailed and no hard copies of solicitations will be
made available. Interested parties are advised to monitor the
NAVAIR home page for updates to the draft RFP, formal RFP release
and RFP amendments, as necessary. For planning purposes only,
contract award is anticipated by 31 March 00.
CITE: (W-281 SN390191)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-3063
DUE 111299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG99264000488 NSN 5995-01-182-9696, cable Assembly,
radi, M/A-COM Inc, CAGE 11556, I/A/W Dwg 1038372, Rev W. drawings,
interim procurement descriptions and deviation lists may be
exam ined or obtained from Defense Supply Center Richmond.
Note 26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
103 -EA del to Stockton CA 95296 del by 113 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390149)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-Q-3061
DUE 111299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99250001794 NSN 5995-01-115-7787, lead electrical,
Rockwell Collins Inc, CAGE 13499, P/N 646-7074-001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. unrestricted. Other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
13 -EA del to Texarkana TX 75507 del by 219 days ARO. 20 -EA
del to Mechanicsburg PA 17035 del by 219 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390154)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-3060
DUE 111299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99250001813 NSN 5995-01-326-5489, cable Assembly,
power, M/A-COM Inc, CAGE 11556, P/N 1538-8224-674. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
187 -EA del to Stockton CA 95296 del by 99 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390155)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--PRINTED CIRCUIT BOA
SOL N0038399RJ080
DUE 111799
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-0364, Twx, Not-avail
DESC: NSN 7R-5998-01-457-6454-UY, Ref Nr VMCG2B-425-12RV, Qty
11 EA, Delivery FOB Origin, See Note 22.
CITE: (I-281 SN390181)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RN530
DUE 111799
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-314-8646-XH, Ref Nr 6119640-2, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22.
CITE: (I-281 SN390182)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL DF239 DTD 15 APRIL 99 APPLIES.
SOL SP0920-99-R-A120
DUE 100899
POC Contact: namediane Jackson *** see info below *** phone(614)
692-7631 FAX number(614) 693-1617
DESC: PR-NO: YPE99095001820 NSN 5985-01-436-6237, CAGE 81349
part No M15370/16-014 5 -EA del to Virginia Beach VA 23461-209
del by 31 Mar 99. Modification to extend closing date until
1:00 p.m. Eastern standard time 28 Oct 99.
CITE: (I-281 SN390338)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL sp0960-00-r-z280
DUE 112999
POC For Information only, POC - David M Drees, DSCC-CACA (614)692-1126
FAX (614)692-6929
DESC: PR: REQ99271000001 NSN: 5960-01-271-8107 Item Description:
Electron Tube Potential Sources Communications and Power Industries
(88236) P/N VDX1337 AMP Inc (96341) P/N MA3895-2 Raytheon
Co (49956) P/N 480168-2 Critical Application Item I/A/W
DWG (49956) 480168-2. Data is available. Drawings should be
included in the solicitation. Delivery Schedule: 180 days
This solicitation is for an Indefinite Quantity Purchase,
based on one basic and 2 option years. Estiimated annual demand
is 60 each. Increments solicited: 15-29, 30-44, 45-59, 60-74,
75-125 Set-Aside: Unrestricted Note 26 applies
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-281 SN390368)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--HEADSET-CHEST SET, ELECTRICAL; I/A/W SPEC NR MILT15514F,
DWG 80064 815-1853010
SOL SP0920-00-R-A157
DUE 111599
POC James Jarvis/614-692-7656; FAX: 614-692-6911
DESC: SP0920-00-R-A157; NSN: 5965-00-900-6401, Headset-Chest
Set, Electrical I/A/W Spec Nr MILT 15514F Type H-200/U DWG
80064 815-1853010 dtd 59 MAR 11 Type Number H-200/U. Quantity
of 1355 being procured with a 75% option befor the close of
intended contract. Full and open competition, drawings are
available. Total quantity requested will be stated in the RFQ.
Please indicate on your response as to quantity price breaks.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. The
proposed contract is restricted to domestic sources under the
authority of FAR 6.302-3. Accordingly, foreign sources, except
Canadian sources, are not eligible for award. All responsible
sources may submit an offer/quote which shall be considered.
RFQ will be available after OCT 15, 1999 via DSCC website
(see below for direct access after OCT 15!) bids will be due
by COB NOV 15, 1999. POC: James Jarvis (614) 692-7656, FAX
(614) 692-6911 (or see below for e-mail direct access). NO
faxed or e-mail requests for the RFQ will be respected. The
RFQ will be available via website after OCT 15, 1999. For website
problems contact "webmaster@dscc.dla.mil" or call (614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after OCT 15, 1999)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-281 SN390374)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 59--TRANSMITTER SPARE PARTS
SOL BBG-00-001-EP
POC Contact Point/Contracting Officer: Ed Pritchard, CON, Facsimile:
(202) 260-0855.
DESC: The Broadcasting Board of Governors (BBG) Office of Contracts
(CON) intends to award a firm-fixed-price (FFP) contract Thomcast
Radio Systems, Inc. (Formerly Asea Brown Bovera, ABB) on a
non-competitive basis to procure specialized high power shortwave
transmitter replacement parts for the commissioning of three
Thomcast Radio, Inc. transmitters at BBG's Tinian Transmitting
Station on the island of Tinian, Commonwealth Northern Mariana
Islands (CNMI). These parts must be supplied within a 60-day
period to insure that the parts are available during the commissioning
tests for these newly installed transmitters. This non-competitive
procurement is proposed to be made pursuant to the authority
of FAR Subpart 6.302-1, which permits other than full and open
competition when "Only one responsible source and no other
supplies or services will satisfy Agency requirements." For
additional information, please contact the contracting officer,
Mr. Ed Pritchard via facsimile at (202) 260-0855 no later than
15 days from the publication date of this notice. This notice
is not a RFP or IFB.
EMAILADD: epritcha@EXCHANGE.USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-281 SN390437)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ELECTRONIC COMPONENTS
SOL 573-36489-912
DUE 102699
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR PURCHASE OF ELECTRONIC COMPONENTS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CORRECT THE LIST OF SUPPLIES. Some resistor
part numbers have been changed, please use attached list dated
10/8/99 (changed items have been highlighted). The second purpose
of this amendment is to notify bidders that the winning vendor
must porvide a CERTIFICATION OF CONFORMANCE for all parts upon
delivery of order. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on October 26, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#573-36489-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390448)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--RFP F41608-00-36504
SOL F41608-99-R-36504
POC Herschel Jeter/LDKAA/(210)925-7661 FAX (210)925-7661 e-Mail
herschel.jeter@kelly.af.mil
DESC: Synthesizer, Electric Frequency NSN 6625-01-246-1642DQ
F16 AIS P/N 22312955-002 Measures frequency and rise times
Approx Size: 13"X 8" X 2.46" Predominant Material-Electronic
Mil/Fed Spec/Non complex/Non critical, Pecular Note 26 Non
Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-281 SN390366)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN,FURNISH, AND INSTALL A 12.5 MEGAWATT POWER
SUPPLY SYSTEM FOR THE MACH 10/MACH 6 HEATERS
SOL 1-144-GGL.1400
DUE 111799
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Design,
Furnish, and Install a 12.5 Megawatt Power Supply System for
the Mach 10/Mach 6 Heaters, Solicitation Number 1-144-GGL.1400,
which was posted on August 12,1999. You are notified that the
following changes are made: The anticipated release date of
the RFO is on or about October 18, 1999. The due date for the
receipt of offers is extended to November 17, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
[REPLACE "LaRC" IN BOTH PLACES WITH THE LaRC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GGL.1400
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-280 SN390101)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--HIGH VOLTAGE TRANSFORMER/DIODE TRAY MODULE-REBUILD
SOL N00164-00-R-0003
DUE 121799
POC Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil/Mr.
Rick Colvin, code 1165ZR, Contracting Officer
DESC: Rebuild of High Voltage Transformer & Diode Tray Module
(XFM/DT), for use in ALQ-184 High Voltage Power Supply in accordance
with Government Statement Of Work. Inspection and acceptance
will be at destination. Delivery is FOB destination. This solicitation
will be available on or about 17 November 1999 at the following
WWW address: http://www.crane.navy.mil.supply under corporate
information. "No Hard Copies of the solicitition will be mailed.
Interested sources must download from the www site listed above.
Closing date is 17 December 1999. Contact Ms. Flo Martin at
812-854-3689 or email martin_f@crane.navy.mil. The mailing
address is Contracting Officer, Bldg 3168 Code 1165ZF, NAVSURFWARCENDIV
Crane, 300 Hwy 361, Crane IN. 47522-5001. All responsible sources
may submit an offer which will be considered.
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-280 SN390103)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-3062
DUE 111299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99250001934 NSN 6150-00-469-9189, wiring harness,
branched, Parkerhannifin Corp, electronics Systems Div, CAGE
26055, P/N 080-001-007. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. Unrestricted.
other than full and open comp(sole source) far 6.302-1. thefinal
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. 100 -EA del to Tracy CA 95376 del by 135
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-281 SN390157)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399RJ081
DUE 111799
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-0364, Twx, Not-avail
DESC: NSN 7R-6130-01-457-6457-UY, Ref Nr 177A166-1, Qty 5 EA,
Delivery FOB Origin, See Note 22.
CITE: (I-281 SN390183)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--LEAD ELECTRICAL
SOL SP0451-00-Q-4018
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number RPG99252000952, NSN 6150-01-073-0736, Lead, Electrical:
Unison Industries LTD Partnership; Cage 59501, P/N 10-395047-2;
MIL-STD-130J, Dated 01 Jun 97. Identification marking of U.
S. MILITARY PROPERTY. Line Item 0001, Qty 222 Each, Ship to:
Defense Distribution Depot San Joaquin, Tracy, CA 95376-5000.
Inspection and Acceptance Point is Destination. A written solicitation
will be issued on 10/29/99, Closing ll/19/99. See Note 26.
Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Delores W. Mallory/BH821/804-279-5674,
FAX 804-279-6095; KO: Arlene V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-281 SN390230)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--PURCHASE OF WIRING HARNESS WITH OPTIONS
SOL F09603-00-R-82480
DUE 111999
POC Brenda Pate, WR-ALC/LYKD, (912)926-7083
DESC: Synopsis: This is a fixed-price contract for the purchase
of 10 each Wiring Harness, PN 717513223-002, NSN 6150-01-391-4748AY.
This requisition also includes a potential 3 out year option
based on the following increment ranges: 1-6, 7-13 and 14-20.
Applicable to Lantirn Target Pod. Delivery: 28 Feb 00. The
approximate issue date of the request for proposal will be
20 Oct 99 with the approximate response date of 19 Nov 99.
The Request for Proposal will be posted on the Web at http://pkec.robins.af.mil.
No paper copies will be distributed. POC is Brenda Pate, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
This requisition is sole source to Tri-Tech Electronic, Orlando
Fl. The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. 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.
CITE: (W-281 SN390347)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--CONTROL BOX, GENERATOR
SOL SP043000QC188
DUE 111899
POC Kathleen McGrath/ZZ880/804-279-5732/venessa Ward/804-279-3492,
Contracting Offier
DESC: Solicitation for NSN: 6110000925116, YPG99266000675, cage
93742, P/N 69-590-2, Control Box,Generator. Manufacturer: Dynamics
Corp. of America. P/N 69-590-2. Specification, plans, drawings
relating to the procrement described are not available and
can not be furnished by the Govt. Incremental QTY: Primany:
4, 1ST ALT: 8, 2ND ALT: 12, 3ND ALT: 16. Delivery schedule
is 90 days. Automated best value model. Other than full and
open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE) FAR 6.302-1.
Only one source (note 22). Intended source(s): Dynamics Corp.
SET-A-SIDE: A. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-281 SN390390)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP #619-6-99
DUE 110399
POC Harriet N. Manning, 334-260-4103, or David Berry, 334-260-4152
DESC: Above RFP # is changed to 619-6-00. Contract period is
changed to date of award through September 30, 2000. Solicitation
packages are now available.
CITE: (W-280 SN390125)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP #619-6-99
DUE 110399
POC Harriet N. Manning, 334-260-4103, or David Berry, 334-260-4152
DESC: Above RFP # is changed to 619-6-00. Contract period is
changed to date of award through September 30, 2000. Solicitation
packages are now available.
CITE: (W-280 SN390126)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--REAGENTS
SOL N00244-00-T-0006
DUE 102699
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-T-00-0006.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 2833 (Medicinal
Chemicals and Botanical Products) with a small business standard
of 750 employees. Fleet and Industrial Supply Center (FISC)
San Diego has a requirement for a one-year base and one-year
option period of performance for the following items: Base
Year, Performance 01 November 1999 thru 01 September 2000
0001Reagents, Supply of 0001AA #303-595 Liquimmune Control
LVL I, 4/Bx; Quantity 55 BX 0001AB #303-586 Liquimmune Control
LVL 2, 4/Bx; Quantity 55 BX 0001AC #303-597 Liquimmune Control
LVL 3, 4/Bx; Quantity 55 BX 0001AD #ESR-CTL 22046811 SED-CHECK
Bi-level Control, 6x8ml/pg; Quantity 33 PG 0001AE #267029
SEDIPLAST ESR SYSTEM, 100/pg; Quanity 11 PG 0001AF #22286555
SERADYNE COLOR-SLIDE II MONONUCLEOSIS, 50/pg; Quantity 33 PG
0001AG #8547007 MICRO PAK, 4/PK; Quantity 16 PK 0001AH #7547025
4C PLUS WITH DISK, 6 VI/PK; Quantity 12 PG 0001AJ #7547005
S-CAL; Quantity 4 PG Option Year 1, Period of Performance
01 October 2000 thru 30 September 2001 0002Reagents, Supply
of 0002AA #303-595 Liquimmune Control LVL I, 4/Bx; Quantity
55 BX 0002AB #303-586 Liquimmune Control LVL 2, 4/Bx; Quantity
55 BX 0002AC #303-597 Liquimmune Control LVL 3, 4/Bx; Quantity
55 BX 0002AD #ESR-CTL 22046811 SED-CHECK Bi-level Control,
6x8ml/pg; Quantity 33 PG 0002AE #267029 SEDIPLAST ESR SYSTEM,
100/pg; Quanity 11 PG 0002AF #22286555 SERADYNE COLOR-SLIDE
II MONONUCLEOSIS, 50/pg; Quantity 33 PG 0002AG #8547007 MICRO
PAK, 4/PK; Quantity 16 PK 0002AH #7547025 4C PLUS WITH DISK,
6 VI/PK; Quantity 12 PG 0002AJ #7547005 S-CAL; Quantity 4
PG Delivery shall be made to Commanding Officer, Attn: Material
Management Department (Code 06B), Naval Hospital, Box 555191,
Camp Pendleton, CA 92055-5181according to the following schedule:
Base Year 0001 Delivery of five (5) boxes during the first
week of each month, 1 Nov 1999 thru 1 Sep 2000 0002 Delivery
of five (5) boxes during the first week of each month, 1 Nov
1999 thru 1 Sep 2000 0003 Delivery of five (5) boxes during
the first week of each month, 1 Nov 1999 thru 1 Sep 2000 0004
Delivery of three (3) packages during the first week of each
month, 1 Nov 1999 thru 1 Sep 2000 0005 Delivery of one (1)
package during the first week of each month, 1 Nov 1999 thru
1 Sep 2000 0006 Delivery of three (3) packages during the
first week of each month, 1 Nov 1999 thru 1 Sep 2000 0007
Delivery of four (4) packs per quarter as follows: first week
of Nov 1999, First week of Jan 2000, First week of Apr 2000,
first week of Jul 2000. 0008 Delivery of three (3) packages
per quarter as follows: first week of Nov 1999, First week
of Jan 2000, First week of Apr 2000, first week of Jul 2000.
0009 Delivery of one (1) package per quarter as follows: first
week of Nov 1999, First week of Jan 2000, First week of Apr
2000, first week of Jul 2000. Option Year 1 0001 Delivery
of five (5) boxes during the first week of each month, 1 Oct
2000 thru 1 Sep 2001 0002 Delivery of five (5) boxes during
the first week of each month, 1 Oct 2000 thru 1 Sep 2001 0003
Delivery of five (5) boxes during the first week of each month,
1 Oct 2000 thru 1 Sep 2001 0004 Delivery of three (3) packages
during the first week of each month, 1 Oct 2000 thru 1 Sep
2001 0005 Delivery of one (1) package during the first week
of each month, 1 Oct 2000 thru 1 Sep 2001 0006 Delivery of
three (3) packages during the first week of each month, 1 Oct
2000 thru 1 Sep 2001 0007 Delivery of four (4) packs per quarter
as follows: first week of Oct 2001, First week of Jan 2001,
First week of Apr 2001, first week of Jul 2001. 0008 Delivery
of three (3) packages per quarter as follows: first week of
Oct 2001, First week of Jan 2001, First week of Apr 2001, first
week of Jul 2001. 0009 Delivery of one (1) package per quarter
as follows: first week of Oct 2001, First week of Jan 2001,
First week of Apr 2001, first week of Jul 2001. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3 Offeror Representation and Certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property,
FAR 52.223-3 Hazardous Material Identification And Material
Safety Data. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.247-34 F.o.b. Destination, DFAR 252.204-7004 Required
Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Item 0001-0009. In lieu of product
literature, Offerors may otherwise articulate their understanding
of the requirement through written explanation or renderings.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must ensure
that the following information is included: current pricing,
delivery time, payment terms, discounts for prompt payment,
if any (e.g. 1% 10 days), Cage Code, Dunn and Bradstreet (DUNS)
number, Taxpayer Identification Number (TIN), company's complete
mailing and remittance addresses, all applicable specifications
regarding this solicitation and COMPLETED FAR 52.212-3. Also
required are copies of applicable commercially published price
lists pertaining to your company's products that meet the specifications.
Reference Solicitation number on all correspondence. Quotes
must be received no later that 3:00 p.m. PST, 26 October 1999
and will be accepted via FAX (619-532-2347) Attn: Mike Alexander.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
or concerns.
CITE: (W-280 SN390127)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--RODENT CAGES
SOL RFP 600-008-00
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate with ARCARE Corporation
for rodent cages and cage bottoms. These cages will be the
same as previously procured for research laboratories at VA
Greater Los Angeles Healthcare System, Sepulveda Ambulatory
and Nursing Home Center, North Hills, CA 91343. This procurement
includes FOB destination. Qualified businesses wishing to receive
a copy of the solicitation must submit their request in writing,
or FAX to (562)494-5828 with complete name, address, telephone
number, fax number and a point of contact. No verbal requests
will be accepted. The solicitation will be issued on or about
22 Oct 99. SIC Code 3496. SEE NUMBER NOTE 22.
CITE: (W-280 SN390138)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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, DEPTH, SHALLOW
SOL N0010400QFA14
DUE 112699
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-6685-01-281-6601, SPEC NR TDP VER 001, Ref Nr 10-4008,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26.
CITE: (I-281 SN390174)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 66--GAMMA COUNTERS
SOL 516-033-00
DUE 110199
POC Constance Springs (727) 398-9375
DESC: Provide and install two (2) Isotek 20 Manual Gamma Counters
for RIA, Part number 0605520 or equal to include computer system
and software, to the VA Medical Center, Bay Pines, FL.. Each
counter must be a minimum of 20 well counter with individual
computers interfaced to each counter. Computers must be completely
Y2K compliant. Detectors to be 1.25 cubic inches in size; type:
NaI End on; Maximum Isotope energy: 500 KeV; Efficiency: >75%
fir I-125; Factory Background: < 60CPM for I-125; Detector
matching: +/-1%; Count Rate Linearity: <2% for CPM up to 1,000,000;
Tube size: 15mm Maximum. Features: Shielding: Virgin Lead;
Weight: 50 - 60 lbs. Minimum computer specifications: Keyboard
settab le windows, spilldown software, crosstalk correction
software, spectral analysis and data reduction software. This
procurement is issued subject to FAR Part 12 as a commercial
item purchase and will be issued on/or about October 13, 1999
with the response date on/or about November 1, 1999. This is
a total small business set aside. Only written or faxed requests
(fax 727-398-9536) for the solicitation will be accepted.
CITE: (W-281 SN390210)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 66--MOTOROLA R-2670 ANALYZER
SOL F14614-99-T0626
DUE 102799
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - Jane
Combs, Contracting Officer, Phone (316) 652-4529, Fax (316)
652-4507, Email
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. The Solicitation number is F14614-99T0626. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-11. The Standard
Industrial Code (SIC) is 3825, Instruments for Measuring and
Testing of Electricity and Electrical Signals, the size standard
of which is 500 employees. This is a request for Motorola Digital
Data Analyzer, Model R-2600C. The R-2670 includes the following
features: Tracking Generator, Cable Fault Testing, High Performance
Spectrum Analyzer with Markers, Programmable Test Set-up Memory.
Quantity: 2 each. All FAR clauses and provision referenced
below may be reviewed and/or obtained from the General Services
Administration_s Federal Acquisition Regulation web site at
Internet address http://farsite.hill.af.mil/. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Commercial Items. The Government will
award a contract resulting from this solicitation to the responsible
quoter whose quote conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotes in descending
order of importance: technical description, price, and past
performance. FAR 52.212-3, Offerors Representation and Certification--Commercial
Items. Quotation shall be accompanied by a completed representations
and certifications. FAR Part 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; the following clauses under paragraph (b) apply: (6)
52.222-26, (7) 52.222-35, (8) 52.222-36, and (9) 52.222-37.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items _ the following clause under
paragraph (b) applies: DFARS 252.225-7001. FAR 232-33, Mandatory
Information for Electronic Funds Transfer Payment. DFARS 252.204-7004,
Required Central Contractor Registration. All responsible sources
may submit a quotation which shall be considered by the Agency.
Quotations in response to this solicitation shall be submitted
by 27 Oct 1999, 3:00 p.m. Central Standard Time, via e-mail
to: Gray.Cathy@Mcconnell.af.mil, faxed to 316-652-4538, or
addressed to ATTN: Catherine Gray, 22ND Contracting, 53147
Kansas Street, McConnell AFB, KS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-T0626&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-281 SN390240)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn078
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99269000858. nsn: 6650007624645, nomenclature:
periscope subassembly. qty: 167. drawing number: 11660637.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from the defense supply center
richmond. delivery scheduled 210 days aro. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation between $25,000 - 100,000.solicittion will be
made: in witing. for more information contact: vivian monteria/804-279-3517/fax
804-279-6303/contracting officer: kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390282)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn081
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99259000644. nsn:6650007624645. nomenclautre:
periscope subassembly. qty: 70. drawing number: 11660637. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from defense general supply center. delivery
schedule 30 days aro. this solicitation is unrestricted. solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: vivian monteria/804-279-3517/fax
804-279-6303/ contracting officer/kathy hammer-heath/804-279-6632
CITE: (W-281 SN390288)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn080
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99271000791. nsn: 6685007576787. nomenclature:
transducer, motional pick. qty: 60. manufacturer: iom delaval
inc/lockheed martin/rdf. part number: 361464-0102/4l90508-125a/21090.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 124 aro. abvm: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. more than one source. intended source(s): iom
delaval inc., 09384, lockheed corp., 98897, rdf corp., 02009.
solicitation between $25,000 - 100,000. solicitastion will
be made: in writing. for more information contact: vivian monteria/804-279-3517/fax
804-279-6303/contracting officer/kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390305)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL sp044000qn079
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99270000689. nsn: 6650010572376. nomenclature:
beam splitter optical. qty: 33.manufacturer: mcdonnell douglas
corp. part number: j72f0003-4. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule142
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source(note 22). (do not use
note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold(sat) or when acquiring
commercial items. ref: far 5.207(e)(3). intended source(s):
mcdonnell douglas corp.solicitation between $25,000 - 100,000.
solicitation will be made: in writing. for more information
contact/vivian monteria/804-279-3517/fax 804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390315)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn084
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99266000690. nsn: 6670003611388. nomenclature:
scale, dial indicating. qty: 36.drawing number: spec 111-s-108d.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from defense supply center richmond.
delivery schedule 40 days aro. this solicitiaton is unrestricted.
abvm: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. additional remarks:
indefinite delivery purchase order. all offers must be submitted
on a hard copy form sf18, request for quotation. solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: vivian monteria/804-279-3517/fax
804-279-6303/contracting officer/kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390319)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn085
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99259000795. nsn: 6650009587408. nomenclature:
magnifer, illuminating c. qty: 700. drawing number: fed spec
gg-m-95a. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from defense supply center
richmond. delivery schedule 35 days aro. this solicitation
is unrestricted. additional remarks: indefinite delivery purchase
order. all offers must be submitted on a hard copy form sf
18, request for quotation. solicitation between $25,000 - 100,000.
solicitation will be made: in writing. for more information
contact: vivian monteria/804-279-3517/ fax 804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390322)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 sp044000qn086
DUE 111299
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg99257000605. nsn: 6650010392853. nomenclature:
reticle cell assembly. qty: 3816. drawing number: sm-d-850490
rev f. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from defense supply center
richmond. delivery schedule 78 days aro. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation between $25,000 - 100,000. solicitation will be
made: in writing. for more information contact: vivian monteria/804-279-3517/
fax 804-279-6303/ contracting officer/kathy hammer-heath/804-279-6632.
CITE: (W-281 SN390339)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MEASURING INSTRUMENT
SOL CF181E
DUE 102299
POC Barbara A. Curtiss at 513-487-2036 or Fax 513-487-2109
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a Sole Source
basis from Scientific Technology for one Model LOA-104-ARM
System and one Outdoor Monitoring System. The system will
be used to measure the path-averaged air velocity in the cell
building roof ventilator and at the fence line of a chlor-alkali
plant for the determination of mercury emissions. EPA requires
a long-path optical scintillometer for the determination pat
averaged air velocity. The instrument shall be capable of
conducting measurements at ambient conditions as well as in
industrial settings where high electric fields exist. The
performance specifications are as follows: (1) Nominal path
length 0.1 to 1 km (2) Nominal dynamic range of air velocity:
0.1 to 40 m/s (3) Maximum operating temperature: 60 degrees
C (4) Certified by EPA as a Method 14 (40 CFR, Part 60, Appendix
A) equivalent method. Contractor will install and demonstrate
that the instrument performs according to specifications.
The contractor shall provide on-site training on the set-up,
operation, calibration, and maintenance of instrument. A
Manufacturer's operating manual is required. This procurement
will be accomplished under FAR Part 13, Simplified Acquisition
Procedures. Interested firms may identify their interest and
capability to respond to the requirements or submit quotations.
This notice of intent is not a request for competitive quotations.
To receive a Request for Quotation (RFQ) package, send your
request to the e-mail address shown below no later than 10/22/99.
Please include a complete mailing address and fax number in
your e-mail message. NO TELEPHONE REQUEST OR FAX REQUEST WILL
BE HONORED. All quotations received by the response due date
stated in the RFQ will be considered by the Government. A
determination by the Government not to compete this acquisition
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.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-281 SN390398)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDE QUALIFIED PRODUCTS LIST
SOL N/A
POC Mary Watson, Procurement Technician, 301/713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a Request for Information (RFI). The National Oceanic
and Atmospheric Administration (NOAA) intends to establish
a qualified products list applicable to radiosonde/signal processing
systems operating in the frequency band between 1668.4 MHz
and 1700 MHz and using the Global Positioning System (GPS)
for radiosonde position and wind determination. NOAA desires
comments on its draft statement of work and its draft specification
for this project. Parties with Internet capability interested
in obtaining the draft statement of work and draft specification
may access them at the web address "http://www.rrs.nws.noaa.gov".
Parties may obtain a hard copy of the draft statement of work
and draft specification by overnight courier by contacting
Mary A. Watson at telephone (301) 713-0823 or e-mail Mary.A.Watson@noaa.gov
or fax (301) 713-0806. NOAA requests that parties submit comments
not later than October 28, 1999 to the attention of Ms. Watson
by mail at the header address or by e-mail to Mary.A.Watson@noaa.gov
or by fax to (301) 713-0806. The Government will not award
a contract based on this RFI. The Government will not pay for
information received in response to this RFI; provided, however,
that costs properly chargeable under Federal Acquisition Regulation
(FAR) Section 31.205-18, "Independent Research and Development
and Bid and Proposal Costs," may be allocated to Government
contracts consistent with the terms of such contracts.
CITE: (W-281 SN390435)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--CARBON ABSORBERS
SOL N00174-00-0003
DUE 103199
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Carbon Absorbers. Capacity: 55 gallons. Qty: 200 each.
Closed Head DOT 5B 55 gallon drums with double epoxy/phenolic
coating on the inside of the drum. CANSOBB C15. UN Rating 1A1/X1.2/260,
200 lbs. carbon per drum, coconuts shell-based carbons, inlet
of a drum shall be in the center of the lid. The inlet connection
shall be 2 inch female pipe thread with a removable plastic
2 inches to 1 inch reducer bushing. The outlet connection shall
be an inch female threaded connection with a 2 inches to 1
inch plastic reducer bushing. The outlet liquid collector shall
have an active length of 40 inches with a 1 inch diameter plastic
tube size. the liquid collector shall promote eve flow distribution,
and low flow resistance. The maximum allowable wastewater flow
rat shall be 10-15 GPM. The miniumum allowable pressure rating
shall be 10 PSI. The empty be contact time shall be 3.8 to
5.8 minutes. Mesh size 18 x 30. Note: All offerors will be
ineligible for award unless they have registered in DOD's Central
Contract Registration Database. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr/edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson on FAX (301) 744-6632.
CITE: (W-281 SN390409)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MOTOROLA MVME PROCESSOR BOARDS
SOL N00421-00-Q-0022
DUE 102699
POC Susan J. Denham, Contract Specialist, (301)862-8925; J. Larry
Mattingly, Contracting Officer, (301)862-8119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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
Number N00421-00-Q-0022 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice 19990325. This action is set aside
for small businesses. The Government intends to initiate
a brand-name mandatory procurement of Motorola MVME Processor
Boards. Motorola is the sole qualified supplier of this equipment
at the present time. The Motorola MVME Processor Boards are
the only boards that meet the requirements for integration
with the other systems developed for SSDS. Procuring another
brand, make, or type of board would unavoidably cause a change
in software configuration of the AN/UPX-36(V) system. Market
Research indicates that multiple distributors are capable of
providing the Motorola brand-name equipment. The contract line
item numbers and description are: **CLIN 0001 MVME167-032B
Motorola Single Board Computer, [Quantity - 15]; CLIN 0002
MVME167-033B Motorola Single Board Computer,[Quantity of 5].
An award will be made to the responsible offeror who submits
a quotation for these items at the lowest cost to the government.
The offeror shall provide back-up information verifying the
price offered. This means a copy of the most recent catalog
or price list, invoices from previous sales for identical equipment,
etc. A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer shall result in
a binding contract without further action by either party.
Award is expected to be no later than 27 October 1999 with
a required delivery date of no later than 4 weeks after award
of contract. Shipping terms are FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: T. Guidotto. Inspection and acceptance shall be made at
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of the resultant contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate the
selected proposal for fairness and reasonableness in accordance
with FAR Part 15 before making an award. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 1998) with its proposal. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998) is incorporated
by reference and applies to this acquisition The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time 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, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS ([JAN 1999]*[OCT 1998]) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this solicitation by reference,
to implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 52.222-3, Convict Labor
(E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C.2402). 52.219-8 Utilization
of Small*[,]Small Disadvantaged*[, and Woman-Owned Small] Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.222-26 Equal Opportunity
(E.O. 11246) 52.222-35 Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212). 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.232-33 Payment by Electronic Funds Transfer-Central contractor
Registration (May 1999). (Applies when the payment will be
made by electronic funds transfer (EFT) and the payment office
uses the Central Contractor Registration (CCR) database as
its source of EFT information.) (e) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), (c) or
(d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components 252.225-7012 Preference for Certain
Domestic Commodities. 252.243-7002 Certification of Requests
for Equitable Adjustment (10 U.S.C. 2410) (c) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this solicitation. This
notice of intent is a request for competitive quotations. Offer
is due to Susan Denham, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
26 October 1999. All quotations received by 2:30P.M. Eastern
Standard Time 26 October 1999 will be considered by the Government.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
quotations shall be accepted. For information regarding this
solicitation or copies of FAR 52.212-3 contact Susan Denham,
Code 254113, Tele#301-862-8925 or via e-mail: DenhamSJ@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8925).
**END SYNOPSIS/SOLICITATION #N00421-00-Q-0022.**
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN390209)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 70--QUALIFIED VENDOR TO PROVIDE 70 DESKTOP COMPUTERS
TO HEAD START OF GREATER DALLAS
SOL HS-DT99
DUE 111299
POC Dave Connell, Purchasing Director, 214 634-8704 ext488
DESC: Head Start of Greater Dallas is solicting bids on a full
and open basis from qualified computer suppliers to provide
seventy (70) desktop (mid tower) computers and other future
computer needs for use as part of a NT network connecting multiple
locations within Dallas County, Texas. Only vendors providing
new and unused equipment and on-site next day service will
be considered. Invitation for Bids (IFB) will be available
as of 10/21/99.
EMAILADD: hsgddc@anet-dfw.com
EMAILDESC:
CITE: (W-281 SN390445)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, PURCHASING
& CONTRACTS BRANCH, P.O. BOX 025532, MIAMI, FL 33102-5413
SUBJECT: 71--MODULAR CONSOLE SYSTEM
SOL PAC-2685/32370
DUE 102599
POC ARMANDO CALVO, CONTRACT SPECIALIST, (507) 272-4687, SARINDER
SINGH, Contracting Officer, (507) 272-4687
DESC: Control Room Consoles, in accordance with specifications
and drawings. Quantity: 4 ea. Delivery: 45 days, FOB Destination,
New Orleans, LA. after receipt of Notice of Award. The Request
for Quotation (RFQ) reply due date is 25-Oct-99. When requesting
the RFQ form, state name, address, fax and telephone number.
Requests will be accepted by Fax at 011-507-7661 or, E-mail:
fmcc-psc@pancanal.com. All responsible sources may submit a
quotation which, if timely received, will be considered by
the Commission.
CITE: (D-281 SN390408)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL 1PI-R-1460-00
DUE 102299
POC Louise Stoneberger, Telephone 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SPECIAL NOTE: This is not a new procurement.
This Solicitation No. 1PI-R-1460-00 replaces Quote No. 1PI-Q-0115-99
for the same line items to the same three factories. The Solicitation
Number is 1PI-R-1460-00 and this solicitation is issued as
a Request For Quotes. The solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-13. This is 100% Set-Aside for Small Business.
The Standard Industrial Classification Code is 2677, National
Stock Code is 7530, and Small Business Size Standard is 500
employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a One (1) Year, Indefinite Delivery Indefinite
Quantity Firm Fixed Price Type Contract for the following items:
Line Items 0001 thru 0008 are for UNICOR, FCI Sandstone, 2300
County Road 29, Sandstone, MN. 55072; Line items 0009 thru
0015 are for UNICOR, FCI Fort Worth, 3150 Horton Road, Fort
Worth, TX. 76119-5996; and Line Items 0016 and 0017 are for
UNICOR, FMC Lexington, 3301 Lewistown Road, Lexington, KY.
40522-8799. NOTE: All envelopes are ordered by the thousand
(1,000 Thousand equal One Million Envelopes). Envelopes, Various
Sizes, FOB Destination to UNICOR FCI Sandstone, MN. as follows:
Item 0001, Regular, Sulphite, Size: 4 1/8 X 9 1/2, 24 lbs,
Open Side Flap Position, Contour Flap Design, Color is White,
UNICOR P/N ENV0006. Estimated Quantity is 15,000 Thousand.
Item 0002, Envelope, Regular, Kraft, Size 9 1/2" X 12", 24
lb, Color: Brown, Open Side Flap Position, Contour Flap Design,
UNICOR P/N ENV0020. Estimated Quantity is 5,000 Thousand. Item
0003, Envelope, Regular Kraft, Size 9 1/2" X 12 1/2", 24 lbs.,
Brown, Open Side Flap Position, Contour Flap Design, UNICOR
P/N ENV0022, Estimate Quantity is 4,000 Thousand. Line Item
0004, Envelope, Regular, Kraft, 12" X 16", 28 lbs, Brown, Open
Side Flap Position, Contour Flap Design, UNICOR P/N ENV0024.
Estimate Quantity is 250 Thousand. Item 0005, Envelope, Regular,
Kraft, Size 10" x 14", 24 lbs, Color: Brown, Open Side Flap
Position, Contour Flap Design, UNICOR P/N ENV0026. Estimated
Quantity is 600 Thousand. Line Item 0006, Envelope, Style:
Pistol-Grip-Window (Clear Poly.), Kraft, Size 3 9/16" X 7 7/8",
24 lbs, Color: Brown, Open Side Flap Position, Contour Flap
Design, Window Size: 1 1/2" X 3 3/4", Location 1 7/8" Left,
1 1/8" Bottom, UNICOR P/N. ENV0035, Estimated Quantity is 1,000
Thousand. Line Item 0007, Envelope, Window (Clear Poly.), Sulphite,
Size 4 1/8" X 9 1/2", Window Size: 1 1/8" X 4 3/4", Window
Location: 7/8" Left, 1/2 " Bottom, Color: White, 24 lbs, Open
Side Flap Position, Contour Flap Design, UNICOR P/N ENV0039,
Estimated Quantity is 10,000 Thousand. Line Item 0008, Envelope,
Window, Vertical (Clear/Poly.), Kraft, Size: 9 1/2" X 12",
Window Size 4" X 2" (Vertical/Poly.), Location: 1 3/4" left,
3/4" bottom, 24 lbs, Color: Brown, Open Side Flap Position,
Contour Flap Design, UNICOR P/N ENV0115, Estimated Quantity
is 500 Thousand. FOB Destination to UNICOR, FCI Fort Worth,
TX. as follows: Line Item 0009, Envelope, Regular, Sulphite,
Size: 4 1/8" X 9 1/2", 24 lbs, Color: White, Open Side Flap
Position, Contour Flap Design, UNICOR P/N ENV0006, Estimated
Quantity is 4,000 Thousand; Line Item 0010, Envelope, Regular,
Kraft, Size: 6 1/16" X 9 1/2", 24 lbs., Color: Brown, Open
Side Flap Position, Contour Flap Design, UNICOR P/N ENV0015,
Estimated Quantity is 100 Thousand; Line Item 0011, Envelope,
Regular, Kraft, Size: 9 1/2" X 12", 24 lbs., Color: Brown,
Open Side Flap Position, Contour Flap Design, UNICOR P/N ENV0020,
Estimated Quantity: 1,000 Thousand; Line Item 0012, Envelope,
Regular, Kraft, Size 9 1/2" X 12 1/2", 24 lbs, Color: Brown,
Open Side Flap Position, Contour Flap Design, UNICOR P/N ENV0022,
Estimated Quantity: 1,000 Thousand; Line Item 0013, Envelope,
Regular, Kraft, Size: 10" X 15", 24 lbs, Color: Brown, Open
Side Flap Position, Contour Flap Design, UNICOR P/N ENV0023,
Estimated Quantity: 100 Thousand; Line Item 0014, Envelope,
Regular, Kraft, Size: 10" X 14", 24 lbs, Color: Brown, Open
Side Flap Position, Contour Flap Design, UNICOR P/N ENV0026,
Estimated Quantity: 100 Thousand; Line Item 0015, Envelope,
Window (Clear Poly.,), Sulphite, Size: 4 1/8" X 9 1/2", Window
Size: 1 1/8 X 4 3/4", Location 7/8" Left, 1/2" Bottom, 24 lbs,
Color: White, Open Side Flap Position, Contour Flap Design,
UNICOR P/N ENV0039, Estimated Quantity: 3,000 Thousand. FOB
Destination to FMC Lexington, KY., as follows: Line Item 0016,
Envelope, Regular, Sulphite, Size: 4/1/8" X 9 1/2", 24 lbs.,
Color: White, Open Size Flap Position, Contour Flap Design,
UNICOR P/N ENV0006, Estimated Quantity: 12,000 Thousand; Line
Item 0017, Envelope, Window (Clear Poly.) Sulphite, Size: 4
1/8" X 9 1/2", Window Size: 1 1/8" X 4 3/4", Location: 7/8"
Left, 1/2" Bottom, 24 lbs, Color: White, Open Side Flap Position,
Contour Flap Design, UNICOR P/N ENV0039, Estimated Quantity:
8,000 Thousand. NOTE: For all items, vendor(s) must provide
a Certificate of Conformance stating that the paper used to
manufacture this product contains a minimum of 30% Postconsumer
Products. No minimum of 20% will be acceptable. This is applicable
to Line Items 0001, 0007, 0009, 0015, 0016 and 0017. NOTE:
30% Postconsumer does not apply to brown envelopes (Line Items
0002, 0003, 0004, 0005, 0006, 0010, 0011, 0012, 0013 and 0014).
Only to the white envelopes. Variation-in-Quantity is +/- 10%
per delivery order. Bid Samples are required for each line
item (2 each), which will be sent to UNICOR, FCI Sandstone,
ATTN: Anna Ortega, Contract Specialist, 2300 County Road 29,
Sandstone, MN. 55072 prior to quote closing date and time.
All quote bid samples should be marked "Quote Sample for Quote
No. 1PI-Q-1460-00 with each Line Item Number applicable". Only
new bidders need to submit bid samples. Offerors who submitted
bid samples under Quote No. 1PI-Q-0115-99 and they passed,
no new bid samples are required and/or your firm have previously
supplied this product that you are bidding on. Should you desire
to recheck that your previous sample(s) passed, called Anna
Ortega, Telephone 320-245-5504 or send Fax to Louise Stoneberger,
FAX No. 202-305-7363/-7365. Offeror's who intend to submit
bid samples shall notify by fax the Contracting Officer (Louise
Stoneberger) of submission. Bid Samples will be tested for
(1) Specifications. Meeting specifications plus somewhat subjective
evaluation of the following: (1) Quality of Construction for
strength. (2) Insertability by automated inserting equipment.
(3) Printability on high speed lithographic equipment according
to judgement of the Factory Manager. All bid sample will not
be returned after testing. FAR Clause 52.214-20, Bid Samples,
is applicable. Samples that pass the testing will be considered
as responsive to the solicitation as meeting part of the minimum
requirements (Technical Pass or Fail). Bid samples are required
to be sent directly to UNICOR, FCI Sandstone, MN. factory no
later than October 22, at 2:00 p.m. EST. Contractors who have
supplied these items to UNICOR within the past year or whose
samples have passed inspection do not need to resubmit bid
samples. Quotes are being requested. The Solicitation Number
is 1PI-Q-1460-00. The minimum quantity per delivery order is
five (5) percent of the total Estimated Line Item Award and
the maximum quantity per delivery order will be fifty (50)
percent of the estimated total line item award. The guaranteed
minimum is ten (10) percent of the total awarded contract and
the guaranteed maximum is not to exceed one hundred fifty (150)
percent of the estimated quantity awarded. Clause 52.219-6,
Notice of Total Small Business Set-Aside (July 1996) is applicable.
Delivery is 10 days after receipt of delivery order. NO EXCEPTIONS.
Deliveries will commence Date of Award and continue on an "as
needed basis" one year from date of award. Funds are obligated
by each individual Delivery Order(s). Prices will be F.O.B.
Destination to each location. Period of Performance is One
(1) year. Place of Performance is FOB Destination at UNICOR,
FCI Sandstone, 2300 County, Road 29, Sandstone, MN. 55072 for
Line Items 0001 thru 0008 ; UNICOR FCI Fort Worth, 3150 Horton
Road, Fort Worth, TX. 76119-5996 for Line Items 0009 thru 0015;
and UNICOR, FMC Lexington, 3301 Lewistown Road, Lexington,
KY. 40511-8799 for Line Items 00016 and 0017. FAR Clause 52.216-18,
Ordering applies. FAR 52.216-22 Indefinite Quantity applies.
Orders may be issued from date of contract award to one year
thereafter. Orders Delivery Orders will be place by the authorized
personnel at FCI Sandstone, MN., FCI Fort Worth, TX., FMC Lexington,
KY. and/or Central Office in Washington, D.C. with the exception
of the COTR. The contracts will be awarded for each UNICOR's
facility located in FCI Sandstone, MN., FCI Fort Worth, TX.,
and FMC Lexington, KY. The contractor will only delivery items
that have been designated by a delivery order. Items shipped
without a delivery order will be returned to the contractor
at the contractor's expense. The contractor will assure wrapping
and packaging of the material to prevent damage and shifting
during shipment, FAR Clause 52.216-21 applies. Contractor shall
not be required to make any deliveries under this contract
after 10 days after the expiration date of the contract. Should
any vendor need a sample (limit of 2 each) of envelopes required,
contractor should fax a request to FCI Sandstone, MN., ATTN:
Anna Ortega, Contracting Officer, FAX Number 320-245-2311,
on your company's letterhead, requesting samples. Additional
"Packaging" requirements - Packaging must be to best commercial
practices with the additional requirements of the labeling.
Each carton of envelopes must be labeled with the following:
UNICOR Stk # ENV0XXX, PO # 24-PID-_____-99-SSPR, Name of Manufacturer
_______ , DATE: ______. Additional Information: Packaging:
Carton of 2,500 (ENV0006), Carton of 500 (ENV0020), Carton
of 500 (ENV0022), Carton of 250 (ENV0024), Carton of 500 (ENV0026),
Carton of 2,500 (ENV0035), Carton of 2,500 (ENV0039) and/or
Carton of 500 (ENV0115). The provision of FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Clause
52.212-2, Evaluation-Commercial items is applicable. Best Value
evaluation criteria is as follows: (1) Technical (Bid Samples
Pass or Fail), (2) Price, (3) Past Performance . Technical
will be evaluated as pass or fail. Contractors shall meet the
specifications. Then contractors bid sample that pass will
be evaluated on past performance and price equally. FPI9999-999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Include the following information: Contact
person, telephone number and the product provided. Offerors
shall submit signed and dated quotes on SF1449 or Company letterhead
to include prices, ACH Form, Business Questionnaire, reprs.
& certificates to Federal Prison Industries, Material Management
Branch, ATTN: Louise Stoneberger, 400 First Street, N.W, 7th
Floor, Washington, D.C. 20534. Reference the solicitation number
on the outside of the package or FAX the proposal to 202-305-7363/-7365
per FAR 52.214-31, Facsimile Bids. All responsible/responsive
contractors will be considered for award. Clause 52.212-3,
Offeror Representatives and Certifications-Commercial Items
is applicable; and acknowledgment of all amendments, if issued.
Offeror will hold prices firm for 60 days from the date specified
for receipt of offers. If the offer is not submitted with a
signed Form SF1449, submit on Company letterhead a statement
specifying agreement with the terms, conditions and provisions
included in this solicitation. Offers that fail to furnish
required representations and certificates or reject the terms
and conditions of the solicitation may be excluded from consideration.
Clause 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 are applicable.
Documents cited in this solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'Enfant Plaza, S.W.
Washington, D.C. 20407, Telephone 202-755-0325. This quotation
can be downloaded a copy of the quotation (Quote), www.unicor.gov/procurement/metals.
E-Mail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS OR
QUOTES WILL BE ACCEPTED. For information regarding this solicitation,
contact Louise Stoneberger, Telephone No. 202-305-7322, or
FAX No. 202-305-7363/-7365. Reference the quote number on the
request. Clause 52.214-31 Facsimile Bids is applicable. Facsimile
Quotes are acceptable. Facsimile written request shall be submitted
to 202-305-7363/-7365. Quotes must be received by 2:00 p.m.,
October 22, 1999. Clause FAR 52.204-6, Contractor Identification
Number-Data Universal Numbering System (DUNS) Number is applicable.
Clause 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment, applies to this acquisition. Due to electronic
payment procedures, all vendors must supply your ACH Number
and TIN Number with your quote. A completed ACH form must be
on file prior to contract award. See Notes 1 and 9. FAX questions
are welcome at 202-305-7363 or -7365. If quote is not submitted
on a Standard Form 1449, you must include a statement specifying
the extent of agreement with all terms and conditions of this
quotation.
CITE: (W-281 SN390236)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 80--MISC PAINT SUPPLIES
SOL M00681-99-T-0734
DUE 101499
POC Sgt Claudia Puebla (760)725-4205
DESC: New Deadline FOR ALL QUOTES IS 4:30 P.M. 14 OCT 1999 (THURSDAY).
THIS QUOTE HAS CHANGED IN NUMBER PLEASE NOTE THE FOLLOWING:
DELETE THE FOLLOWING ITEMS FROM THE RFQ: 9443 PT PAINT,LACQUER,OLIVE
DRAB, #14064 (AEROSOL) 1990 PT PAINT,LACQUER,YELLOW, #13538
(AEROSOL) 2425 PT PAINT,LACQUER,RED, #11105 (AEROSOL) 4366
PT PAINT,LACQUER,WHITE, #37875 (AEROSOL) 10830 PT PAINT,LACQUER,BLACK,
#37038 (AEROSOL) 1298 PT PAINT,LACQUER,BLACK, #17038 (AEROSOL)
685 PT PAINT,LACQUER,WHITE, #17875 (AEROSOL) 591 EA PASTE,SPACKLING,
1/2 PINT,INT/EXT,WHITE 33 EA BRUSH PAINT, 3X3-1/4" , SQ EDGE,
NYLON DO NOT INCLUDE THE ABOVE ITEMS IN YOUR QUOTE. OMIT
TT-E-2784 FROM ALL ITEMS.
CITE: (W-280 SN390128)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE SET
SOL SP050099TDL37
DUE 101599
POC P.O.C S. Jones, PCCBA/11, (215)697-9395 KO/Buyer
DESC: 8 EACH SHIPPING AND STORAGE SETS, VER-VAL Enterprise Inc.,
P/N VV94203100. DELIVER TO CONUS (EXCLUDING ALASKA. NOTE 26
APPLIES. DRAWING ARE NOT AVAILABLE. THIS PURCHASE IS RESTRICTED
TO U.S. SOURCES. DELIVERY WILL BE AN EVALUATION FACTOR. THIS
IS AN UNRESTRICTED ACQUISITION WITH PREFERENCE FOR SDB; OFFERS
WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL DISADVANTAGE
BUSINESS CONCERNS. TO OBTAIN A COPY OF SOLICITATION, USE THE
INTERNET SITE AT http://progate.daps.mil/home
CITE: (W-281 SN390415)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 81--MAILING BAGS FOR PHARMACY MAILOUT CENTER LEAVENWORTH
SOL RFQV15-CMOP-99-226
DUE 102799
POC steve.roehr2@med.va.gov OR fax to (913) 758-6495
DESC: Subject RFQ is being amended and the due date extended.
Award of this requirement was erroneously published on CBDNet
on 10/7/99. In fact, no award has occurred. A copy of the amendment,
as well as the original RFQ are available at the VA's OA&MM
web site, as well as by email or fax to the Contracting Officer.
The purpose of the amendment is to clarify the minimum characterists
of the mailing bags. Vendors who have already submitted quotes
may submit a new quote after receipt of the amendment, if desired.
The VA website is at http://www.va.gov/oa&mm/busopp/sols.htm.
New due date is 10/27/99.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-281 SN390421)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTION BODY ARMOR
SOL DAAD16-00-R-0001
DUE 102999
POC Roberta Boswell 508 233 4946
DESC: This is a full and open competition combined synopsis/solicitation
DAAD16-00-R-0001 for commercially available Concealable Stab
Protection Body Armor (CSPBA) which may require minor modifications
such as color, location and number of adjustable belts, side
overlap coverage, information required by the government on
the care and instruction labels, deletion of pocket for the
trauma insert, to meet government requirements. The CSPBA Vest
consists of a carrier and soft ballistic inserts. The U.S.
Army Materiel Command Acquisition Center, located at the U.
S. Army Soldier & Biological Chemical Command, Natick, MA intends
to award up to four (4) purchase orders (within available funding
constraints) for up to a maximum quantity of 60 each, (30 male
and 30 female) CSPBA Vests for user evaluation/acceptance.
Items will be field tested and evaluated for the following
criteria: concealability, comfort, flexibility, durability,
design, and user acceptance/preference. This phase will take
approximately nine (9) months. If those items are acceptable
in the six(6) criteria defined above, the Government may exercise
an option to procure a maximum quantity of 1000 CSPBA vests
and 1000 carriers to one or two companies based on feedback
from user evaluation and best value to the Government. The
required delivery of the initial quantity is 30 calendar days
after award. Delivery will be 60 calendar days following exercise
of any option. The Government desires delivery of both the
initial quantity and optional quantities within 30 calendar
days following award or exercise of option. The Government
reserves the right to issue multiple orders up to the quantity
of 1000 CSPBA Vests and 1000 Carriers. The delivery address
for the 60 CSPBA vests (CLIN 0001AA and CLIN 0001AB is U.S.
Army Soldier Biological & Chemical Command, Natick, MA 01760.
The delivery address for the optional quantities is Commander
Protective Services Unit 701st MP Group HHD (CID) 6010 6th
Street Ft. Belvoir, VA 22060-5587. All items shall be preserved
packaged and shipped FOB Destination in accordance with best
commercial practices to the above locations. This synopsis/solicitation
is prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement will constitute the only solicitation.
A request for a hard copy of this RFP will not be honored.
Vendors are required to submit a hard copy proposal and product
samples as described herein. All clauses applicable to this
solicitation may be accessed electronically at the following
addresses: "http://www.arnet.gov/far"; "http://farsite.hill.af.mil";
"http://www.dtic.mil/dfars". The Concealable Stab Protective
Body Armor shall meet the following performance requirements:
the CSPBA vest ballistic/stab inserts shall be made from soft
flexible textiles materials and it shall be NIJ certified for
9mm, FMJ, 124 grain at 1400 ft/sec (NIJ Special Requirement)
with a maximum depth of deformation of 1.73 inches (44mm);
the vest shall also meet the Police Scientific Development
Branch (PSDB) Stab Resistance Body Armour Test Procedure (1993)
and the State of California Department of General Services
Test Method and Procedures 8470-BS001, Armor, Thrust, Insert
dated November 1994 with the roma plastilina no. 1 clay as
the back up material; the area density shall not exceed 1.5
lb./sq.ft.; the system weight shall not exceed 6.5 lbs. the
stiffness for the ballistic insert shall not exceed 200 cm-g.;
the thickness of the ballistic inserts shall not exceed 0.30
inches; the CSPBA Vest shall provide side ballistic protection
with one-inch minimum overlap, tails, and shoulder and side
adjustability. Side adjustability shall provide for maximum
visual concealability, comfort, mobility and flexibility while
increasing protection levels and minimizing weight and thickness;
it shall be concealable/undetectable at five (5) meters under
the battle dress uniform (BDU); the CSPBA carrier shall be
tan #380 in color per Federal Standard 595A; the CSPBA carrier
shall be launderable using commercially approved laundering
procedures. A certificate of compliance for shrinkage of the
carrier cloth for conformance to industry standards for fabric
shrinkage in both directions will be acceptable; materials
used shall not create any hazards that might impact upon the
health, safety and performance of the user. Material Safety
Data Sheets for the carrier cloth, shall include finishes to
confirm there is no toxicity concern to the wearer; the CSPBA
performance shall not degrade when stored in climatic design
types hot, basic, and cold and operated in climatic design
types of hot and basic IAW Army Regulation 70-38; the CSPBA
shall be easily and quickly donned and doffed without the help
of another person; the CSPBA carrier and ballistic/stab inserts
(front and back) shall be clearly labeled in accordance with
commercial practices for care and use and any additional information
required by law. In addition to all necessary labels, the contractor
is required to also include a durable label on the ballistic
inserts (front and back) specifying which side is to be worn
next to the body. This label shall be placed in a visible area
of the insert and it shall read "This Side Next To The Body"
in capital letters and a minimum font size of 20; an instruction
sheet on how to remove/insert the soft ballistic inserts in
the carrier along with maintenance and precautions shall be
included; Body measurements to be provided by the government
at the time of award and at the time any orders are made; and
will, therefore, be custom fit. A seven-year Commercial Warranty
on the CSPBA soft ballistic inserts is required with a ten-year
Warranty desired. The government requires a one year warranty
on the CSPBA Carrier. The Government may make multiple award(s)
(within funding constraints) resulting from this synopsis/solicitation
to the responsible offeror(s) whose offer is most advantageous
to the Government, price and other factors considered. The
following evaluation criteria, in descending order of importance,
will be used to evaluate offerors proposals and product samples:
Technical, Price and Past Performance/Warranty. The Technical
area is greater in importance than Price which is significantly
more important than Past Performance/Warranty. TECHNICAL will
be evaluated for: The proposed items' capability to meet the
solicitation requirements as demonstrated by the written proposal
(to include all test data and NIJ Certification), product literature,
ballistic panel (one) and product samples submitted (two: one
male and one female). The product sample submitted shall be
a medium size male and female to fit the following body measurements:
male - 40" chest and the female - 36" chest (bust). Sample
vests will be evaluated for concealability, human factors,
donning and doffing and design. The ballistic sample panel
(12"x12") will be evaluated for area density, thickness, and
stiffness. PRICE: will be evaluated for price realism, fairness
and reasonableness. PAST PERFORMANCE/Warranty: the vendor's
recent relevant experience in providing these or similar items
and length of Warranty will be evaluated for performance risk.
Vendors shall submit a written technical proposal not exceeding
(5) pages which describes how their item(s) meet the requirements
stated herein. Vendors shall submit a written past performance
proposal not exceeding (2) pages which describes their recent,
relevant experience in providing CSPBA or similar items. Vendors
shall submit with their proposal a ballistic panel described
above and product samples (one each, male and female) that
meets the requirements stated herein. Pricing may be filled
in on the Request for Proposals DAAD16-00-R-0001 posted on
the U. S. Army Materiel Command Acquisition Center Business
Opportunities web site: http://www3.natick.army.mil/. Quotations
shall be submitted to: U. S. Army Materiel Command Acquisition
Center, Building #20 Warehouse, ATTN: Roberta Boswell, Contract
Specialist (AMSSB-ACN-S), Kansas Street, Natick, MA 01760-5011.
Response time is 3:30 p.m., October 29,1999. This solicitation
incorporates the FAR provisions and clauses in effect through
Federal Acquisition Circular 97-14 as applicable. The FAR provision
at 52.212-1, Instructions to Offerors - Commercial applies
to this solicitation, as do the following clauses: 52.212-2,
Evaluation - Commercial Items; 52.212-4 Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Requires to Implement Statutes or Executive Orders
- Commercial Items which includes the following additional
FAR clauses: 52.203-6; 52.203-10, 52.219-8; 52.219-14, 52.222-26;
52.222-35; 52.222-37. The following DFARS clauses at 52.212-7001
apply: 252.225-7001; 252.225-7007, 252.225-7012, 252.225-7014,
252.225-7015, 252.247-7024. Vendors shall include a completed
copy of the provision at FAR 52.212-3 with their offer. The
applicable Standard Industrial Classification (SIC) Code for
this acquisition is 2399, the size standard is 500 employees.
In order to be eligible for award, vendors must be registered
in the Central Contractor Registry ("http://ccr.edi.disa.mil").
Questions may be directed to Roberta Boswell via e-mail at
"rboswell@natick-amed02.army.mil". Amendments will be posted
by notice on the CBD web pageand the AMCAC web page at www3.natick.army.mil.
Army Regulation 70-38 available is available at the following
web site. "http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38."
Product samples will be evaluated under normal fluorescent
lighting. The ballistic insert shall be tested in accordance
with ASTM D 1388, Standard Test Method for Stiffness of Fabrics,
to determine the flexural rigidity in units of cm-g for each
component. These results are then used to calculate an overall
system flexibility as follows: System Stiffness = [ (Gi,
warp + Gi, fill) / 2] x Layers Where: i = different fabric
components in the system Gi, warp = Flexural Rigidity in the
warp direction (cm-mg) Gi, fill =Flexural Rigidity in the
fill direction (cm-mg) Layersi = Number of total layers of
ith component in the system Example Calculation: A system
is composed of 12 plies of material a and 6 plies of material
b. Component flexural rigidities are as follows: Material
A: Material B GA, warp = 4.000 cm-mg GB, warp = 7.000 cm-mg
GA, fill = 6.000 cm-mg GB, fill = 8.000 cm-mg System stiffness
= [(4.000 + 6.000)/2 x 12] + [(7.000 + 8.000)/2 x 6] = 105.000
cm-mg The calculated system stiffness is less than 200,000
cm-mg (200 cm-g) and
LINKURL: www3.natick.army.mil.
LINKDESC:
EMAILADD: rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-281 SN390400)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A012
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99221000942 NSN 9150-01-113-2046, hydraulic fluid,
fire resistant. First article. I/A/W spec NR MIL spec MIL-H-19457D(sh)
basic DTD 89 Apr 13. Used on aircraft elevators aboard aircraft
carriers and in other applications. tertiary Butyl phenyl phosphoric
acid ester base. Tech data package availability: 212 -CN del
to Tracy CA 95376 del by 60 days ARO. 249 -CN del to Richmond
VA 23297 del by 60 days ARO. See note 9. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-281 SN390153)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A011
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99271000831 NSN 9150-00-270-4057, lubricating
oil, aircraft turbine engine, synthetic. QPL applies. origin
inspection. I/A/W spec NR prf spec MIL-PRF-7808L basic DTD
97 May 02. Viscosity at rated temperature: 3.00 minimum @ 210
degree Fahrenheit antifoam; corrosion resistive; oxidation
resistant tech data package availability: 4,200 -GL del to
Tracy CA 95376 del by 60 days ARO. 1,800 -GL del to Richmond
VA 23297 del by 60 days ARO. See note 9. See note 23. Qualifying
activity: Air Force materiel CMD asc/ensi, Bldg 125, 2335 seventh
St, STE 6, Wright Patterson AFB OH 45433-7809. Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-281 SN390156)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-00-Q-A008
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99252001051 NSN 9150-00-135-2634, lubricating
oil, engine. Shell Oil Co. CAGE 54527, P/N caprinus xr 40,
code 54794. Atlantic Richfield co.cage 70201, P/N gascon GL
supreme. Chevron oil co.cage 81230, P/N delo 6170 oil grade
40. Exxon corp.cage 29700 P/N diol 2211. Mobil oil co.cage
77988 P/N mobilgard 450 Texaco Inc. CAGE 59595 P/N code 1672
Diesel engine oil 13. witco chemical corp. golden bear div.cage
07750 P/N VTO loco 2622. petroleum Packers Inc. CAGE 7A776
P/N railroad oil 2000(13 tbn). Viscosity at rated temperature:
178.00 minimum @ 100 degree Fahrenheit and 14.00 minimum and
15.50 maximum @ 212 degree Fahrenheit tech data package availability:
264 -Dr del to Richmond VA 23297 del by 60 days ARO. See note
26. Manufacturer: see item description. Part number: various
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-281 SN390158)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-00-Q-A013
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99258000748 NSN 9150-00-145-0268, grease, aircraft.
QPL applies. Origin inspection required. I/A/W spec NR prf
spec MIL-PRF-81322F basic DTD 98 Jul 21. Effective temperature
range: -80.0 to 350.0 degree Fahrenheit corrosion resistive;
low evaporation; oxidation resistant; water resistant tech
data package availability: 2,598 -CN del to Tracy CA 95376
del by 60 days ARO. 3,402 -CN del to Richmond VA 23297 del
by 60 days ARO. See note 9. See note 23. Qualifying activity:
naval air warfare Ctr, Aircraft Div. Lakehurst systems requirements
Dept(code SR3) Lakehurst, NJ 08733-5100. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390159)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-00-Q-A007
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99258000827 NSN 9150-01-080-5961, hydraulic fluid,
catapult. QPL applies. origin inspection. I/A/W spec NR MIL
spec MIL-H-22072C/as/basic DTD 81 May 01. A water based hydraulic
fluid for use in naval aircraft launching catapults. shall
contain corrosion prevention and viscosity temperature characteristics.
shall be compatible with packings, and other elastomeric components
I/A/W specification requirements. Tech data package availability:
1,170 -GL del to Richmond VA 23297 del by 60 days ARO. 384
-GL del to Tracy CA 95376 del by 60 days ARO. See note 9. See
note 23. Qualifying activity: naval Air Engineering Ctr, systems
eng & STD Dept (code 5314), Lakehurst NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390160)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-00-Q-A009
DUE 111899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99266000697 NSN 9150-00-754-2595, grease, Molybdenum
disulfide. QPL applies. origin inspection required. I/A/W spec
NR. MIL spec MIL-G-21164D basic DTD 81 Dec 08. Basic ingredient:
diester liquid lubricant, gelling agent and Molybdenum disulfide
effective temperature range rating: -100.0 to 250.0 degree
Fahrenheit high temperature; low evaporation; oxidation resistant;
wear resistant tech data package availability: 3,000 -CN del
to Tracy CA 95376 del by 60 days ARO. 2,736 -CN del to Richmond
VA 23297 del by 60 days ARO. See note 9. See note 23. Qualifying
activity: Naval Air Warfare Center, Aircraft Div., cpde 414100B120-3,
highway 547, Lakehurst, NJ 08733-5100. Automated Best Value
Model: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-281 SN390163)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-00-Q-A010
DUE 111899
POC Contact: for copies of RFQ solicitation, please request by
FAX number 804-279-4370, for other information, please contact
the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99271000830 NSN 9150-00-223-4134, hydraulic fluid,
petroleum base. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sept 09. Viscosity at
rated temperature: 2500.00 maximum @ -65 degree Fahrenheit
and 600.00 maximum @ -40 degree Fahrenheit antiwear; corrosion
resistive; oxidation resistant tech data package availability:
3,102 -GL del to Richmond VA 23297 del by 60 days ARO. 3,426
-GL del to Tracy CA 95376 del by 60 days ARO. See note 9. See
note 23 qualifying activity: WL/mlse Bldg 652, 2179 twelfth
St, sste 1, Wright Patterson AFB OH 45433-7718. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-281 SN390164)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 93--CUSTOM FABRICATED FIBERGLASS REINFORCED POLYESTER
(FRP) CEILING PANELS
SOL IFB 000012
POC David Moulton 202-226-1939
DESC: The Architect of the Capitol requires 5,000 custom fabricated
molded fiberglass reinforced polyester(FRP)ceiling panels for
use in the renovation of the Dirksen Senate Office Building.
The panels will be approximately 4 ft. x 1 ft. x 7/8 in. with
a minimum panel thickness of 1/8 in. Specific shape, dimensions,
properties, color and finish as specified in the solicitation.
Phased deliveries will be required between January 15, 2000
and November 1, 2001. A sample panel will be available for
viewing at the Procurement Division.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
via e-mail.
CITE: (W-281 SN390422)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--LODGING
SOL 2000-100d-110000-2111
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: U.S. Department of Commerce Commerce Business Daily P.O.
Box 5999 Chicago, IL 60680 1. P!! 2. 1007!! 3. 99!! 4. GPO481001!!
5. 20226!! 6. 99!! 7. Department of the Treasury, Bureau of
Alcohol, Tobacco and Firearms (ATF), Acquisition Division,
Room 3290, 650 Mass., Ave., NW, Washington, DC 20226!! 8. 99-Lodging
9. N/A!! 10. N/A!! 11. Contact Angel C. Matthews-Warren, 202/927-8685!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Bureau
of Alcohol, Tobacco and Firearms (ATF) intends to procure on
a sole source basis, with The Park Hotel, 2200 Rexford Road,
Charlotte, North Carolina, 28211, 372 rooms to accommodate
approximately 62 guest. Rooms shall be tax exempt; and Check-In
on October 30, 1999, and Check-Out on November 4, 1999. Hotel
must also provide a conference room which will accommodate
approximately 75 people comfortably on Nov. 3, 1999, and Nov.
4, 1999; be located within 7 miles of the IACP Conference (Convention
Center/122 E. Stonewall Street/Charlotte, NC); accomodations
to facilitate smaller meetings and breakout groups; and the
availability of a room with at least four dedicated outside
telephone lines, which could serve as a 24-hour command post.
The facility must meet state and local fire and safety codes
and provide ground transportation to and from the Charlotte-Douglas
International airport. Basis of award will be on ability to
meet requirements stated, acceptance of payment via EFT and
price. Awaree must complete an ACH Vendor Enrollment form.
This procurement will be done utilizing simplified acquisition
procedures under FAR Part 12 & 13 to include all applicable
FAR clauses. All interested parties must submit a quote within
15 days after date of publication of this notice. NO TELEPHONE
REQUESTS OR INQUIRIES WILL BE ACCEPTED. See Note 22. April
A. Lowe, Supervisory, Contract Specialist
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-100d-110000-2111&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-280 SN390112)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--LODGING
SOL 2000-100d-110000-2111
DUE 101399
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms is hereby amending
the Previous solicitation number: 2000-100d-110000-2111, dated
Oct. 7, 1999, for Hotel Lodging, to reflect a five day response
time since this is a commercial service. All quotes are due
by the close of business on Oct. 13, 1999. All other information
in the original synopsis remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2000-100d-110000-2111&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-281 SN390336)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--MANAGEMENT OF WAREHOUSE FOR COMMERCIAL BUILDING
AND SUPPLY
SOL F09607-00-Q0002
DUE 101899
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: This is a sources sought synopsis for supplies and services
for Moody AFB, Georgia. Contractor to manage central warehouse
for commercial building/supply materials. Contractor will procure,
receive and disperse all commercial supplies and equipment
to meet all requirements of complete base maintenance requirements.
SIC code: 5074. Request all prospective contractors provide
Central Contractor Registration (CCR) status, DUNS number,
valid Commercial and Government Entity (CAGE) code, and business
size to Mr. Roy Durham, Contract Specialist via phone 912-257-4710,
or facsimile 912-257-4032 or mail 347 Contracting Squadron,
4380B Alabama Road, Moody AFB GA 31699. Contracting Officer
for this solicitation: Mr. Kelly Dawsey.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09607-00-Q0002&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-281 SN390406)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEM CONCEPT FOR ALR 67-REAL-TIME MULTI-NODE CONNECTIVITY
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001499C0355
AMT $357,980.00
DTD 100199
TO Avisys Incorporated 8906 Wall Street Suite 103, Austin, TX
78754-4542
CITE: (W-281 SN390279)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--HUMAN FACTORS SUPPORT SERVICES
POC Brenda Burke, Contracting Officer, Phone 860-441-2872, Fax
860-441-2888, Email bburke@rdc.uscg.mil
CNT DTCG39-99-D-E00315
AMT $7,784,589.00
DTD 092999
TO Analysis & Technology, Inc., Route 2, P.O. Box 220, North
Stonington, CT 06359
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-99-D-E00315&LocID=101
LINKDESC:
notice
EMAILADD: bburke@rdc.uscg.mil
EMAILDESC:
CITE: (D-281 SN390405)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--HUMAN FACTORS SUPPORT SERVICES
POC Brenda Burke, Contracting Officer, Phone 860-441-2872, Fax
860-441-2888, Email bburke@rdc.uscg.mil
CNT DTCG39-99-D-E00316
AMT $9,388,528.00
DTD 092999
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-99-D-E00316&LocID=101
LINKDESC:
notice
EMAILADD: bburke@rdc.uscg.mil
EMAILDESC:
CITE: (D-281 SN390417)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--A STUDY OF PROGRAM ACCESS AND DECLINING FOOD STAMP
PARTICIPATION
POC KEVIN CLARK, CONTRACT SPECIALIST, (301) 504-1744
CNT 53-3K06-9-14
AMT $1,889,035
LINE N/A
DTD 093099
TO Abt Associates, 55 Wheeler Street, Cambridge, MA 02138
EMAILADD: KCLARK@ARS.USDA.GOV
EMAILDESC:
CITE: (W-281 SN390208)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--AN/SAY-1 THERMAL IMAGING SENSOR SYSTEM
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x590 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
CNT N00024-99-G-5466
AMT $0.00
LINE N/A
DTD 100599
TO Boeing North American, 3370 Miraloma Avenue, Anaheim, CA 92806-3105
CITE: (W-281 SN390223)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: B--DIOXIN/FURAN ANALYSIS IN MARINE TISSUES FROM PECONIC
BAY, NY
POC Karen Giacobbe, Contracting Officer (212)637-3380
CNT 98-0508-NTLX
AMT $53,973.00
DTD 092999
TO Battelle Memorial Institute, 505 King Ave., Columbus, OH 43201-2693
EMAILADD: Giacobbe.Karen@epamail.epa.gov
EMAILDESC:
CITE: (W-281 SN390439)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--LOCAL ACCESS AND TRANSPORT AREA (LATA) TELEPHONE
SERVICES
POC Catia Ellsworth, Contracting Officer, 202-283-1344
CNT TIRNO-00-C-00002
AMT $5,306,284
DTD 100899
TO Bell Atlantic Federal Systems, 1710 H Street NW, 9th Floor,
Washington DC 20006
CITE: (W-281 SN390432)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--J-PREVENTIVE MAINTENANCE INSPECTIONS/REMEDIAL MAINTENANCE
ON AIR
POC Shirley Harrison, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email shirley.harrison@lackland.af.mil -
Susan Edwards, Contract Specialist, Phone (210)671-1765, Fax
(210)671-5064, Email
CNT F41636-00-MP007
AMT $12,094.60
LINE X001 - X047
DTD 100199
TO HEPATECH, INC. P. O. BOX 58266 HOUSTON TX 77258
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-MP007&LocID=466
LINKDESC:
notice
EMAILADD: shirley.harrison@lackland.af.mil
EMAILDESC:
CITE: (D-280 SN390119)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC KUKUI (WLB 203)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
CNT DTCG85-00-C-652M83
AMT $365,894.10
LINE All definite and option items
DTD 100799
TO Honolulu Shipyard, Inc, Pier 41, Honolulu, Hawaii 96820
CITE: (W-280 SN390134)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--HARD COPY UNIT - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0075332, NIIN 012583506
AMT $26,000
DTD 101799
TO Miltope Corp, Hope Hull, AL 36043-0000
CITE: (I-281 SN390169)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N/A
AMT $996485
LINE N/A
DTD 093099
TO Lockheed Martin Missiles and Fire Control, 5600 Sand Lake
Rd, Orlando, FL 32819-8907
CITE: (W-281 SN390192)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--REBUILD CRANE
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3026
AMT $201,490
DTD 092999
TO SIMMERS CRANE DESIGN & SERVICES CO, PO BOX 1241, DUNKIRK,
NY 14048-0000
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-281 SN390197)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-49 RADAR SYSTEM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000
CNT N00024-99-G-5228
AMT N/A
LINE N/A
DTD 092799
TO Raytheon Systems Company, 1847 West Main Road, Portsmouth,
RI 02871-1087
CITE: (W-281 SN390232)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1641, DRYBERTH, RAV
POC Rod Rioveros, Procurement Contract Specialist, (619) 556-4855
CNT N62791-00-C-0005
AMT $130,000
LINE N/A
DTD 100599
TO San Pedro Boat Works, Berth 44, Outer Harbor, San Pedro, CA
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-281 SN390308)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR KARL STORZ MODULITH SLX
POC Carol Eberhard, 619 532-8098
CNT n00259-00-p-0049
AMT $70,000.00
DTD 092299
TO karl storz 1765 the exchange, suite 100, atlanta, ga 30339
CITE: (W-281 SN390326)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: J--INFORMATION TECHNOLOGY MAINTENANCE AND SUPPORT SERVICES
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-99-P-AAT018
AMT Base plus four options $486,783.84
LINE Base year only
DTD 083199
TO Computer & Hi-Technology Management, Inc. 412 Investors Place
#102 Virginia Beach, VA 23452 Please visit our web site at:
http://www.uscg.mil/mlclant/FDiv/fdiv.htm for other business
opportunities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-99-P-AAT018&LocID=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-281 SN390420)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--REPAIR POWER PRODUCER GROUP
POC Contracting Officer--Sharon Scott (480)592-5558
CNT N00024-98-G-4065-WY02
AMT $184,995.00
LINE 0002AB
DTD 092499
TO 02LU7--AlliedSignal Inc, Military Customer Support,
EMAILADD: sscott@dcmdw.dla.mil
EMAILDESC:
officer who issued the order.
CITE: (W-281 SN390424)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: M--TECHNICAL AND FABRICATION SUPPORT SERVICES
POC Larry M. Hudson, Contract Specialist, Phone (216) 433-2773,
Fax (216) 433-5489, Email Larry.M.Hudson@grc.nasa.gov
CNT NAS3-99184
AMT $17,045,601.00
DTD 100199
TO Akima Corporation, 13777 Ballantyne-Corp P, Charlotte, NC
28277
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Larry.M.Hudson@grc.nasa.gov
EMAILDESC:
CITE: (D-281 SN390380)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
POC Susan Newton, 601-364-1348
CNT V586P-3534
AMT $274,560.00
LINE 1-2
DTD 092899
TO Insight Health Services Corp; 74 Batterson Park Road; Farmington,
CT 06032
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-281 SN390350)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Q--PROVIDE FOR RENTAL AND PERPETUAL MAINTENANCE FOR
CELLS AND CASSETTES FOR AUTOMATED REFILL SYSTEMS.
POC Sandi Bader, Contract Specialist, Phone 334-953-6242, Fax
334-953-3543, Email sandi.bader@maxwell.af.mil - Shirley Duncombe,
Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
CNT F01600-00-C0001
AMT $29,825.95
DTD 100199
TO MCKESSON AUTOMATED PRESCRIPTION SYSTEMS, INC PO BOX 4118 PINEVILLE
LA 71361-6578
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-C0001&LocID=512
LINKDESC:
notice
EMAILADD: sandi.bader@maxwell.af.mil
EMAILDESC:
CITE: (D-281 SN390372)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--AGRICULTURAL POLICY DEVELOPMENT
POC Contract Specialist, Michael Clark, Tel: 202-712-1323, Mark
Walther, Contracting Officer
CNT PCE-I-00-99-00033-00 OP/B/PCE-99-001
AMT $6,500,000 Maximum Ordering Limitation
LINE N/A
DTD 092499
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mclarck@usaid.gov
EMAILDESC:
CITE: (W-281 SN390295)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0011K
AMT $625,000
LINE 874-1,2,3,4,6
DTD 100799
TO OAO Corporation, 7500 Greenway Center Drive, Greenbelt, MD
20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0011K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-281 SN390358)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--INTEGRATED TRAINING EVALUATION MEASUREMENT SERVICES!!
POC Contracting Officer, Rebecca A. Taylor, 202-283-1514 (FAX#)!!
CNT TIRNO-99-K-01686!!
AMT $2,480,708!!
LINE N/A!!
DTD 093099
TO K.W. Tunnell Company, Inc., 6564 Loisdale Court, Suite 900,
Springfield, VA 22150
CITE: (W-281 SN390363)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--H-60/SHIP GROUND STATION TECHNICAL SUPPORT SERVICES
POC Diana Goostree, Contract Specialist, (301) 757-9741
CNT N00421-99-C-1714/N00421-98-R-1172
AMT $19,590,929.00
LINE 0001-0020
DTD 093099
TO Averstar, Inc., 23 Fourth Avenue, Burlington, MA 01803-3303
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-281 SN390370)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MISCELLANEOUS TREE TRIMMING & REMOVAL
POC Mark Bault, (812) 854-3329
CNT N68950-96-D-3161 OPTION YEAR 3
AMT $0.00
LINE N/A
DTD 100699
TO Jack Logsdon, PO Box 1182 618 27th Street, Bedford IN 47421
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-281 SN390359)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES
POC Mark Bault, (812) 854-1069
CNT N68950-95-D-7850 OPTION YEAR 3
AMT $841,062.41
LINE 0001
DTD 092499
TO M&B Services, 333 West South Street, Bloomfield IN 47424
CITE: (W-281 SN390354)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--SERVICES AT GLENDORA TEST FACILITY, SULLIVAN IN
POC Mark Bault, (812) 854-1069
CNT N68950-98-D-3105 Option Year 1
AMT $19,026.79
LINE 0001
DTD 093099
TO Gillenwater Investments, RT 1 Box 287, Bloomfield IN 47424
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-281 SN390362)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VOCATIONAL TRAINING PROGRAM, FCI, YAZOO CITY, MS
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418
CNT J30703c-001
AMT $102,960.00
DTD 100799
TO Altamaha Technical Institute, 1777 W. Cherry Street, Jesup,
GA 31545
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-281 SN390337)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--MEDICAL FACILITIES MOVING SERVICES
POC Annette Hudson, Contract Specialist, Phone 334-953-3542,
Fax 334-353-3543, Email annette.hudson@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
CNT F01600-99-C0023
AMT $119,750.00
LINE N/A
DTD 093099
TO Admiral Movers Inc. 515 North Lawrence Street Montgomery,Alabama
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-C0023&LocID=512
LINKDESC:
notice
EMAILADD: annette.hudson@maxwell.af.mil
EMAILDESC:
CITE: (D-281 SN390270)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: X--LEASE OF PORTABLE MARINE BUILDINGS
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-99-P-AAS027
AMT $133,879.00
LINE CLIN 0001-0015
DTD 092999
TO General Marine Leasing, Inc. P.O. Box 187 Belle Chase, LA
70037 Please visit our web site at: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
to register for other business opportunities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-99-P-AAS027&LocID=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-281 SN390413)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING 50-FOOT AND 42-FOOT PROJECT,
CRAIGHILL ENTRANCE, CRAIGHILL ANGLE, FT MCHENRY CHANNEL, CURTIS
BAY CHANNEL, CURTIS CREEK AND TOLCHESTER CHANNEL, BALTIMORE
HARBOR AND CHANNELS, CHESAPEAKE BAY, MARYLAND
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-00-C-0002
AMT $16,219,140.00
LINE 0001 through 0007
DTD 100799
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
CITE: (W-280 SN390113)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FISH AND WILDLIFE MITIGATION, LANGDON BEND PROJECT,
MISSOURI RIVER, NEBRASKA
POC FISH AND WILDLIFE MITIGATION, LANGDON BEND PROJECT, MISSOURI
RIVER, NEBRASKA
CNT DACW45-99-C-0038
AMT $1,120,188.50
DTD 061699
TO Big River Construction Co., 115 North 10th Street, Nebraska
City, NE 68410
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-280 SN390130)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--MISCELLANEOUS PAVING & GRADING PROJECTS, FT BRAGG,
NC
POC Leila Hollis, 912-652-5105
CNT DACA21-99-C-0059
AMT $660,777.00
LINE 0002 & 0003
DTD 093099
TO Lanier Construction Company, RT2, Box 252-AA, Snow Hill, NC
28580
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN390211)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UNACCOMPANIED OFFICERS QUARTERS, COLUMBUS AFB, MS
(LOWNDES COUNTY, MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0077 (DACA01-99-R-0038)
AMT $6,329,000
LINE 1-8
DTD 092899
TO W. G. Yates & Sons Construction Co, 5050 Poplar Avenue, Suite
634, Memphis TN 38157 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-281 SN390333)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CARSON CITY FENCES FY99
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990075
AMT $63,928.40
LINE N/A
DTD 100799
TO Welker Fencing, 1407 SE Kramer Ln, Prineville, OR 97754, (541)
447-7720
CITE: (W-281 SN390341)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--EAGLE CREEK SUSPENSION BRIDGE
POC Lois K. Tate, Contracting Officer (503) 668-1768, FAX (503)
668-1763
CNT 50-0467-9-1260
AMT $150,000.00
LINE all
DTD 093099
TO David Mark Williams, 36277 Allstead Lane, Halfway, Oregon
97834
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-281 SN390351)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--EAGLE CREEK SUSPENSION BRIDGE
POC Lois K. Tate, Contracting Officer, 503/668-1768, FAX 503/668-1763
CNT 50-0467-9-1260
AMT $72,058.90
LINE all
DTD 093099
TO David Mark Williams, 36277 Allstead Lane, Halfway, Oregon
97834
LINKURL: http://www.fs.fed.us.r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-281 SN390357)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SHORT LANDING FIELD, EGLIN AFB, DUKE FIELD, FL (OKALOOSA
COUNTY, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward L. Slana
CNT DACA01-99-C-0061 (DACA01-99-B-0027)
AMT $2,611,281.50
LINE 1-11
DTD 092999
TO Couch Construction L. P., P O Box 893, Shalimar FL 32579,
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-281 SN390367)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY99 ROSWELL/CARLSBAD FENCES
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990071
AMT $80,634.80
LINE N/A
DTD 100799
TO Dawna Prather, Box 39, Pinon NM 88344
CITE: (W-281 SN390392)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--EXTERIOR REPAIRS, FB, RUSSELLVILLE, AR
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6171, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
CNT GS-07P-99-UTC-0025
AMT $259,924.00
DTD 093099
TO Atlas Quality Contracting, LLC 3024 Everest Drive Bedford,
TX 76021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UTC-0025&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-280 SN390110)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION FOR THE U.S. RAILROAD RETIREMENT
BOARD, FED. BLDG, 844 NORTH RUSH ST, CHICAGO, IL.
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
CNT GS05P99GAC0212
AMT $1,720,430.00
DTD 092999
TO The contract was awarded to Montgomery Kone, Inc. 1068 Thorndale
Avenue, Bensenville, IL 60106.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0212&LocID=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-280 SN390141)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--REPLACE FENCE, USCG COMMUNICATION STATION BOSTON,
OTIS ANGB, MA (BARNSTABLE COUNTY)
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-3WK031 (RFQ DTCGG1-99-Q-3WK211)
AMT $27326.53
LINE 0001
DTD 100899
TO Premier Fence, LLC, P.O. Box 593, 25 Grant Drive, Avon, MA
02322
CITE: (W-281 SN390213)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--CONSTRUCT MATERIAL HANDLING FACILITY
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil - Rose
Bednarcik, Contract Specialist, Phone (302) 677-5214, Fax (302)
677-2905, Email
CNT f0760399C8218
AMT $464,000.00
LINE Line Items 0001, 0002 and 0003
DTD 093099
TO Kent Construction Company, Inc. 2 Big Oak Road Smyrna DE
19977-3501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f0760399C8218&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-281 SN390219)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: Z--ASBESTOS ABATEMENT
POC Kevin Crown, Contract Specialist, Phone 580-481-7545, Fax
580-481-5138, Email Kevin.Crown@altus.af.mil - Karen Pike,
Chief,Construction Flight, Contacting Officer., Phone 580-481-7027,
Fax 580-481-7025, Email Karen.Pike@altus.af.mil
CNT F34612-99-C0008
AMT $113,723.82
DTD 093099
TO NAFCOAT Inc 17645 Nafcoat Lane Sapulpa OK 74066
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0008&LocID=513
LINKDESC:
notice
EMAILADD: Kevin.Crown@altus.af.mil
EMAILDESC:
CITE: (D-281 SN390227)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPLACE ELEVATOR, BUILDING 157, MAXWELL AFB, AL
POC Gil Strickland, Contract Specialist, Phone 334-953-6569,
Fax 334-953-3527, Email boris.strickland@maxwell.af.mil - Marie
Walton, Contract Specialist, Phone 334-953-3526, Fax 334-9533527,
Email
CNT F01600-99-C-0022
AMT NTE (NOT TO EXCEED) $205,623.00
LINE 0001
DTD 093099
TO Danny Clements Builder 6021 East Shirley Lane Montgomery,
AL 36117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-C-0022&LocID=512
LINKDESC:
notice
EMAILADD: boris.strickland@maxwell.af.mil
EMAILDESC:
CITE: (D-281 SN390242)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: Z--MILITARY FAMILY HOUSING SHINGLE ROOF REPAIR
POC Kevin Crown, Contract Specialist, Phone 580-481-7545, Fax
580-481-5138, Email Kevin.Crown@altus.af.mil - Karen Pike,
Chief,Construction Flight, Contacting Officer., Phone 580-481-7027,
Fax 580-481-7025, Email Karen.Pike@altus.af.mil
CNT F34612-99-C0007
AMT $1,995,149.15
DTD 093099
TO W. W. Enterprises Inc 10912 East 2nd Street Tulsa OK 74138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0007&LocID=513
LINKDESC:
notice
EMAILADD: Kevin.Crown@altus.af.mil
EMAILDESC:
CITE: (D-281 SN390243)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--ALTER/REPAIR FLIGHT SIMULATOR TRAINING FACILITY BUILDING
1230
POC Barry Jundt, Contracting Specialist, Phone 501-987-3853,
Fax 501-987-6624, Email barry.jundt@littlerock.af.mil - Ken
Spohn, Contracting Specialist, Phone 501-987-6470, Fax 501-987-6624,
Email
CNT F03602-99-C0011
AMT $2,538,700.00
DTD 093099
TO Ross Sparks Builders Inc 7825 1/2 Stagecoach Road Little Rock,
AR.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F03602-99-C0011&LocID=583
LINKDESC:
notice
EMAILADD: barry.jundt@littlerock.af.mil
EMAILDESC:
CITE: (D-281 SN390245)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE 7
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0132
AMT up to $25,000,000
DTD 100599
TO Oklahoma Roofing and Sheet Metal, Inc. 1708 S. Lowery Avenue
Oklaoma City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0132&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-281 SN390255)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE VII (STATE OF ARKANSAS)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0130
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg. A Austin,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0130&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-281 SN390258)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--RENOVATIONS & ALTERATIONS FOR USPO/COURTHOUSE, LITTLE
ROCK, AR
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6171, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
CNT GS-07P-99-UTC-0027
AMT $293,855.00
DTD 093099
TO Jim Cooley Construction, Inc. 19 NE 50th Street Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UTC-0027&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-281 SN390281)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY TERM CONTRACT
POC Lucretia Perry, Contracting Officer, (215) 656-6155
CNT GS-03P-99-CDC-0001
AMT NTE $200,000.00
LINE N/A
DTD 092199
TO B&F Contracting, Inc., 7725 Grandview Lake Road, Ashland,
KY 41102
CITE: (W-281 SN390283)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, FB/COURTHOUSE, SAN ANGELO,
TX
POC Carrie Haman, Contracting Officer, Phone 817-978-6163, Fax
817-978-6171, Email carrie.haman@gsa.gov - Pamela Lackey, Contracting
Officer, Phone (817) 978-7335, Fax (817) 978-7098, Email pam.lackey@gsa.gov
CNT GS-07P-99-ULC-0012
AMT $245,564.00
DTD 093099
TO Elevator Repair Service, Inc. P.O. Box 11037 Houston, TX 77293
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-ULC-0012&LocID=125
LINKDESC:
notice
EMAILADD: carrie.haman@gsa.gov
EMAILDESC:
CITE: (D-281 SN390289)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--ROOF/EXTERIOR RENOVATIONS, FED. BLDG., CARLSBAD,
NM
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
CNT GS-07P-99-UHC-0013
AMT $355,450.00
DTD 093099
TO Tabcon, Inc. P.O. Box 27047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UHC-0013&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-281 SN390342)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--GUARD OFFICE RELOCATION - NEW HAVEN, IN
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov
CNT GS05P99GAC0243
AMT $192,769.00
DTD 100199
TO Hamilton Hunter Builders, Inc., 915 S. Lafayette St., Fort
Wayne, IN 46802
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0243&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-281 SN390353)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--SECURITY UPGRADE (CUFF SLOT INSTALLATION)
POC Kimberly Montgomery (606) 253-8887
CNT J10303c002
AMT $145654.62
DTD 100899
TO Johnson Safety & Security, 124 Venture Court, Suite 10, Lexington,
KY 40511-2629
CITE: (W-281 SN390382)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--INSTALL 12,470V FEEDER TO NDSTC AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
POC S.A. Kloss, Contracting Officer, (850) 234-4763
CNT N62467-98-C-2958
AMT $84,363.00
LINE 0001
DTD 091799
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
Florida 32583
CITE: (W-281 SN390389)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REHAB ELECTRICAL DISTRIBUTION, CAPEHART HOUSING
POC Kelly Bayley, Contract Administrator, Phone 406-731-4035,
Fax 406-731-3748, Email kelly.bayley@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
CNT F24604-99-C0925
AMT $337,943
LINE 01
DTD 092999
TO Scott Construction, Inc. PO Box 777 East Helena, MT 59635
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0925&LocID=591
LINKDESC:
notice
EMAILADD: kelly.bayley@malmstrom.af.mil
EMAILDESC:
CITE: (D-281 SN390430)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR BASE FENCING, CHARLESTON AIR FORCE BASE
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
CNT F38610-99-C0014
AMT $353,810.00
LINE 0001, 0002 & 0003
DTD 093099
TO Allsteel Products Co Po Box 4300 West Columbia SC 29171
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-99-C0014&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-281 SN390447)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR BLDG 364 (ENERGY MODS), CHARLESTON AFB SC
POC Scott Hollabaugh, Contract Specialist, Phone (843) 963-5177,
Fax (843) 963-2829, Email Scott.Hollabaugh@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax
(843) 963-2829, Email
CNT F38610-99-C0012
AMT $98,413.00
LINE 0001
DTD 093099
TO Epic Energy LLC 255 B Street, Ste 203 Idaho Falls, ID 83401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-99-C0012&LocID=514
LINKDESC:
notice
EMAILADD: Scott.Hollabaugh@charleston.af.mil
EMAILDESC:
CITE: (D-281 SN390449)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--AMENDMENT TO: JOINT DIRECT ATTACK MUNITION (JDAM)
ALL IN VIEW
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT Amendment-F08626-94-C-0003-P00140
AMT $3,222,646.00
DTD 042199
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Co., P.O. Box 516, St. Louis, MO 63166-0516. This award
notice is an amendment to the previous award notice to change
the award date from October 7, 1999 to April 21, 1999. Please
refer to the previous award notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Amendment-F08626-94-C-0003-P00140&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-280 SN390105)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PROGRAM ROUND
SUPPORT
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08626-98-C-0003-P00004
AMT $97,534.00
LINE 0005 and 0009
DTD 091699
TO McDonnell Douglas Corp, a wholly owned subsidiary of the Boeing
Co., P.O. Box 516, St. Louis, MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0003-P00004&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-280 SN390115)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--PGU-32/U 25MM AMMUNITION
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-00-C-0002
AMT $2331969
LINE 0001
DTD 100599
TO Alliant Techsystems, Inc., 600 Second St. NE, Hopkins, MN
55343
CITE: (W-280 SN390123)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 19--IMPROVED SURFACE TOW TARGET
POC Danielle Hawthorne, Contract Specialist, (805) 989-4091
CNT N68936-99-D-0189
AMT $1044487
LINE 0001-0002
DTD 092499
TO Horizon Shipbuilding, Inc., 13980 Shell Belt Rd. Bayou Labatre,
AL 36509
CITE: (W-280 SN390099)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CAISSON #1, SSP-706-00, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0001
AMT $429,069
LINE 0001, 0002, 0003
DTD 100799
TO Eastern Technical Enterprises, Inc., Brooklyn Navy Yard, Brooklyn,
NY 11205
CITE: (W-280 SN390107)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--SRC" CASE LOA DATED 1 JUL 98, PT-D-NMP FOR SAUDI
ARABIA - MULTIPLE NSN'S. (2840-01-308-4467PT , P/N: 4070107
- AUGMENTOR CONVERGENT NOZZLE).--RE:F41608-99-R-43522
POC David M. Deleranko / SA-ALC - LPKAH /(210) 925-6385.
CNT F34601-98-G-0005-SAPP
AMT $148,802.97
LINE 0001 & 0002
DTD 100899
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-281 SN390216)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--NUT, COMPRESSOR SEAL
CNT SP0411-00-M-E057
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 100799
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-281 SN390147)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0398
AMT $80,910.00
LINE 7001
DTD 100799
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-281 SN390297)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0399
AMT $25,965.00
LINE 7001
DTD 100799
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-281 SN390298)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 58--X-RAY VIEWER
POC Stephen Cage 708-7865196
CNT V797P-3758k
AMT $125,000.
LINE 4
DTD 093099
TO SmartLight Inc. 241 Main St., Hackensack, NJ 07601
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-281 SN390396)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR, CRYSTAL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAL65, Sol Nr N00104-99-T-5501, NIIN LLH841789
AMT $32,300
DTD 100599
TO Brandywine Communications, Santa Ana, CA 92705-0000
CITE: (I-281 SN390170)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 SUBASSEMBLY
POC Jacqueline Nelson; 614-692-7882 or fax: 614-692-6915
CNT SP0905-00-D-5301
AMT $40632.38
DTD 101599
TO Telair Intl. Corp, 1950 Williams Dr., Oxnard, CA 93030
CITE: (W-281 SN390224)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
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--DIODES AND TRANSISTORS
POC Ms. Sandy Hobbs, Code 1163WS, telephone 812-854-1687, FAX
812-854-5666; Mr. Kelly Siffin, Contracting Officer
CNT N00164-00-C-0002 (N00164-99-R-0129)
AMT $140,996.90
LINE N/A
DTD 100799
TO Sigma Test Labs, 4431 E. La Palma Avenue, Anaheim CA 92807.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: hobbs_s@crane.navy.mil
EMAILDESC:
CITE: (W-281 SN390260)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
SOL SP0960-00-R-A157
CNT F09603-98-G-0015-UB14
AMT $132,225.00
LINE 0001AA THROUGH 0001AC
DTD 093099
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-281 SN390296)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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-DIPLEXER
SOL 99TE61-32-P-0900
CNT SP0905-00-M-0013
AMT $56,200.00
LINE 0001 THROUGH 0002
DTD 100899
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853
CITE: (I-281 SN390299)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--ANTENNA, BLADE
SOL 99TJ41-42-P-0900
CNT SP0920-00-M-0043
AMT $29,670.00
LINE 0001 THROUGH 0002
DTD 100799
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-281 SN390300)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 SP0970-99-Q-A015
CNT SP0920-00-M-0055
AMT $38,284.05
LINE 0001
DTD 100899
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-281 SN390301)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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, LOW PASS
SOL SP0905-99-X-H097
CNT SP0905-00-M-0011
AMT $25,270.00
LINE 0001
DTD 100899
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-281 SN390302)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T455-22-P-0900
CNT SP0960-00-M-0081
AMT $44,726.00
LINE 0001
DTD 100899
TO Marconi Astronics Inc 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406-0442
CITE: (I-281 SN390303)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAM07, Sol Nr N00104-99-T-8238, NIIN 014321327
AMT $73,152
DTD 100599
TO Power Designs Inc, Danbury, CT 06810-0000
CITE: (I-281 SN390171)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3754k
AMT $563,090.00
DTD 110199
TO Great Lakes Orthodontics, Ltd., 199 Fire Tower Dr., Tonawanda,
NY 14151-5111
CITE: (W-280 SN390102)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--HEMODIALYSIS/HOME DIALYSIS PRODUCTS
POC Susan Newton, 601-364-1348
CNT V586P-3542
AMT $3,203,020.24
LINE 1
DTD 093099
TO Fresenius USA, Inc.; Two Ledgemont Center; 95 Hayden Ave;
Lexington, MA 02420-2192
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-281 SN390340)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--HEMODIALYSIS/HOME DIALYSIS PRODUCTS
POC Susan Newton, 601-364-1348
CNT V586P-3544
AMT $1,150,918.20
LINE 1
DTD 093099
TO Gambro Renal Care Products, Inc; 1185 Oak Street; Lakewood,
CO 80215
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-281 SN390343)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--HEMODIALYSIS/HOME DIALYSIS PRODUCTS
POC Susan Newton, 601-364-1348
CNT V586P-3543
AMT $419,210.00
LINE 1
DTD 093099
TO Bard Access Systems; 111 Spring Street; Murray Hill, NJ 07974
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-281 SN390345)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--REAGENTS
POC Susan Newton, 601-364-1348
CNT V586P-3539
AMT $100,767.62
LINE 1-9
DTD 092999
TO BioMerieux Vitek, Inc; 595 Anglum Road; Hazlewood, MO 63042-2320
LINKURL: http:/cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-281 SN390348)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GPS TIME SPACE POSITIONING INFORMATION DATA ACQUISITION
SYSTEM
POC Jaime Rios, Contract Specialist, (760)939-8703
CNT N68936-00-D-0002
AMT $4602338
LINE 0001-0013
DTD 100699
TO Jaime Rios, Contract Specialist, (760) 939-8703
CITE: (W-281 SN390284)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0036K
AMT $125,000
LINE 302-73 & 302-80
DTD 100799
TO C & K Manufacturing & Sales, Co. 28825 Ranney Parkway Westlake,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0036K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-281 SN390199)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 78--COAST GUARD MEMBERSHIP TO YMCA OF NORFOLK
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-99-P-AAS024
AMT $58,716.00 base year
LINE Base Year Only
DTD 092499
TO Norfolk Family YMCA 312 West Bute Street Norfolk, VA 23510
Please visit our web site at: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
for other business opportunities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-99-P-AAS024&LocID=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-280 SN390121)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 78--F61521-99-QA079 RESULTS IN AWARD OF PURCHASE ORDER
POC Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email marsha.harris@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9198, Email
CNT F61521-99-W5047
AMT DM 1,660,216.00
LINE 1000AA - 1000AM
DTD 081899
TO SOVE Kaj Hansen GmbH Ostermark 93 24955 Harrislee Germany
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F61521-99-W5047&LocID=685
LINKDESC:
notice
EMAILADD: marsha.harris@ramstein.af.mil
EMAILDESC:
CITE: (D-281 SN390175)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 79--CLEANING SUPPLIES; CHEMICALS AND ALLIED PRODUCTS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0063
AMT $74652.37
LINE N/A
DTD 100799
TO Drummond American Corp., 600 Corporate Woods Parkway, Vernon
Hills, IL 60061
CITE: (W-280 SN390118)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1809.45
DTD 100799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-281 SN390166)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $295602.24
DTD 100799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-281 SN390167)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--OMELET W/BACON & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ199/
AMT $1260737.04
DTD 100799
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-281 SN390168)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL U.S. ARMY CORPS OF ENGINEERS SMALL BUSINESS
CONFERENCE -DEC.13-14, 1999
DESC: 3rd Annual U.S. Army Corps of Engineers Small Business
Conference The U.S. Army Corps of Engineers, Small Business
Office, is proud to announce and invite you to attend their
the 3rd Annual "Expanding Your Opportunities" Conference, December
13 & 14, 1999 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. This year's theme "Expanding Your Opportunities"
will address important challenges and changes facing small
buisinesses. U.S. Army Corps of Engineers is the Nation's
premier engineering organization, providing comprehensive engineering,
management and technical support to the Department of Defense,
other agencies, and State and local governments. Small business
plays an essential role in assisting the Corps in accomplishing
its mission. Last year the U.S. Army Corps of Engineers awarded
over $2 billion in direct contracts to small businesses.
The format of this year's conference begins at one o'clock
on Monday, December 13, 1999 with a general session concluding
with an evening reception. Tuesday, December 14, 1999 will
be devoted to an all day Business Opportunity Fair, concurrent
breakout sessions addressing topics such as A-E Contracts,
Working With SBA, Contracting Essentials, Information Technology,
Construction Opportunities and a luncheon with a guest speaker.
This premier conference brings together small business leaders
and key USACE decision makers, from the top level to commanders
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunity Fair, which is a significant feature of the conference,
will outline future business opportunities available in buying
commands. It is a unique opportunity to meet with all the Corps
Division and District Commanders along with their Deputies
for Small Business to address individual questions and concerns
at their exhibit area. The Fair will be open all day on Tuesday,
December 14, 1999 so you will have plenty of time to visit
the exhibits and attend the breakout sessions of your choice.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: This year's theme "Expanding
Your Opportunities" will address important challenges and changes
facing small business. As well as to enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities and increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
form, please visit the conference web page at www.ncsievents.com
or call (301) 596-8899 Christie Guillen (ext. 202) at the National
Conference Services, Inc. Pre-registration is required before
Monday, December 6, 1999.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-280 SN390100)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: VIDEOTAPING SERVICES
DESC: This is a combined synopsis/request for quote for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quote; quotes are being requested and a written request for
quote will not be issued. FERC00-REA-20139 is issued as a request
for quote (RFQ) and all provisions/clauses are those in effect
through FAC 97-14. SIC code is 7812 and size standard is $21.5
million. The Federal Energy Regulatory Commission (FERC) requires
the contractor to design, develop, film, edit and deliver one
master copy video of the FERC First "Storyboard". The "Storyboard",
will be the basis of the script which will be the chief communication
tool of the Commission's message. The script will be provided
to the contractor as Government Furnished Information. The
video will be no longer than 15 minutes in length and shall
present the "Storyboard" in such a way as to energize industry
stakeholders and internal FERC personnel as to why and how
the FERC is undergoing its current reorganization. Additionally,
the contractor shall design, and develop a tri-fold brochure,
not to exceed 8 by 11 (total dimensions) which adequately portrays
the "Storyboard" information. The brochure shall be camera-ready
for publication by the Government. Deliverables: 1 each 15
minute video suitable for Government reproduction, and 2 each
camera ready 8 x 11 (total dimension) tri-fold brochure. The
contractor shall complete the total requirement within 30 days
after contract award. The anticipated award date is 11/1/99.
Provision 52.212-1, Instructions to Offerors-Commercial, applies.
Addendum to FAR 52.212-1 SUBPARAGRAPH (b)(6): Offerors must
submit 3 copies of quotation that addresses the Statement of
Work. Offerors must also provide 3 copies of the most current
price lists. Addendum to FAR 52.212-1 SUBPARAGRAPH (b)(10):
Offerors shall submit the following Past Performance Information:
For the proposed Project Manager a maximum of 5 references
for projects active in or since 1994. Offerors should also
provide the dollar amount of the project. A narrative or resume
explaining how long the proposed project manager has been employed
by the contractor and what the project manager's previous positions,
duties and responsibilities were. For the Company - A maximum
of 5 references for projects active on or since January, 1996.
Offerors should also provide the dollar amount of the project.
For all Past Performance Information, please ensure that the
company names, names of points of contact and telephone numbers
are current. The Government will not make repeated efforts
to contact the references if the information is incorrect.
Offerors should also notify the references that their names
have been submitted and that the FERC will be contacting them.
The subcriteria will be of equal weight for past performance.
Technical Criteria Information: In addition, a copy of two
sample videos shall be submitted and will be evaluated against
the following criteria: Quality of Video (clear and concise);
Quality of Audio (clear and concise); ability to hold audience
attention; and ability to convey message to audience. The technical
subcriteria will be of equal weight. Delivery Schedule Criteria:
The delivery schedule, contractors ability to meet or better
the schedule will also be evaluated and scored. The delivery
schedule is equal in weight to the technical criteria. Provision
52.212-2, Evaluation-Commercial Items, applies. Addendum to
FAR 52.212-2 SUBPARAGRAPH (a): Past Performance of the Proposed
Project Manager. The Government will evaluate the past performance
of the proposed project manager on the design, development
and filming of videotape/brochure contracts with higher scores
being awarded for contracts of similar size and complexity.
"Similar size and complexity" for the purpose of the evaluation
means: similar in dollar value and similar in subject matter.
The Government may, at its discretion, obtain and evaluate
information from sources other than those provided by the Contractor.
The Government will also evaluate the number of years the project
manager has been with the company in positions similar to the
supervisory position under this contract. The Government may,
at its discretion, obtain and evaluate information from sources
other than those provided by the contractor. Past Performance
of the Company. The Government will evaluate past performance
on the design, development and filming of videotape/brochure
contracts. Higher scores will be assigned for contracts of
similar size and complexity. "Similar size and complexity"
for the purpose of the evaluation means: similar in dollar
value and similar in subject matter. Past Performance information
to be evaluated includes quality and timeliness of service;
effective management of the contract; and customer satisfaction.
The Government may, at its discretion, obtain and evaluate
information from sources other than those provided by the contractor.
The technical criteria and the delivery schedule criteria are
equal in weight and each is slightly more important than the
past performance criteria, which is more important than price.
Include a completed copy of Provision at 52.212.3, Offeror
Representation and Certifications-Commercial Items, with offer.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies. Addendum to FAR 52.212-4: 1. 52.252-2 Clauses Incorporated
By Reference (JUN 1988). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Go to internet address http://www.arnet.gov/far/
to obtain the full text available. Clauses are as follows:
52.217-8; 52.217-9; 52.228-5; 52.232-18; 52.232-33; and 52.245-2.
2. Addendum to (g)(1)-(8), for an invoice to be proper it must
contain the contractor's taxpayer identification number/employer
identification number. 3. Insurance Requirements - In accordance
with FAR 52.228-5, Insurance - Work on a Government Installation,
the Contractor shall maintain the following types and minimum
amounts of insurance during the life of the contract. (a) Worker's
Compensation and Employers Liability Insurance - as specified
by applicable statute, but not less than $100,000; (b) General
Liability Insurance - Bodily Injury Liability of $500,000 per
occurrence; and (c) Automobile Liability Insurance - $200,000
per person, $500,000 per occurrence for bodily injury, and
$20,000 per occurrence property damage. 4. Contract Type-This
is a Firm Fixed Price contract. Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies. Addendum to FAR 52.212-5:
The following clauses are incorporated by reference: 52.203-6;
52.219-8; 52.219-9; 52.219-4; 52.222-26; 52.222-35; 52-222-36;
52.222-37; 52.225-19; 52.222-41; 52.222-42; 52.222-43. Proposals
are due 10/22/99, no later than 1:00 pm eastern standard time,
at the Federal Energy Regulatory Commission, Procurement Division,
888 First Street, NE, Washington, DC 20426, to the attention
of Charlotte Greenwell, FA-12, Room 41-31. Faxed copies will
not be acceptable. Telephone requests will not be honored.
If you have any questions please e-mail, Ms. Greenwell, who
is the POC, no later than October 20, 1999, at e-mail charlotte.greenwell@FERC.fed.us
or phone at 202-219-1156. In order to reduce FERC's administrative,
copying and postal costs, vendors are requested to notify FERC
at e-mail charlotte.greenwell@FERC.fed.us - of its intent to
submit a proposal within five (5) calendar days from the date
of this notice.
LINKURL: charlotte.greenwell@ferc.fed.us
LINKDESC:
EMAILADD: charlotte.greenwell@ferc.fed.us
EMAILDESC:
CITE: (W-281 SN390247)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: TAILORED LOGISTICS SUPPORT PACKAGE INTEGRATOR
DESC: DSCP-IA 08 OCT 1999 NOTICE OF MARKET RESEARCH The Defense
Supply Center Philadelphia, General and Industrial Directorate,
General Hardware Unit is the Inventory Control Point for Springs
(FSC5360), Miscellaneous Hardware (FSC 5340) and Angle Brackets
(FSC 5341). We intend to issue a Request For Proposal for the
award of one or possibly multiple contracts to acquire General
Hardware items for Government installations worldwide. These
installations are primarily Department of Defense activities
located throughout the United States. We are issuing this Notice
of Market Research as a vehicle for industry to provide recommendations/comments
on the best business practices available for supplying this
material to our customers. Current Situation: Approximately
93% of our customers' requisitions are received, processed
and filled from our depot stocks. This process involves several
cumbersome electronic systems and can take up to 30 days to
fill a requisition. Some of the high volume, large dollar items
are currently procured through long-term contracts with deliveries
made to depots, from delivery orders placed through our Paperless
Ordering Procurement System and issued electronically to our
vendors. Other items are procured through Indefinite Delivery
Purchase Orders, which are similar to the long-term contracts
but for smaller dollar value items. The majority of items are
procured through Purchase Orders and Contracts for one item
at a time, with material being shipped to depots or directly
to the customer. Lead times on these items range from 3 to
360 days, but average 90 - 120 days. Our Fiscal year runs
from October 1 through September 30 and the following data
represents an approximate annualized volume. Annual Sales
dollars = $96 million Annual Requisition Volume = 630,000
Average Requisition Quantity: 20 Average Requisition Value:
$134 Total number of items = 199,199 Springs = 63,499
Miscellaneous Hardware = 135,693 Angle Brackets: 7* Total
number of active items: ** Springs: 52,730 Miscellaneous
Hardware: 125,354 Total number of inactive items: Springs:
10,769 Miscellaneous Hardware: 10,339 Angle Brackets: 7
* There are approximately 1200 items that are considered
as angle brackets that have not been placed in this category
but currently reside in the Miscellaneous Hardware Category.
** An active item consists of an item that has had at least
one requisition for at least one piece over the past year.
Miscellaneous Hardware is a diverse group of items with
different segments of industry manufacturing and supplying
the item. There are 295 different types of items in this product
group. Some of the major groups of items covered in Miscellaneous
Hardware are bumpers, casters, turnbuckles, webbed straps,
cabinet and door hardware including locks, hinges and latches.
Springs consist of different sizes and shapes but all are classified
as Coil, Flat & Wire Springs. There are four lock programs
(high, medium, low security and re-keyable) in the Miscellaneous
Hardware product group, which account for $ 12.7 million of
annualized sales and approximately 200 items. Of the total
number of items in the universe of 199,999, approximately 6,000
or 3% are being reviewed for inclusion in the Defense Supply
Center Philadelphia MRO Prime Vendor. Likewise, a small number
of items are ordered through the Benchstock Prime Vendor Program.
Concurrently, the Defense Supply Center Philadelphia, General
Hardware Unit is issuing a Notice of Market Research for Vendor
Managed Inventory, which will shift the storage and shipment
of current inactive inventory to a commercial entity. A Pareto
Analysis was performed on the active items and that study proved
that 20% of our customers account for 80% of our sales while
20% of our contractors receive orders for 62% of the items.
Further analysis showed that 40 customers account for 50% of
the sales and 40 contractors receive orders for 23% of the
items. Customer Requirements: We intend to place contracts
designed to meet individual customers' needs for their material
requirements. Since day to day and basic repair requirements
are being covered by the other Prime Vendor programs already
in place, the remaining emergency, unanticipated, overhaul
and program requirements should be addressed through this effort.
The three general principles that need to be accomplished are
Just-in-time delivery, Reduced Costs, Elimination of Stocked
Material by the Inventory Control Point (Wholesale level) and
Customer (Retail level). Information Requested: You are
welcome to provide comments and suggestions on any aspect of
our procurement process. Specifically we are looking for comments
concerning: What types of items should be covered? How
to add or delete items Delivery times If the requirements
should be divided and how? (i.e. by service, region, type of
item) The most efficient electronic ordering systems Pricing
Methodologies (Note: Price proposals should not be submitted
at this time) The best logistics solutions for these items
What data would be helpful to make a formal proposal. How
the transition period should be handled and how long it would
last How would a surge in demand due to a relief effort or
active theater deployment be handled You are invited to
furnish written comments and recommendations regarding the
general approach and any specific provisions, as well as proposing
alternate approaches involving different strategies or commercial
practices. The Government will not pay for any information
submitted under this Notice of Market Research. However the
quality of information submitted will be an evaluation factor
in the resulting Request For Proposal (RFP), i.e., those responses
that provide more advantageous, beneficial and efficient solutions
will be evaluated higher than others on the resultant RFP.
Proprietary information will be kept confidential in accordance
with applicable laws. Upon reviewing the comments received
from this notice, the Government intends to issue a formal
Request For Proposal (RFP). Responses should be submitted
through any of the following methods by October 29, 1999.
Subject: Tailored Logistics Support Packages (TLSP) Mail:
Defense Supply Center Philadelphia Attn: DSCP-IAB, Jeff Jobes
700 Robbins Avenue Philadelphia, PA 19111 e-mail: jjobes@dscp.dla.mil
Address Facsimile transmissions to: 215-697-2290 All
questions, please call Jeff Jobes at (215) 697-2410.
CITE: (W-281 SN390391)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: TECHNICAL SERVICES FOR
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, Natick, MA, on behalf of the United States
Marine Corps, intends to negotiate with and award a sole source
purchase order to William Tagye of Woodbridge Virginia for
twelve (12) months of specific unique support services related
to fielding plan preparation and new equipment and integration
training of the Modular Lightweight Load Carrying Equipment
(MOLLE), Family of Body Armor (FBA) and Interceptor Body Armor
for various Marine Corp units throughout the Fleet Marine Force.
The scope of work is the planning, development and execution
of of New Equipment Training (NET) and NET training plans,
focused on the application of precision logistic practices/processes
as they relate to NET and fielding, as well as materiel support
and life cycle management of combat support logistic equipment
and systems. Specifically covered under this effort is the
on-site training and implementation of plans relative to MOLLE,
FBA and Interceptor Body Armor. This effort necessitates contracting
with a uniquely qualified individual for the following reasons:
Individual must be available at a moments notice to travel
to any location around the world and must be flexible to allow
for last minute changes in travel plans. The Marine Corp requirement
must be initiated in November - December 1999 timeframe and
requires unique familiarity with Marine Corp training approaches,
personnel/Rank and Bases worldwide. Further, the equipment
for which the training is envisioned is not otherwise available
to contractors and therefore only a contractor who is a former
Marine (recently disembarked) would have the understanding
of the Marine Corp and their small unit training doctrine at
a level that would allow for successful performance of this
effort. In addition, the requirement requires direct knowledge
of small to large unit fighting environments in which the new
equipment is to be used. Offerors who content that they can
meet this very unique requirement, must submit documentation,
to include resume, discharge papers and references, that thoroughly
and convincingly demonstrates that they can perform this effort.
Information must be received no later than November , 1999.
Submit all information to U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division.
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
lavigne
CITE: (W-281 SN390241)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: INDUSTRY BRIEFING FOR AIRLIFT CONTRACTUAL SUPPORT FOR
THE NAVAL AIR WARFARE CENTER-WEAPONS DIVISION, POINT MUGU,
CA
DESC: POC: Stu Hoffman, Contract Specialist, (805) 989-1947 Naval
Air Warfare Center Weapons Division, Code 220000E, 521 N. 9th
Street, Point Mugu, CA 93042-5001 or Dick Santanello, HQ AMC/
DOYAS, Scott AFB, IL. (618) 256-3737/ 4407 (dick.santanello@scott.af.mil).
The Naval Test Wing Pacific, Naval Weapons Test Squadron
Point Mugu, CA, together with the Air Mobility Command, Scott
AFB, IL, plans to hold an Industry Briefing on 19 October,
1999 from 0900 - 1700 at the Naval Air Warfare Center Weapons
Division, Point Mugu, CA. The anticipated procurement will
be in accordance with Federal Acquisition Regulation (FAR)
- Part 12 - Acquisition of Commercial Items. The requirement
is for airlift services (FAR Part 121 and 135) to support the
Naval Air Warfare Center - Weapons Division (NAWCWPNS), Point
Mugu in the movement of passengers and cargo from the Point
Mugu Naval Air Station to the Navy Outlying Field at San Nicholas
Island, CA and return. The anticipated solicitation will be
performance based to meet the following core requirements:
PASSENGER CARRIAGE CAPABILITY Point Mugu - San Nicholas Shuttle:
The aircraft proposed must be capable of meeting the following
passenger transport requirements: Monday (or first working
day of the week): 130 passengers from Point Mugu to San Nicholas
Island within two hours from the initial scheduled morning
departure. Sixty (60) passengers back from San Nicholas to
Point Mugu on Monday afternoon after 1300. Tuesday, Wednesday
and Thursday, a total of 60 passengers to San Nicholas during
each morning. A total of 60 passengers back to Point Mugu during
each afternoon. Friday (or the last day of the work week) a
total of 60 passengers to San Nicholas during the morning.
A total of 130 Passengers from San Nicholas within two hours
during the afternoon. The aircraft capacity should be capable
of accommodating passengers and baggage in the amount of 250
lbs. per person (210+40). CARGO CARRIAGE CAPABILITY: Move
12,000 lbs. of cargo within 3 hours, as required. Govt. cargo
container size 43"x66"x54" (89 cubic ft.). Container tare weight
= 250 lbs., HazMat capability required. The purpose of the
briefing is to inform prospective contractors of the Government's
core requirements, invite industry participation in defining
or improving the solicitation Statement of Agency Need and
to determine if sufficient competition exists among qualified,
capable and interested contractors. Attendance at the briefing
will be limited to three representatives from each responding
company. The briefing will be unclassified. Please submit names
of attendees or request for information to Stu Hoffman, Contract
Specialist, (805) 989-1947, hoffmanso@navair.navy.mil Naval
Air Warfare Center Weapons Division, Code 220000E, 521 N. 9th
Street, Point Mugu, CA 93042-5001 no later than 8 October,
1999. Written and electronic information packages will be provided
for attendees prior to the brief.
CITE: (W-280 SN390104)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
DESC: This is a standing solicitation for Federal Supply Schedule
FSC Group 84, Part II, Section B, from which the Government
contemplates award of contracts for the supplies listed in
the Schedule of Items. This solicitation replaces the solicitation
issued April 23, 1999. Resulting contracts will be FOB destination,
48 contiguous United States and Washington, DC. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, the Federal Supply Schedule period will be continuous
and will contain contracts with periods that commence on the
1st day of the month following the award and will expire five
years (exclusive of options) from the effective date. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery - indefinite quantity contracts with a
$100 guaranteed minimum for the contract period. The following
SINs are added to this solicitation: SIN 633-42 - New Technology,
633-38 Shirts and Pants, Flame Resistant - NFPA 1977 cert.
required, 633-39 Brush shirts, pants, coats, jackets, jumpsuits,
flame resistant, 633-43 Helmets, safety, wildfire NFPA 1977
cert. required, 633-44 Chainsaw Chaps, 633-45 Helmets Safety,
Welders. Various clauses including Clause I-FSS-599 Electronic
Commerce-FACNET which implements GSA Advantage!(GSA's On-Line
Shopping Program) are included. Also included is Clause I-FSS-125
Requirements Exceeding the Maximum Order and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contract. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (VAR
III). All contracts to be awarded include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=7FXG-E4-97-8409B&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-280 SN390122)
[Commerce Business Daily: Posted in CBDNet on October 7, 1999]
[Printed Issue Date: October 13, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERNATIONAL MODELING AND SIMULATION WEEK / NATO MODELING
AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-280 SN390140)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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: MULTI-YEAR TERM SALE OF DOD SURPLUS USABLE PROPERTY
DUE 102799
POC Cheri' Reece-Calkins, Property Specialist; (616) 961-7220
DESC: SALE OF DEPARTMENT OF DEFENSE (DoD) SURPLUS USEABLE PROPERTY.
Point of contact is Cheri' Reece-Calkins, DRMS-LMC, (616)961-7220
or email creece@drms.dla.mil. This is a request for expression
of interest as well as notification of a pre-proposal conference.
The Defense Reutilization and Marketing Service (DRMS) intends
on soliciting bids for a multi-year term sale of a variety
of DoD surplus property (e.g. aircraft parts, electrical and
electronics, household, medical, office machines, clothing
and textiles, vehicles, equipment). The estimated annual resale
value of this property is in excess of $60 million annually.
DRMS, a primary-level field activity of the Defense Logistics
Agency, is planning to offer future generations of useable
surplus property for sale. The contract will result in a proceeds
sharing relationship with the Government. This sale will be
conducted using a two-step formal process consisting of two
distinct steps: (1) Request for Technical Proposal (RFTP):
solicitation, submission and evaluation of technical proposals
to determine acceptability; and (2) issuance of an Invitation
for Bids (IFB) to only those firms who have submitted acceptable
technical proposals under step 1. The technical proposals will
be evaluated and determined to be either: (A) Acceptable; (B)
Reasonably susceptible of being made acceptable by additional
information, or (C) Unacceptable. Any proposal which modifies
or fails to conform to the essential requirements or specifications
of this request for technical proposals may be considered unacceptable.
An IFB will be issued to bidders who have been rated technically
acceptable on step 1. Bidders are advised to submit proposals
which are fully and clearly acceptable based solely on the
proposal as submitted. The government may proceed directly
with the second step of this sale without requesting or permitting
the submission of further information from any bidder. If the
Government deems it necessary to assure adequate bid competition
in the second step or otherwise finds it desirable and in its
best interest, the Government may in its sole discretion, request
additional information from bidders after initial technical
proposal submission. Such information will only be requested
from bidders whose proposals are considered reasonably susceptible
of being made acceptable. The additional information requested
on such proposals will only be submitted to clarify or supplement,
but not basically change the proposal as initially submitted.
Firms submitting proposals determined to be unacceptable within
step 1 will be notified. The IFB (step 2) will be issued only
to those firms whose technical proposals have been determined
acceptable in step 1. No other firms will be invited to bid
or be considered for award. Each bid in step 2 must be based
on the bidder's acceptable technical proposal submitted in
step 1. Award will be made to the highest responsive/responsible
bidder. A pre-proposal conference regarding this action will
be held at the Raddison Hotel O'Hare, Rosemont, IL on November
10, 1999. Interested parties should contact Cheri' Reece-Calkins
at DRMS-LMC, Federal Center, 74 Washington Avenue North, Battle
Creek, MI 49017-3092, by facsimile at (616)961-7568 or by email
at creece@drms.dla.mil to request a copy of the RFTP package.
Additionally, a copy of the RFTP can be obtained from the DRMS
web site at www.drms.dla.mil. Submission of written questions
and comments prior to the industry conference regarding the
RFTP/IFB are encouraged.
LINKURL: http://www.drms.com/Special Sales
LINKDESC:
Sales Office
EMAILADD: creece@drms.dla.mil
EMAILDESC:
CITE: (W-281 SN390267)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: MISCELLANEOUS EQUIPMENT
DUE 111899
POC Jack Scroggs 415-522-2898, Tom Folk 702-295-3685
DESC: The GSA Region 9 Sales office is offering the following
equipment for sale: PANORAMIC/BEAM CALIBRATOR: MFG. J.L.
SHEPERD, MODEL 81-8, SERIAL NUMBER 7124. USED FOR RADIOLOGICAL
INSTRUMENTS. NEW/UNUSED CONDITION. IMPORTANT NOTICE TO BIDDERS:
PURCHASER MUST HAVE NRC LICENSE PAINT BOOTH: SPRAYKING,
MODEL 200-P, SERIAL NUMBER PHY58618. ALSO INCLUDED ENMET AIR
PANEL FILTRATION. MODEL AFP-80, SERIAL NUMBER 320. NOTE: UNIT
IS DISMANTLED AND READY TO LOAD. DEWAR: LIQUID NITROGEN,
MFG. MINNESOTA VALLEY ENGINEERING, MODEL VSC-1500NS250, SERIAL
NUMBER 2593. APPROXIMATELY 1500 GALLON CAPACITY, 250 LBS WORKING
PRESSURE. NOTE: BUYER MUST REMOVE FROM PAD. TANK: MFG. HANSON
TANK AND VESSEL, MODEL UNKNOWN, SERIAL NUMBER 251317. APPROXIMATELY
1500 GALLON CAPACITY. NOTE: BUYER MUST REMOVE FROM PAD.
SURGE ABSORBERS: QUANTITY OF 10, TYPE K-80, 80 GAL CAPACITY.
MFG. HYDRIL. PRESSURE RANGES FROM 500-1500. VARIOUS WALL THICKNESSES
FORM 1-5/16 -1-1/2. These Items are located at DOE/Bechtel
Nevada Property Management facilities in North Las Vegas, NV
and the Nevada Test Site, Mercury, NV Contact Tom Folk (702)
295-3685 to arrange for inspection of these items. Contact
Jack Scroggs (415) 522-2898 for Tearms and Conditions of the
sale and a bidding package.
CITE: (W-281 SN390383)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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 31-0304 VEHICLES AND VEHICULAR PARTS AND COMPONENTS
DUE 110299
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: sale 31-0304. This sale includes:Steel Truck Beds, Diesel
Engine, Vehicular Fender, Engine assory Generator, Truck Residue,
Transfer Transmission Assembly, Vehicular Components and much
more.
LINKURL: http://www.drms.com/catalog/pdf/31-0304.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-281 SN390356)
[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 13, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: TO BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS
SERVICE & OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (626) 968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems on Sunday,
October 17, 1999 @ 9:00AM. 1997 Toyota Camry, 1994 Nissan
Pathfinder, 1991 Dodge Dynasty, Demarco Racing Boat and over
800 more vehicles and equipment from cities, counties, governments
and others. Inspection will be on Friday & Saturday, October
15 & 16, 1999 from 9:00AM - 5:00PM and the morning of the sale
from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-281 SN390433)