[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--MEDICATION DISCOVERY USING RAT MODELS OF RELAPSE
TO COCAINE SELF-ADMINISTRATION
SOL N01DA-8096
POC Patricia W. Mummaugh, Contract Specialist (301)443-6677,
E-MAIL:"pm69j@nih.gov'
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to perform in vivo rodent behavioral pharmacology studies of
potential pharmacotherapies for cocaine dependence using a
cocaine self-administration reinstatement model. The Contractor
will be blinded to the identity of proprietary test compounds,
the compounds will be evaluated in established assays, and
the resulting data will be utilized by the NIDA Medications
Development Division. The successful offeror must indicate
possession of current DEA registration for Schedule II-V substances
prior to award and apply for Schedule I registration. NIDA
anticipates awarding a cost-reimbursement, four-year contract
with optional quantities. RFP No. N01DA-9-8096 will be available
electronically on or about May 6, 1999, and may be accessed
through the internet at:(URL: http://www.nida.nih.gov/RFP/RFPList.html).
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about June 21,
1999. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Patricia W. Mummaugh, Contract Specialist, Electronic Mail
Address: pm69j@nih.gov, Telephone: (301) 443-6677, FAX: (301)
443-7595.
CITE: (W-099 SN318168)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--3-D SIMULATION OF NEW HIGH ALTITUDE NUCLEAR WEAPON
EFFECTS USING HIGH POWER
SOL DTRA01-99-R-0025
POC Nancy McCann, (703) 325-5029; Don Shires, Contracting Officer,
(703) 325-6684
DESC: ATTENTION: The Defense Threat Reduction Agency (DTRA) has
a requirement for 3-D Simulation of New High Altitude Nuclear
Weapon Effects Using High Power Computing Capability. The technical
objectives of this effort are to develop and enhance the physics
accuracy of the DTRA's high altitude NWE codes to predict the
deposition and spectral energy distribution of individual debris
species after an explosion in the atmosphere; and to account
for the non-linear MHD wave and shock wave acceleration of
the debris ions and electrons; and to include weapons disassembly
at explosion in the atmosphere which will be uncovered by the
DOE laboratories' advanced strategic computing initiative (ASCI)
calculations. THE PROCUREMENT IS A SMALL BUSINESS SET-ASIDE.
Any responsible sources will be considered. Solicitation will
be released on or about 4 May 1999. For further information,
contact Nancy McCann at (703) 325-5029.
LINKURL: NA
LINKDESC:
EMAILADD: anna.mccann@dtra.mil
EMAILDESC:
via e-mail
CITE: (W-099 SN318172)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--R&D SERVICES FOR DEVELOPMENT OF A TAXONOMY
SOL N61339-99-Q-0099
DUE 050399
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
service 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;
quotation are being requested and a written solicitation will
not be issued. Solicitation No. N61339-99-Q-0099 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-09. This solicitation is set-aside for small business.
The SIC Code for this solicitation is 8999 with annual receipt
of $5M. The following Service is required: DEVELOPMENT OF A
TAXONOMY FOR EVALUATING COMPUTER GENERATED FORCES & COGNITIVE
MODELING TOOLS, as per the following Description of Work (DOW).
1.0 Scope: The contractor shall provide support for special
technology area research into development of a taxonomy for
computer generated forces (CGFs) and cognitive/ behavioral
modeling (CBM) applications and techniques for use within Department
of Defense (DoD)-related modeling and simulation projects.
This taxonomy will assist DoD in selecting the most promising
CGF/CBM for various mission areas. The contractor shall specifically
examine the CGF/CBM applications and techniques from an artificial
intelligence/knowledge representation capability and from a
cognitive representational ability. 2.0 Background: The increasing
use of simulations for military training, mission rehearsal,
analysis, acquisition, and command decision aiding applications,
together with their extension into the domain of joint operations,
places far greater expectations on the output of the underlying
models than originally intended. In particular, most synthetic
force models within military simulations have been constructed
using relatively primitive human models in which the richness
of behavior and decision-making are represented in only a coarse
and brittle manner. This has produced simulated opponent and
allied forces with unrealistic behavior and simplistic responses
that do not correspond to the behavior of real individual soldiers
or units. Advances in the psychological, organizational and
sociological sciences have produced a large body of knowledge
in human behavior and cognition that to date has been incorporated
only minimally into CGFs. This program has been established
to facilitate the inclusion of this science in CGFs towards
improved realism of military simulations. The results will
be described as a taxonomy, for developers of CGFs and CBM
techniques, intended to provide a common frame of reference;
an understanding of the interplay between military simulation
environments and specific behavioral representations; and increase
communication among the various disciplines that contribute
to the modeling and simulation enterprise. 3.0 Requirements:
The contractor shall meet with the NAWCTSD Principal Investigator
(D. Lyons) in Orlando, FL on a monthly basis to provide work
status and discuss progress. 3.1 Task 1 - Recommended CGF/CBM
Evaluation Taxonomy: The contractor shall: 3.1.1 - Review Modeling
Human and Organizational Behavior (Pew and Mavor 1998), published
by the National Research Council, to select the CGF/CBM applications
and techniques to evaluate. 3.1.2 - Create an evaluation taxonomy
by developing a list of relevant and discriminatory features
that may be used to evaluate a given list of CGF/CBM applications
and techniques. 3.1.3 Task progress shall be summarized in
the contractor's monthly progress report and task completion
shall be detailed in a final report. 3.2 Task 2 - Update Taxonomy
Based on Feedback: The contractor shall: 3.2.1 - Identify the
appropriate community to provide feedback on the Task 1 evaluation
taxonomy. 3.2.2 - Distribute the evaluation taxonomy to the
community identified in 3.2.1. 3.2.3 - Conduct a one-day workshop
in Orlando, FL to present the Task 1 evaluation taxonomy (this
includes obtaining facilities, identifying a date and time,
and inviting the community identified in 3.2.1 to participate
in the workshop). 3.2.4 - Invite and fund travel for a panel
of eight (8) experts from within the community identified in
3.2.1 to present their feedback on the Task 1 evaluation taxonomy
during the workshop. 3.2.5 - Collect feedback from the workshop
participants during the workshop. 3.2.6 - Summarize the feedback
and prepare a final evaluation taxonomy. 3.2.7 - Task progress
shall be summarized in the contractor's monthly progress report
and task completion shall be detailed in a final report. 4.0
Documentation: 4.1 - Contractor Progress, Status, and Management
Report: The contractor shall prepare and submit a monthly Contractors
Progress, Status, and Management Report. Submission shall be
due the 15th of each month beginning with the second month
after contract award through the end of the contract. Copies
shall be distributed as follows: NAWCTSD (Lyons), one copy;
NAWCTSD (PCO), one copy. The Government shall have 30 days
for review and acceptance/rejection. Acceptance of any progress
report which includes information concerning changes in contract
requirements/standards/ specifications does not constitute
Government agreement to those changes; only by direction of
the Contracting Officer can such changes be made. 4.2 - Scientific
and Technical Report, 4.2.1 - Report On A Recommended CGF/CBM
Evaluation Taxonomy - The contractor shall prepare and submit
a final report detailing the results of Tasks 1 and 2. Contractor
format is acceptable. Submission shall be due seven (7) months
after contract award. Copies shall be distributed as follows:
NAWCTSD (Lyons), three paper copies, one electronic copy; NAWCTSD
(PCO), cover letter only. The electronic copy shall be submitted
on a 3 " disk in an electronic format that is compatible with
Microsoft Word 7.0 or higher for Windows. The Government shall
have 30 days for review and acceptance/rejection. 5.0 Period
of Performance: All efforts shall be completed under this contract
no later than seven (7) months after contract award (END OF
DESCRIPTION OF WORK). SELECTION CRITERIA: The contract resulting
from this Request for Quotation (RFQ) will be awarded to that
responsible offeror whose quote, conforming to the RFQ, is
determined most advantageous to the Government, price and other
factors considered. The evaluation factors listed below are
in descending order of importance: Personnel, Past Performance,
Price. Although price is the less important evaluation factor,
it is important and should not be ignored. The degree of its
importance will increase with the degree of equality of the
proposals in relation to personnel qualifications and past
performance, or when it is so significantly high as to diminish
the value of the superiority of the personnel or quality of
the past performance to the Government. PERSONNEL: Resumes
shall be provided for all proposed personnel. The contractor's
team shall consist of personnel having the following qualifications,
as a minimum. How the proposed personnel meet the qualifications
must be addressed separately and in detail. Qualifications
can be concurrent for individual personnel; i.e., it is possible
for a single person to meet all thirteen (13) qualification
requirements. 1: At least one member who has obtained advanced
degrees in both Psychology and Engineering. 2: At least one
member who has obtained an advanced degree in Computer Science
or Computer Engineering. 3: At least one member who has served
as a Principal Investigator in conducting research for Navy
training applications. Experience in distributed and embedded
simulation based training is preferred. 4: At least one member
who has served as a Principal Investigator in conducting research
for Army training applications. Experience in distributed and
embedded simulation based training is preferred. 5: At least
one member who has served as a Principal Investigator in conducting
research for Air Force training applications. Experience in
distributed and embedded simulation based training is preferred.
6: At least one member who has served as a Principal Investigator
in conducting research on computer generated forces. Performance
with Government laboratories is preferred. 7: At least one
member who has served as a Principal Investigator in conducting
research on human behavior modeling. Performance with Government
laboratories is preferred. 8: At least one member who has served
as a Principal Investigator in conducting research on artificial
intelligence. Performance with Government laboratories is preferred.
9: At least one member who has published research in a technical
report or journal article on the topic of military training.
10: At least one member who has published research in a technical
report or journal article on the topic of computer generated
forces. 11: At least one member who has published research
in a technical report or journal article on the topic of human
behavior modeling. 12: At least one member who has published
research in a technical report or journal article on the topic
of artificial intelligence. 13: At least one member who has
organized and facilitated a workshop or conference. PAST PERFORMANCE:
The offeror shall provide past performance information, to
include recent (past two (2) years) and relevant contracts
for the same or similar items and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information). The Government reserves the
right to consider past performance data from a wide variety
of sources both inside and outside the Federal Government.
PRICE: Each offeror shall provide a brief labor cost breakdown,
including direct and indirect rates. The following FAR provisions
and clauses apply to this acquisition. 52.212-1, 52.212-3,
52.212-4, 52.212-5. The following subparagraphs of FAAR 52.212-5(b),
and DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR 52.212-3
and the following DFARS addenda, must be included with quote:
252.225-7000 and 252.225-7035. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 4PM EST.
on 3 May 1999 and may be made by FAX to (407) 380-4069(ATTN:
Ms. Brenda Rhodes).
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318225)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF ADVANCED CERAMIC ARMOR PROTECTION
TECHNOLOGIES
SOL DAAE07-99-R-L007
DUE 052699
POC Ms. Evonne Robertson [810] 574-7860
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing Requests for Proposal (RFP)
for the acquisition of continued development of advanced ceramic
armor protection technologies. This effort is part of the TARDEC
Science and Technology Objective (STO) to develop virtual prototyping
to reduce armor weight in combat vehicles and still provide
adequate protection to defeat threats. The objectives of the
effort are for the contractor to furnish, as required by the
Scope of Work: (1) A theoretical formulation for off center
ceramic armor tile ballistic impacts (2) A computer software
for layered ceramic material design and analysis (3) Controlled
ballistic experiments on layered ceramic materials (4) Analytical
and numerical results evaluations of center and off center
impacts. This will be acquired on a Cost-Plus-Fixed-Fee (CPFF).
The entire contractual effort shall be completed within thirty-nine
(39) months after date of contract award. Any proposal received
as a result of this synopsis will be evaluated for possible
competition. The proposed contract is sole source; TACOM will
issue a follow-on contract with DOW Chemical Company of Midland,
Michigan for continued development of advanced ceramic armor
protection technologies. As of 15 March 1999, solicitations
will be issued in electronic format only. Solicitations will
be posted to our web site at http://www.tacom.army.mil/acqcen/.
All solicitations issued on or after 1 April 1999 will require
offerors to submit offers paperlessly; only electronic format
will be accepted. Contractors will be required to submit their
responses in one of the following electronic mediums: via 100
megabyte Zip*-disk, e-mail, 3 1/2-inch disk, or 650 megabyte
CD ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not e-mail offers to the Buyer. The subject line of email
submissions must read "Offer- [Solicitation Number], Closes
[Closing Date]. Maximum size of e-mailed offers shall not exceed
3.5 megabytes. Compressed files must be self-extracting and
have appropriate instructions to open. Hard copy responses
will not be accepted. Please make sure this agency has been
furnished with the following additional information: The SF33
cover sheet filled out, CAGE, Company Name, DUNS Number, and
the email address where you would like the notice sent. All
offerors must be registered in the Central Contract Registry
prior to receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-99-R-L007 is 26 April 1999 and the estimated
closing date for Receipt of Proposals is 26 May 1999. Numbered
notes 22 and 26 apply. *Registered trademarks
LINKURL: www.tacom.army.mil/acqcen
LINKDESC:
and download a copy of the RFP.
EMAILADD: robertse@tacom.army.mil
EMAILDESC:
Specialist
CITE: (W-102 SN318226)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--COMPOUND IDENTIFICATION AND OPERATIONS SUPPORT
SOL N01DA-9-8094
POC Michelle L. Scala - Contract Specialist, Contracting Officer
- Nancy A. Hurd, Phone: (301) 443-6677, Fax: (301) 443-7595
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having the capability
to perform directed identification and scientific evaluation
of the merits of selected novel synthetic compounds as potential
treatment entities for cocaine dependence. In addition the
contractor my be asked to provide additional searches and reports
from the scientific literature based on the compounds identified.
This will be a three year contract with options to extend
for two additional years. RFP No. N01DA-9-8094 will be available
electronically on or about May 12, 1999, and may be accessed
through the Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for submission
of an offer will be contained in or accessible through the
electronic RFP package. Following proposal submission and the
initial review process, offerors comprising the competitive
range may be requested to provide additional documentation
to the Contracting Officer. Response to the RFP will be due
on or about June 28, 1999. Any responsible offeror may submit
a proposal which will be considered by the Government. This
advertisement does not commit the Government to award a contract.
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-102 SN318232)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON CARBIDE SUBSTRATES
SOL N/A
POC Contact Chris Lay, Contract Negotiator, (937) 255-7143, or
Patrice Nickell, Contracting Officer, (937) 255-7143
DESC: This is the second Amendment to MLK 99-03 published 5 Apr
99 regarding the Silicon Carbide (SiC) Substrates program.
The following clarification is provided: Section A.1. - Statement
of Objective/Needs, second paragraph, the first sentence should
now read "The objective of this project is to establish viable,
world class, domestic, merchant manufacturing capacities that
are responsive to military and commercial customer requirements
with respect to quality, price and delivery, for large diameter,
electronic grade SiC substrates.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-102 SN318283)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLORECTAL, AND OVARIAN (PLCO) CANCER
SCREENING TRIAL - LABORATORY
SOL N01-CN-25404
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
DESC: The National Cancer Institute, Division of Cancer Prevention,
Early Detection Branch, intends to negotiate with the University
of California at Los Angeles continuation of the Contract No.
N01-CN-25404 (PLCO Laboratory) for performance of an additional
74,000 Prostate Specific Antigen (PSA) assays and an additional
performance of 74,000 CA125II assays within the Prostate, Lung,
Colorectal and Ovarian (PLCO) Cancer Screening Trial. Assays
are performed on participant serum samples. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. Inherent duplication
of cost to the government unfeasible for the remaining years
of assays performed in the screening arm of the PLCO Trial.
Numbered Note 22 - The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-102 SN318322)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--AGENT DEFEAT WARHEAD DEMONSTRATIOIN
SOL PRDA No. MNK 99-0001
DUE 042999
POC Contact Point Judith Gibson, (850) 882-4294, ext 3419, Contract
Specialist; Vicki Keider, Contracting Officer, ARFL/MNK, (850)
882-4294, ext. 3404
DESC: A -- MODIFICATION: This is an amendment to the funding
profile only for PRDA No. MNK 99-0001 published in CBDNET on
12 Mar 99 and paper copy on 16 Mar 99 for Agent Defeat Warhead
Demonstration program. Paragraph C (3) of the PRDA should be
replaced with the following paragraph: Government Estimate
and Type of Contract: The Government anticipates awarding a
single cost-plus-fixed-fee (CPFF) contract for Phase I, with
a CPFF option for Phase II. The total contract cost (in then
-year dollars) to execute both phases, plus the additional
cost (in then year dollars) of all test support (e.g., sled
tests, targets, range support, etc.) provided by the Government
must not exceed $7.307(Ref. Paragraph D(3) of this announcement).
The offeror is expected to balance the scope of his proposed
contracted effort, and the scope of his proposed Government
test effort, such that the combined cost does not exceed $7.307(NOTE
--The Government anticipates that the ADWD program then-year-dollars
funding profile inclusive of all funds available for both the
ADWD contract and Government test effort, will be as follows:
FY99 - $0.075M, FY00 - $1.451M, FY01 - $2.005FY02 - $2.080M,
and FY03 - $1.696M. However, this statement shall not be interpreted
as an obligation on the part of the Government to fund the
ADW program at the stated annual levels.) It is the offeror's
responsibility to identify any Government owned equipment,
facilities, and support required for the execution of the ADW
program. Except as noted below, it is also the offeror's responsibility
to generate or otherwise obtain estimates for all the associated
costs incurred by the government in providing the equipment,
facilities and support necessary to meet the contractor's testing
requirements. The exception to this requirement is that standard
inventory fuzes, standard inventory submunitions, and standard
inventory empty bomb cases will be treated as cost free items
if they are provided as Government Furnished Equipment (Ref.
Paragraph C(4) of this PRDA). When the use of reusable Government
owned targets is proposed for the testing of the ADW, the offeror's
estimate of Government test costs must include the cost associated
with the intermediate and final refurbishment of the target
structures used. Paragraph D (3) of the PRDA should
be replaced with the following paragraph: Cost Proposal:
Adequate price competition is anticipated. The Volume 2 cost
proposal must include as a minimum a man-hour breakdown by
task, a cost element summary including labor, overhead, travel,
G&A, etc. for the basic contract, Phase I, and the option for
Phase II, and an expenditure schedule for the entire program.
Technical and Cost Proposals submitted in response to this
announcement must reflect a balance between the costs associated
with the contracted ADW development effort, and the additional
cost to be incurred/borne by the Government in testing the
contractor's warhead. In the interest of achieving that balance,
the contractor will be required to propose both the contractor's
costs associated with his design, development and test/test
support efforts; and the additional cost incurred by Government
in accomplishing the Government conducted tests proposed by
the contractor in his overall test plan (Ref. Paragraph D-(2)
of this PRDA). The total combined cost to execute the contractor's
proposed in-house design, development, and test effort (i.e.,
the cost associated with the basic contract (Phase I) and the
cost for the subsequent option for Phase II), and the proposed
Government conducted test effort for Phases I and II, must
not exceed $7.307 A proposed ADW concept may be deemed unsatisfactory
if, in the Government's opinion, the concept cannot be adequately
tested within the budgetary limits of the ADW program in a
manner which demonstrates achievement of program minimum objectives.
The offerors cost proposal should clearly delineate and segregate
the costs associated with the contracted effort from the Government
test support. The proposed cost of the contracted effort shall
be presented as Volume 2-A. If the effort proposed under Phase
II includes flight test hardware and flight test related activities,
all such associated contractor costs shall be segregated and
clearly identified in Volume 2-A. Volume 2-A shall also separately
identify any costs associated with data rights. It is anticipated
that a significant amount of the work performed under the ADWD
contract will be classified. The offeror should therefore consider,
and reflect in his proposal, the cost impact that security
will have on all aspects of his proposed effort. The offeror
shall use the draft ADWD SCG as the basis for determining security-related
costs. Volume 2-A shall also identify the cost associated with
implementing the program security requirements as derived from
the ADWD SCG. The referenced security requirement costs shall
be identified for each relevant sub-element of the offeror's
proposed Work Breakdown Structure. (Note: There may be differences
between the classification levels for material submitted in
the offeror's proposal in accordance with the three interim
SCG's (i.e., the "Agent Defeat Warhead Technology SCG", the
"Fuzes and Fuze Components SCG", and the "Slapper Detonator
SCG"), and the level of classification identified for the same
material in the draft ADWD SCG. In such instances, the ADWD
SCG shall still be used in determining the proposed security-related
costs.) The cost of Government test support and Government
furnished property (GFP), excluding any GFP that the offeror
has been notified in writing by the Contracting Officer will
be provide at no cost, shall be presented as Volume 2-B. All
proposed costs should be presented in then-year-dollars. (Note:
When requesting cost estimates for test support from Government
test organizations, the offeror should clearly state that the
ADWD program's Government sponsor, AFRL/MNMI, will make payment
directly to the supporting Government test organization. The
offeror should also ensure that the estimated Government test
costs account for projected Government inflation rates over
the duration of the program.).
LINKURL: http://eglin.af.mil/OPS/APWD.HTM
LINKDESC:
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (W-102 SN318358)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) RO/RO RAMP TO PLATFORM
INTERFACE
SOL N00167-99-BAA-0042
DUE 053199
POC Contract Specialist Catherine H. White (301)227-1077; Contracting
Officer Faith L. Ferris (301)227-3602
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) The Naval Surface Warfare
Center, Carderock Division, Mobile Support Systems Program
Branch (Code 293) is soliciting abstracts ("White Papers")
for a strategic sealift technology development. Joint Logistics-Over-Shore
operation requires the transfer of cargo from ship to a floating
platform. A motion compensation interface system is needed
between sealift ship ramps and the causeway Roll-On Roll-Off
Discharge Facility (RRDF) platform. The purpose of this
Broad Agency Announcement (BAA) is to obtain new, unique, and
innovative ideas for solutions to technological and operational
challenges. Offerors, either individual or teamed, are encouraged
to submit abstracts outlining proposed research and development
efforts. A brief description follows: RO/RO RAMP TO PLATFORM
INTERFACE: The majority of existing sealift RO/RO ship ramps
were not designed for Sea State 3 (SS3) RO/RO operation. Ship
ramp structures were not designed for excessive relative motions
between the ship and the platform in rough seas. A need exists
for a motion compensation interface between ship ramps and
floating platforms. The objective of this R&D is to develop
a SS3 interface capability between existing RO/RO ships and
existing and future causeway platforms. It is envisioned that
this technology may comprise of a motion compensation interface,
which provides the landing for a ship's ramp. The ship Ramp
to Platform Interface (R/P Interface) would always support
the ramp along its entire landing surface without overstressing
the ramp structure or the ramp-to-ship hinge. An effective
transition is also required to allow for drive-over of rolling
stock at any relative position of the platform and the R/P
Interface system. The R/P Interface must provide an appropriate
bottom surface to prevent contact damage to itself or the platform
it is on. The R/P Interface system shall allow the ship-to-platform
RO/RO vehicle offload operation to continue in heavy weather
by precluding torsion and acceleration loads on the ramp for
which it was not designed. Interested parties are being
asked to submit an abstract rather than a full technical and
cost proposal in order to preclude unwarranted effort on the
part of the offeror whose proposed effort does not fulfill
our program needs. Each abstract shall include: 1) the concept
and its application, including applicable sketches or drawings;
2) the scope of the concept development required; 3) the benefits
anticipated should the concept be implemented; 4) milestone
schedule; 5) rough order of magnitude costs; 6) special qualifications
of the offeror. The abstract should not exceed total of five
(5) pages including sketches and drawings. Text pages shall
be double-spaced 12 point, times new roman font. An original
and six copies of the proposal must be submitted to NAVAL SURFACE
WARFARE CENTER CARDEROCK DIVISION (NSWCCD), 9500 MACARTHUR
BLVD, BLDG 121, ROOM 200, ATTN: Catherine White CODE 3323,
WEST BETHESDA, MD 20817-5700, ON OR BEFORE 31 MAY 1999. All
abstracts will be evaluated at one time. Proprietary material
shall be prominently marked as such. Acknowledgement of receipt
of abstracts will not be made. Proposal concepts will be evaluated
by a panel of in-house scientific/engineer personnel. Evaluations
will be based solely on the merits of the concept, potential
military benefits and contribution to project goals, risks
associated with the concept; realism of the proposed costs
and anticipated life cycle costs, and offeror's capabilities.
The primary basis for selecting proposals for acceptance shall
be technical, importance to agency programs, and fund availability.
There shall be no formal Request for Proposal (RFP) in regard
to this BAA. The type of contract award anticipated is Cost
Plus Fixed Fee (CPFF) which may be funded incrementally. The
Navy reserves the right to select for award any part of, all,
or none of the proposals received. The BAA is an expression
of interest only and does not commit the Government to pay
any proposal costs for responses to the BAA. Responses should
be forwarded at no cost to the Government. Offerors are advised
that only the contracting officer is legally authorized to
commit the Government to a contract. All work under this BAA
is unclassified. Technical questions in reference to this BAA
should be directed to Mr. Ben Oh, (301) 227-4579 (email: ohbk@nswccd.navy.mil),
or Mr. Art Rausch, (301) 227-4590. Abstracts submitted in response
to this BAA shall reference N00167-99-BAA-0042. Interested
parties are requested to submit their name, address, email,
and telephone and fax number to this same address in order
to receive any additional information or future revisions to
this announcement. All questions concerning this BAA must be
submitted in writing to Mrs. Catherine White at the above address
or "email" whitech@nswccd.navy.mil or faxed to her at (301)
227-3638 Fax, (301) 227-1077 Ph.
CITE: (W-102 SN318410)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: A--SPACE WEATHER MODEL DEVELOPMENT: CRADA PARTNER(S)
SOUGHT
SOL N/A
DUE 061899
POC Barbara Poppe (technical) 303-497-3992, Mike Crumly (administrative)303-497-3313
DESC: The Space Environment Center (SEC)of the US Department
of Commerce, National Oceanic and Atmospheric Administration,
Environmental Research Laboratories and National Centers for
Environmental Prediction, is seeking highly qualified Cooperative
Research and Development Agreement (CRADA) partner(s) to participate
in the development of space weather models that will provide
vendors the output on which to base value-added products. SEC
is the national center for civilian space weather services
and serves a large number of users world-wide. To improve services
and forecasts while at the same time fostering a space weather
services industry, SEC is beginning to implement models of
the solar-terrestrial environment as routine operational products
and to disseminate widely their outputs. The implementation
involves model evaluation to determine its potential operational
value, testing and modification in an operational environment,
and final incorporation into the operational system. To achieve
the efficient and timely commercial exploitation of model output,
SEC proposes to negotiate a CRADA with a private sector firm
or firms. The cooperating firm(s) should be willing to locate
staff in Boulder, CO or otherwise establish procedures to ensure
close cooperation with SEC in Boulder. It is anticipated that
the selected CRADA participant(s) will: 1. actively assist
in interfacing a model with the existing infrastructure at
SEC; 2. assist with model validation; 3. provide operational
support for the finished product for the first 12 months of
operation; and 4. develop value-added products to sell to its
own customers based on the model output from SEC. To accomplish
this in a timely manner, the chosen firm(s) is expected to
devote an appropriate number of programmers or development
staff and, if necessary, provide sufficient computer hardware
for development and operational functions. SEC will: 1. provide
office space for the partner's staff to co-locate in Boulder;
2. assist with interfacing the model with the SEC infrastructure;
3. advise on the model output and displays; 4. oversee all
the software development; and 5. provide scientific expertise
to assure quality model output. No government funds will be
provided to the participant. Selection of the cooperative private
firm or firms is planned for July 16, 1999, and will be made
by a panel of Boulder-based scientists, engineers and managers.
Execution of an agreement (the CRADA) by the parties is planned
for the end of August 1999. Selection criteria will include:
1. the experience and capability of the applicant; 2. proposed
level and length of commitment to marketing; 3. marketing strategy;
4. product support; 5. ability to locate staff in Boulder for
an extended period of time; and 6. overall benefit to SEC and
its customers. Proposals should provide sufficient information
to address the selection criteria and the ability of the applicant
to fulfill the enumerated CRADA partner responsibilities. This
information should also include resumes of key individuals
and a detailed statement of how the party proposes to meet
all of the obligations. Contact: Barbara Poppe, Space Environment
Center, 325 Broadway, Boulder, CO 80303, (303)497-3992, bpoppe@sec.noaa.gov
on technical issues, and Mike Crumly (303)497-3313, mcrumly@sec.noaa.gov
on administrative issues. Responses are to be submitted to
Barbara Poppe no later than 3 p.m. MST June 18, 1999.
CITE: (W-102 SN318427)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--AUTOIMMUNE RAT REPOSITORY
SOL NIH-NIAMS-RFI-99-04
POC Eileen Webster-Cissel, Contracting Officer, Contracts Management
Branch, NIAMS, 301-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) seeks sources with demonstrated experience
and expertise in cryopreservation and successful recovery of
genetically manipulated long-standing autoimmune rat strains.
The autoimmune rat model offers unique opportunities to study
human disease, by allowing investigators to cross susceptible
and resistant strains to discover which genes in each strain
influences disease development. The development of genetic
maps, physical, and expression maps for the rat is progressing
rapidly. However, the availability of the most appropriate
inbred strain resources to conduct studies relevant to autoimmune
disease is limited or inadequate. A facility to serve as a
repository of transgenic rats and cryopreserved embryos relevant
to autoimmune diseases would be invaluable not only to assure
the preservation of unique experimental resources but also
to facilitate new studies in laboratories not previously engaged
in this type of research. An expanded program of research in
rat models of autoimmunity would significantly advance our
understanding of the mechanisms that underlie disease susceptibility
in humans and should accelerate the development of new therapeutic
approaches. Capable organizations must demonstrate their experience
with genetic testing, microbiological and health status testing,
and phenotypic assessment of imported rat strains. Organizations
must demonstrate the ability to establish foundation colonies,
by rederiving rat strains into maximum barriers to eliminate
vertical transmission of pathogens and by utilizing the appropriate
pedigreed scheme to breed models. Capable organizations must
also demonstrate previous experience establishing and managing
cryopreserved embryo banks for rat models. Interested parties
should submit a capability statement, no later than April 28,
1999. Capability statements should, at minimum, address each
of the areas outlined above, and should not exceed ten (10)
pages in length. This synopsis is for information purposes
only to determine if there are sources with the demonstrated
capability of importing and preserving a defined number of
transgenic, consomic or other genetically engineered rat strains
for autoimmune disease research. This sources sought announcement
does not constitute a Request for Proposals and does not obligate
the Government in any way. Further, it does not commit the
Government to pay for any proposal costs in response to the
sources sought announcement. This requirement is listed under
Standard Industrial Classification SIC Code 8731. All respondents
are asked to indicate the type and size of their business organization
in their response.
CITE: (W-102 SN318429)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: B--REMEDIATING MERCURY IN SOIL
SOL 041299
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630.252.9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The TechCon
Web Site will provide additional details on the Forum and links
to support documents, questionnaires, and directions for submitting
the required information. The information provided by the responders
at this web site will be the only source used for the purpose
of preparing a list of INTERESTED, PRE-QUALIFIED SOURCES. Only
those responders selected from the Pre-Qualified list will
receive an invitation to the Forum. All responses must be posted
to the web site by Friday, 04/23/99. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury...
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-102 SN318455)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISC. CIVIL & STRUCTURAL
ENGINEERING DESIGN
SOL n62477-99-r-0546
DUE 051399
POC mary whitmore 410 293-3162
DESC: correction--Due date 011399
CITE: (W-102 SN318373)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISC. CIVIL & STRUCTURAL
ENGINEERING DESIGN
SOL N62477-99-R-0546
DUE 051399
POC Mary Whitmore 410 293-3162
DESC: correction--the correct due date is 051399
CITE: (W-102 SN318375)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC ARCHITECT/ENGINEERING SERVICE FOR ROOF CONSULTING
SERVICES
SOL 193045-99-A-0165
DUE 051199
POC Linda HOefer 913/831-1855 Ext 704 OR Kelly Miller 913/831-1855
Ext 463
DESC: Proposals Due: 5/11/99 Time: 3:00 PM Submittals: Original
and 1 copies Solicitation: 193045-99-A-0165. Send submittals
to the attention of :Linda Hoefer, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Submittal questions regarding this solicitation may be directed
to Kelly Miller at (913) 831-1855 Extension 463. Other questions
may be directed to Linda Hoefer at 913/831-1855 Ext 704 (E-Mail:
lhoefer@email.usps.com) or Vickie Form at 913/831-1855 Ext
437 (E-Mail: vford002@email.usps.gov). Do not call the Kansas
City FSO for forms. Forms may be purchased at some local book
stores or by calling the Government Printing Office at 202/512-1800.
INFORMATION AND EVALUATION FACTORS The Kansas City Facilities
Service Office is soliciting a contract for Architect-Engineer
Roof Consulting Services for investigation and evaluation of
existing roofing system, preparation of cost analysis, recommendation
for repair or replacement, design of roofing systems, preparation
of construction contract documents, solicitation assistance,
and surveillance of construction. Proposals must demonstrate
a working knowledge and experience with all types of roofing
systems. The Contract will have a minimum aggregate work order
value of $5,000.00 and a Not-To-Exceed contract amount (A/E
fees) of $2,500,000.00. The resulting contract will be for
two years with three additional one-year options, if exercised.
Multiple awards may be made for the Kansas City Facilities
Service Office for projects in the Dakotas District (ZIPS:
North Dakota 580-588; South Dakota 570-577; and Minnesota 565-567).
However, projects in other areas may be issued against this
contract. Any resulting contract may be bilaterally modified
to meet changing Postal regulations. Specific selection criteria
in relative order of importance will include, but not be limited
to: iFirm must have a minimum of five (5) years experience
in the design of roofing system iMust have five (5) years experience
in surveillance of roof construction iFirms must have field
test capability for diagnosing roofing problems iAbility to
obtain moisture surveys in roofing systems iWorkload and staffing
such that they can respond to USPS requests in a timely manner
iMust have capability in construction cost estimating and energy
conservation iErrors and Omissions Insurance iPublic and Automobile
Insurance, Workers Compensation insurance and Employers Liability
Insurance iParticipation of a bona-fide minority business firms.
Consideration will be given to firms responding to this announcement
in accordance with the forgoing instructions in the following
geographical area(s) and order of preference: 1) Offices within
a 50 mile radius of Des Moines, 2) State of Iowa, and 3) Elsewhere.
Architect and engineering firms will be considered local only
if their sole office is in the local geographical area or they
have a local branch office and all of the architectural design,
coordination, and management of the project will be accomplished
in that office. There is no restriction on the geographic location
of consultants. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submitting firms
must have AutoCAD Release 12 capability. Firms should be multi-disciplined
or have a continuing service arrangement with pre-identified
consultants. The prime architectural or engineering firm must
posses the following minimum staffing within the prime firm:
2 Registered Architects registered within the state(s) this
solicitation encompasses, and 2 CAD/D Technicians. The consultant
Engineering firms, if any, must have 2 each registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms which possess the qualifications to perform
the services described above are invited to submit a completed,
current SF Form 255, "Architect-Engineer and Related Services
Questionnaire for Specific Project," a completed current SF
Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Submittals will not be retained
or returned. Firms wishing the submittal returned must supply
a self-addressed, postage paid envelope. This is not a request
for proposal. This office does not supply SF254 or SF255 forms.
Offerors are encouraged to submit their proposal(s) by one
of the methods offered by the U.S. Postal Service: First Class,
Priority or Express Mail. Check us out on the internet at:
http://purchasing.gov
CITE: (W-102 SN318443)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--WEB SITE HOSTING AND CONVERSION
SOL FHQ99R99999
POC Cheryl Rice, (202) 874-0238
DESC: The U.S. Department of Treasury, Financial Management Service
(FMS), has a requirement to convert the existing Payment Advice
Internet Delivery (PAID) site, which is a web-based payment-status
system, to an FMS platform without the use of any additional
server application software (cold fusion application server).
FMS has edit rights to the database. The PAID system shall
be converted to comply with the current FMS operating environment.
The database shall be converted from Microsoft Access to Microsoft
SQL Server 6.5 and integrated with a SQL Server database. The
static AFC Web pages shall be converted from Cold Fusion to
HTML; current administrative functions shall be automated so
an application administrator can perform the tasks remotely.
The conversion effort shall be simultaneous to hosting the
PAID system, which consist of adding new user agencies, and
monthly updates to names, phone numbers, and /or links to other
web sites. Deliverables shall include a conversion schedule
and transition plan. The period of performance is estimated
at six months from the date of contract award. All interested
parties must submit a Capabilities Statement that describes
their qualifications, capabilities, and previous experience
relevant to fulfilling the above requirement. This notice is
not a solicitation, and a formal Request for Proposal is not
available. In the absence of responses from firms which believe
they have the capability to perform this requirement, FMS intends
to negotiate with Datanet Communications, Austin, Texas, for
the work described pursuant to FAR 6.302-1(b)(2). No other
notice will be published until award is made. All correspondence
should be addressed to: Department of Treasury, Financial Management
Service, Acquisition Management Division, Procurement Branch,
Attn: Cheryl Rice, 401-14th Street, SW, Rm. 457D, Washington,
DC 20227. Note 22 applies.
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (W-099 SN318166)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: D--LAND MOBILE RADIO
SOL F39601-00-R0018
POC SrA Jason Brazelton (605) 385-1732
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform troubleshooting, repair, installation
and removal of commercial two-way radio communications equipment
and systems on both a recurring and non-recurring basis as
defined in the Statement of Objectives (SOO). When issued the
solicitation documents will be available on the Electronic
Posting System (EPS) web site (see link).
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: brazelton.jason@ellsworth.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN318184)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SOFTWARE SUBSCRIPTION SUPPORT SERVICE
SOL PR-RT-99-00510
POC Teresa A. Ward, Contract Specialist, 919/541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Verity, 895 Ross Drive, Sunnyvale, CA 94089
for continued software support services. The support service
for the software listed below includes usage rights, enhancements,
automatic updates, and technical support hotline services.
The Agency's requirement for support service is for the following
software: Spider Remote>100; Agent Server; Database Access;
Lotus Notes Connector; Spider Remove 1-10; Information Server.
EPA believes that Verity is the only vendor capable of satisfying
the software maintenance requirements stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from May 1, 1999 through April
30, 2000. All interested parties who believe they can provide
the required services should fully explain their capabilities
and qualifications in writing within 15 days from the date
of this announcement. The intent of this synopsis is to determine
if any sources(s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. Environmental Protection Agency, Attention: Teresa
A. Ward (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-102 SN318325)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--SOFTWARE SUPPORT SERVICES FOR CLINICAL CENTER MEDICAL
INFORMATION SYSTEM
SOL 263-99-P(LJ)-0025
POC Ann Argaman, Contract Specialist (301) 496-6254; Edward Wilgus,
Contracting Officer, (301) 402-3070
DESC: this is a Notice of Intent that the National Institutes
of Health under the authority of 41 USC 253(c)(1) intends to
negotiate and award a solce source contract to Eclipsys Corporation
to continue to provide software support services to the national
Institutes of health, Clinical Center Medical Information System
(CCMIS) on-line system used to support patient care and clinical
research activities at the Clinical Center. Services to be
provided shall include but not be limited to the following:
a. Provide periodic new systems software that shall ensure
the Clinical Center's ability to continue to operate using
IBM mainframes and current IBM operating systems software.
New systems software releases shall be made available to the
Clinical Center at the same time the contractor makes the release
generally available to client hospitals, although by mutual
agreement the Clinical Center may receive an early release
and act as its test site. b. Provide periodic releases of new
applications software. As stated above, the Clinical Center
shall receive new releases concurrent with those made to client
hospitals. By mutual agreement, the Clinical Center may receive
an early release and act as the test site. the applications
software referred to is closely integrated with the systems
software and includes: Resource and Appointment Scheduling
(RAS)that is tightly integrated with CCMIS systems software,
Computer Based Training (CBT)a development tool used to create
Computer Based training courses for the use of the CCMIS. c.
Provide periodic releases of new communication and utility
software simultaneously with their releases to client hospital.
By mutual agreement the clinical Center may receive an early
release and act as a test site. d. Provide complete documentation
with each new releases of systems programs, application programs,
and communications programs. The documentation shall be adequate
to enable the Clinical Center to successfully test and install
the new release without additional support from the contract.e.
Maintain a 24 hr per day hotline 365 days a year to receive
trouble calls relating to that portion of CCMIIS software that
is provided by Eclipsys. Immediate technical support shall
be provided or the problem shall be sent to a technical expert
who shall contact the Clinical Center within 24 hours following
the hotline call. f. Maintain a system to formally log and
follow up on written problem report submittedby the Clinical
Center.g. Provide softwre corrections and revisions in the
form of new individual programs or new release package. In
emergency situations that warrant immediate attention, provide
paths to individual programs. All responses must be written
and received within 45 calendar days from the published date
of this notice. Oral communication is not acceptable and will
not be honored. A statement of work is available upon request.
Responses requesting the solicitation without providing the
required documentation shall not be considered. There is no
solicitation document. Concerns that respond to this notice
will be considered only if furnishing clear and convincing
documentation demonstrating their ability to meet at a minimum
the stated requirements. Written responses should contain sufficient
technical information in order to permit agency analysis to
establish a bonafide capability to meet the stated requirements
and should be addressed to Ann Argaman at the address above.
A determination by the government to open the requirement to
competition based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for preparation or submission of any information submitted
in response to this synopsis. See Numbered Note(s): 22.
CITE: (W-102 SN318418)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE SPACE SEGMENT FOR US NAVY SHIPS
SOL N00039-99-R-3210
POC KIM TU (619) 524-7182 or DAVID BODNER (619) 524-7193
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to issue a Request for Proposal (RFP) employing FAR Part 12
commercial item acquisition procedures. This effort is to procure
C-Band space segment in the Indian Ocean Region (IOR) and terrestrial
services for the Navy Commercial Wideband Satellite Program
(CWSP)-Challenge Athena, a command and control communications
system. The estimated value of this firm fixed price, indefinite-delivery
indefinite-quantity (IDIQ) contract is $30 million--$6.0 million
per year for one base year plus four (4) one-year options.
The not-to-exceed and minimum quantities shall be specified
in the RFP. This acquisition shall provide a communications
channel at rates from 3 to 24 Million bits per second (Mbps)
for US Navy ships operating in the Mediterranean Sea, Persian
Gulf, and Indian Ocean. The contractor shall furnish end-to-end
connectivity including commercially leased space segment, terrestrial
gateway, and communications circuits between the gateway and
NCTAMSLANT, Norfolk, Virginia. The space segment shall consist
of C-Band satellite transponder(s) with coverage between 350
East and 120 East longitude. Use of inclined orbit satellites
is permissible. The Navy can make use of linearly polarized
satellites with the proper consideration for polarization mismatches.
US Navy ships are equipped with INTELSAT standard G/G x 2.74
meter tracking antennas with circularly polarized feeds and
a G/T of 18.5 dBi/K. The terrestrial gateway shall consist
of a minimum 11-meter antenna located with access to the proposed
satellite. The gateway facility shall house Government Furnished
Equipment (GFE) including baseband, modems, and networking
equipment. The GFE modems operate with nominal Eb/No of 6.0
dB with forward error correction, Reed/Solomon encoding, and
QPSK modulation for an approximate occupied bandwidth of 2.5
MHz per T1. The gateway shall provide all Radio Frequency equipment
necessary to access the satellite. The contractor shall provide
all services necessary to operate the gateway equipment and
shall pay all fees associated with operating the gateway including,
but not limited to, Host Nation Agreements (HNAs), licensing,
and permits. The baseline requirement includes one year
of end-to-end connectivity for two full duplex T1 circuits
with gateway services and terrestrial back haul capability
to NCTAMSLANT Norfolk, Virginia. The local telephone exchange
number is (757) 444-XXXX. The Standard Industrial Classification
(SIC) Code for this procurement is 4899. The small business
size standard for SIC Code 4899 is a business, including its
affiliates, averaging no more than $11 million in annual receipts.
Annual receipts of a concern which has been in business for
3 or more complete fiscal years means the annual average gross
revenue of the concern taken for the last 3 fiscal years. Annual
receipts of a concern that has been in business for less than
3 complete fiscal years means its total receipts for the period
it has been in business, divided by the number of weeks, including
fractions of a week that it has been in business, and multiplied
by 52. Please refer to the Federal Acquisition Regulation (FAR)
Part 19 for additional detailed information on small business
size standards. SPAWAR 02-32 anticipates releasing the DRAFT
RFP as well as the DRAFT Statement of Work (SOW) on the SPAWAR
Business Opportunities Page (http://e-commerce.spawar.navy.mil)
in late April or early May 1999. Questions and comments regarding
these two documents are solicited. The deadline for receipt
of these questions/comments will be announced at the time of
release of the draft RFP and SOW. Interested offerors may download
these documents by clicking Business Opportunities, clicking
Business Opportunities again, clicking SPAWAR Systems Command
(HQ), clicking Browse Business Opportunities, clicking Future
Opportunities, and clicking N00039-99-R-3210. Offerors are
also advised to click the blue arrow or small yellow folder
to the immediate left of N00039-99-R-3210 to view a listing
of documents relating to this effort. Click on each of the
related documents and scroll to the bottom of each to view
attachments. Additionally, interested offerors are invited
to provide the Government a 5 page maximum (total) response
to this announcement with a description of the proposed satellite,
gateway, schedule, risks, and approximate costs to meet the
baseline and future requirements. Interested offerors shall
also identify whether their company is a large business or
a small, small disadvantaged, women-owned, or HUBZoned-certified
small business. The definitions for these small business classifications
may be found in FAR Part 19. All replies should be submitted
no later than 22 April 1999 to SPAWARSYSCOM, Attn: Kim Tu,
Code 02-32L, OT#4 Room 1038, 4301 Pacific Highway, San Diego,
CA 92110-3127 or tuk@spawar.navy.mil. If any information is
considered proprietary, it MUST be so marked to be protected
by the Government as such. (Consult DFARS 227-7013 and appropriate
counsel to determine if the data to be presented should be
marked proprietary.) Offerors are encouraged to respond to
this request for information (RFI); however, lack of a response
to this RFI does not preclude participation in the upcoming
procurement. The Government will use the responses from the
RFI to help solidify the requirements for this procurement.
The Government intends to provide the information and documentation
received, including that marked as proprietary, to Government
personnel and a support contractor from Integrated Systems
Control (ISC). Consequently, interested offerors who are providing
proprietary information/documentation shall have entered into
non-disclosure agreements with ISC no later than 22 April 1999,
with a copy forwarded to Ms. Kim Tu (Code 02-32L) at 4301 Pacific
Highway, San Diego, CA 92110 or (619) 524-7178 (FAX). Failure
to enter into an individual non-disclosure agreement will limit
the Government's ability to evaluate the offeror's information/documentation
package. The Point of Contact for ISC is Mr. Stan Livingston,
619 524-2642. The formal RFP, when released, will be posted
in the Open Solicitations portion of the Business Opportunities
section. Note: This effort was originally synopsized on
23 February 1999 (on the CBD Net) as a sole-source procurement
with COMSAT Government Systems, Inc., of Bethesda, Maryland.
Due to the responses and feedback received from industry, the
Government determined that it would be in the best interest
of the Government to pursue this effort under full and open
competition.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-102 SN318501)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--SOLE SOURCE PROCUREMENT LANIER VOICE WRITER SOFTWARE
UPGRADE
SOL 69d-275-99
DUE 042699
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on negotiating
a Sole Source Contract with Lanier Worldwide, Inc, Oakbrook
Terrace IL to upgrade the existing Lanier dictation and transcription
system located at the VA Hospital Hines IL. All equipment and
software shall be completely installed, assembled and ready
to use at the facility. Equipment shall be shipped F.O.B. Destination.
To the Government's knowledge, Lanier Worldwide, Inc. is the
only source that can provide this upgrade. Any responsible
firm that believes that it has the capability to provide the
above may request a copy of the RFQ. All responses will be
considered. Requests for a copy of the solicitation must be
in writing to the Contracting Officer. No telephone requests
will be accepted. Fax requests are acceptable. Fax No. (414)
902-5464. If no affirmative written responses are received
by 26th March 1999 to the effect that a comparable source exists,
an order will be placed with Lanier Worldwide, Inc. for the
requirements stated herein
CITE: (W-102 SN318511)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL El Salvador 99-010
DUE 062999
POC Ileana de Parraga, Tel: 503-298-1666, Fax: 503-298-2155,
E-mail: iparraga@usaid.gov; Contracting Officer: Leonel T.
Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking proposals from qualified
companies interested in providing technical assistance to the
Ministry of Public Health in the design and implementation
of a comprehensive Health Information System which fully responds
to the Ministry of Health needs for timely, reliable health
data for managerial, policy planning and reporting purposes.
In addition, the Contractor will design a companion National
Health Information System that will meet the country's needs
for accurate comprehensive information on health statistics
and outcomes from all sources, not only the Ministry of Health.
Organizations are encouraged to indicate whether they are
Gray Amendment entities when requesting the solicitation and
may indicate that they do not wish to be included on the list,
USAID does not endorse the listed organizations of being capable
of carrying out the activity, nor does USAID verify the claimed
status of the companies. Necessarily the list will contain
the names of only those known prior to issuance of the solicitation
document. RFP El Sal 99-010 will be available on or after May
7, 1999. Interested organizations may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to the Contracting
Officer, USAID/ES/OCG, AMEMBASSY-USAID, Unit 3110, APO AA 34023.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation
on a 3.5" floppy disk (Microsoft Word 97). The CBD notice can
be downloaded using the Agency Web site. The worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: iparraga@usaid.gov
EMAILDESC:
CITE: (W-102 SN318515)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 042699
POC Bea Lachler (618) 256-6153
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The Government is currently conducting a
market survey and analysis of government-off-the-shelf and
commercial-off-the-shelf software products that meet the requirements
for a Records Management Software Application. This software
will be integrated and become part of an information system
supporting the management of electronic records for the USAF.
The software should be capable of supporting all areas of the
USAF worldwide. The software must meet all of the mandatory
requirements outlined in the current version of DoD 5015.2-STD,
Design Criteria Standard for Electronic Records Management
Software Applications. This Standard sets forth mandatory baseline
functional requirements for Records Management Application
(RMA) software used by DoD Components in the implementation
of their records management programs; defines required system
interfaces and search criteria to be supported by the RMAs;
and describes the minimum records management requirements that
must be met, based on current National Archives and Records
Administration (NARA) regulations. This standard is available
from the Defense Information Systems Agency's Joint Interoperability
Test Command's (JITC) Records Management World Wide Web home
page "http://jitc-emh.army.mil/recmgt/". JITC is responsible
for conducting the certification tests and evaluation for all
Records Management applications for compliance with the Standard.
In your response to this Request for Information, please indicate
if your company has made an application to have your product
tested by JITC for conformance with the Standard. The Standard
also sets forth some non-mandatory requirements which may be
identified by using organizations to satisfy specific needs.
The United States Air Force has identified some supplementary
requirements and will provide interested vendors a copy of
these supplementary requirements upon request. In the response
to this RFI, please provide a brief summary on each of the
supplementary requirements discussing whether your software
product can satisfy the requirement and any relevant information
addressing the capabilities. Businesses responding to the market
research and are currently offering, or can make available
to the Air Force the same services, are requested to provide
what they have available within 10 days after the posting date
of this notice. Potential Vendors may express interest, make
comments and ask questions via electronic mail or fax comments
or questions to the Air Force Communications Agency, Records
Services Branch, at AFCA-GCOR@scott.af.mil, FAX (618) 256-8682.
All comments and questions must be in writing and must identify
the company source, contact person, and telephone number.
EMAILDESC:
Branch, Scott AFB IL
EMAILADD: AFCA-GCOR@scott.af.mil
EMAILDESC:
CITE: (W-102 SN318366)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--HP OPENVIEW SOFTWARE
DUE 042999
POC Lorrie Powell, 256-313-6466
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/ Missile and Space Intelligence Center,
Redstone Arsenal, AL, intends to procure software as follows:
(1 Each) HP OpenView NNM 6.0 Enterprise Edition for Windows
NT (#J1240AA); (1 Each) Three-year support upgrades for NT
(#J1240AA-3Y3); (1 Each) HP OpenView NNM 6.0 Enterprise Edition
for Solaris (#J1254AA); and (1 Each) Three-year support upgrades
for Solaris (#J1254AA-3Y3). Delivery shall be made no later
than 60 days after date of award. No RFQs or RFPs will be issued
other than this notice. All offerors interested in submitting
an offer must submit their proposal to MSIC, ATTN: Lorrie Powell,
at FAX 256-313-6468 NLT 29 April 1999 in order to be considered.
Only facsimile proposals sent to the above number will be considered.
If there are questions, contact Lorrie Powell at 256-313-6466.
CITE: (W-102 SN318422)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ 14-99-024
DUE 060499
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: The Fortine Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for approximately
707 acres of Precommercial Tree Thinning. Project will have
five items: Item 1 - 140 acres; Item 2 - 188 acres; Item 3
- 131 acres; Item 4 - 145 acres; Item 5 - 103 acres. Multiple
awards may be made. Quoter is required to submit prices for
all subitems. Estimated start work is June 15, 1999, Completion:
October 1, 2000. See Numbered Note 1.
LINKURL: //www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-102 SN318383)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HAND PILING OF SLASH, MALHEUR NATIONAL FOREST
SOL RFQ-4-99-21
DUE 052099
POC Procurement Tech., Barbara Forsman 541 575-3174
DESC: Project is located on the Prairie City Ranger District
and work consists of Hand Piling of slash on approximately
350 acres. This proposed procurement is totally set aside for
small business concerns.
CITE: (W-102 SN318396)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BIG GAME REPELLANT, MALHEUR NATIONAL FOREST
SOL RFQ-4-99-24
DUE 052899
POC Procurement Tech., Barbara Forsman 541 575-3174
DESC: Project is located on the Prairie City Ranger District
and work consists of application of Big Game Repellant on approximately
3000 acres. Any award will be for an indefinite quantity contract
for a minimum of 1000 acres, maximum of 4000 acres. Task orders
will be issued in accordance with ordering limitations. This
proposed procurement is totally set aside for small business
concerns.
CITE: (W-102 SN318433)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: H--TECHNICAL QUALITY ASSURANCE SUPPORT FOR THE NATIONAL
HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY
SOL PR-NC-99-12746
DUE 042899
POC Sya M. Mayes (919) 541-3416
DESC: SMALL BUSINESSES: NOTE REQUIREMENT FOR CAPABILITIES STATEMENT
BELOW. The US Environmental Protection Agency (EPA) located
in Research Triangle Park, NC has a requirement for a comprehensive
Quality Assurance (QA) program. The contract will support The
National Health and Environmental Effects Research Laboratory
(NHEERL). The scope of work includes conducting independent
instrument performance evaluations, focused on the operation,
maintenance, and calibration of measurement instruments to
help ensure the quality of the most common and/or critical
types of measurement data. The primary objective of this effort
is to support EPA through independent/external assessments
of research measurements. An independent/external assessment
is defined as an assessment of a measurement/research program
prior to and/or during the actual program or research task
operation, conducted by staff not affiliated with the research
program, and therefore independent of the collection of data
and able to conduct such an assessment free from any real or
apparent conflict of interest. The purpose of an assessment
is to detect those activities that may result in poor quality
research data and to recommend corrections. A QA performance
evaluation (PE) is a quantitative analysis or check made with
a material or device of known properties or characteristics
to determine the accuracy of a measurement system. PEs may
require the identification or the quantification of specific
elements or compounds, or both. The audits shall normally consist
of a quantitative evaluation of the measurement process using
high-accuracy audit test materials and standards, as available
and approved by EPA. The contractor shall provide audit materials
of known properties for the determination of the quality parameters
of specific measurement systems. A formal or informal qualitative
appraisal may also be included. The successful offeror shall
provide all necessary materials and equipment and special QA-competent
technical staff as specified for providing routine and nonroutine
PEs in support of EPA's research projects. Routine assessments
(i.e., periodically scheduled) will address laboratory instrumentation
used in support of biological measurements, dose-exposure measurements,
chamber systems, and/or research support areas as may be appropriate
for the specified project. The contractor shall maintain up-to-date
standard reference materials obtained from or certified by
the National Institute of Standards and Technology (NIST) or
other sources as specified by the Agency. The contractor shall
prepare reference samples, perform sample analysis, and verify
standard reference samples used in quantitative audit programs.
The auditable inventory typically includes pH meters, balances,
spectrophotometers, etc. used throughout the Laboratory and
audited twice annually, plus gaseous analyzers and temperature
and humidity sensors used in animal inhalation exposure facilities
and audited quarterly. Occasionally, performance evaluations
may be requested of other instruments, including, for example,
optical plate readers, fluorescence spectrophotometers, infrared
spectrophotometers, and chromatographic instruments (e.g.,
HPLC, GC) that are used for specific applications in measuring
selected chemicals or assay results. For nonroutine PEs, the
contractor shall provide manpower and reference materials or
devices to determine the accuracy of a measurement system or
a number of measurement systems at a single location on a one-time
basis. Nonroutine audits are designed to handle special one-time
audits that are not covered by the routine semiannual audits.
Examples might include, but are not limited to the following:
(1) re-audit of instruments that are part of the routine audit
list, but for which an extra audit is requested due to suspected
errors, (2) audits of recently repaired instruments that
were not available for PE at the scheduled time, (3) audits
of instruments that are in present use but have not been regularly
used for studies for which QA evaluation has been deemed warranted,
and (4) audits of newly acquired instruments, not yet scheduled
for routine audit. It is anticipated that a fixed price/IDIQ
contract will result from the award of this solicitation. The
period of performance shall be for one year with four one-year
option periods. Currently, EPA anticipates that this will be
awarded as a result of full and open competition; however,
EPA reserves the right to set this action aside for small businesses.
The applicable SIC code is 8748 with a size standard of not
more than $5,000,000. (ALL INTERESTED SMALL BUSINESSES SHOULD
FURNISH STATEMENTS AND DOCUMENTATION DEMONSTRATING THEIR CAPABILITIES
TO PERFORM THIS EFFORT WITHIN FIFTEEN (15) DAYS OF THIS NOTICE).
The documentation submitted should address as a minimum the
(a) facilities, capabilities, and other resources necessary
to develop, obtain, and maintain standard reference materials
for use in performance evaluations; and (b) technical expertise/approach
to conduct routine and nonroutine PEs. Please submit capability
statements to Sya M. Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All statements are due by April 28, 1999, 4:00 p.m. ET. Capability
statements received after the exact time specified will not
be considered. No telephonic or faxed requests will be honored.
Anticipated release date for the solicitation is on/around
May 21, 1999, closing 30 days thereafter.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
solicitation
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318516)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D TAIL ROTOR BLADE REPAIR
SOL DAAH23-99-Q-0755
DUE 042999
POC Contact Joe s. Garcia, Contracting Officer, AMSAM-AC-AL-A,
(256) 955-9283 OR Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A,
(256) 955-9279.
DESC: Repair of OH-58D Kiowa Tail Rotor Blades, Input National
Stock Number (NSN) 1615-01-164-8470/Input Part Number: 406-016-100-109,
with Output Configurations being NSN: 1615-01-164-8470/Part
Number: 406-016-100-109. The proposed contract shall be a Delivery
Order placed against Bell Helicopter Basic Ordering Agreement:
DAAJ09-94-G-0003, for a performance period of one year. The
planned induction quantity will be fixed at 35 each. A potential
contractor will need to be familiar with the total design parameters,
repair procedures and test processes for the OH-58D Tail Rotor
Blade. This proposed acquisition is restricted to Bell Helicopter
Textron, Inc., Fort Worth, Texas, in accordance with Federal
Acquisition Regulation 6.302-1, 10 U.S.C. 2304(c)(1) and FAR
6.302-2, 10 U.S.C. 2304(c)(2). This proposed acquisition is
subject to a qualification requirement. A prospective contractor
may contact this office, AMSAM-AC-AL-A, Attn: Joe S. Garcia,
for additional information regarding qualification requirements.
All responsible sources may submit a proposal which shall be
considered by this Command. Telephonic requests for copies
of the solicitation will not be honored. Firms requesting copies
of the solicitation may request via Datafax: (256) 955-8986.
See Numbered Notes 22 and 26.
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-100 SN318201)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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/SYS-2(V) IADT SYSTEM
SOL N00024-99-G-5220
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5220
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for equipment changes,
product improvements, and studies for the AN/SYS-2(V) Integrated
Automatic Detection and Tracking (IADT) System. This includes
conducting special studies, surveys, evaluations, design, and
tests to determine the feasibility and applicability of proposed
equipment changes. It also includes Field Change Kits, including
all materials and services incidental to such work. NGNS is
the original equipment manufacturer (OEM) and the sole producer
of the AN/SYS-2(V) IADT System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-102 SN318239)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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/SYS-2(V) IADT SYSTEM
SOL N00024-99-G-5220
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5220
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for material and
services for maintenance and repair (including emergency repair)
for the AN/SYS-2(V) Integrated Automatic Detection and Tracking
(IADT) System. This includes all materials and services incidental
to such work, such as repair parts, components, accessories,
documentation, associated tools and necessary packing, packaging
and marking, storage, inventory functions or shipping and handling.
In appropriate cases, any repair, alteration, or overhaul may
be handled by the issuance of an order to cover the opening
and inspection of the equipment by the Contractor to determine
the extent of repair, alteration, or overhaul work which the
Contractor may be required to provide. Such work shall also
include installation of alterations, engineering changes, and
field changes or other modifications as required. NGNS is the
original equipment manufacturer (OEM) and the sole producer
of the AN/SYS-2(V) IADT System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22
CITE: (W-102 SN318243)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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/SYS-2(V) IADT SYSTEM
SOL N00024-99-G-5220
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5220
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for engineering services
and support for the AN/SYS-2(V) Integrated Automatic Detection
and Tracking (IADT) System. This includes engineering services
and support for installation, checkout, testing, or repair
of equipment, alterations, field change kits, engineering changes,
and peripheral equipment associated with the AN/SYS-2(V) IADT
System. NGNS is the original equipment manufacturer (OEM) and
the sole producer of the AN/SYS-2(V) IADT System. Therefore,
no other firm possesses the technical expertise required to
perform the work that will be required by the Government. This
BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22
CITE: (W-102 SN318248)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HH-60J POWER PLANTS (T700 ENGINES)
SOL DTCG38-99-R-J00001
DUE 051599
POC Curt Gruver, (252)335-6642, Contracting Officer
DESC: This modification to Solicitation DTCG38-99-R-J00001 for
rework/repair/overhaul of the T-700 engine and related components
for the HH-60J aircraft in accordance with OEM specifications
makes the following changes: Addition of 2 line items; item
(23) 2915-01-309-1391 Valve Assembly, Anti-Ice, P/N 4046T28G16
and item (24) 2915-01-313-0691 Valve Assembly, Anti-Ice, P/N
4046T28G15. Solicitation release date is now anticipated
to be 30 April 1999, and proposals must be received by 15
May 1999. Period of performance for this requirements type
contract will be a base period of (2) years and three (3) one-year
option periods. See Numbered Note 22. Requests for this solicitation
must be in writing, telefaxed requests may be submitted to
(252)335-6790. Telephone requests will not be honored. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capitial financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: cgruver@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-102 SN318463)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED COBE CENTRYSYSTEM
3 DIALYSIS MACHINES
DUE 042299
POC Michele Pompane (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources, under this Sources Sought, who may
be capable of performing maintenance on the 14 Government-owned
Cobe Centrysystem 3 dialysis machines located at the West Haven
Campus, 950 Campbell Avenue. Interested parties should submit
their ability to perform such services to the Contracting Officer,
40 Industry Dr., West Haven, CT 06516 by the above date. Along
with your interest, businesses should submit their size standard
in accordance with SIC Code 7699.
CITE: (W-102 SN318317)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VAX CARTIDGE DISK REPLACEMENT
SOL n0003099g0036,nj03
POC neil siegel, aco, 4134943266
DESC: This procurement is for the vax/cartidge disk replacement
which will include new hardware and cabling. Negotiations will
be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-102 SN318417)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-99-R-5219
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, 703/602-8000 Ext. 520
DESC: The Naval Sea Systems Command has a requirement for Fiber
Optic Data Multiplex (FODMS) Design Agent and Technical Engineering
Services in support of the AN/USQ-82(V) Program. Solicitation
N00024-99-R-5219 will be issued to Boeing North American, Inc.
(BNA), Electronic Systems & Missile Defense, 3370 Miraloma
Avenue, P.O. Box 3105, Anaheim, CA 92803-3105. BNA is the original
system designer and developer of the AN/USQ-82(V) FODMS. BNA
is the only company that possesses the requisite knowledge
and experience to perform the required FODMS Design Agent and
Technical Engineering Services. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Synopsis published for informational
purposes only. Companies interested in subcontracting opportunities
should contact BNA directly. See Numbered Note 22
CITE: (W-102 SN318222)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL
LABORATORY
SOL DE-RP05-99OR22725
DUE 071299
POC Mary Lou Crow, Contract Specialist, 423-241-1646
DESC: The U. S. Department of Energy's (DOE), Oak Ridge Operations
Office (ORO), solicits proposals for management and operation
of the DOE's Oak Ridge National Laboratory (ORNL) located in
Oak Ridge, Tennessee. ORNL is one of the nation's largest energy
research and development, multi-program facilities. Its mission
is to conduct basic and applied research and development to
advance the nation's energy resources, environmental quality,
and scientific knowledge. The Lockheed Martin Corporation and
its predecessor company, Martin Marietta, have been responsible
for the management and operation of ORNL since April 1984.
The current contract with Lockheed Martin Energy Research Corporation,
which has a value of approximately $500 million per year, will
expire on March 31, 2000. The contract is expected to be awarded
in December 1999. There will be a 2-month contract transition
period with the selected contractor becoming responsible for
the work on April 1, 2000. A preproposal conference will be
held at the American Museum of Science and Energy, in Oak Ridge,
Tennessee, at 8:30 am on May 4, 1999. The Request for Proposals
(RFP) is available through the Internet at http://www.oro.doe.gov/ornlseb.
This method of distributing the RFP precludes the maintenance
of a bidders mailing list.
LINKURL: http://www.oro.doe.gov/ornlseb
LINKDESC:
EMAILADD: ornlseb@oro.doe.gov
EMAILDESC:
CITE: (W-102 SN318444)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: M--OPERATION OF FORT RILEY MUSEUMS, FORT RILEY, KS
SOL DAKF19-99-R-0005
DUE 061299
POC LANNIE PENDER, CONTRACT SPECIALIST, (785) 239-0460 or DAVID
WILD, CONTRACTING OFFICER, (785) 239-0485
DESC: The proposed contract is to operate, manage and maintain
the Fort Riley's Museums which are: The U.S. Cavalry Museum,
the Fort Riley Regimental Museum (formerly the 1st Infantry
Division Museum), these buildings are operational seven (7)
days per week; and the Custer House which is operated seasonally.
The contractor shall provide management, administration, supervision
and all resources necessary to accomplish the work identified
in the contract. The contractor shall maintain Museum collections
and documents and shall provide services related to the museums,
collections and historical setting. The contractor's key personnel
shall have a general knowledge of U.S. Army Military History
with specific background in U.S. Cavalry history, American
20th Century warfare, and U.S. Army unit organizations. The
U.S. Cavalry Museum mission is to collect, preserve, and display
artifacts, photographs and documents relating to the history
of the American Cavalry form 1776 to 1950. In addition, the
Museum collects the same type of material related to the U.S.
Army Constabulary from 1946 to 1952 and Fort Riley history
from 1854 to present. The contractor shall provide personnel
knowledgeable and skillful in conservation and preservation
practices, research and exhibit design and interpretation.
The contractor shall serve in a advisory capacity to the Installation
Staff Historian on inquiries pertaining to Army History, the
Army Education Program, programming new or enhancing museum
exhibits, and preserving monuments and historic structures
and sites. The contractor shall support the Staff Historian
by conducting research and compiling information of Fort Riley's
history and the history of units assigned to Fort Riley, Kansas.
The gift shop in Building 205 will be operated and maintained
by the Government. The proposed contract will be a firm fixed
type contract with a base year of 1 Nov 99 through 30 Sep 2000
and includes four (4) option years. The Request for Proposal
(RFP) will be issued on or about 27 Apr 99 and will close on
or about 12 Jun 99. This proposed procurement is a Commercial
Activity study under OMB Circular A-76 and may or may not result
in the award of a contract. The proposed solicitation is 100%
set a-side for small business. The Standard Industrial Classification
(SIC) code is 8412. The small business size standard for this
project is $5.0 Mil. When requesting the solicitation please
provide your business size i.e., small business small disadvantaged
business, and your Commercial and Government Entity (CAGE)
Code number if known and your DUNS number. FAX and e-mail inquiries
are accepted. NO TELEPHONE INQUIRIES WILL BE ACCEPTED. All
responsible sources may submit a proposal which will be considered.
Further information concerning Fort Riley, KS can be obtained
at Home page http://www.riley.army.mil and the Directorate
of Contracting is http://www.riley.army.mil/Contracting/docpage.htm
LINKURL: www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-102 SN318521)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: P--TRASH REMOVAL
SOL RFQ#V15-99-97
DUE 051199
POC Oscar Delbosque, (913)758-4295
DESC: Provide trash removal for the Department of Veterans Affairs
Medical Center (VAMC), 4801 Linwood Blvd., Kansas City, Missouri.
Contractor will be required to provide 6, 20, 30, 38 & 40 cubic
yard containers. No hazardous waste removal is required. Hard
copy version of the solicitation will be available on or about
4/23/99. Request may be faxed to (913)758-6495, Attn: Oscar
Delbosque.
CITE: (W-102 SN318507)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MAMMOGRAM SCREENING
SOL RFQ 600-075-99
DUE 042199
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center is conducting negotiations
with the Iris Cantor Center for Breast Imaging, 200 UCLA Medical
Plaza, Suite 165-10, Los Angeles, CA 90095-6952 to provide
Mammogram Screening and a self-contained mobile Mammography
van for the Sepulveda Ambulatory & Nursing Home Center. The
van will be located at 16111 Plummer Street, North Hills, CA
91343 and coverage will be for the period May 1, 1999 through
April 30, 2000. This will be a five (5) year contract with
one (1) base year and four (4) one (1) year options. Solicitation
Document RFQ 600-075-99 is expected to be issued on/or about
April 22, 1999. SIC: 8999. See Note 22.
CITE: (W-102 SN318441)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-99-082
DUE 052699
POC Brenda Oster, 605/673-2251, Joe Milburn, Contracting Officer,
970/385-1245
DESC: Purpose of this contract is to provide medical services
for the students at the Wolf Creek Job Corps Center. Located
in Douglas County, OR. Solicitation will have a base bid item
and four option year bid items. All rsponsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-102 SN318468)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICE
SOL N/A
DUE 042999
POC Contracting Officer, Joel Butzin (970) 874-6613
DESC: Prior to exercising an option to extend an existing contract,
The Forest Service would like to hear from any qualified providers
of Mental Health Services interested in providing such service
to the Trapper Creek Job Corps Center near Darby, MT. For information
call Joel Butzin at 970/874-6613 (no collect calls) between
8:00am and 4:00pm MDT Monday through Friday. Please leave a
message.
CITE: (W-099 SN318183)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: R--SCIENTIFIC AND ENGINEERING TECHNICAL ASSISTANCE SUPPORT
- BRIDGE
SOL AIC4183
POC Susan Benik (703) 810-4603
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for an extension to the scientific and engineering technical
assistance (SETA) support contract. This is a two month extension
to the CTR task of the contract, including two 1-month options
to this task. In addition, there will be a 4-month continuation
of support to OSD (ACI&C Support). This effort will also include
a 2-month option to the bridge the ACI&C task on the contract.
Overall, the contract will provide: a) review of requirements
and schedules; b) planning, coordinating and evaluation of
applicable technologies; and c) participation with DTRA personnel
in interactions with other services and Governmental agencies,
and governments in the Former Soviet Union. DTRA plans to award
the additional work to the current contractor, Science Applications
International Corporation (SAIC), P.O. Box M/S T1 7-4 McLean,
VA 22102. All inquires must be in writing to Susan Benik, Defense
Threat Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.
See Note 22.
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-099 SN318179)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--SPONSORSHIP WITH KADENA AIR BASE TEEN CENTER FOR
COMPUTERS AND SOFTWARE!!
SOL 18SVS-SVK-02-99!!
DUE 061599
POC Davedda Williams, 0111-81-611/732-9452, FAX 011-81-611/734-0594!!
DESC: 18th Services Squadron at Kadena Air Base, Okinawa Japan
is seeking sponsorship for computers in our new Teen Center
opening in June 1999. Our Teenagers are in need of a place
to go afterschool and in the summer time. We are preparing
to open our brand new Teen Center and your sponsorship contribution
could allow your business to be a title sponsor of the program
for one-year. In addition, your company will be featured at
the Grand Opening (sponsored in part by); direct mailing list
to brand loyal customers, promotion opportunities, signage
on posters, banners and more; preference surveys & advertising
handout; Base Exchange product display trade tie-ins & in-store
radio recognition; advertising in military publication, cross-marketing
in military retail outlets. All offers will be considered.
More than one sponsor may be accepted and additives will be
considered. Requests for copies of solicitation must be received
not later than June 1, 1999. This is a solicitation for commercial
sponsorship by a Nonappropriated Fund Instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: davedda.williams@kadena.af.mil
EMAILDESC:
Kadena Air Base, Okinawa Japan
CITE: (W-102 SN318207)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--PERFORM SAMPLING, DATA ANALYSIS AND MODELING, R.
I. SOUTH COAST FEASIBILITY STUDY
SOL N/A
DUE 043099
POC Norman A. Krause, (978) 318-8833
DESC: The government intends to negotiate a sole source contract
award with the University of New Hampshire to perform sampling,
data analysis and modeling to correlate ellgrass and related
physical and chemical factors for Ninigret, Quonochontaug and
Winnipaug Ponds in Rhode Island. This information will be used
to help design and evaluate alternatives for the restoration
of eelgrass and related habitats in the ponds. The contractor
will be required to perform sampling of various parameters
describing eelgrass growth and physical parameters related
to the growth of eelgrass. He/She must access existing data
belonging to the University of Rhode Island and the University
of New Hampshire to relate the results of short-term sampling
performed for the project to long-term trends in the ponds.
The contractor will be required to relate sedimentation rate,
water quality, measurements of photosynthetically active radiation
and other physical and chemical factors to characteristics
of eelgrass growth in the ponds under various project alternatives.
The contractor will be required to use the information collected
in a proven model (not provided by the Government) for predicting
eelgrass growth related to physical and chemical parameters.
The model must generate an index describing the quality of
eelgrass plants for various project alternatives. The contractor's
lead investigator must have a Phd. in Estuarine Science or
in a closely related field. No solicitation will be issued.
Any questions or proposals indicating qualifications must be
in writing and mailed to the address above. If no responses
are received by April 30, 1999, award will be made to the University
of New Hampshire
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-102 SN318221)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--DESIGN,DEVELOP, MANUFACTURE AND TEST COMPOSITE ROCKET
MOTOR CASES
SOL N00174-99-R-0033
POC Michael L. Burch, Code 1141B
DESC: This solicitation will be available for downloading from
our website beginning approximately 27 April 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This requirement is for a competitive
contract to design, develop manufacture, test and deliver insulated
Composite Rocket Motor Cases for the Explosive Neutralization
Pre-Planned Product Improvement. Base year and two (2) one
year options are requested. Award shall be based on "best value".
Evaluation Factors are (1) Offer Submission, (2) Offeror Capability
and (3) Price or Estimated Cost and Fee. Past Performance shall
be evaluated. This procurement is anticipated to be a CPFF
completion type contract. SIC Code is 8711for this procurement.
The proposed contract is full and open competition. For any
further information please contact MichaelBurch@supply.ih.navy.mil
or fax (301) 744-6546.
CITE: (W-102 SN318256)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ99-13-1
DUE 050899
POC Contact- Hanif S. Abdul-Amin, PA 301-496-2607 or Debora Pitts,
Contracting Officer 301-402-2284
DESC: This is a combined synopsis/notice of the intent to procure
a commerical item prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases (NIAID), intends to procure a commerical recruitment
service who can assist the NIAID Office of Human Resources
Management (OHRM), in identifying suitable candidates for the
position of HEAD, PRODUCT/PROCESS PROGRAM. The NIAID/OHRM would
then be involved in the final selection and hiring procedure.
The selected candidate would be expected to meet standard selection
criteria for the appointment. CONTRACTOR REQUIREMENTS: A contractor
must have demonstrable experience in recruiting for positions
similar to that needed by the NIAID. The contractor must be
familiar with the available pool of potential candidates for
such a position and the companies, which currently employ such
individuals. The contractor is to conduct recruiting by contacting
individuals in biotechnology and vaccine development companies
or academia where qualified candidates are most likely to be
found. The selected contractor must have experience in identifying
candidates to fill positions in the biotechnology field. It
is the role of the contractor to identify and contact individuals
in the work force that normally might not be aware of the needs
of the NIAID and would be unreachable except through a custom
recruiting approach. The contractor will refer only those applicants
from whom the contractor has not accepted fees other than registration
fees (if registration fees are imposed, they must be imposed
regardless of whether the registrant is referred for employment
or placed). The contractor is prohibited from implying that
it is the sole or primary avenue for employment with the Federal
Govenment. When on (1) or more candidates express interest,
the contractor will use its experience with previous search
efforts to evaluate themon the basis of their qualifications
and work history. The contractor will then present all candidates
to the NIAID/ORHM officials who meet the qualification requirements
previously identified. The contractor may check references
at the program's request. However, the official offer of employment
will be made by the NAID/OHRM after all required Government
regulations are adhered to. By federal law, the contractor,
as well as, other recruiting firms, are bound as agents of
their clients to comply with provisions of the Civil Rights
Act of 1964, The Civil Rights Act of 1991, the Americans wtih
Disabilities Acts of 1991, and other Anti-Discrimination legislation.
The solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 11.
The government shall award a fixed price purchased order to
the responsible contractor. The clause at 52.212-4, Contract
terms and conditions-Commercial Items applies to this acquisition.
The clause at 52-212-5, Contract terms and conditions required
to Implement Statures or Executive Orders-Commercial Items
applies to this acquisition. The clauses of subpart (b), which
apply, are 6 & 10. Delivery shall be completed ninety (90)
days after award to: NIH/NIAID, 9000 Rockville Pike, Building
4, Bethesda, MD 20892. Any response is due no later than 3:00PM
Daylight Savings Time, May 7,1999 to Hanif S. Abdul-Amin. For
delivery through the postal service the address : NIH/NIAID,Soalr
Building, 6003 Executive Blvd,.Room 1C38, Rockville, MD 20852-7605.
Electronic submissions will not be accepted.
CITE: (W-102 SN318342)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--UNARMED HOSPITAL SECURITY GUARD II
SOL 539-99-12
DUE 043099
POC Jim Dinwoody, 513-475-6339, Betty Jo Dessauer, 513-475-6340,
or Sandi Magers, 513-475-6337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 539-22-99 is issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. This solicitation is being 100%
Set-aside for small business and is anticipated to result in
a firm fixed price contract. Standard Industrial Classification
(SIC) Code 7381, "Detective, Guard, and Armored Car Services
Work", applies. The size standard for being a small business
is $9 million. The Government is planning to procure 2 FTE
unarmed Hospital Security Guards for a Base Period and Four
One Year Option Periods. Please provide per hour prices for
the following Performance Periods and Estimated Hours: BASE
PERIOD: Date of contract award through 30 September 1999, 2080
Estimated Hours; OPTION PERIOD 1: 1 October 1999 through 30
September 2000, 4160 Hours; OPTION PERIOD 2: 1 October 2000
through 30 September 2001, Estimated 4160 Hours; OPTION PERIOD
3: 1 October 2001 through 30 September 2002, Estimated 4160
Hours; OPTION PERIOD 4: 1 October 2002 through 30 September
2003, Estimated 4160 Hours. TOUR OF DUTY: Security Guards will
work 6:00 am to 2:30 pm, Weekdays, Monday through Friday, excluding
federal holidays. LOCATION OF SERVICES: VA Medical Center,
3200 Vine Street, Cincinnati, Ohio 45220. MAJOR DUTIES: Contractor
shall provide all management, supervision, manpower, materials,
supplies and equipment and shall plan, schedule, coordinate
and assure effective performance of services described herein.
Security Guards will patrol on foot; the parking areas to ensure
only authorized vehicles are parked on property. Security Guards
will work with Police staff to identify unauthorized vehicles
parked on property. Security Guards will also register and
update vehicle registration files, located in the Police watch
office, as well as other related administrative duties. Also
take the required initial information from telephone calls
or in person for use by the police officers. Security Guards
must be able to identify emergency situations, and react accordingly(fire
alarms, etc., ref: Hospital Paging System). Security Guards
work under the supervision of the shift supervisor/watch commander.
Security Guards will also patrol on foot, the interior of the
buildings and report to the Supervisor on duty, who will initiate
responses, and report any suspicious activities to the supervisor
on duty. Security Guards will not be the supervisor on duty.
Security Guards will monitor the Police Closed Circuit Television
Cameras (CCTV) and the computerized Intrusion Detection System,
located in the Police watch office. Security Guards will monitor
and use the radio communications system. Security Guards will
also perform room/door locks and unlocks. Physical Demands:
Security Guards will be required to walk or stand for extended
periods of time and climb stairs. WORK ENVIRONMENT: The work
is performed both indoors and outdoors. Security Guards may
have to render assistance to persons who are lost, mentally
incapacitated, intoxicated, confused, angry, or uncooperative.
Security Guards must be able to interact with patience and
professionalism with persons displaying the above qualities.
Bidders must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned
Small Business with its bid. The following incorporated provisions
and clauses are those in effect through FAC 97-09 and are applicable
to this acquisition; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation -Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible bidder whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Past performance and technical capability
are approximately equal in weight, and, when combined, are
approximately less equal to price; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52-212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders-Commercial
Items; 52.222-3, Convict Labor, Protest After Award. The Contractor
agrees to comply with the following FAR Clauses which are incorporated
by references 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, 52.203-10, Price or Fee Adjustments for Illegal
or Improper Activities, 52.222-26, Equal Opportunity, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, 52.222-41, Service Contract Act of 1965, As
Amended. Service Contract Act Wage Determination #94-2413,
Revision 9, dated 9/25/98 applies. The full text of clauses
identified herein may be accessed electronically at these addresses:
http://www.arnet.gov and http://www.va.gov/oa&mm/vaar/. In
accordance with FAR Provision 52.214-8, Facsimile Bids, facsimile
quotes may be sent in response to this synopsis/solicitation
to 513-475-6334. Quotes shall be received no later than 2:00
p.m., Eastern Time, 4/30/99. Bids sent via the US Postal Service
should be addressed to A&MMS (90C), 3200 Vine Street, Cincinnati,
OH 45220.
CITE: (W-102 SN318398)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--UNARMED HOSPITAL SECURITY GUARD II
SOL 539-99-12
DUE 043099
POC Jim Dinwoody, 513-475-6339, Betty Jo Dessauer, 513-475-6340,
or Sandi Magers, 513-475-6337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 539-22-99 is issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. This solicitation is being 100%
Set-aside for small business and is anticipated to result in
a firm fixed price contract. Standard Industrial Classification
(SIC) Code 7381, "Detective, Guard, and Armored Car Services
Work", applies. The size standard for being a small business
is $9 million. The Government is planning to procure 2 FTE
unarmed Hospital Security Guards for a Base Period and Four
One Year Option Periods. Please provide per hour prices for
the following Performance Periods and Estimated Hours: BASE
PERIOD: Date of contract award through 30 September 1999, 2080
Estimated Hours; OPTION PERIOD 1: 1 October 1999 through 30
September 2000, 4160 Hours; OPTION PERIOD 2: 1 October 2000
through 30 September 2001, Estimated 4160 Hours; OPTION PERIOD
3: 1 October 2001 through 30 September 2002, Estimated 4160
Hours; OPTION PERIOD 4: 1 October 2002 through 30 September
2003, Estimated 4160 Hours. TOUR OF DUTY: Security Guards will
work 6:00 am to 2:30 pm, Weekdays, Monday through Friday, excluding
federal holidays. LOCATION OF SERVICES: VA Medical Center,
3200 Vine Street, Cincinnati, Ohio 45220. MAJOR DUTIES: Contractor
shall provide all management, supervision, manpower, materials,
supplies and equipment and shall plan, schedule, coordinate
and assure effective performance of services described herein.
Security Guards will patrol on foot; the parking areas to ensure
only authorized vehicles are parked on property. Security Guards
will work with Police staff to identify unauthorized vehicles
parked on property. Security Guards will also register and
update vehicle registration files, located in the Police watch
office, as well as other related administrative duties. Also
take the required initial information from telephone calls
or in person for use by the police officers. Security Guards
must be able to identify emergency situations, and react accordingly(fire
alarms, etc., ref: Hospital Paging System). Security Guards
work under the supervision of the shift supervisor/watch commander.
Security Guards will also patrol on foot, the interior of the
buildings and report to the Supervisor on duty, who will initiate
responses, and report any suspicious activities to the supervisor
on duty. Security Guards will not be the supervisor on duty.
Security Guards will monitor the Police Closed Circuit Television
Cameras (CCTV) and the computerized Intrusion Detection System,
located in the Police watch office. Security Guards will monitor
and use the radio communications system. Security Guards will
also perform room/door locks and unlocks. Physical Demands:
Security Guards will be required to walk or stand for extended
periods of time and climb stairs. WORK ENVIRONMENT: The work
is performed both indoors and outdoors. Security Guards may
have to render assistance to persons who are lost, mentally
incapacitated, intoxicated, confused, angry, or uncooperative.
Security Guards must be able to interact with patience and
professionalism with persons displaying the above qualities.
Bidders must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned
Small Business with its bid. The following incorporated provisions
and clauses are those in effect through FAC 97-09 and are applicable
to this acquisition; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation -Commercial Items, The Government
will award a contract resulting from this solicitation to the
responsible bidder whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Past performance and technical capability
are approximately equal in weight, and, when combined, are
approximately less equal to price; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52-212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders-Commercial
Items; 52.222-3, Convict Labor, Protest After Award. The Contractor
agrees to comply with the following FAR Clauses which are incorporated
by references 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, 52.203-10, Price or Fee Adjustments for Illegal
or Improper Activities, 52.222-26, Equal Opportunity, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, 52.222-41, Service Contract Act of 1965, As
Amended. Service Contract Act Wage Determination #94-2413,
Revision 9, dated 9/25/98 applies. The full text of clauses
identified herein may be accessed electronically at these addresses:
http://www.arnet.gov and http://www.va.gov/oa&mm/vaar/. In
accordance with FAR Provision 52.214-8, Facsimile Bids, facsimile
quotes may be sent in response to this synopsis/solicitation
to 513-475-6334. Quotes shall be received no later than 2:00
p.m., Eastern Time, 4/30/99. Bids sent via the US Postal Service
should be addressed to A&MMS (90C), 3200 Vine Street, Cincinnati,
OH 45220.
CITE: (W-102 SN318399)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TRANCRIPTION SERVICES
SOL 548-99-DN-31
DUE 042399
POC Donna Nelson, 561-882-6510
DESC: Solicitation is modified to change issue date to 4/12/99.
Response date changed to 4/23/99 at 2:00pm. The solicitation
mailing list is closed. No additional solicitations will be
made available.
CITE: (W-102 SN318407)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ99-12-1
DUE 050809
POC Contact- Hanif S. Abdul-Amin, PA , 301-496-2607/ or Debora
Pitts, Contracting Officer 301-402-2284
DESC: This is a combined synopsis/notice of the intent to procure
a commerical item prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases (NIAID), intends to procure a commerical recruitment
service who can assist the NIAID Office of Human resources
Mangement (OHRM), in identifying suitable candidates for the
position of HEAD CLINICAL TESTING PROGRAM. The NIAID/OHRM would
then be involved in the final selection and hiring procedure.
The selected cadidate would be expected to meet standard selection
criteria for the appointment. CONTRACTOR REQUIREMENTS: A contractor
must have demonstrable experience in recruiting for positions
similar to that needed by the NIAID. The contractor must be
familiar with the available pool of potential candidates for
such a position and the companies, which currently employ such
individuals. The contractor is to conduct recruiting by contacting
individuals in biotechnology and vaccine development companies
or academia where qualified candidates are most likely to be
found. The selected contractor must have experience in identifying
candidates to fill positions in the biotechnology field. It
is the role of the contractor to identify and contact individuals
in the work force that normally might not be aware of the needs
of the NIAID and would be unreachable except through a custom
recruiting approach. The contractor will refer only those applicants
from whom the contractors has not accepted fees other than
registration fees (if registration fees are imposed, they must
be imposed regardless of the whether the registrant is referred
for employment or placed). The contractor is prohibited from
implying that it is the sole or primary avenue for employment
with the Federal Government. When one (1) or more candidates
express interest, the contractor will use its experience with
previous search efforts to evaluate them on the basis of their
qualifications an work history. The contractor will then present
all candidates to the NIAID/ORHM officials who meet the qualification
requirements previously identified. The contractor may check
references at the program's request. However, the official
offer of employemnt will be made by the NIAID/OHRM after all
required Government regulations are adhered to. By federal
laws, the contractor, as well as, other recruiting firms, are
bound as agents of their clients to comply with provisions
of the Civil Rights Act of 1964, The Civil Rights Act of 1991,
the Americans with Disabilities Acts of 1991, and other anti-discrimination
legislation. The solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 11. The government shall award a fixed price purchased
order to the responsible contractor. The clause at 52.21-4,
Contract terms and conditions-Commerical Items applies to this
acquisition. The clause at 52.212-5, Contract terms an conditions
required to Implement Statures or Executive Orders-Commerical
Items applies to this acquisition. The clauses of subpart (b),
which apply, are 6 & 10. Delivery shall be completed ninety
(90) days after award to: NIH/NIAID, 9000 Rockville Pike, Building
4, Bethesda, MD 20892. Any response is due no later than 3:00PM
Daylight Savings Time, May 7, 1999, to Hanif S. Abdul-Amin.
For delivery through the postal service the address is: NIH/NIAID,
Solar Building, 6003 Executive Blvd, Room 1C38, Rockville,
Md 20852-7605.
CITE: (W-102 SN318458)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PARENTS WITH PSYCHIATRIC DISORDERS: A DESCRIPTION
OF PROMISING FAMILY CENTERED APPROACHES
POC Anita L. Nearhoof, Contracting Officer, 301-443-2475
DESC: The Office of Policy, Planning and Administration, Substance
Abuse and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to University
of Massachusetts, Center for Research on Mental Health, in
Worcester, MA. The requirement is for visiting programs as
an essential step in describing "promising practices" for parents
with psychiatric disorders and their families. The contractor
shall meet with providers, service recipients and family members
at six program sites across the country. The contractor shall
thoroughly describe the programs, including reviewing the theoretical
underpinnings, services offered, provider and service recipient
goals, program activities viewed as helpful by staff and consumers,
etc. This on site interview material will be integrated with
existing program documents, such as administrative reports,
agency statistics, media articles, grant proposals, and management
information system data. There is no solicitation available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-102 SN318461)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FINANCIAL ADVISORY SERVICES
SOL N/A
DUE 041399
POC R. Vlach 202-727-0380
DESC: The Office of the Chief Financial Officer (OCFO) of the
District of Columbia is issuing a Request for Quotation for
financial advisory services in connection with a possible restructuring
of the District's $3.1 billion of outstanding general obligation
debt. This debt is heavy front-loaded, inasmuch as 39% of the
principal is scheduled to be repaid within five (5) years,
and 72% within ten (10) years. The financial advisor will be
expected to determine, and present in writing, the costs and
benefits of a debt restructuring for the purpose of extending
the debt to provide near-term budget relief. In doing so, the
financial advisor will consider, at a minimum, the following:
"best practice" benchmarks; impact on the District's credit
ratings; capital financing capacity; asset-liability management;
and impact on debt services. The financial advisor, as directed
by the District, shall produce alternative financing scenarios
that provide varying amounts of near-term budget relief. For
each scenario, the financial advisor shall prepare debt services
schedules and supporting schedules, as appropriate, using market
interest rates and costs as of April 12th. Deliverables are
due to the Office of the Chief Financial Officer by 3:00 p.m.
EDT, Thursday, April 15, 1999. Response to this Request for
Quotation must be received no later than 12 noon EDT, Tuesday,
April 13, 1999. Responses shall be sent to the attention of
R. Vlach at FAX no. 202-727-9599.
CITE: (W-102 SN318462)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--DISASTER FRAUD TRAINING
SOL MR-99-368547
DUE 042799
POC Mary Rouse, (202) 646-3746
DESC: Service Sources Sought DISASTER FRAUD TRAINING This
is NOT an RFP, but, a survey to locate potential sources capable
of performing the proposed services. Minimum capabilities must
include documented evidence of experience and expertise in
all of the following areas: (1) Development of fraud training
conferences for federal, state and local law enforcement investigators;
(2) Knowledge of specific fraud components and complexities
in a disaster situation; (3) Knowledge of federal, state and
local law enforcement resources as required to support fraud
awareness, response and investigation capabilities; (4) Possess
experience and expertise in analysis of the continuing development
of Disaster Fraud Training to include training strategies and
methodologies; (5) An established and reputable affiliation
with federal, state and local law enforcement as well as associated
groups (i.e. Fraternal Order of Police, consumer protection
agencies, States Attorney's General offices, and the National
Insurance Crime Bureau (NICB); (6) Analysis of and flexibility
in training presentation styles tailored to best suit particular
audiences; (7) Ability to incorporate any newly developed cirriculum
into the published manuals and training material tools (i.e.
power point slides) and develop brochures and newsletters to
pre-advertise the courses; (8) Access to the target audience
of federal, state and local law enforcement personnel for advertising
and assistance in coordinating logistics of the courses; (9)
Provide a facilitator (not instructor) with a complete understanding
of the role of federal law enforcement as it relates to the
prevention, detection, deterrence and prosecution of disaster
related fraud; and (10) Possess a thorough knowledge of the
jurisdictional interation between federal, state and local
enforcement entities in combating fraud in disaster settings.
Firms who meet these requirements are invited to submit
their capabilities statement to the procuring office identified
in this notice in two (2) copies within fifteen (15) calendar
days from the date of this notice. Information furnished shall
include (1) the number and professional qualifications of appropriate
personnel; (2) company experience related to the proposed project;
(3) a current financial statement; and (4) other literature
which demonstrates the minimum capabilities listed above.
This synopsis is for information and planning purposes and
the government will not pay or otherwise reimburse respondents
for information submitted. Based upon responses received, the
Government reserves the right to set-aside any and all procurements
that may result hereunder for small or minority-owned businesses.
In the absence of responses from firms considered capable of
performing this work, negotiations may be conducted with the
National White Collar Crime Center on a noncompetitive basis.
Responses should reference Synopsis No. MR-99-368547.
EMAILADD: mary.rouse@fema.gov
EMAILDESC:
e-mail
CITE: (W-099 SN318175)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: R--CONTRACTOR LOGISICS SUPPORT FOR BANGLADESH - INDUSTRY
DAY
SOL N/A
POC Mike Brown, 912-926-7364, e-mail tbrown@pk.robins.af.mil
DESC: An Industry Day for the Bangladesh Air Force (BAF) C-130B
Contractor Logistics Support (CLS) is scheduled to be held
6 May 99 at Robins Air Force Base, Georgia. The meeting will
convene 0830 1630 hours at the Base Theater, Bldg. 909. A lunch
break is scheduled for 1200 1300 hours. The objective of the
Industry Day is to brief prospective bidders regarding the
current requirements of BAF FMS case BG-D-SAB, followed by
discussions and private question/answer periods, as required.
If you plan to attend this meeting, please contact Lt. Kristin
Herder at (912)926-7348, or e-mail at kristin.herder@robins.af.mil
with your company's name and the names of the attendants. Please
advise of any specific topics that you would like discussed.
If a private question/answer session is desired, you are request
to also contact Lt. Herder. In the event time does not allow
all sessions to be scheduled for 6 May 99, they can continue
the following day. Therefore, when making travel arrangements,
it is suggested that Lt. Herder be contacted to determine session
time availability. The following baseline requirements will
be briefed: 1. PROGRAMMED DEPOT MAINTENANCE: Based upon four
C-130B baseline aircraft. Includes #3 and #4 Isochronal Inspections;
2. AVIONICS UPGRADE; 3. MULTIPLE-DISK BRAKES UPGRADE & MARK
II ANTI-SKID KITS; 4. AIRCRAFT FERRY; 5. ORGANIZATIONAL LEVEL
SUPPORT EQUIPMENT; 6. PROVISIONED SPARES; 7. TECHNICAL MANUALS;
8. INSPECTION CONCEPT CONVERSION; 9. CLS AIRCRAFT MAINTENANCE;
10. TRAINING: Includes flight crew and maintenance personnel.
Acquisition of this training requirement will be the responsibility
of Air Force Security Assistance Training (AFSAT), Randolph
AFB, Texas. Point of contact is Pamela Barker, Contracting
Officer, Air Education Training Command (AETC), Contracting,
LGCI, 2035 1st Street West, Randolph AFB Texas 78150-4303.
Her email address is pamela.barker@randolph.af.mil, phone:
(210)652-3816, FAX (210)652-3629. AFSAT is planning a 5-year
Basic Ordering Agreement (BOA) for aircrew and maintenance
training. Their solicitation, when available, will be posted
on the Electronic Purchasing System (EPS) (http://www.eps.gov).
Any questions concerning the training portion of this requirement
should be presented during the open forum portion of the meeting
on 6 May 99. AFSAT/AETC will be in attendance at the meeting
to answer your questions. Upcoming events and additional information
will be available at: http://pkec.robins.af.mil/ rfp bcls bcls.htm
.
CITE: (W-102 SN318489)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT KODIAK NATIONAL WILDLIFE REFUGE
LOCATED IN KODIAK, ALASKA.
SOL 70181-99-Q-017
DUE 051499
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial Services starting June 1, 1999, through May
31, 2000, with four one year option periods, total duration
not to exceed five years, for the Kodiak National Wildlife
Refuge. Approximate areas include: Refuge headquarters (4000sf),
Subsistence Office (3500sf), Bunkhouse (1300sf), and public
restrooms. Duties include but are not limited to: emptying
trash, clean and sanitize restrooms, dusting surfaces, vacuuming,
dust mopping, cleaning of windows, strip and re-wax of floors,
and carpet shampooing. Government supplies some materials and
performs inspections. Please fax your request to (907) 786-3923.
CITE: (W-099 SN318185)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE FORT MYER COMMISSARY LOCATED IN ARLINGTON,
VIRGINIA.
SOL DECA01-99-R-0051
DUE 061899
POC Contract Specialist Scott Moorehead (804) 734-8237 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Fort Myer, Virginia in accordance with the
Government's Performance Work Statement (PWS). The base period
is 1 December 1999 through 30 November 2000 and includes four
(4) one-year option periods. This procurement is 100% set-
aside for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. This solicitation will be issued on or about
May 3, 1999 with a tentative closing date on or about June
18, 1999. Current contract information may be obtained via
the Internet by visiting DeCA's website at http://www.deca.mil/default.htm.
Also, requests for information concerning the current/previous
contractor performing these services at this location can be
addressed in writing to: Defense Commissary Agency, DeCA FOIA
Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. All requests
for a copy of this solicitation document must contain; the
requestor's name, business size, address, phone number, fax
number (if available), solicitation number, be in writing,
and addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, VA 23801-1800. Requests for the solicitation may be faxed
to: (804) 734-8209. Telephone requests will not be accepted.
SEE NOTE 1.
EMAILADD: moorehs@hqlee.deca.mil
EMAILDESC:
CITE: (A-099 SN318195)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--DINING FACILITY ATTENDANTS
SOL DAHA20-99-T-0012
DUE 050399
POC Kit Pohl, Purchasing Agent, (517) 483-5925, e-mail pohlkd@mi-arng.ngb.army.mil
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0012, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5812 with small business
standard $10.2 million annual average gross revenue. Description
of service: Service, nonpersonal for dining facility attendants
for HQ STARC Mess Building 48M Officers Hill and The Partnership
Challenge Mess Building 544 MA, Camp Grayling, Grayling, MI
from 9-25 June 1999. Wage Determination Number 94-2271 R9 rates
apply to this solicitation with Health and Welfare being $1.39
per hour. Applicable Statement of Work and technical exhibits
available via email (pohlkd@mi-arng.ngb.army.mil) request is
a Word 97 format document. The following FAR provisions and
clauses apply to this solicitation: 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
by Reference; 52.212-1, instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation-the following additional
clauses cited within the clause by reference apply: 52.222-3,
Convict Labor; 52.222-35, Protest After Award; 52.222.26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19,
European Union Sanctions for Services; 52.222-41, Service Contract
Act of 1965; 52.222-42, Statement of Equivalent Rates for Federal
Hires; 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment; 52.222-47, SCA Minimum Wages & Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement. 52.222-21, Prohibition
of Segregated Facilities; 52.228-5, Insurance-Work on a Government
Installation; and 52.237-2, Protection of Government Buildings,
Equipment and Vegetation apply. The following Defense Federal
Acquisition Regulations Supplement (DFARS) clause 52.204-7004,
Central Contracting Registration applies to this solicitation.
Copy of provisions and clauses are available on the Internet
at http://farsite.hill.af.mil. Qualifying offers will meet
the stated specifications and be accompanied by completed provision
52.212-3; must be able to receive payments via Electronic Funds
Transfer (EFT); be registered with the Central Contracting
Registry (CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name,
point of contact with telephone number. Required information
and completed offer may be faxed to 517-483-5900 or mailed
to reach USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Kit Pohl, 3111 W. St. Joseph Street, Lansing, MI 48913-5102
not later than Noon, local time 2 weeks from the date of publication
of this synopsis/solicitation. All responsible sources may
submit an offer, which shall be considered by the agency.
CITE: (W-102 SN318216)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WHS Real Estate & Facilities Contracting Office, 1155
Defense, Pentag
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL MDA946-99-R-0033
DUE 080199
POC Contracting, Sheila Joseph, (703) 693-7797
DESC: Provide all necessary labor, material, equipment and supervision
to provide trash, debris and wetfly ash removal for various
DOD locations. Services will be provided for an intial period
of 12 months with 4-12 month unilaterial Government Options
to renew. This procurement is unrestricted. All request must
be in writing, no telephone requests will be accepted, but
requests by facsimile machine to (703) 614-7292 will be acceptable.
This procurement falls under the Small Business Demonstration
Program.***
EMAILADD: jeff_phaneuf@amsinc.com
EMAILDESC:
CITE: (A-102 SN318273)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: S--JANITORIAL SERVICES
SOL N31980-99-R-4094
POC Contact Contract Specialist, Leonard Anthony, by Fax (619)
553-7774; or e-mail at: Leonard.Anthony@SMTPGW.MSC.NAVY.MIL
DESC: Janitorial services to be performed onboard Naval Ships
berthed in the San Diego area, including the USNS Mercy. Firm
Fixed-Price contract with a base year beginning 01 Oct. 99
through 30 Sep. 2000 and four one year options. Only written
requests for the solicitation shall be accepted. See Note 1.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Leonard.Anthony@SMTPGW.MSC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-102 SN318299)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--EXTERIOR WINDOW CLEANING
SOL RFQ-99-050
DUE 042799
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation for exterior window
cleaning for a base year and four (4) option years. There are
two ways to receive this solicitation and any other notifications
related to this procurement. Please choose only one of the
following methods to receive the documents. 1) You may obtain
the documents by downloading them in Microsoft Word Format
or PDF Format. If you choose this option, you must also sign
up for our electronic mailing list. By adding your name, Internet
address, and phone number to the electronic mailing list you
will receive notification of any amendments that may be issued.
2) If you do not have internet access, you may opt to receive
hard copies of the RFQ and amendments by faxing your request
to 304-480-6632 or via the internet. The internet address is
Procurement@bpd.treas.gov. If you fax a request, you need to
confirm receipt of the facsimile transmission by calling 304-480-6463.
See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-102 SN318419)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Recruit Depot, Contracting and Purchasing
Branch, 4411 Belleau Ave., San Diego, CA 92140-5398
SUBJECT: S--ALTERATIONS ON MILITARY UNIFORMS
SOL M00243-99-R-0001
DUE 060199
POC SSgt Troy Small (619) 524-4254, Contracting Officer, Sylvia
Turner (619) 524-4261
DESC: The Marine Corp Recuit Depot (MCRD), San Diego CA has a
requirement for Alteration Services for male and female United
States Marine Corps approved uniforms. The winning offeror
will furnish all required labor, tools, material, equipment,
and transportation necessary for the preformance of this contract.
The services will be accomplished in accordance with a training
schedule set forth by MCRD. The estimate for the base period
is 20,000 recruits and 600 drill intructors. MCRD contemplates
one base year for the period of preformance 1 December 1999
through 30 November 2000, with four options years. All responsible
sources may submit proposals which will be considered by this
agency. Solicitations will be available approximated (15) fifteen
days after published in Commerce Business Daily. No telephone
requests will be accepted for solicitation. Fax requests are
acceptable at (619) 524-0592. This acquisition is 100% set
a side for small buisness.
CITE: (W-102 SN318517)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK/PAMPHLET
SOL Program C251-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 090199 to 083100
for the Department of the Army. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 6 orders
per year for approx. 16,000 to 27,000 copies of approx. 16
to 20 pages. Size 216 x 279 m (8-1/2 x 11"). Text prints head
to head in black ink and one additional Pantone ink color.
Operations include saddle-wire stitch, mailing, and bulk delivery.
Contractor furnish paper. Quality Attributes Level III. Bid
request on firm's letterhead.
CITE: (W-099 SN318167)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B881-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Newsletters, 8-1/2 x 11", printing head to head and saddle
wire stitch. Anticipating 2 to 30 orders per month for 1,000
to 60,000 copies of 2 to 94 pages per order. Operations include
electronic prepress, film making, printing in up to two colors,
binding, packing, mailing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of July, 1999. Request bid invitation by letter
to the address above.
CITE: (W-102 SN318219)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B859-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Pamphlets, 8-1/2 x 11", printing one color and wire stitch
binding. Anticipating 4 to 6 orders per year for 1,500 to 4,500
copies of 8 to 32 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of July, 1999. Request bid invitation by letter to
the address above.
CITE: (W-102 SN318233)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program B794-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Pamphlets, 8-1/2 x 11", printing in black ink and saddle-wire
stitch binding. Anticipating 250 orders per year, up to 6 orders
may be placed at one time for 3,000 to 9,000 copies of 4 to
90 pages per order. Operations include making films, printing,
binding, packing and delivery. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of July, 1999. Request bid invitation by letter to
the address above.
CITE: (W-102 SN318249)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--FLYERS
SOL Program C559-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00,
for the Federal Highway Administration. Two- or four-page flyers,
216 x 279 (8-1/2 x 11"), printing in two colors. Semi-monthly
(24 issues per year) for approximately 500 to 1,500 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening during the month
of July 1999. Request bid invitation by letter to the address
above.
CITE: (W-102 SN318264)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
SOL 2201-S
DUE 051999
POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton
(215) 364-6465, Ext. 11
DESC: Single award term contract for period 07/01/99 to 06/30/00.
For Defense Automated Printing Service. Miscellaneous four-color
process publications.Approximately 15 orders per year, with
an average of 40 text pages plus covers and an average of 3,500
copies per order. Operations include color separations, electronic
prepress, film making, printing, proofing, binding, mail preparation,
packing and mailing, and delivery. Ten workday schedule. Send
request for bid on firm's letterhead, Attn: Bid Request Program
2201-S.
CITE: (W-102 SN318297)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL DADA10-99-R-0021
DUE 042699
POC Contract Specialist Ginese Dennis (210) 221-3191 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, MEDCOM Contracting Center
(MCC), intends to negotiate a sole source Firm Fixed-Price
Contract with the National Registry of Emergency Medical Technicians
(EMT). The requirement is for processing EMT applications and
answer sheets and issuing EMT certifications and recertifications.
Any responsible sources who can provide this service should
respond in writing and provide substantive descriptive literature
containing sufficient technical information for evaluation
pruposes. Responses must be received by this office within
15 calendar days of publication of this notice. If no affirmative
written responses to this notice are received, a contract may
be awarded to the above referenced vendor without further notice.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ginese_Dennis@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-099 SN318190)
[Commerce Business Daily: Posted in CBDNet on April 11, 1999]
[Printed Issue Date: April 14, 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--U.S. FLAG TANKER TO MOVE CARGO OF JP-5 FROM PUGET
SOUND TO SAN DIEGO
SOL N00033-99-R-5128
DUE 041299
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move min of 230M bbls of jet fuel from Puget
Sound to San Diego
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-101 SN318205)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: V--SERVICES AND MATERIALS NECESSARY TO LEASE 27 ONE-BEDROOM
CONDOMIUMS FOR THE UNITED STATES ARMY MARKSMANSHIP UNIT AT
CAMP PERRY, OHIO DURING THE PERIOD 6 JULY - 18 AUG 99
SOL DABT10-99-R-0013
DUE 051999
POC CONTRACT SPECIALIST EDSON HARRINGTON (706) 545-2409 CONTRACTING
OFFICER EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Services and Materials necessary to lease 27 one-bedroom
condominims for the United States Army Marksmanship Unit (USAMU)
to be used attending the National Championship Matches at Camp
Perry Ohio during the period 6 July - 18 Aug 1999. Condominiums
as a minimum shall be: fully furnished with sofa sleeper with
ability to sleep three and the location must be within a five
(5) mile radius of the National Championship Matches. Each
condominium must have the following equipment: one television
with basic cable service; laundry facility, microwave, coffee
pot, iron and ironing board; electric, water, gas and sewer
included; basic cleaning supplies (mop, vacum, toilet brush,
broom & dustpan); local telephone service with telephone; four
sets of linen to include pillows and blankets; silverware,
dishes, pots and pans; stove gas or electric. Firm fixed price
Purchase order. Other than full and open competition. Intended
source: Jack Bradley Realty Company, 129 Madison St. Port Clinton,
Ohio.Solicitation sets available on or about 16 Apr 99. Written
requests only.All responsible sources may submit an offer which
shall be considered
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-102 SN318265)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TRANSPORTATION, AIR AMBULANCE-FIXED WING
SOL 261-201-99
DUE 051399
POC Linda J. Talbot, Contracting Officer, 650/493-5000, 65827
DESC: The Contractor shall furnish Air Ambulance - Fixed Wing
services to Department of Veterans Affairs facilities with
the Veterans Integrated Services Network (VISN) 21 which includes
VA Medical Systems located at Palo Alto, San Francisco, Fresno,
and Northern California System of Clinics. The flight crew
members (flight crew members include pilots, navigators, radio
operators, and crew chief) shall have specialized training,
and shall be able to comply with FAA or other applicable regulations.
The Critical Care Registered Nurse, Advance Cardiac Life Support
Certified (ACLS) primary function is to carry out the medical
duties of the medical mission that has been accepted by an
air medical transport unit and shall be qualified to perform
the medical responsibilities of the mission. The fixed wing
(aircraft) shall consist of the medical transport vehicle,
transport personnel, and patient care equipment, and supplies
in accordance with contract specifications. Mail bids to: Linda
J. Talbot, Contracting Officer, VA Palo Alto Health Care System,
CCA 90, 3801 Miranda Avenue, Bldg. 6, Rm C-136, Palo Alto,
CA 94304. All bids must be received in the issuing office not
later than 10:00 am, May 13, 1999. 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 this URL. Bidders are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-102 SN318424)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-99-R-5252
DUE 041599
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command, Sealift Program Management
(PM5) has a requirement for a US or Foreign Flag self-sustaining
ro/ro vessel(s) or tug and ro/ro barge unit(s) with the capacity
to carry 6,926 square feet of cargo from Savannah, Ga. to Port
Au Prince, Haiti. The complete RFP can be downloaded at www.msc.navy.mil
- look under contracts/active requests for proposals/transportation
services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-102 SN318460)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: V--TRANSPORTATION SERVICES
SOL N00019-99-R-1460
DUE 051399
POC Christine M. Cullison, Contract Specialist at (301)757-8977,
Contracting Officer is John C. Ulmer at (301)757-9062
DESC: Naval Air Systems Command is seeking sources for a commercial
transportation for a shuttle service on a corporate jet between
Jacksonville, FL and Patuxent River, MD. The shuttle would
run 2 to 3 days a week. A minimum of 3 to a maximum of 25 passengers
per trip. The shuttle would land at the Naval Air Stations.
The contractor would have to be able to obtain Civilian Landing
Permits for both sites, as well as Certificate of Insurance.
Limited parking privileges would be granted during day while
awaiting departure for return flight. Interested parties should
send a brief letter expressing their interest, ability to provide
such a commercial service, two copies of any literature on
the services; and their company type and size business to Department
of the Navy, Assistant Commander for Contracts, Naval Air Systems
Command, AIR-2.4.3.2.5 Building 441, Unit 7, Naval Air Station,
Patuxent River, MD 20670-1127, not later than 30 days from
the date of this notice. This action is being classified under
the Standard Industrial Classification (SIC) Code 4522 (Air
Transportation), indication a concern including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts
and having less than 1,500 employees as a small business. This
synopsis does not constitute a sealed bid, nor a request for
proposals. This synopsis is not be construed as a commitment
by the Government.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318349)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT AND OPERATORS
SOL RFQ FRSP-9-1
POC Patricia E. Miller, Purchasing Agent 540-371-0801, FAX 540-372-3037
DESC: Amendment is made to cancel this RFQ.
CITE: (W-102 SN318305)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: W--BUS RENTAL, MIN. 40 PASS W/O OPERATOR, EST. 3000
MI, 6/21-9/7/99, CAPE COD NATIONAL SEASHORE, EASTHAM, MA
SOL 1443RFQ1730-99-102
DUE 051899
POC Colina Rivetts, Contract Specialist, 508-349-3785x225. For
copies of Request for Quotations mail, email or fax your request.
FAX 508-349-9052. No telephone requests will be accepted.
DESC: 1. This Sources Sought is looking for interested companies.
This is a Small Business Set-Aside. We are issuing a Request
for Quotations to rent one bus to shuttle visitors from the
Little Creek parking lot to the Coast Guard Beach, at the Cape
Cod National Seashore in Eastham, MA. The minimum passenger
requirement of the bus is 40. The bus is not required to be
handicapped accessible. Must meet all local, state and OSHA
safety codes. Passengers using the service will bring coolers,
surfboards and other beach-going equipment on board the bus.
The National Park Service will provide licensed drivers. The
bus will be used seven days a week, and make approximately
15-20 trips daily of 2 miles per trip. The season estimate
is 3000 miles. Period of rental: June 21, 1999 to September
7, 1999. Price is under $25,000. Quotes will be evaluated on
cost and other factors. Request a quote package from Colina
Rivetts by mail, email or fax. FAX 508-349-9052.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318344)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: National Park Service, Cultural Resources Center, Boott
Cotton Mills Museum Bldg., 400 Foot of John St. 4th Floor,
Lowell, MA 01852-1195
SUBJECT: W--RENTAL OF ENGINEERED FREE STANDING NON-EARTHEN COFFERDAM!!
SOL 4526SS99002
DUE 042799
POC Pauline Cormier, Purchasing Agent, 978-970-5135, Jeff Finch,
Preservation Specialist, 978-970-5166!!
DESC: Provide 130 linear feet by 10' high engineered free standing
non-earthen temporary cofferdam with associated equipment,
shipping and technical assistance as required.Installation
to be as shown by project drawings. Bidders must be able to
demonstrate that they have experience in sucessfully performing
projects of this type and magnitude*****
LINKURL: n/a!!
LINKDESC:
EMAILADD: Pauline_Cormier@nps.gov
EMAILDESC:
CITE: (W-102 SN318457)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
33RD TO 37TH STREET
SOL DACW27-99-B-0011
DUE 060299
POC Contract Specialist, Denise Gill (502) 582-6544 (email: denise.m.gill@lrl.usace.army.mil)
; Technical POC - Monica Krepfl (312) 353-6400 x 3016 (email:
monica.a.krepfl@lrc02.usace.army.mil); Site Visit - Jim MacMorran
(847) 205-4540 (email: james.d.macmorran@lrc02.usace.army.mil)
DESC: The project consists of construction of a steel sheet pile
revetment wall starting at 33rd Street and running approximately
2,050 feet south along the Chicago shoreline, Illinois, to
approximately 37th Street. The revetment section is composed
of a steel sheet pile wall incorporating a battered pile support
at intervals along the project. The area behind the wall will
be backfilled and capped with concrete. The estimated construction
cost range is between $5,000,000 and $10,000,000. The SIC Code
for this procurement is 1629 and is 100% set-aside for small
business concerns only. Solicitation documents will be available
o/a 30 April 1999 and bid date is 2 June 1999, 2:00 e.s.t.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD)OR YOU CAN DOWNLOAD
TO YOUR OWN COMPUTER OR DISKETTE BY ACCESSING LOUISVILLE DISTRICT'S
HOMEPAGE @ www.lrl.usace.army.mil (Click on Environmental/Solicitations,
then click on solicitation number you are interested in.).
Project specification files are in Portable Document Format
(PDF) and can be viewed, navigated, or printed using Source
View. Both software are available on the compact disk. System
requirements are: Windows 3.1 or greater, 4MB application RAM,
4MB hard disk space, and compact disk drive. ALL INTERESTED
BIDDERS/OFFERORS MUST REGISTER THROUGH LOUISVILLE DISTRICT'S
HOMEPAGE @ www.lrl.usace.army.mil IN ORDER TO RECEIVE SOLICITATION
PACKAGE AND SUBSEQUENT AMENDMENTS. No telephone requests will
be honored.
CITE: (W-099 SN318169)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--GRAND COULEE AND HUNGRY HORSE POWERPLANTS, CARBON
DIOXIDE FIRE EXTINGUISHING SYSTEMS REPLACEMENT!!
SOL 99SI100775!!
POC Contracting Officer, D. Scott Shelley; Contact Time Jones,
Contract Specialist 208-378-5112!!:
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100775
is currently available--The solicitation will be issued on
or about May 27, 1999. FEATURES OF THE WORK:For generating
units G1 through G18 in the Left and Right Powerplants at Grand
Coulee Dam:a.Replacing the existing six high pressure carbon
dioxide fire extinguishing systems with two new low pressure
carbon dioxide fire extinguishing systems of a modern design.
Each existing high pressure fire extinguishing system protects
three generating units. A new replacement low pressure carbon
dioxide fire extinguishing system shall be required for protecting
generating units G1 through G9 in the Left Powerplant and a
new replacement low pressure carbon dioxide fire extinguishing
system shall be required for protecting generating units G10
through G18 in the Right Powerplant.b.Replacing the existing
carbon dioxide fire extinguishing control equipment with a
new addressable control system in each powerplant. Each new
control system shall consist of one main control panel, one
remote control switch panel, and panels for interfacing with
existing and future circuits and equipment. Making modifications
and additions to the existing unit control boards for generating
units G1 through G18 shall be required.c.Performing complete
cleaning, testing, and identification of the new low pressure
carbon dioxide fire extinguishing systems equipment, piping
and valving.d.Disassembling, removing and disposing of portions
of the existing high pressure carbon dioxide fire extinguishing
equipment, piping and valving that are being replaced.For generating
units G1 through G4 in the Powerplant at Hungry Horse Dam:a.Replacing
the existing two high pressure carbon dioxide fire extinguishing
systems with one new low pressure carbon dioxide fire extinguishing
system of a modern design. Each existing high pressure fire
extinguishing system protects two generating units. A new replacement
low pressure carbon dioxide fire extinguishing system will
be required for protecting units G1 through G4 in the powerplant.
b.Replacing the existing carbon dioxide fire extinguishing
control equipment with a new addressable control system. The
new control system shall consist of one main control panel,
two remote control switch panels, and panels for interfacing
with existing and future circuits and equipment. c.Performing
complete cleaning, testing, and identification of the new low
pressure carbondioxide fire extinguishing system equipment,
piping and valving.d.Disassembling, removing and disposing
of portions of the existing high pressure carbon dioxide fire
extinguishing equipment, piping and valving that are being
replaced.LOCATION OF WORK:The site of the installation work
at Grand Coulee Dam is in Okanogan and Grant Counties, Washington,
about 90 miles west of Spokane, Washington.The site of the
installation work at Hungry Horse Dam is in Flathead County,
Montana, about 9 miles southeast of Columbia Falls, Montana.
Estimated price range of the work is between $1,000,000. And
$5,000,000 - Copies of solicitation provided on receipt of
$56.00 each, nonrefundable. Fax number 208-378-5108, E-mail
address dlarrondo@pn.usbr.gov.
CITE: (W-099 SN318177)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CARSON OFFICE PARKING AREA PROJECT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-058-99
DUE 051799
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of partial removal and disposal of
existing island structure, approx. 80 cubic yards; modify sprinkler
system; hotmix asphalt in newly constructed parking area, approx.
35 tons; entire parking area slurry sealed, approx. 3200 sq
yards; parking area stripped, approx. 650 lf; two handicap
symbols painted; five visitor spaces painted; 270 linear feet
of concrete curb; and 135 linear feet of concrete curb and
gutter installed. The project is located at the Carson Ranger
District Offide, 1536 S. Carson Street, Carson City, Nevada.
Est. start date is 5/25/99 with 60 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-099 SN318187)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--D-AREA BARRACKS UPGRADE, PHASE II, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-99-B-0029
POC Mr. Charles Brainger, 912-652-5642 (Technical Questions);
Ms. Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Renovation of two existing barracks buildings using the
R1, Standard Unaccompanied Enlisted Personnel Housing Renovation
Module, and construction of a new 200-soldier community building.
The barracks include living/sleeping areas; bathrooms; closets;
service areas; janitor's closets; mechanical, electrical and
communication equipment space. The soldier community building
includes activity space; laundry; kitchen; restrooms; administrative
space, storage space, and mechanical, electrical and communication
equipment space. The supporting facilities include utilities,
electrical service; steam and chilled water distribution; paving,
walks, curbs and gutters; storm drainage; asbestos abatement;
and site improvements. Estimated cost range of this project
is $5,000,000.00 to $10,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITAITON
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
05/03/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISC WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 04/23/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN318288)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--REPAVE TWIN KNOBS CAMPGROUND
SOL RFQ 08-02-99-19
DUE 052899
POC JoDella Ritchie (606)745-3128
DESC: Repave existing Twin Knobs campground areas to include
41 cubic yards of 203(12) unsuitable excavation; 45 tons of
304(11)A crushed aggregate, type: base, grading: KY DGA, Compaction
A; 700 tons 0f 403(01) hot bituminous pavement, Grading KY
Class I surface; and 365 gallons of 407(04) emulsified asphalt,
grade SS-1h. This solicitation will be awarded under the request
for written quotation procedures with anticipated award on
June 8, 1999.
CITE: (W-102 SN318289)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--REPAVE KOOMER RIDGE CAMPGROUND
SOL RFQ 08-02-99-20
DUE 060199
POC JoDella Ritchie (606)745-3128
DESC: Repave existing Koomer Ridge campground areas to include
40 cubic yards of 203(12) unsuitable excavation; 100 tons of
304(11)A crushed aggregate, type: base, grading: KY DGA, Compaction
A; 1000 tons of 403(01) hot bituminous pavement, grading Ky
Class I surface; and 600 gallons of 407(04) emulsified asphalt,
grade SS-1h. This solicitation will be awarded under the request
for written quotation procedures with anticipated award on
June 10, 1999.
CITE: (W-102 SN318306)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--MICROWAVE COMMUNICATIONS TOWER FOUNDATIONS AND SITEWORK
AT BRINSMADE, LEEDS, AND FARGO, ND
SOL DE-RQ65-99WC50830
DUE 052799
POC James E Dickey, Contracting Officer, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct a new microwave site,
and foundations for microwave tower, waveguide channel supports,
propane tank, and communication building at Brinsmade, construct
foundation for microwave tower at Leeds, and construct foundations
for microwave tower and waveguide channel supports at Fargo.
The work is located in Benson and Cass counties in North Dakota.
The standard industrial classification code for this project
is 1771. This solicitation will be issued on an unrestricted
basis. All responsible business concerns may submit a quote
which shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. This solicitation
will be issued on or about April 27, 1999. The due date for
receipt of quotes will be on or about May 27, 1999. All work
shall be completed within 60 calendar days after receipt of
a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-102 SN318339)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--ACADEMIC TRAINING COMPLEX, PHASE 2, FAIRCHILD AFB
WA
SOL DACA67-99-B-0037
DUE 062599
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: This project will provide a 13000 square foot consolidated
facility for survival training requirements. The project adds
a new wing to the existing Academic Training Complex facility
built under Phase 1. The project will include a new distance
learning laboratory, day and night environmental familiarization
laboratory, emerging technology applications laboratory, graphic
shop, instructor storage areas and administrative areas. A
special feature required is a 36 foot diameter dome, contractor
furnished for use with government furnished Star Rider Projection
System, video wall modules, sound system, various projectors,
parachute virtual reality simulators and such other equipment.
The facility will be single story, structurally connected to
Phase 1 building, with double pitched roof and a raised transverse
ridge at the exterior end of wing for clearance for the dome.
The solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-Rom disks with plans and specs
available on or about May 25, 1999 at no charge per set. No
individual sheets are available. EBS CD-Rom disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-99-B-0037
when ordering. Requests must be in writing and be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817, sent via eMail to plans-room-cenws-ct@usace.army.mil,
or submit an online request at http://www.nws.usace.army.mil/cntrct/sinde_no.htm
under the applicable solicitation number. An additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. EBS CD-Roms
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by May
14, 1999. Estimated dollar value is in the range of $1 million
to $5 million and completion period is 420 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: john.m.norway@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318370)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--REPAIR TWO BRIGADE SUPPORT AREAS, YTC, WA
SOL DACA67-99-B-0034
DUE 061099
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-ROM format only. EBS CD-ROM disks with
plans and specs available on or about * at no charge per set.
No individual sheets are available. EBS CD-ROM disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA6799-B-0034 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-
cenws-ct@usace.army.mil, an additional confirmation copy of
your request need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. EBS CD-ROMS may be picked
up from the Plans Room Monday through Friday between the hours
of 7:30 AM and 3:30 PM. Submit requests by 01 May 1999. Estimated
dollar value is in the range of $1.000,000 to $5,000,000 and
completion period is 240 CALENDAR days. Standard Industrial
Classification Code is 1629. Project is 100% Set- Aside for
Small Business concerns. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities. Project Consists of repairing two Brigade Support
Areas(BSA), an optional item for repair of two additional Brigade
Support Areas, and crushing additional rock materials. Repair
of the BSA sites will include preparing the subgrade for applying
10" thick gravel surfacing on approximately 10 miles of 14'
wide access roads and 42 one-quarter acre hardened pads located
along the access roads. Construction of approximately 30 rock
check dams and approximately a dozen culverts and fords will
be installed as drainage features. In addition to the BSA Repair,
additional rock materials consistinf of wearing course, gabion
rock, and rock spalls will be crushed at the pits used during
construction.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: john.m.norway@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318371)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PAINT SHOP ADDITION
SOL IFB RMAST-99-081
DUE 052799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Christine
O'Guin, Contracting Officer
DESC: Project consists of construction of a reinforced slab on
grade within the proposed building addition, and construction
of the plumbing, heating, ventilation and electrical systems
of the Paint Shop Addition. General construction of the addition
is being done by the Boxelder Job Corps. The contractor shall
coordinate mechanical and electrical work with the Job Corps
construction of the building for timely completion of the work.
The project is located at the Boxelder Job Corps Center, approximately
3.5 miles northwest of Nemo, South Dakota, which is 20 miles
northwest of Rapid City, South Dakota, via County Highway 2335.
Contract time is 180 calendar days. Price range is between
$100,000 and $250,000. All responsible sources may submit an
offer which will be considered.
CITE: (W-102 SN318377)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--RENOVATION OF AUDIO LABORATORY
POC Contract Specialist, LISLE LENNON (914) 938-4998
DESC: CBD Announcement dated March 30, 1999 is hereby CANCELLED.
CITE: (W-102 SN318406)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--PRIMARY CIRCUIT ADDITIONS AND MODIFICATIONS TO RESIDENTIAL
SUBDIVISION
SOL RFQ-99-0006
DUE 051599
POC Renee Holly, Contract Specialist
DESC: This solicitation is cancelled and will be re-synopsized
under the new number SB-99-0006. Reference previous notice
dated March 26, 1999; Requesting RFQ's to provide service to
dig approximately 2400 feet of trench to a depth of 4 feet,
lay approximately 2400 feet of 2 inch pvc conduit, pull approximately
2500 feet of #2-15kv cables and backfill the trench, restore
construction area/residential area to pre-construction conditions.
Plus install the following furnished euipment: two new cable
pullboxes, one new box pad and one single phase four way junction
cabinet. This location is in Parker, Arizona on the Colorado
River Indian Reservation at the 100 Homes Subdivision.
EMAILADD: renee_holly@doi.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318408)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--BIG CREEK - HURRICANE CREEK WATERSHED PROJECT
SOL NRCS-27-MO-00
DUE 052899
POC For technical questions contact Marty Comstock (660) 646-6220;
For contractual questions contact Beverly Bartek (217) 398-5288.
DESC: Construction of seven (7) floodwater retarding structures,
Livingston and Carroll Counties, Missouri to include stockwatering
systems on four sites. Sites numbers are B-16, B-17, M-22,
T-5, T-8, T-9 and T-10. Major items of work: Mobilization;
39.7 acres of clearing and grubbing; 24,243 CY of excavation;
154,414 CY of earthfill; Welded steel pipe - 6-inch (328 LF)
- 8-inch (317 LF) - 10-inch (445 LF); 8800 LF of Heavy duty
barbed wire fence; 37.2 acres of seeding and mulching; 14 TN
temporary mulch cover; and 700 LF of silt fence. All responsible
sources can obtain a solicitation by faxing a request to Angie
Jenkins at (217) 398-5421. Project cost range is $250,000 to
$500,000. Site showing is scheduled for 5/12/99 at 1:00 PM.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-102 SN318416)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--PRIMARY CIRCUIT ADDITIONS AND MODIFICATIONS TO RESIDENTIAL
SUBDIVISION
SOL SB-99-0006
DUE 051999
POC Renee Holly, Contract Specialist , (602) 379-3822, fax (602)
379-6763
DESC: Provide service to dig approximately 2400 feet of trench
to a depth of 4 feet, lay approximately 2400 feet of 2 inch
pvc donduit, pull approximately 2500 feet of #2-15kv cables
and backfill the trench, restore construction/residential area
to pre-construction conditions. Plus install the following
provided equipment: two new cable pullboxes, one new box pad
and one single phase four way junction cabinet. The location
is in Parker, Arizona on the Colorado River Indian Reservation
at the 100 Homes Subdivision. Estimated range: $100,000 to
$150,000. Issue date on or about 21 April 99. Only written
or fax requests will be accepted. Note: This replaces RFQ-99-0006,
reference previous notice dated March 26, 1999.
EMAILADD: Renee_Holly@doi.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318423)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--EAST YELLOW CREEK WATERSHED PROJECT
SOL NRCS-26-MO-99
DUE 052799
POC For technical questions contact Marty Comstock at (660) 646-6220;
for contractual questions contact Beverly Bartek (217) 398-5288.
DESC: Construction of seven (7) floodwater retarding structures
in Chariton and Linn Counties, Missouri to include stockwatering
systems on four sites. Site numbers are: A-106(a), B-32, B-33,
B-41, B-42, B-44 and B-69. Major items of work : Mobilization;
26.8 Acres of clearing and grubbing; 19,235 CY excavation;
120,820 CY earthfill; welded steel pipe - 6-inch (275 LF)-
8-inch (562 LF); 8141 LF heavy duty barbed wire fence; 35.8
Acres of seeding and mulching; 14 TN temporary mulch cover;
700 LF silt fence. All responsible sources can obtain solicitation
by faxing a request to Angie Jenkins at (217) 398-5421. Project
cost range is $250,000 to $500,000. Site showing is scheduled
for on 5/11/99 at 1:00 PM.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-102 SN318428)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ADDITION TO METAL BUILDING
SOL SB-99--0005
DUE 051299
POC Renee Holly, Contracting Specialist (602) 379-3822
DESC: Reference previous notice dated 03-24-99; Addition, of
approximately 1000 sq. ft. to metal control building mounted
on concrete slab floor equiped with cable trenches, plus install
new air conditioning, at Headgate Rock Substation, Park (La
Paz County), Arizona. Estimated range: $25,000 - $100,000.
ISSUE DATE IS REVISED TO ON OR ABOUT 04/20/99. Opening date
remains unchanged. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED.
EMAILADD: Renee_Holly@doi.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318450)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--MONITEAU CREEK WATERSHED PROJECT
SOL NRCS-25-MO-99
DUE 052799
POC For technical questions contact Ron Hayes (573) 876-0910;
for contractual questions contact Beverly Bartek (217) 398-5288.
DESC: Construction of four (4) floodwater retarding structures
in Howard County, Missouri to include installation of two stockwatering
systems. Site numbers are: L-11, H-21, H-6 and H-16. Major
items of work are: Mobilization; 35 Acres clearing and grubbing;
14565 CY excavation; 79099 CY earthfill; welded steel pipe
- 8-inch (568 LF); 16.5 AC seeding and mulching; 4685 LF of
barbed wire fence; 10 TN temporary mulch; 500 LF silt fence.
All responsible sources can obtain solicitation by faxing request
to Angie Jenkins at (217) 398-5421. Project cost range is $100,000
to $250,000. Site showing is scheduled for 5/13/99 at 10:00
AM.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-102 SN318453)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--CONSTRUCT ACCESS ROAD AT LORAIN COUNTY AIRPORT
SOL EASC RFQ 99-2232
DUE 042699
POC Teresa L. Watson, Contract Specialist, (757) 441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide material, labor and supervision necessary to construct
access road to FAA ASOS site at the Lorain County Airport.
1 JOB. Performance period is 30 days after receipt of Notice
to Proceed. Place of performance is the Lorain County Airport
in Elyria, OH. The Government estimate for this work is between
$25,000 and $100,000. This is a 100% Small Business Set-Aside.
All responsible sources may submit a quotation which shall
be considered by the agency. Copies of the RFQ will only be
provided in response to written or faxed requests directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the RFQ may be faxed to (757)441-3786.
Quotations received by April 26, 1999 will be considered for
award. Award will be made on May 3, 1999. Numbered Notes 1
and 26 apply.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN318479)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, SOUTH JORDAN VMF,
10102 SOUTH REDWOOD ROAD, RIVERTON UT 84095-9998
SOL 072976-99-A-0132
DUE 051399
POC Solicitation Information: Diana Esguerra, A&D Draft Aid,
303-573-5757, Contract Administration, Marcia Stencel, US Postal
Service, 303-220-6514; and for technical questions, Mark Brinckerhoff,
Frank N. Murdock Jr., and Associates, 801-532-4110
DESC: 17. The US Postal Service (USPS) is soliciting proposals
for a New Construction Owned project. The successful contractor
shall provide all materials, supplies, labor, equipment and
service to construct a USPS owned facility of approximately
23,300 square feet on 5.25 acre USPS owned site located at
10102 South Redwood Road, Riverton, UT 84095-9998. The contractor
shall use only the technical plans and specifications for Solicitation
072976-99-A-0132. Work includes but is not limited to selective
demolition of existing paving, fencing and site utilities;
excavation of soil as required for new construction and cut
and fill as required to allow for drainage and installation
of site utilities as shown on the drawings; construction of
new building addition and remodeling activities, complete with
structure, exterior walls, partitions, finishes, roofing, windows,
automotive repair equipment, millwork, etc., and electrical
and mechanical work, as shown on drawings and in accordance
with the Specifications. Contractor will provide and install
new fencing and gates as shown on the drawings and in accordance
with the Specifications. Contractor will provide and spread
4 inches of topsoil of all now landscaped areas and will provide
and install all fixed or post mounted signage as shown on the
drawings; and install landscaping and irrigation systems as
shown on the plans, and in accordance with the Specifications
and install new finishes as per plans. The General contractor
is required to provide and maintain safety barricades, fencing,
and markings to protect customers and employees from injury
during the course of demolition and construction. The estimated
cost range is $2.4 million to $2.6 million. The performance
period is 180 calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO
SUBMIT PROPOSALS: FCI Contructors, Inc., Contact: John J. Kelleher,
PO Box 41940, Phoenix AZ 84080-1940, 602-789-6463, fax 602-789-6343;
Fox Construction, Contact: Nellyn Cox, 2580 South 1100 West,
Salt Lake City UT 841190-2426, 801-972-3103, fax 801-972-3173;
Herm Hughes & Sons, Contact: Gary V. Smith, PO Box 540700,
North Salt Lake, UT 84054-0700, 801-292-1411, fax 801-295-0530;
Interwest Construction, Contact: Max Griffin, 35 North Redwood
Road, North Salt Lake, UT 84054-2758, 801-292-6200, fax 801-936-1330;
M.A. Mortenson Company, Contact: Craig Goettsch, 910 Elkton
Drive, Colorado Springs, CO 80907-3536, 719-531-6804, fax 719-531-7945;
Wade Perrow Construction, Contact: Wade Perrow, PO Box 1728,
Gig Harbor, WA 98335-1728, 253-853-2308, fax 253-851-6475;
Wadman Corporation, Contact: David L. Wadman, PO Box 1458,
Ogden UT 84402-1458, 801-621-4185, 801-621-7232. Subcontractors
may secure a copy of the plans and specifications from the
pre-qualified contractors or "A and D Draft Aid". Copies will
be provided to local plan rooms upon their request. The
solicitation package will be available on or about April 13,
1999, and may be obtained from A and D Draft Aid. When ordering
refer to SOLICITATION NUMBER 072976-99-A-0132 and call, mail
or fax information to "A and D DRAFT AID". To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to : A AND D DRAFT-AID
INC, ATTN: DIANA ESGUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on May 13,
1999. Since this is a request for proposal, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offeror will not be disclosed to anyone until
after the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)
CITE: (W-102 SN318510)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--INDEFINITE DELIVERY TYPE REMEDIAL ACTION (IDTRA),
VARIOUS LOCATIONS, ALASKA
SOL DACA85-99-R-0016
DUE 060499
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The contract shall be indefinite delivery-indefinite quantity
firm fixed price. The contract limit is $40 million ($30 million
for base period) and two additional option years and an additional
$5 million per year. There will be no yearly contract limit,
nor any limit on each Task Order up to the stated capacity.
The Government may make award of up to three contracts to three
responsible contractors whose offers conform to the solicitation
and are the most advantageous to the Government. The contractors
will share in the Task Order awards up to the total cumulative
amount. This work will be defined by Task Orders. The work
performed will be located at various sites within Alaska. The
types of work involved includes: soil remediation (in-situ
and ex-situ) by a variety of methods, asbestos abatement, investigations
in support of soil remediation, laboratory testing, removal
and disposal of RCRA, TSCA, and petroleum contaminated materials
and wastes, debris removal and disposal, removal and installation
of underground storage tanks, and preparation of technical
reports and analyses. The contractor shall furnish personnel,
equipment, tools, materials, plant supervision, and other items,
personnel and services as may be required to accomplish the
work. Responders are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and disposition of
the Army Services. The Government reserves the right to exercise
the options anytime after award of the base contract. Of
the three contracts to be awarded, two contracts will be awarded
under full and open competition and one will be set aside for
small business. Small businesses may also compete for the two
awards under the full and open competition. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. (http://ebs.poa.usace.army.mil) Contract Completion
is 3 years for base contract and 2 1-years options - SIC Code
8744c. OPEN TO LARGE & SMALL BUSINESSES
CITE: (W-102 SN318494)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--TABEGUACHE CABIN
SOL CAQ990017
DUE 052499
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to remove
an existing cabin and construct a new cabin. Work under this
contract is located in San Miguel County, Colorado. A site
tour is scheduled for Tuesday, May 11, 1999 at 11:00 a.m. (MST)
at the intersection of Highway 145 and the project access road,
which is immediately west of the San Miguel River. Performance
period is 45 days after receipt of the Notice to Proceed. Estimated
price range is between $25,000 and $50,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-102 SN318520)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--ACADEMIC TRAINING COMPLEX, PHASE 2, FAIRCHILD AFB
WA
SOL DACA67-99-B-0037
DUE 062599
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: This project will provide a 13000 square foot consolidated
facility for survival training requirements. The project adds
a new wing to the existing Academic Training Complex facility
built under Phase 1. The project will include a new distance
learning laboratory, day and night environmental familiarization
laboratory, emerging technology applications laboratory, graphic
shop, instructor storage areas and administrative areas. A
special feature required is a 36 foot diameter dome, contractor
furnished for use with government furnished Star Rider Projection
System, video wall modules, sound system, various projectors,
parachute virtual reality simulators and such other equipment.
The facility will be single story, structurally connected to
Phase 1 building, with double pitched roof and a raised transverse
ridge at the exterior end of wing for clearance for the dome.
The solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-Rom disks with plans and specs
available on or about May 25, 1999 at no charge per set. No
individual sheets are available. EBS CD-Rom disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-99-B-0037
when ordering. Requests must be in writing and be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817, sent via eMail to plans-room-cenws-ct@usace.army.mil,
or submit an online request at http://www.nws.usace.army.mil/cntrct/sinde_no.htm
under the applicable solicitation number. An additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. EBS CD-Roms
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by May
14, 1999. Estimated dollar value is in the range of $1 million
to $5 million and completion period is 420 days. Standard Industrial
Classification Code is 1542. Project is open to both large
and small business. If you are a large business and your bid
or proposal will exceed $1,000,000 you will be required to
submit a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: john.m.norway@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318524)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE ROOFING AND SIDING
SOL 60181-9-Q295
DUE 042799
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412,x238
DESC: Y--The Service has a requirement for all materials, labor
and equipment necessary to remove and replace the wood shingle
roofing and siding, including flashings, gutters and downspouts,
and accessories at the Historic National Fish Hatchery Building,
D.C. Booth located in Spearfish, South Dakota. The SIC code
applicable to this requirement is 1761. Anticipated closing
date of this quotation is April 27, 1999. The contract performance
will be 60 calendar days from receipt of the Notice to Proceed,
on or about April 30, 1999. The estimated price range is between
$25,000 - $100,000. The request for quotation is available
for quoters responding to this notice, and may be requested
by faxogram at 303-236-4791, attn: Germaine Sylliaasen. Please
indicate company name, address, telephone number and solicitation
number on your request.
CITE: (W-102 SN318354)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
POC Steve Bitgood, Contract Specialist, 703-607-5285; Tony Burke,
Contract Specialist, 703-607-1183; Mary Ellen Lewis, Contracting
Officer, 703-607-5284
DESC: The National Guard Bureau appreciates the interest shown
in the proposed procurement and the participation of industry
at the Preproposal Conference held on 1 April 1999 in Denver
Colorado. All comments and recommendations are currently under
review and a response to all questions is being finalized.
All prospective offeror's on the Bidder's Mailing List and
all conference attendees will receive the following by email
on or about 15 or 16 April 1999: Preproposal Conference Presentation
by ANG and minutes, RFP Questions and Answers, List of Conference
Attendees, the Bidder's Mailing List, and a List of NGB Incumbent
Environmental Contractors. As previously announced, the NGB's
incumbent national and regional environmental prime contractors
and the first 50 respondents to the original CBD advertisements
will receive a copy of the solicitation (and subsequent amendments).
All other respondents have already been notified (or are being
notified) of the arrangements that have been made to obtain
the solicitation. The method of issuing the solicitation has
not changed, especially since there is now increased concern
that some prospective bidder's do not have the capability to
receive the solicitation by electronic means. If this is changed,
the public will be notified immediately. The final date for
receipt of comments is 23 April 1999 and the tentative date
for release of the RFP is 15 May 1999.
EMAILADD: ParkersonR@ngb.ang.af.mil
EMAILDESC:
CITE: (W-099 SN318170)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--UPGRADE BOILER SYSTEM
SOL GS-08P-99-VLC-0017
DUE 051899
POC Kristen C Feickert, Contracting Officer, 605-226-7301
DESC: Work includes: Replace condensate tank, heat exchanger,
piping, valves, steam traps and controls. All work will be
performed at the Federal Building/US Post Office/Courthouse,
Pierre, South Dakota. All work will be completed within 60
days from notice to proceed. Estimated cost range is between
$25,000 and $100,000. Plans and specifications will be available
April 27, 1999, with offers due on May 18, 1999. Requests for
the solicitation must be made in writing to the above Contracting
Officer. Fax requests will be accepted at 605-226-7305. The
SIC code for this acquisition is 1711. This procurement is
being conducted on an unrestricted basis under the Small Business
Competitiveness Demonstration Program. A site visit is recommended.
CITE: (W-099 SN318173)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--ROOF REPLACEMENT FOR BUILDING 10009/10010 USGS ALBUQUERQUE
SEISMOLOGICAL LABORATORY, ALBUQUERQUE, NM
SOL 99CRQQ0154
DUE 042799
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Albuquerque Seismological Laboratory
located in Albuquerque, New Mexico has a requirement for roof
replacement in Building 10009 and 10010. The current building
configuration consists of three attached buildings with flat
roofs that are stepped at different heights from one another.
The current roof material is a built-up system with gravel
ballast, perimeter gravel stop, and roof scuppers. There are
no existing parapets. There are several existing HVAC units
and pipe penetrations that shall need to be accommodated by
the new roof system. The HVAC units shall need to be removed
and reinstalled with new curbs as required to meet the specified
warranty. The vet pipes shall need to be extended and flashed
as required by the new roof and to meet the plumbing and mechanical
codes. The proposed replacement roof shall be a single sloped,
standing seam metal panel roof framed over the top of the existing
roof. The new roofs shall be sloped at -inch per 1'-0" from
the front of the building to the back of the building. The
longest section of roof shall be sloped approximately 1/8-inch
per 1'-0" in order for the ridgeline to match the other roofs.
Gutters and downspouts shall need to be provided and installed
along the back of the building. The purlins shall need to be
set on metal stud framing to create the necessary increase
in slope and to achieve the new ridge height along the front
of the building. All of the required manufacturer's installation
details and specification shall be provided with the Request
for Quotation. Contractor shall provide a complete roof installation
including but not limited to metal stud framing, purlins, batt
insulation, metal roof panels, metal flashings, pipe flashings,
equipment curbs, metal wall panels, metal trim and closure
pieces, and gutters and downspouts. Site visit shall be scheduled
after issuance of solicitation. Requests for solicitation package
shall be faxed to Robert Valdez at (303) 236-2710, please include
company name, street address, complete telephone number, and
reference solicitation number. This solicitation is issued
on unrestricted bases pursuant to the Business Opportunity
Reform Act of 1988.
CITE: (W-099 SN318180)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA
SOL N68711-98-B-3173
DUE 052699
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - MISCELLANEOUS PAVING - The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required for depth asphalt patch, hot pour
asphalt crack repair, grind in place asphalt concrete and new
2" overlay and related work including cleanup. In addition,
provide and install a grated drainage system per plans and
details. Performance time is 60 calendar days. Potential bidders
should request IFB N68711-98-B-3173 in writing not later than
(15) days after publication of the Procurement Notice in the
CBD. The SIC Code is 1611. The related small business size
standard is $17.0 Million. This is a Firm Fixed Price contract.
The estimated cost range is between $250,00.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE BID PACKAGE, BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR THE PLANS AND
SPECIFICATIONS IS $40.00. PLEASE MAKE YOUR CASHIERS CHECK OR
MONEY ORDER PAYABLE TO: "SUPERINTENDENT OF DOCUMENTS." DAPS
WILL ALSO ACCEPT VISA, MASTERCARD, AND DISCOVER. The requests
should be addressed to: DEFENSE AUTOMATION PRINTING SERVICE,
ATTN: TRACY COOPER, BLDG 02466, TOOM 3150, NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA 93555-6100. Plans and specifications
will be available until Bid due date of 05/26/99.
CITE: (W-099 SN318181)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--PAVING, ASPHALT OVERLAYS AND SURFACE TREATMENT OF
MISCELLANEOUS AREAS, FORT CAMPBELL, KENTUCKY
SOL DAKF23-99-B-0008
DUE 060199
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: 502-798-7820
(Site Code DAKF23)
DESC: Requirement contract for paving, asphalt overlays and
surface treatments of miscellaneous areas, 12 month base period
with two (2) twelve (12) option periods. Work consist of but
not limited to: Removal and disposal of soil, crushed stone
and asphalt on concrete. Furnish/install the following: Stabilized
aggregate base course. Bituminous prim coat. Bituminous tack
coat. Bituminous concrete surface course. Bituminous concrete
binder. Sand asphalt surface course. Thermoplastic coal tar
emulsion slurry. Rubber seal coat, one and two coat application.
Asphalt slurry seal. Cold milling of bituminous pavements to
be hauled to post/off post landfill. Clean and seal cracks
in asphalt. Edge crack repair. Pothole and crack repair. Alligator
crack repair. Adjust manhole, valve cover or drainage structure.
Saw/cut existing asphalt surface. Drainage ditch maintenance
and shaping. Place and grade crushed stone on shoulder. Place
crushed gravel slope protection (riprap). Manhole frame and
cover replacement. Grubbing and grading. Disking and compacting.
Place and maintain sod. Seeding and fertilizing. Placing topsoil
in some areas are accessible by dump truck and some are not.
Asphalt curb 6" high. Concrete curb and gutter cast-in-place
and pre-cast. Various sizes of corrugated steel pipe (CSP),
corrugated steel pipe bands (CSP) and pre-cast concrete wing
walls. Paving and airfield marking. Project range for this
project is $1,000,000 to $5,000,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1611 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. Fort Campbell
is using the internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc,army,mil.
All responsible sources may submit a bid which shall be considered
by the Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-099 SN318193)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE FLOORING & DOORS, US COAST GUARD FAMILY HOUSING,
LAWAI, KAUAI, HAWAII
SOL DTCG86-99-B-633207
DUE 052799
POC Bonnie L. Hoe, Contracting Office, (808) 541-2158, FAX (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
to replace the flooring and doors in six US Coast Guard owned
houses in the Lawai Valley Estates, Lawai, Kauai, Hawaii. Work
includes removal of vinyl floor tile and doors and installation
of new sheet vinyl flooring, wood doors, finish harware, and
painting. All work is to be completed within 120 calendar days
after receipt of the Notice to Proceed. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $25,000 and $100,000. Only
faxed or written requests for bid packages are acceptable.
This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-099 SN318194)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--INSTALL STREET LIGHTING ON GAFFNEY ROAD AT FORT WAINWRIGHT,
ALASKA.
SOL DAPC49-99-B-0006
DUE 060299
POC Contract Specialist, Maria Luis; Contracting Officer, Shirley
Lucas; (907) 384-7088 (voice); (907) 384-7112 (fax) (Site Code
DAPC49)!! (Site Code DAPC49)
DESC: Install street lighting on Gaffney Road at Fort Wainwright,
Alaska. Work required: Remove aerial roadway lighting on wooden
poles and install a new metal pole roadway lighting system
at Fort Wainwright, Alaska. Power cabling shall run underground
with j-box connection point adjacent to each pole. Performance
includes: restoration of landscaping, sidewalks, pavement and
hauling all remaining materials and debris to an on-base sanitary
landfill. Work must be completed by 25 Sep 2000. The magnitude
of this project is between $500,000 and $1,000,000. The proposed
procurement listed herein is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program (P.L.
100-656). The applicable SIC code is 1623 and the size standard
if $17,000,000. Funds are not currently available for this
acquisition. Contract award will not be made until appropriated
funds are made available from which payment for contract purposes
can be made. All responsible sources may submit a bid which
will be considered by the agency.
EMAILADD: luism@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-099 SN318196)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--PROVIDE AND INSTALL C02 FIRE SUPPRESSION SYSTEM,
CENTRAL HEAT AND POWER PLANT, BUILDING 36012, FORT RICHARDSON,
AK
SOL DAPC49-99-B-0005
DUE 052899
POC Pat Hanson, Contract Specialist, 907/384-7088 or Shirley
A. Lucas, Contracting Officer, (907) 384-7105 (Site Code DAPC49)
DESC: Contractor shall furnish all supervision, labor, equipment,
tools, materials, transportation, and perform all work (including
work of an incidental nature) detailed in the specifications
and drawings to furnish and install a high-pressure carbon
dioxide fire extinguishing system for protection of the existing
five generators and seven lube oil tank systems. Remove existing
C02 fire suppression system, controls and appurtenances, Provide
and install all tanks, piping, valves, and appurtenances for
a complete C02 Fire Suppression System, Remove existing fire
alarm control panel, provide and install new fire alarm control
panel, provide and install control panels, alarms, and detectors
compatible with the C02 fire suppression system and operating
parameters at building 36012, Fort Richardson, Alaska. The
proposed procurement listed herein is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
(P.L. 100-656). The applicable SIC Code is 1711. The magnitude
of construction is between $100,000 and $250,000. All responsible
business sources may submit a bid which will be considered
by this agency.
EMAILADD: hansonp@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-099 SN318197)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ ASBESTOS REMOVAL, NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-99-B-3017
DUE 052799
POC Cheryl Trossbach, Contract Specialist, 301-757-4925
DESC: This is the synopsis of previously issued solicitaiton
N62477-93-B-3017. The correct solicitation number is N62477-99-B-3017.
If you have previously requested the solicitation package,
it is NOT necessary to repeat your request using the correct
solicitation number. The general intention of this contract
is to provide and secure asbestos removal and non-asbestos
material installation for interior and exterior work in various
locations, complete and ready for use. The work includes, but
is not limited to, all labor, supervision, transportation,
material, and equipment necessary to provide all site preparation,
monitoring, testing, removing and disposing of debris, and
other work to facilitate the removal of asbestos material from
interior and exterior materials, and incidental related work.
Items so prepared and ready to receive insulation shall be
finished with non-asbestos materials. This is an indefinite
quantity contract with no firm fixed contract price. The price
range is between $1,000,000 and $5,000,000. The solicitation
package will be available on 27 April 1999. A site visit is
not necessary and one will not be scheduled. Bids shall be
submitted in written form. The bids are due at 2:00 on 27 May
1999. SPECIAL NOTE: The solicitation and amendments will only
be available via electronic mail. All interested parties shall
provide their name, address, point of contact, telephone and
facsimile numbers and submit their request to the following
electronic mail addresses: Primary Point of Contact: Trossbachcm@navair.navy.mil
with copies to Thompsonba3@navair.navy.mil. Upon receipt, the
solicitation will be forwarded. It is intended that all amendments
be issued through electronic mail, however should it be necessary
to issue hard copies, it is imperative that the Government
possess accurate points of contact and phone/fax numbers of
each party that received the solicitation. All technical inquiries
shall also be submitted via electronic mail to the following
addresses: trossbachcm@navair.navy.mil with copies to: thompsonba3@navair.navy.mil.
You may also contact these individuals via telephone: Cheryl
Trossbach at (301) 757-4925 or Barbara Thompson at (301) 757-4918.
Freedom of Information Act requests must be made through Office
of General Counsel, Attn: Ms. Ginger Dolan, 901 M Street, SE,
Building 212, Washington Navy Yard, Washington, DC 20374-5018.
The Standard Industrial Classification (SIC) Code for this
procurement is 1742. This procurement is UNRESTRICTED.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: trossbachcm@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318236)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE SWING SPACE FOR CWT
SOL IFB-508-17-99
DUE 052499
POC Rob Joshua, (404) 321-6111 x4825
DESC: CORRECTION: Estimated SOL date has been changed from "5/24/99"
to "4/23/99". BOD is now 5/24/99 in lieu of 6/24/99. Original
synopsis posted in CBD 4/9/99.
CITE: (W-102 SN318241)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR PROPULSION LAB ROOF, FACILITY 20018 WPAFB
SOL F33601-99-B0010
DUE 060399
POC Deloris Smith, ASC/PKWOEA, (937) 257-4844, ext. 4130
DESC: PRESOLICITATION NOTICE. Project No. 961484. Period of Performance
is 90 days. SIC 1761 SIZE STANDARD $7.0M Repair Propulsion
Lab Roof, Facility 20018, WPAFB. This project involves
removal and disposal of asbestos and lead paint. NOTE:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
the Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost
of proposed acquisition is between $100,000 and $250,000.00.
(List numbered notes to be attached: Note 65) "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Deloris Smith, ASC/PKWOEA, (937)
257-4844, ext. 4130]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Solicitation No. F33601-99-B0010
Project Number's 961848 ATTACHMENT TO SYNOPSIS
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 30 Apr
99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approximately 20 pages of the solicitation, 132 pages of specifications
and 7 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 6. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addenda that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC:
EMAILADD: smithd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-102 SN318267)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--PARKING LOT EXPANSION & REPAVING, LAWRENCE COUNTY
VETERANS MEMORIAL, US ARMY RESERVE CENTER, NEW CASTLE, PENNSYLVANIA
SOL DACA59-99-B-0003
DUE 051499
POC Darlene Young, 412-395-7478
DESC: This is a modification to notice originally published March
16, 1999. The Corps of Engineers has a need for a construction
contract for the construction of a parking lot expansion and
repaving to include demoliton of existing bituminous and concrete
pavement parking areas, replacement of existing chain link
fence and construction of bituminous pavement and concrete
pavement parking areas, installation of exterior lighting and
electrical work, and installation of storm sewage system, which
consists of underdrains, sewer lines and inlet at the Lawrence
County Veterans Memorial US Army Reserve Center, New Castle,
Pennsylvania. Magnitude of the project is between $100,000
and $250,000; The plans and specifications will be issued as
a hard copy and will be provided free of charge. The plans
and specifications will be available approximately 041599.
This procurement issued Unrestricted. This solicitation will
be issued subject to the availability of funds. Contractors
must be registered in the Central Contractors Register (CCR)
before receiving any contract awards. For additional information
on registering, contact the CCR center at 1-888-227-2423. Requests
for plans and specifications will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-102 SN318352)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CASTLE CREEK ROAD RECONSTRUCTION
SOL RFP RMAST-99-079
DUE 052799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project consists of spot reconstruction on 8.8 miles of
Castle Creek Road, FDR 181, including relocation, riprap placement
and surface placement. The location of the project is T1S,
R4E, Section 8, BHM, Pennington County, South Dakota, Black
Hills National Forest. Contract time is 90 calendar days. Price
range is between $100,000 and $250,000. Desired start date
is July 1, 1999. All responsible sources may submit an offer
which will be considered.
CITE: (W-102 SN318364)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CASTLE CREEK ROAD RECONSTRUCTION
SOL RFP RMAST-99-079
DUE 052799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project consists of spot reconstruction on 8.8 miles of
Castle Creek Road, FDR 181, including relocation, riprap placement
and surface placement. The location of the project is T1S,
R4E, Section 8, BHM, Pennington County, South Dakota, Black
Hills National Forest. Contract time is 90 calendar days. Price
range is between $100,000 and $250,000. Desired start date
is July 1, 1999. All responsible sources may submit an offer
which will be considered.
CITE: (W-102 SN318365)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--IRON CREEK ROAD RECONSTRUCTION
SOL RFP RMAST-99-078
DUE 052799
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Christine
O'Guin, Contracting Officer
DESC: Project consists of reconstruction and aggregate placement,
repair of small slide area and drainage of approximately 0.3
miles of Iron Creek Road, FDR 345.4 and FDR 345.3.A. Project
also includes bridge maintenance, including removing cattleguards
from two bridge decks and repairing abutments. Location of
the Project is T2S, R5E, Section 36; T2S, R6E Sections 29,
30, 31 and 32; and T3S, R5E, Section 1, BHM, Custer County,
South Dakota, Black Hills National Forest. The contract time
is 90 calendar days. Price range is between $100,000 and $250,000.
Desired start date is July 1, 1999. All responsible sources
may submit an offer which will be considered.
CITE: (W-102 SN318369)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--MAINTENANCE YARD IMPROVEMENTS, HIRAM M. CHITTENDEN
LOCKS, LAKE WASHINGTON SHIP CANAL, SEATTLE WA
SOL DACW67-99-B-0031
DUE 070799
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Repair asphaltic concrete (AC) parking area. Repair consists
of remove and replace AC, base and subbase (approx. 5,500 square
yards) and crack sealing in adjacent AC areas (totaling approximately
1,500 lineal feet). Plans and specs available on or about 3
June 1999 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-99-B-0031 when ordering. Requests Must
Be In Writing and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room- cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 28 May 1999. Estimated dollar value is in the range
of $100,000 to $250,000 and completion period is 90 days. Standard
Industrial Classification Code is 1629. Project is 100% Small
Business Set-Aside. For the purposes of this procurement a
concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www/nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318372)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CONSTRUCT STAIRS (V)
SOL 648-25-99
DUE 060199
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-99-109 "Construct
Stairs" at the Vancouver Division of the Portland VA Medical
Center. Scope of work includes excavation of soil and rock
wall to construct a 40-foot concrete and stone stairway. Landscaping,
grading, handrails, sprinkler modification, and stair lighting
are included. This project is subject to the availability of
funds. The cost range for the reference project is estimated
between $25,000 and $100,000. Plans and specifications will
only be available for purchase from Ford Graphics, 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424. Plans and specifications
will not be available before May 1, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318394)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CONSTRUCT STAIRS (V)
SOL 648-25-99
DUE 060199
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-99-109 "Construct
Stairs" at the Vancouver Division of the Portland VA Medical
Center. Scope of work includes excavation of soil and rock
wall to construct a 40-foot concrete and stone stairway. Landscaping,
grading, handrails, sprinkler modification, and stair lighting
are included. This project is subject to the availability of
funds. The cost range for the reference project is estimated
between $25,000 and $100,000. Plans and specifications will
only be available for purchase from Ford Graphics, 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424. Plans and specifications
will not be available before May 1, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318395)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Z--ASBESTOS ABATEMENT AND DEMOLITION SERVICES
SOL 990405
DUE 051099
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing Asbestos Abatement and/or Demolition
Services to remove Bldg. 2-102, Student Union Bldg. at the
Gary Job Corps Center NLT June 1, 1999. Prebid conference at
10:00 a.m. April 28, 1999 at the Gary Center. Bid opening at
2:00 p.m. CDT 051099. Bid information at Purchasing Office,
Bldg. 6-104. Specifications will be provided upon request.
All responsible sources may submit a quote for consideration.
Bids must be sealed and in compliance with specifications and
form G-1007.
CITE: (M-102 SN318413)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--REMOVE SECTIONS OF ROADWAY CURBING AND REPLACE IT
WITH GOVERNMENT FURNISHED GRANITE STONE CURBING
SOL 1443RQ652099007
DUE 052799
POC Gargar Hagedorn, Engineer, (314) 655-1600, Earsie Lanier,
Contracting Officer, (314) 655-1600.
DESC: Provide labor, tools, and equipment to remove sections
of roadway curbing and replace it with government furnished
granite stone curbing at the Old Courthouse. Issue date for
the solicitation will be on/about April 26, 1999 with the offer
return date of May 27, 1999. Request must be made in writing
stating solicitation number 1443RQ652099007, complete company
name and point of contact. Telephone requests will not be accepted.
Request should be faxed to the attention of Earsie Lanier at
(314) 655-1641 or mailed to the address shown above.
CITE: (M-102 SN318415)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR OF HEATING, VENTILATION & AIR CONDITIONING
(HVAC) SYSTEM AT BASE CHAPEL
SOL F31610-99-R0017
POC Jacquelyn Cooper, 919-722-5409, Extension 249
DESC: This solicitation is hereby canceled as of 08 Apr 99.
Please direct any inquiries about this cancellation to Jacquelyn
Cooper at 919-722-5409, Extension 249.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
Page.
EMAILADD: jacquelyn.cooper@seymour johnson.af.mil
EMAILDESC:
CITE: (W-102 SN318434)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Z--STORM DAMAGE ROAD RECONSTRUCTION AND ROAD ABANDOMENT,
MALHEUR NATIONAL FOREST
SOL RFQ-4-99-29
DUE 060399
POC Procurement Tech., Barbara Forsman 541 575-3174
DESC: Project is located on the Burns Ranger District. Work consists
of abandoment of a portion of the 3765 road. Reconstruction
of the 3765896 road will serve as a continuation of the damaged
road. Government estimate is $25,000 to $100,000. This project
is totally set-aside for small business concerns.
CITE: (W-102 SN318442)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AT MARINE CORPS AIR STATION
FUEL PIER, BEAUFORT COUNTY, SOUTH CAROLINA.
SOL DACW60-99-B-0009
DUE 052799
POC Grace Dorn, 843-727-4576
DESC: This acquisition is being solicited on a 100% Small Business
Set-Aside basis. The Standard Industrial Code is 1629. This
work is for maintenance dredging at Marine Corps Air Station
Fuel Pier of approximately 23,500 CY of unclassified material
to be placed in a designated disposal area, Beaufort County,
South Carolina. The estimated value of the proposed work is
$100,000 to $250,000. No charge for the solicitation issued
on CD-ROM. Fax or mail requests to U.S. Army Corps of Engineers,
PO Box 919, Charleston, SC 29402-0929, Attention: Grace Dorn,
Contracting Division. Fax No. is 843-727-4039. Telephone requests
will not be honored.
CITE: (W-102 SN318448)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--ASBESTOS AND LEAD PAINT REMOVAL, TOWER 4, BLDG 101
SOL F30602-99-Q-0267
DUE 043099
POC Contract Specialist, Alan Jones, 315/330-2506; FAX 315/330-2555.
DESC: Furnish all labor, equipment, devices, and materials and
perform all work required for the emergency removal and disposal
of friable asbestos pipe insulation, one asbestos covered water
heater, vinyl asbestos tile (VAT), ransite panels and doors,
and lead based paint. The above description of work is for
the purpose of general information only and is not intended
to include and describe every feature of work or to define
the scope of work. Magnitude of construction is between $25,000
and $100,000. Solicitation No. F30602-99-Q-0267 will be issued
electronically on an unrestricted basis on or about 15 April
1999, quotes are due in AFRL/IFKO, 26 Electronic Parkway, Rome,
NY 13441-4514 on 30 April 1999. Additional information may
be obtained at the AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at http://www.if.afrl.af.mil/div/IFK/afbop/99q0267/99q0267.html
and Electronic Posting System (EPS) at http://www.eps.gov.
Please check this web site periodically for new information.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The Government reserves the right to
cancel this solicitation either before or after the closing
date. Written requests only on official company letterhead
will be accepted. No verbal requests. FAX No. 315/330-2555.
See Numbered Note 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (W-102 SN318456)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--FURNISH AND INSTALL A ROOFTOP EXHAUST SYSTEM WITH
LIGHTNING PROTECTION ON BUILDINGS 33 AND 34, USDA-FS FOREST
PRODUCTS LABORATORY, MADISON, WI
SOL RFP-FPL-99-03
DUE 052499
POC Christina Shade, 608/231-9285 FAX 608/231-9585
DESC: The USDA Forest Products Laboratory, is soliciting proposals
for a construction project consisting of both the furnishing
and installation a rooftop exhaust system with lightning protection
on Buildings 33 and 34 in Madison, Wisconsin. The scope of
work is to provide all labor, materials, supplies, equipment
and transportation as required to provide and install a pre-engineered
"rooftop exhaust system" which will manifold to existing laboratory
fume hood exhaust ducts. The project includes removal and disposal
of existing ductwork, penetrating and patching the roof system,
removing and patching existing penetrations, installation of
all electrical and control wiring and installation of lightning
protection systems. It is necessary the contractor perform
the job in a manner that minimally impacts the facility operations.
Contract time is 60 calendar days. Award of a firm-fixed price
contract is anticipated. Price range is estimated between $100,000
and $250,000. Selection will be based on evaluation criteria
identified in the RFP, including experience, past performance
and price. This acquisition is conducted under the Small Business
Competitiveness Demonstration Program. This is not set aside
for small business; all sources may submit a proposal. Solicitation
package will be available on or about April 23, 1999. Interested
parties are to submit written requests via Email, fax, or mail
service. Phone calls will not be accepted. A pre-bid site visit
is planned for May 11, 1999 at 10:00 a.m. Since this is a negotiated
acquisition, a public bid opening will not be held.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-102 SN318476)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--GROUNDS MAINTENANCE/SNOW REMOVAL SCHRIEVER AFB CO
SOL FA255099R0004
DUE 051499
POC Rinda Kearney, (719)567-3452 or Lois Anderson (719)567-3431,
Contract Specialist
DESC: Non personal services to provide all labor, supervision,
tools, materials, equipment and other items necessary to perform
Grounds Maintenance to include Snow Removal for Schriever AFB
CO. This modification is to synopsis numbers 262232 and 271303.
This modification is to establish a new issue date to read
on or about 14 April 1999 and closing date to read May 14,
1999 1430 MST. There will be a site visit May 4, 1999 0900
MST, submit a request to include the individual name(s) and
company who will be attending the site visit, NLT 30 April
1999. Solicitation package, PWS-QASP, Wage Determination, and
SF1449 are available at "www.schriever.af.mil/50CONS". All
Base Maps and drawings will be issued on CD-ROM and need to
be requested via fax to (719)567-3438. A hard copy of entire
package will be available for review at 50 CONS, Bidders Library
T-66, Schriever AFB CO, request need to be scheduled prior
to review. All request for original solicitation need to request
Maps and drawings per above instructions. All other information
provided in original synopsis remain unchanged.
LINKURL: www.schriever.af.mil/50CONS
LINKDESC:
EMAILADD: reavissl@schriever.af.mil or lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (W-102 SN318514)
[Commerce Business Daily: Posted in CBDNet on April 11, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ROOFING SYSTEMS INSTALLATION AND REPAIR -- 8(A) SET-ASIDE
SOL N62766-99-R-0425
DUE 060799
POC Jean C. Tarlton, Contracting Officer (671) 339-7077
DESC: Sources sought for an 8(a) set aside, IDIQ Construction
Contract for Roofing Systems Installation and Repair. Work
located at Federal Installations on Guam and in the Northern
Mariana Islands. In order to submit proposal, offeror must:
(a) be certified for participation in the 8(a) program; (b)
have a SIC Code 1761 among their approved SIC Codes; (c) be
serviced by or have bona fide places of business within the
geographic boundaries of the Hawaii SBA District Office (which
includes Guam); (d) be able to submit evidence of bonding in
the amount prescribed in the solicitation. Contractor shall
furnish all labor, material, equipment, tools, instruments,
transportation, supervision, quality control, and safety measures
necessary to perform the work. Contractor shall be capable
of satisfactorily furnishing and installing all items listed
in the schedule. The items are related to various types of
roofing systems installation and repair work, including but
not limited to: built-up roofing; metal roofing; liquid membrane
applied roofing; substrate preparation; roofing components
such as vents, gutters and downspouts. Contract is a base year
and 4 option years. Minimum yearly dollar amount is $100,000.
Total estimated price including base year and all option years
exceeds $10,000,000. 8(a) Contractor will be required to perform
at least 25 percent of the cost of the contract with its own
employees, not including the cost of materials, per FAR 52.219-14(b)(4).
Written technical proposals are required in addition to schedule
of unit prices. Requests for Proposals (RFP's) will be issued
on 3 May 1999. A site visit and Pre-Proposal Conference is
scheduled on Guam for 20 May 1999. Proposals due by close of
business, 7 June 1999 (Guam date and time). SIC Code is 1761.
Business size standard is $7 million. All prospective offerors
must be registered with the Central Contractor Registration
System. The internet registration address is http://crr.edi.disa.mil
or call 1-888-227-2423.
EMAILADD: tarltonj@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN318206)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT
SOL N00024-99-R-5216
DUE 051499
POC Points of Contact: Ms. Sarah Harrison, Contract Specialist,
703/602-8000 ext. 528 or Mr. Richard Swieter, Contracting Officer,
703/602-8000 ext. 522
DESC: The Naval Sea Systems Command plans to provide for the
procurement of up to four additional Option quantities of the
MK 46 Optical Sight System under contract N00024-96-C-5200
with Kollmorgen Corporation, Electro-Optical Division, 347
King Street, Northampton, MA 01060-2330. The Option quantities
will only be exercised in the event that N00024-99-NR-99-5215,
synopsized on 17 MAR 99 in CBD, is not in place to meet required
delivery dates. Firms interested in subcontracting opportunities
should contact Kollmorgen Corporation directly. See Note 22
CITE: (W-102 SN318228)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--UNIVERSAL GUN MOUNT SIGHTING SYSTEM
SOL N66604-99-R-3768
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
placing a sole source, (see Numbered Note 22) Firm Fixed Price
(FFP) contract with NTEK Corporation. NTEK Corporation. NTEK
Corporation is located at 2231 Crystal Drive, Suite 500, Arlington,
VA 22202. The procurement will be for twenty-five (25) Universal
Gun Mount Sighting Systems, NTEK Part Number 8220. Delivery
of all Universal Gun Mount Sighting Systems will be three hundred
sixty (360) days after contract award at destination Newport,
RI. All requests concerning this solicitation must be in writing.
Include your name, address, telephone and the solicitation
number. Telephone requests will not be honored. 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. Estimated
RFP release date: N/A Sole Source; SIC Code: 3851.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-102 SN318312)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REFLECTOR, RETICLE
SOL SP092099QA291
DUE 051499
POC Buyer, LeAnne Six (614)692-8546
DESC: PR NO: YPE99069000341, NSN: 1240-01-321-7451, Approved
Source RECON/Optical (11871), (93706) P/N: 2431-205-2. Set-aside
type: Small business set-aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please provide incremental pricing. Quantity:
9 ea to be delivered to Distribution Depot San Joaquin, Stockton,
CA. Contracting Officer: Michael Lyons, (614)692-8725. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil.b.rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN318188)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-99-Z-B027
DUE 051499
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99090000327. NSN: 1270-01-072-9397. Noun.:
Cell Assembly, Optical Instrument. Size, Dimensions, or Form,
Fit or Function: Material -Metal and Glass, Optical. Various
Increments Solicited: 4 - 15, 16 - 25, 26 - 35. A 12 month
Indefinite Delivery Purchase Order (IDPO) not to exceed $75,000
is anticipated. Current PR Quantity: 15. Destination(s): Richmond,
VA. 23297. Delivery Schedule: 15 each to be delivered within
300 days, any remaining balace to be delivered at a rate of
30 days thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Notes 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: (18876)
P/N 11507770, Litton Systems (27777) P/N 11507770, and Hughes
(82577) P/N 11507770. Conditions for evaluation and acceptance
of offers for part numbered items - Adequate data for the
evaluation of alternate offer is not available at the procurement
agency. The offereor must provide a complete data package including
data for the approved and alternate part for evaluation. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-100 SN318203)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LINK 16MA2 40MM
SOL DAAA0999R0091
POC Contract Specialist: Judy Cherry (309) 782-7454, Contractomg
Officer: Gary L. Meyer (309) 782-4942
DESC: Issue Date: 27 Apr 1999, Bid Opening Date: 27 May 1999.
NSN: 1310-01-108-7894, Quantity: 3,008,657, Unit Issue: Each,
Part Number: 11691393, End Item/Nomenclature: M16A2 Link/40MM.
Proposed cntract is restricted to U.S. AND Canadian sources.
Unevaluated Option is 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds/webb/open4.asp
LINKDESC:
EMAILADD: cherryj@ioc.army.mil
EMAILDESC:
CITE: (W-102 SN318347)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--ARM, ROCKER, GUIDED MISSILE
SOL SP092099QA292
DUE 051499
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO: YPE99069000342, NSN: 1420-01-043-8259. Approved
source: (30003) P/N: 639AS973 BASIC DTD 75 MAY 21 Amend NBR
N DTD 91 JAN 10 Type number detailed drawing. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available.The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Please provide any incremental pricing that may be available.
Quantity: 66 ea to be delivered within 120 from date of order
to Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA. Contracting Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN318186)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--PRESSURE VENT TEST VEHICLE SUB-ASSEMBLIES PER DRAWING
7339186
SOL N66604-99-R-3840
DUE 052699
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820.
DESC: This is a modification to the subject pre-solicitation
notice (Submission #317958 dated 9 April 99). Please add the
following statement: This requirement is a 100% Set-aside for
Small Business. (Refer to 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-102 SN318353)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 041999
POC Ms. Carole Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: The purpose of this notice is to identify small business
firms that have experience in performing the following:
Requirement exists for up to two contractor-furnished, crewed
and maintained aircraft, to be modified by contractor to be
capable of supporting contractor-acquired and Government-furnished
mission equipment used for high-powered radar jamming electronic
warfare training services world-wide. Contract will be for
a base period and nine options for a total of up to 120 months.
Draft RFP is currently on the NAVAIR home page at www.navair.navy.mil.
Respondents must demonstrate experience in providing the same
type of training service to the Government in the past. Provide
clear, detailed description, in writing, of prior experience
in modifying aircraft and providing EW training services and
contractor-furnished equipment. Response is due no later than
1200 on 19 April 99 via e-mail (romaryca@navair.navy.mil) or
in writing (NAVAIR COde 2.4.3.1.1, Bldg. 441,Unit 7, Patuxent
River, MD 20670-1127)or by FAX (301)757-9046. Please be sure
to include a POC and telephone number in your response.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318316)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 041999
POC Ms. Carole Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: The purpose of this notice is to identify small business
firms that have experience in performing the following:
Requirement exists for up to two contractor-furnished, crewed
and maintained aircraft, to be modified by contractor to be
capable of supporting contractor-acquired and Government-furnished
mission equipment used for high-powered radar jamming electronic
warfare training services world-wide. Contract will be for
a base period and nine options for a total of up to 120 months.
Draft RFP is currently on the NAVAIR home page at www.navair.navy.mil.
Respondents must demonstrate experience in providing the same
type of training service to the Government in the past. Provide
clear, detailed description, in writing, of prior experience
in modifying aircraft and providing EW training services and
contractor-furnished equipment. Response is due no later than
1200 on 19 April 99 via e-mail (romaryca@navair.navy.mil) or
in writing (NAVAIR COde 2.4.3.1.1, Bldg. 441,Unit 7, Patuxent
River, MD 20670-1127)or by FAX (301)757-9046. Please be sure
to include a POC and telephone number in your response. SIC
Code is 4522, 1500 employees
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318318)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 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, ACTUATOR
SOL SP0475-99-Q-S620
DUE 052199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s)22and 26. End Item Application F-16 Aircraft,
PR number YPG99078000331, NSN 1650-01-033-9808, Cylinder, Actuator.
MFG: Sargent Controls Corp. CAGE: 78062, P/N 1675C2. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities - 40 each (Stockton
CA 95296-0130), and 40 each (Richmond, VA 23297-5900). Delivery
schedule - 75 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318174)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 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--CONTROL ASSEMBLY
SOL SP0475-99-Q-S624
DUE 052199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. End Item Application F-16 Aircraft, PR
number YPG99077000331, NSN 1680-01-051-0820, Control Assembly.
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16VP108-10. FIRST
ARTICLE TESTING is required, one lot consisting of one each.
CONFIGURATION CONTROL APPLIES. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantity - 28 each (Richmond, VA 23297-5900). Delivery
schedule - 100 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN318176)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--CABLE ASSY, COUPLING
SOL DAAD15-99-R-0017
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for several Cable Assy,
Couplings, NSN: 1670-00-434-5795, Quantity: 100 each; NSN:
1670-00-434-5796, Quantity: 100 each; 1670-00-434-5797, Quantity:
274 each; NSN: 1670-00-434-5798, Quantity: 100 each. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a firm fixed price contract. This acquisition
will be restricted to the approved sources on Source-Controlled
Drawing 11-1-2061. First article required. Other interested
persons may identify their interest and capability to repsond
to the requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site, located at http://www.natick.army.mil/acquisition
on or about 30 Apr 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: http://www.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments.
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
e-mail
CITE: (W-100 SN318202)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE,RELIEF,PRESSURE AND TEMPERATURE
SOL sp074099q9766
DUE 052699
POC Cheryl Offenburger 614-692-4744
DESC: Valve,relief,pressure and temperature.PR YPC99083001045,NSN
4820-00-134-4506,(00624)P/NAE95270K,(97499)P/N205-062-654,(97499)P/N
205-062-654-001,and (97499)P/N205-062-654-1.Del 19 ea to Tracy
Ca 95376-500,Del 5 ea to New Cumberland Pa 17070-5001.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http://www.dscc.dla.mil,rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The Small Business size standard is 1000
employees.Specifications,plans or drawings are not available.This
acquisition is for supplies for which the government does not
possess complete,unrestrictive,technical data;therefore,the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Aeroquip Corp (00624)and Bell Helicopter Textron
Inc (97499).It is anticapated that award will be made via a
delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-102 SN318268)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--H-46 SEA KNIGHT TECHNICAL SERVICES
SOL N00019-98-G-0018 DO 0011
POC Melissa Alton (p) 301-342-1825 x133 (f) 301-342-1864
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA.,19142-0858 for evaluation of replacements
for the H-46 Engine Condition Control System and Power Management
System. Boeing is the sole designer, developer and manufacturer
of the H-46 series helicopter, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform this effort within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Ms. Melissa Alton at (301) 342-1825 x133. This
requirement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Numbered Note 22.c
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318323)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND PIN
SOL SP074099Q9845
DUE 052699
POC Connie Giggi 614-692-4719 Fax 614-692-4719
DESC: NSN 4320-01-082-1447,HOUSING AND PIN. USED ON HYDRAULIC
SCAVENGER PUMP ON T56 (AIR FORCE)AND(P3A (NAVY) ALLISON JET
ENGINES. CRITICAL APPLICATION ITEM. COLTEC INDUSTRIES INC.
(11599)P/N 73836. To be delivered 150 days after date of award.
Qty of 126 Ea to be delivered to Cherry Point NC.28533-5001.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X)26. This soliciation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD.Request for
hard copies of this solicitation will not be accepted. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data, therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are:11599. 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-102 SN318328)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PARTS KIT, PUMP
SOL SPO-740-99-Q-9855
DUE 043099
POC Darla Renee Wood, DSCC-ADAB9, 614-692-4617, Contracting Officer
DESC: Numbered Note #26 applies. NPC99047000960 NSN: 4320-00-018-3701
Approved source: Vickers Inc (62983) P/N: 914598 No data is
available. The alternte offeror is required to provide a complete
technical data package including data for the approved and
alternted part for evaluation. Quantity of 48 to be shipped
within 327 days after receipt of order. Shipment will be made
to Jacksonville, FL 32212-0097. DOD LOGMARS BAR CODE MARKING
IAW IL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated 10
Aug 89.
CITE: (W-102 SN318335)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--PLATE, MOUNTING, MOTOR
SOL SP0470-99-R-1778
DUE 060499
POC Bonnie McGarr/BU711/804-279-3709; Fax/804-279-6450
DESC: Plate, Mounting, Motor, Grumman Aerospace P/N W2F23767;
YPG98302000413, NSN 1680-00-968-8734; Requested delivery: 100
DARO. DSCR does not currently have an approved technical data
package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision will be based
on price, past performance, and other factors as listed in
the solicitation For copies of the RFP, contact: 804-279-3350
{BID CUSTODIAN-DSCR-JJAB}.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN318435)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--TRANSMISSION HOUSING
SOL SP0475-99-R-1688
DUE 042299
POC Jennifer Wrenn/BV413/804-279-5114; Martha Gay/804-279-5232
DESC: NSN: 1680-01-125-8663, Moog Torrance, Cage 0ZWK8, P/N 2041370-3.
Delivery of Quantity 55 each to Jacksonville, FL 32212-0097(parcel
post or freight). Origin Inspection Required. Non-competitive
Basis. Central Contractors Registration (CCR)Required. Delivery
180 DARO. Plans or Drawings Relating To The Procurement Described
Are not available and cannot be furnished by the Government.
Anticipated Award Date is 22 May 99. Note 22 Applies.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN318437)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--HANDLE ASSEMBLY
SOL SP0475-99-T-7508
DUE 060199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: NSN:1660-00-854-1032; Handle Assembly; Conax Florida Corp.
(Cage Code 62323), P/N: 365750; Line 0001 with 35 units with
a destination of Jacksonville, FL; FOB: Origin, Inspection/Acceptance:
Origin. 100% Option applies; Issue date: 4-30-99, Closing date:
6-1-99; QAP 003 applies; 120 DARO; Specifications, plans, or
drawings relating to this procurement described are not availableee
and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-102 SN318452)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200031
DUE 041699
POC Cindy Soules, Purchasing Agent (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Admend Item 4 P/N to read ML-2404AS15 VICE ML-240AS15
CITE: (W-102 SN318472)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--PUSHROD ASSEMBLY
SOL SP0470-99-R-1777
DUE 060499
POC bmcgarr/BU711/(804)279-3079/fax: (804)279-6450
DESC: NSN: 1680-01-164-4042; Nomenclature: Pushrod Assembly;
Configuration control applies; Manufacturer: Grumman Aerospace;
P/N 123C10203-601; Cage 26512; quantity: 35 EA; Inspection/Acceptance-Origin;
FOB-Origin; Technical data package availability: specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DO
NOT contact DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Copies of RFP are available @ DSCR-JJAB.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN318505)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YD-232, SSP-090-99,, ROH
SOL N62678-99-R-0102
DUE 052499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: The availability dates for the YD-232 are changed from
6/30/99 through 9/30/99 to 07/05/99 through 09/07/99. The vessel
will be available for contractor inspection at Sub Base, New
London, CT on April 27-30, 1999. This solicitation will not
be issued in hard copy. Interested contractors can download
solicitation from the SUPSHIP Portsmouth Web Page. Contractors
that are interested in this procurement must send a written
notification to Phillip Fields (fax 757-396-7176) in order
to be sure they are placed on the bidders' list and are authorised
to received material that cannot be placed on the WEB.
CITE: (W-102 SN318387)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--YRBM-09, SSP 226-99, RAV
SOL N62678-99-R-0168
DUE 060399
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Interior preservation, PRC deck covering, and CHT pump
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The contractors'
inspection will tentatively take place at the U.S. Naval Amphibious
Base, Little Creek, Norfolk, Virginia on May 12, 1999. The
tentative availability dates are July 19, 1999 through October
19, 1999 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/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-102 SN318499)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--YRBM(L)-45, SSP 224-99, RAV
SOL N62678-99-R-0170
DUE 062599
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Drydocking, underwater hull repairs and preservation, and
A/C plant upgrade. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The contractors'
inspection will tentatively take place at the U.S. Naval Amphibious
Base, Little Creek, Norfolk, Virginia on June 02, 1999. The
tentative availability dates are August 13, 1999 through January
14, 2000 with work to take place at the contractor's plant.
The place of performance is unrestricted. This is a best value
procurement utilizing past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-102 SN318512)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--HYDRO-PNEUMATIC FENDERS
SOL N00244-99-R-0164
DUE 042799
POC LT Brent Dessing, Contract Negotiator, Code 2419, (619) 532-2517
DESC: Fleet & Industrial Supply Center, San Diego intends to
amend the solicitation to add one (1) additional Hydro-Pneumatic
Fender to the intitial requirement with the option to purchase
three(3) additional within 12 months of contract award. The
specifications for the additional fenders are included in Amendment
0001 to the solicitation. The type of contract will be a Firm
Fixed Price contract for commercial items. This is an unrestricted
procurement action being done in accordance with FAR Part 12,
Acquisition of Commercial Items. All responsible sources may
submit an offer which will be considered. See notes: None.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
amendment.
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC:
procurement action.
CITE: (W-099 SN318182)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N65540-99-R-0050
DUE 051599
POC Annette Bucci, 215-897-7770
DESC: See Note 22 Naval Surface Warfare Center, Carderock Division,
Philadelphia intends to procure Naval Steam Plant Pneumatic
Control Systems parts as follows: 600 watt uninterruptible
Power Supply, model number 1233, quantity 51, battery module
for model 1233 power supply, quantity 51, spare parts kit for
power supply model 1233, quantity 51, 300 watt uninterruptible
power supply model 1235, quantity 51, battery for model 1235
power supply, quantity 51 and spare parts kit for model 1235
power supply, quantity 51. These supplies are to be procured
on a Sole Source Basis from Energy Technoligies, Incorporated,
Mansfield, Ohio. It is anticipated award will result in a Requirements
Type contract for a period of three years. The supplies to
be purchased under this requirement are Commercial-Off-The-Shelf
(COTS) items.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-102 SN318235)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 20--EXPAND EXISTING TOWED CAMERA SYSTEM
SOL 99WRQQ0030
DUE 042399
POC Geri Fiore, 650-329-4179
DESC: This action originally publicized in the CBD dated 03/31/99,
has an extended response date of 04/23/99.
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-102 SN318356)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 20--BOAT 22'
SOL PAC-12036-FDP
DUE 043099
POC Vina Smith-Edwards, Contract Specialist, (507)272-4658, Jose
R. Echart, Contracting Officer, (507)272-4658
DESC: Boat 22'. Quantity: One each. Delivery: 30 days FOB Japonica
Street, New Orleans, LA 70117 or 60 days CIF Balboa, Republic
of Panama. Request for Quote issue date is 4/08/99 and the
reply due date will be 4/30/99. When requesting the solicitation,
state name, tel. and fax numbers, address, and solicitation
number. Request will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psg@pancanal.com. All responsible sources
may submit a quotation which if timely received shall be considered
by The Commission.
CITE: (W-102 SN318403)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HEMAT
SOL N/A
POC Joe Tarnowiecki (810) 574-7281
DESC: This notice is to inform potential offerors of a market
survey for the Heavy Expanded Mobility Ammunition trailers
(HEMAT). This survey is expected to be issued in early May
1999.
CITE: (W-102 SN318254)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TECHNICAL SUPPORT SERVICES FOR THE BRADLEY FIGHTING
VEHICLE (BFV) FAMILY OF VEHICLES FROM UNITED DEFENSE, L.P.
SOL DAAE07-99-R-M037
DUE 042099
POC Paul Klott (810) 574-7190
DESC: The Army plans a sole source procurement of Technical Support
Hours for the Bradley Fighting Vehicle from United Defense,
L.P., San Jose, CA. This action will be a cost plus fixed fee
modification to the existing Bradley Fighting Vehicle STS Contract
DAAE07-95-C-X030. Authority 10 USC @(1), Justification: Supplies
or services are available from only one or a limited number
of responsible sources and no other type of supplies or services
will satisfy agency requirements. This is a sole source item.
See Interested sources for subcontracting opportunities should
contact United Defense, L.P. See Note 22.
CITE: (W-102 SN318275)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY FOR FUTURE PROCUREMENT OF THE HIGH
MOBILITY TRAILER (HMT)
SOL N/A
POC Richard Morency (810) 574-7175
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
and the Project Manager for Light Tactical Vehicles (PM LTV)
plan to release a Market Survey for a future procurement of
the High Mobility Trailer (HMT). The HMT is a companion trailer
to the HMMWV and must be capable of safely operating cross-country.
We plan to publish the Survey on the PM LTV web site at www.pmltv.com
approximately 10 May 1999. Industry responses to the Survey
will be used in finalizing program requirements. A draft Performance
Specification will also be included. Responses to the Survey
will be requested within 30 days of posting. For informational
purposes: we plan to solicit and award a contract on a competitive
basis, currently targeted as a small business set aside. To
view this announcement visit TACOM's Acquisition Website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-102 SN318333)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER
SOL SP0750-99-Q-5179
DUE 052499
POC For Information Only: Carol L. Black/(614) 692-1346 / FAX
(614) 692-1402
DESC: Parts Kit, Vehicular Comparment Heater, NSN 2540-01-369-5242,
YPC99095001470, in accordance with part number 57K1421, Cage
(80212). Quantity of 5 kits to be delivered to Albany Ga within
150 days after date of award. All responsible sources may submit
a quote which shall be considered. See Note: 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-102 SN318208)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOLDBOARD, BOTTOM, LEFTSIDE
SOL sp0750-99-q-5106
DUE 052899
POC buyer: rose maynard. phone: 614-692-1375. fax: 614-693-1577
DESC: this solicitation has been cancelled. moldboard, bottom,
leftside. 2590-01-276-7044. drawing 19207 13228e5961. total
quantity 8. this solicitation has been cancelled.
CITE: (W-102 SN318238)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--ARM ASSEMBLY (RIGHT)
SOL sp0750-99-q-5180
DUE 060299
POC buyer: robert garman. phone: 614-692-1329. fax: 614-692-3361
DESC: arm assembly (right). nsn 2530-00-871-2855. governtdrawing
19207-10905983. all delivered to new cumberland, pa 58 ea.
origin inspection supplies and packaging. the requested delivery
is 290 days. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be a significant factor in the evaluation of 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-102 SN318252)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--ROD, ALIGNING, VEHICULAR
SOL SPO750-99-R-2590
DUE 052899
POC Point of Contact---Natalie Alter, Telephone No. 614-692-7859
DESC: RPC98279-1905, NSN 2530-00-933-4941, Rod, Aligning, Vehicular
to be manufactured IAW U.S.Army Automotive Tank Command Drawing
(19207) Dwg. 8728126. The drawing may be obtained by contacting
DSCC at 614-692-2344 or faxing 614-692-2998. Full and open
competition applies. Small Business size: UNRESTRICTED. The
following delivery schedule is required: 1018 units to be shipped
to New Cumberland, PA and 490 units to be shipped tko Lathrop,
CA in 100 days. In addition, a 100% option applies which may
be or may not be utilized at time of awrd. This solicitation
will be available (14 days after the date of this notice) by
contacting the DSCC Bid Room at 614-692-2993 of faxing 614-692-2262.
All responsible sources may submit a quote which shall be considered.
While price may be a significant factor in the evaluation of
all offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: www.dscc.dla,mil/b/rfq
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318385)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--PARTS KIT, TRACK SHOE ASSEMBLY
SOL sp0750-99-r-2582
DUE 060299
POC buyer: robert garman. phone: 614-692-1329. fax: 614-692-3361
DESC: parts kit, track shoe assembly. nsn 2530-01-295-3113. i/a/w/
drawing 19207-5705483. clin 0001 destination new cumberland,
pa quantity 8405 ea. clin 0002 destination stockton, ca quantity
5809 ea. origin inspection supplies and packaging. see total
maximum option quantity for 14214 ea. this procurement is a
100% set-aside for small business. requested delivery is 120
days after date of contract. deadline for the receipt of bids
2 jun 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #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. the small business
size standard is 1000 employees. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. requests should include the
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. proposed procurement contains a
100% option for increased quantities. while price may be a
significant factor in the evaluation of offers, the final award
decision will be baased upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-102 SN318420)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, GEARBOX, ACCESSORY DRIVE
SOL SP048099Q7898
DUE 052899
POC William S. Mann (804) 279-6030
DESC: NSN 2935-01-005-7040, AlliedSignal (99193), P/N 366931-1
QUANTITY: 20 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-099 SN318178)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--SEAL ASSEMBLY, MATCHED
SOL SP0480-99-Q-Y221
DUE 052199
POC Barbary Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-060-1464, Seal, Assembly, Matched, Stein Seal
Co, Cage 03673, P/N SSCY1113659, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG99054000283, Total
quantity 256 delivery location, 256 ea to Jacksonville FL.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).
CITE: (W-102 SN318240)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--VANE, TURBINE ENGINE
SOL SP048099Q7903
DUE 060299
POC William Mann
DESC: NSN 2840-01-343-8457, AlliedSignal (99193), P/N 2-101-333-01
QUANTITY: 60 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: ORIGIN.
DELIVERY: 30 DAYS ARO. (F.O.B. AND I&A @ ORIGIN MANDATORY).
Other approved sources: NONE. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact William S. Mann (PLB0 675) to receive
a complete copy of the solicitation package (written quotation
requested-please return completed solicitation package):
PHONE: (804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL:
wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-102 SN318390)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--TRANSDUCER, WIRED
SOL SP0480-99-R-1919
DUE 060299
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: Solicitation number has been changed from /sP0480-98-QY263
to SP0480-99-R-1919, YPG98133000422.
CITE: (W-102 SN318331)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET,BEVEL, MATCHED
SOL SP)750-99-Q-5181
DUE 060199
POC For Information Only: Carol L. Black / (614) 692-1346 / FAX
(614) 692-1402
DESC: Gear Set, Bevel, Matched. I/A/W US Army Drawing Number
10925646 (cage 19207) NSN 3020-00-055-4935, YPC99095001646.
Quantity of 120 to be delivered within 90 days after date of
award to Stockton CA (89 each) and New Cumberland PA (31 each).
All responsible sources may submit a quote which shall be considered.
See Note(s): 1, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. 100% set-aside for small business.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, closing date, NSN,
Purchase Request Number (e.g. YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-102 SN318211)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-9788
DUE 060399
POC For Information Only - Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 3020-01-194-9734, Gear, Spur, AlliedSignal Inc. (99193)
Part Number 3860347-2. Quantity 29 each to be delivered to
French Camp CA 95231-0001, 150 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated thar award will be made via a delivery
order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-102 SN318247)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0740-99-Q-9785
DUE 060399
POC For Information Only - Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 3040-01-449-7861, Housing, Mechanical Drive, used
on the F/A-18 Hornet Aircraft, AlliedSignal Inc. (99193) Part
Number 3501588-2. Quantity 61 each to be delivered to Richmond
VA 23297-5900, 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-102 SN318261)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 30--MEDIUM VOLTAGE MOTOR CONTROLLER ASSEMBLY
SOL PAC-7003-LMP
DUE 043099
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Per PCC specifications. Quantity: one (1). Delivery: 30
days FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. When requesting
solicitation state name, address and solicitation number.
Request for quotation issue date 4/9/99, reply due date 4/30/99.
Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail: nalee@pancanal.com. All responsible sources may
submit a quotation which if timely received, shall be considered
by the Commission.
CITE: (W-102 SN318397)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, SENSITIVE
SOL SPO93099Q1248
DUE 042799
POC Point of Contact-Name: B. Stewart Phone: 614-692-7858, fax
614-692-1100
DESC: NSN: 5930-00-504-6094, Qualified sources for MS25008-1
MICROSWITCH (91929) Current Specification(s): Basic Spec,
MIL-PRE-8805E DTD 23 JAN 98, AMENDMENT #1 DTD 28 JUL 98, SPEC/MS
SHEET, MIL-S-8805/31E DTD 28 JUN 98. CURRENT QPL INFORMATION:
QPL NUMBER QPL-8805-93 DTD 6 FEB 98. Note 9 and 26 applies
to this solicitation. An IDPO Award is anticipated is anticipated,
see clause S-40. Quote all quantity increments. Delivery is
60 days. Hard copies will not be sent out of this office. Copies
must be obtained through the internet.
CITE: (W-102 SN318440)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL EQUIPMENT
SOL DAAE07-99-R-T064
POC John Denys (810) 574-7231
DESC: Item: Gear Assy, Speed; NSN: 3010-01-193-9979. PN: 2CG449
(OTC)/290080 (Grove); Min Qty: 12; Max Qty: 90. Item: Wire
Rope Assy; NSN: 4010-01217-8421; PN: 1573260W (OTC)/93-1573260
(Wheeler Bros.); Min Qty: 24; Max Qty: 250. Item: AOAP Kit;
NSN: 2590-01-293-8294; PN: 57K1164 (OTC)/57K1164 (Circle Seal
Controls); Min Qty: 48; Max Qty: 1250. Item: Beam Assy, Equal;
NSN: 2590-01-208-4540; PN: 1423810 (OTC)/7500-453 (HME INC.);
Min Qty: 3; Max Qty: 25. Item: Carrier Assy; NSN: 2520-01167-8054;
PN: 2BH880 (OTC)/119694 (Eaton Corp.); Min Qty: 3; Max Qty;
38. Pumping Assy, FL; NSN: 4320-01-346-9346; PN: 2178900 (OTC)/2250130
(OTC Tlr Div); Min Qty: 4; Max Qty: 38. Item: Cover, Vehicular
Com; NSN: 2590-01-318-9903; PN: 2247610-W (OTC); Min Qty: 6;
Max Qty: 38. Item: Tank, Truck Mounted; NSN: 4930-01-439-3045;
PN: 2250120U (OTC); Min Qty: 6; Max Qty: 25. Item: Box, Accessories
Sto; NSN: 2540-01-303-5174; PN: 1627390W (OTC); Min Qty: 18;
Max Qty: 150. Item: Kit, Fuel Probe; NSN: 2540-01-264-3135;
PN: 3SK234 (OTC); Min Qty: 18; Max Qty: 225. Item: Grounding
Set, Trans; NSN: 5975-01-287-2155; PN: 1660510U (OTC); Min
Qty: 18; Max Qty: 432. Item: Belt, Vehicular Safe; NSN: 2540-01-293-8331;
PN: 3SK652 (OTC); Min Qty: 150; Max Qty: 1875. Item: Parts
Kit, Push-Pull; NSN: 2590-01-316-5826; PN: 1719050U (OTC);
Min Qty: 36; Max Qty: 525. Item: Manifold, Hydraulic; NSN:
2590-01-241-9152; PN: 1476400 (OTC); Min Qty: 6; Max Qty: 75.
FOB: Origin. Option: N/A. See Note 22.
CITE: (W-102 SN318496)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN , SELF-ALIGNING
SOL SP0441-99-Q-U707
DUE 050399
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG 9084000560 Bearing, Plain, Self Aligning, NSN 3120-01-330-6397.
This notice is hereby cancelled in it's entirety. Notice was
submitted April 6, 1999.
CITE: (W-102 SN318308)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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, SLEEVE
SOL SP0441-99-R-1902
DUE 060999
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer/fax 804-279-6687.
DESC: YPG99053000986, Bearing, Sleeve, NSN 3120-01-043-4371,
Manufacturer: Northrop Grumman Corp., cage 26512, P/N GB528BH2,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Acceptable sources; RBC Transport Dynamics Corp,
cage 09455, New Hampshire Ball Bearings Astro Div, cage 15860,
Sargent Controls and Aerospace, Kahr Bearing Div., cage 97613.
Critical application item. Origin inspection required. Option
to increase quantity 100%. Delivery schedule 128 days aro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted. Configuration
control applies. Solicitation will be made in writing. Anticipated
award date 07-23-99.
CITE: (W-102 SN318341)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-R-1883
DUE 053199
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer/fax 804-279-6687.
DESC: YPG99085000709, Bearing, Ball, Stack Manufacturer: Sikorsky
Aircraft Corp, cage 78286, P/N 65951-07528-101, Approved sources;
MRC Bearings, cage 38443. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawing approval required.
Critical application item. Flight critical component. Source
control item. Origin inspection required. Option to increase
quantity 100%. Delivery schedule 257 days aro. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Unrestricted. Configuration control applies.
Solicitation will be made in writing. Anticipated award date
07-15-99.
CITE: (W-102 SN318346)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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, SLEEVE
SOL SP0441-99-R-1691
DUE 060999
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer/fax 804-279-6687.
DESC: ARG99057046500, Bearing, Sleeve, Manufacturer: Sikorsky
Aircraft Corp, cage 78286, P/N SB5203-202, Approved sources;
Kahr Bearing Div, cage 97613. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawing appoval required.
Critical application item. Flight safety critical. Source control
item. 4 one year options; IQC. Delivery schedule 127 days aro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date 07-19-99.
CITE: (W-102 SN318351)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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, ROLLER, NEEDLE
SOL SP0441-99-R-1904
DUE 061199
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer/fax 804-279-6687.
DESC: YPG99068000405, Bearing, Roller, Needle, Manufacturer:
Allied Signal Inc., cage 59364, P/N 3500897-1, Approved sources;
Garrett Fluid Systems Div, cage 59364. Torrington Co., cage
60380. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing appoval required. Other than full and open
comp (10 U.S.C. 2304(C)(1)(Sole source)FAR 6.302-1. Critical
application item. Configuration control applies. Unrestricted.
Origin inspection required. Source control item. 4 one year
options; IQC. Option to extend term of contract 48 months.
Delivery schedule 206 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
07-26-99.
CITE: (W-102 SN318355)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTI-FRICTION, INTERNEDIATE
DUTY.
SOL SP0441-99Q-U724
DUE 051099
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99082000716, Bearing, Ball, Airframe, Anti-friction,
Intermediate Duty, NSN 3110-00-030-3381, QPL Applies. Critical
application item. Origin inspection required. Stock buy for
a total of 5,000 each going to Tracy, CA.
CITE: (W-102 SN318362)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199QU749
DUE 051299
POC David Christy/BZ115/804-279-6839/fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU749, NPG99021001064, 3110010202048, Bearing,
Roller, Cylindri. Specification. QPL - FAR 52.209-1 or 52.209-2.
Manufacturer: G.E. Aircraft Engine Group. Part # 5009T3p02
REV P Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Intended sources(s) G.E. Aircraft engine group
MRC Bearings. Additional Remarks: Source Control data requirement
CITE: (W-102 SN318411)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-99-R-1824
POC Ms. Reddrick Cunningham, Contract Specialist, 804 279-4132,
or Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
DESC: Solicitation SP0441-99-R-1824 is cancelled in it's entirety
CITE: (W-102 SN318519)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--VERTICAL MACHINING CENTER
SOL 53SBNB9C1032
DUE 042799
POC Pauline E. Mallgrave, Tel (301) 975-6330, or Anne McFarlane,
Contract Specialist, Tel (301) 975-4648, FAX (301) 963-7732,
e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Vertical Machining Center. The machine
shall be an electrically powered, motor-driven unit with a
vertical spindle, automatic tool changer and magazine, and
a fully enclosed cutting zone. The machine shall use state
of the art electric/servo motors for movement of all items.
Movement of the primary axes (X, Y, and Z) of the machine shall
be accomplished through application of high resolution AC digital
drive motors and sufficiently sized solid box guideways. The
machine shall be equipped with both floor and through-the-spindle
coolant systems and be designed to handle the chip disposal,
conveyance, and coolant filtration requirements dictated by
machining of various types of metal. The machine shall be controlled
by a 32-bit Compute Numerical Control (CNC) which is microprocessor
based and capable of handling high speed machining application
requirements. The Government wishes to trade-in an existing
Machining Center. Complete specifications will be provided
with the solicitation. This solicitation is being conducted
as a Commercial Acquisition. The Government anticipates award
of a firm fixed price contract. Delivery location is NIST,
Gaithersburg, MD 20899. The FOB Point shall be Destination.
Required delivery is 8 weeks after receipt of order. You may
fax your request for the solicitation to (301) 963-7732. The
SIC code which applies is 5084. All responsible sources may
submit a proposal which shall be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-102 SN318446)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--MILLING AND BORING MACHINE CENTER
SOL 53SBNB9C1036
DUE 042399
POC Pauline E. Mallgrave, Tel (301) 975-6330, or Anne McFarlane,
Contract Specialist, Tel (301) 975-4648, FAX (301) 963-7732,
e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Vertical Machining Center. The machine
shall be an electrically powered, motor-driven unit with a
vertical spindle. Movement of the primary axes (X, Y, and Z)
of the machine shall be accomplished through application of
high resolution AC digital drive motors and sufficiently sized
linear guideways. The machine shall be equipped with mist coolant.
A 3D-contouring controller 32-bit Computer Numerical Control
(CNC) which is microprocessor based shall control the machine
and be capable of handling three-dimensional linear, circular
helical interpolation machining application requirements. The
machine shall be of a unitized design that allows for ease
of installation or relocation and shall not require a special
foundation. Complete specifications will be provided with the
solicitation. This solicitation is being conducted as a Commercial
Acquisition. The Government anticipates award of a firm fixed
price contract. Delivery location is NIST, Gaithersburg, MD.
The FOB Point shall be Destination. Required delivery is 8
weeks after receipt of order. You may fax your request for
the solicitation to (301) 963-7732. The SIC code which applies
is 5084. All responsible sources may submit a proposal which
shall be considered by the agency.
LINKURL: http;//www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-102 SN318491)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 34--HYDRAULIC COLUMN PRESS 200 TON
SOL N00164-99-Q-0091
DUE 041499
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688, Contracting
Officer Ms. Mary Sheetz
DESC: The above-mentioned combined synopsis/solicitation is extended
to 14 April 1999, 2:00 PM EST.
CITE: (W-102 SN318506)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--VERTICAL MACHINING CENTER
SOL 53SBNB9C1032
DUE 042799
POC Anne McFarlane, Contracts Specialist, (301)975-4648; Pauline
Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Insitute of Standards and Technology (NIST)
has a requirement for a Vertical Machining Center. The machine
shall be an electrically powered, motor-driven unit with a
vertical spindle, automatic tool changer and magazine, and
a fully enclosed cutting zone. The machine shall use state
of the art electric/servo motors for movement of all items.
Movement of the promary axes(X, Y, and Z) of the machine shall
be accomplished through application of high resolution AC digital
drive motors and sufficiently sized solid box quideways. The
machine shall be equipped with both floor and through-the-spindle
coolant systems and be designed to handle the chip disposal,
conveyance, and coolant filtration requirements dictated by
machining of various types of metal. The machine shall be controlled
by a 32-bit Compute Numerical Control (CNC) which is microprocessor
based and capable of handling high speed machining application
requirements. The Government wishes to trade-in an existing
Machining Center . Complete specifications will be provided
with the solicitation. This solicitation is being conducted
as a Commercial Acquisition. The Government anticipates award
of a firm fixed price contract. Delivery location is NIST,
Gaithersburg, MD 20899. The FOB Point shall be Destination.
Required delivery is 8 weeks after receipt of order. You may
fax your request for the solicitation to (301) 963-7732. The
SIC code which applies is 5084. All responsible sources may
submit a proposal which shall be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-102 SN318509)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 36--HORIZONTAL BALER
SOL SB3100-90839082
DUE 051299
POC Nancy Day, phone: (717)770-4425; fax: (717)770-5689 or -5113
DESC: Purchase of a horizontal baler, Excel Model EX-60-II or
equal. The Government has two each vertical balers for trade-in
and vendors quoting on the horizontal baler will be asked to
quote a trade-in discount for the two vertical balers as well.
Delivery will be to Defense Distribution Depot Susquehanna,
New Cumberland, Pennsylvania. Freight is to be included in
quote. Note that this Request For Quote (RFQ) is 100% set aside
for small business. Written quotation is being requested. A
RFQ package may be requested by fax not later than close of
business Apr 27, 1999; fax number: (717)770-5689. All correspondence
in regards to this procurement action shall bear: (a) Purchasing
Agent's name (Nancy Day) and (b) the RFQ Number (SP3100-9083908).
The written RFQ will be issued on April 27, 1999. Quotes are
to be received in this office by 4:30 p.m. (Eastern) on May
12, 1999. Faxed Quotes will be accepted. Responses received
after this time may not be considered for award.
CITE: (W-102 SN318250)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP050099RA005
DUE 051799
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner, Jr, HBA10, 215-697-6143
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Apr13. New Opening Date: 99May17. Also new fax
number to obtain a copy of this solicitation please send fax
request to 215-737-9302.
CITE: (W-102 SN318209)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT
SOL SP056099QE124
DUE 051799
POC KO NAME: Jaime E. Tobar, HBA14, 215-697-6720, BUYER: Cindy
Ciardullo, HBA14, 215-697-6720
DESC: PR-NO: YPI99089000683 NSN 3920-00-242-5764, Cica: Pllet
style; 6000 lb capacity72.000 in O/A lg, 27.000 in max w. 477.5000
in min to 48.000 in max fork lg 2-sngle solid load wheels,
2-dual solid steerable wheels; hydraulic lift action started
comp code G 85001 tech data package availability: 85 -ea del
to Tracy Ca 95376 del by 19 Feb 99. 85 -ea del to Mechanicsburg
Pa 17055 del by 19 Feb 99. Specs: Mi0-T-52809A, size B, Cl
2. Primary Qty: 170. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 100 days. Size Standard: 3535. Total sdb
set-aside offering product of sdb or sb concern. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-102 SN318212)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--LEG ASSEMBLY, SHORT (SLING LEG). 4,000 LB SAFE WORKING
LOAD
SOL SP074099Q9773
DUE 060199
POC Giorgi Gongwer; Phone 614-692-1075, Fax 614-693-1606
DESC: 1. NSN# 1450-01-219-1494 2. ITEM DESCRIPTION: LEG ASSEMBLY,
SHORT (SLING LEG) 4,000 LB. SAFE WORKING LOAD USED ON MK105
SLING HOIST. MFG PROOF TEST APPLIES PER NOTE 5 DWG 2643485.
ABRASION COATING MUST MEET REQ'S OF DWG 2644648-2 I44 GOV'T
FAT APPLY FOR DWG 2643485 AND TECH SPEC 50-078, LEG ASSY STATIC
OVERLOAD AND ABBRASION RESISTANCE TESTS APPLY, TECH SPEC 50-078
PARA 4.2.2.2 AND 4.2.3.2 I/A/W DWG NR 10001 2643485 BASIC DTD
72 JAN 11 AMMEND NR U DTD 96 MAY 31 TYPE NUMBER: "DETAILED
DWG (ONE ITEM)" I/A/W DWG NR 10001 2643485 REFNO DTD 97 JUN
16 AMMEND NR TYPE NUMBER: CHANGE NOTICE I/A/W DWG NR 10001
2644416 REFNO DTD 71 FEB 22 AMEND NR F DTD 96 MAY 31 TYPE NUMBER:
: "DETAILED DWG (ONE ITEM)" I/A/W DWG NR 10001 2644417 REFNO
DTD 71 FEB 22 AMEND NR I/A/W AMEND NR F DTD 96 MAY 31 TYPE
NUMBER: "DETAILED DWG (ONE ITEM)" DWG NR 10001 2644644 REFNO
DTD 72 MAY 16 AMEND NR E DTD 96 MAY 31 TYPE NUMBER: "DETAILED
DWG (ONE ITEM)" I/A/W DWG NR 10001 2644645 REFNO DTD 72 MAY
19 AMEND NR E DTD 96 MAY 31 TYPE NUMBER: "DETAILED DWG (ONE
ITEM)" I/A/W DWG NR 10001 2644646 REFNO DTD 72 MAY 19 AMEND
NR F DTD 96 MAY 31 TYPE NUMBER: "DETAILED DWG (ONE ITEM)" I/A/W
DWG NR 10001 2644647 REFNO DTD 72 MAY 21 AMEND NR F DTD 96
MAY 31 TYPE NUMBER: "DETAILED DWG (ONE ITEM)" I/A/W DWG NR
10001 2644648 REFNO DTD 72 MAY 21 AMEND NR G DTD 96 MAY 31
TYPE NUMBER: "DETAILED DWG (ONE ITEM)" I/A/W DWG NR 10001 50-078
REFNO DTD 96 MAY 31 AMEND NR DTD TYPE NUMBER: I/A/W DWG NR
53711 5167030 REFNO DTD 82 NOV 02 AMEND NR F DTD 96 MAY 31
TYPE NUMBER: "DETAILED DWG (ONE ITEM)" 3. ADD CLIN 9907 FAT
QTY 1 4. QUANTITY 1068 5. DESTINATION N00189 NORFOLK, VA 6.
THE FOLLOWING NOTES APPLY BY REFERENCE: NOTE 1, NOTE 9, NOTE
26 7. this solicitation will be available on the internet at
http://www. dscc.dla.mil/rfq/,15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. 8.The small business size standard is
650 employees. 9. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should include the 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. 10.
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-102 SN318490)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 42--COVERED DRYER
SOL PAC-1199-QNP
DUE 042799
POC Vina Smith-Edwards, COntract Specialist, (507) 272-4658,
Jose R. Echart, Contracting Officer, (507) 272-4658
DESC: Covered Dryer. Quantity: Various. Delivery: 30 days FOB
Japonica Street, New Orleans, LA 70117 or 60 days CIF Balboa,
Republic of Panama. Request for Quote issue date is 4/07/99
and the reply due date will be 4/27/99. When requesting the
solicitation, state name, tel. and fax numbers, address, and
solicitation number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by The Commission.
CITE: (W-102 SN318386)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--SEALS ASSY., SHAFT
SOL SP0740-99-R3186
DUE 052699
POC Dale Gliva 614-692-1312, Fax 614-692-4645
DESC: NSN4320-01-376-5218,SEAL Assy.,Shaft. McDONNEL Douglas
P/N 17P9N1000-501. To be delivered 180 days after placement
of order.When calling be prepared to state name,address,and
solicitation number. Qty of 54 to be delivered to Robins AFB
Ga. 31098-1887. See note 9. All responsible sources may submit
an offer which will be considered. See note(s): (X)26. This
solicitation will be available on the Internet at http://www.dsc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted. Specifications,plans
or drawings are not available. 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 soliciation.
CITE: (W-102 SN318237)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--ROTOR SHAFTS, COMPRESSOR
SOL SP0760-99-Q-6637
DUE 042299
POC For Information only, Point of Contact: Karen Bane, Phone:
614-692-1373; Fax: 614-692-3747.
DESC: PR:YPC9089000213; NSN:4310-01-230-3753; Rotor Shafts, Compressor.
Qty: 1 pr. deliver to Norfolk, Va. 23511-2392. Deliver by 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: (51729)Dresser-Rand.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delkivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-102 SN318310)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4139
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Inc., Westinghouse Plant Apparatus Division,
500 Penn Center Boulevard Pittsburgh, PA Reactor Plant Components
for Naval Nuclear Propulsion. See Numbered Note (s) :22
CITE: (W-102 SN318234)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: 45--NATURAL GAS WATER HEATERS
SOL 129-0362
DUE 052599
POC Carl Dozier, (256) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to purchase the following; 10 each, Lochinvar CWN-495-PM-F9
or equal Copper Fin, natural gas fired water heaters, and 3
each 119 gallon vertical storage tanks along with the associated
installation hardware. Solicitations will be available on or
about April 21, 1999. Bidders must be a manufacturer or regular
dealer of the items being procured. Items are to be delivered
to the Federal Correctional Institution in Talladega, Alabama
no later than 45 days after receiving notice of award. FOB
Destination. Telephone requests will not be accepted. Interested
vendors must submit solicitation requests in writing by mail
or FAX to (256) 315-4493. Numbered Note 1 applies to this solicitation.
CITE: (M-102 SN318414)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--KIT, OCEAN, WELLPOINTS, HOSES, COUPLINGS, VALVES,
STRAPS, MISC HDWRE
SOL SP075099Q5096
DUE 060499
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4610-01-442-2079, KIT, OCEAN INTAKE, I/A/W 97403 13226E2207
Qty 35 kt delivery 85 days to Norfolk, VA. Packaging MIL-STD-2073-1B
& 2C. All responsible source may submit an offer/quote which
shall be considered. See Note 9. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-102 SN318287)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--CLEANABLE OR BACKWASHABLE PRE-FILTRATION FOR THE
3000 GHP REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU)
SOL N/A
POC Paul Maguire (810) 574-4164 and Scott Nielsen (810) 574-4123
DESC: The US Army TACOM/Petroleum and Water Business Group is
requesting information pertaining to commercially available
cleanable or backwashable filter. The product would likely
be involved in either a straining capacity prior to a multimedia
filter or a polishing filter capacity following the multimedia
filter in a Reverse Osmosis Water Purification System. The
re-usable product would be retrofitted into an existing 3000
GPH ROWPU, and operate in a variety of fresh, brackish and
seawater environments at flowrates up to 110 gpm. The current
polishing cartridge filter is 5 microns rated (90% efficient),
while the strainer is rated at 250 microns. Companies producing
cleanable or backwashable filters that meet the needs described
above should fill out a Word document questionnaire on the
TACOM internet site. Go to http://www.tacom.army.mil/acqcen/ssn/sources.htm
and either download the questionnaire, or select the questionnaire
and view it in a Word format. Please fill out the Word document
and forward to Paul Maguire or Scott Nielsen as an attachment,
or copy the format as text. Please contact the people below
for assistance in getting a questionnaire if it is not possible
to read this document, or if you have any questions. Contact:
Paul Maguire (810)574-4164 and Scott Nielsen (810)574-4142,
Fax: (810)574-4123. Address: USA TACOM-TARDEC, Petroleum and
Water Business Group, AMSTA-TR-D/210 (Paul Maguire, Scott Nielsen),
Warren, MI 48397-5000.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
questionnaire
CITE: (W-102 SN318302)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP074099R3188
DUE 060299
POC For Information only - Dee Schneider, Ph: 614-692-3483, Fax:
614-692-3734
DESC: All responsible sources may submit an offer/quote which
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. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN; DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the 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. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-102 SN318412)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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, VENT
SOL SP074099Q9848
DUE 060299
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-308-6096, Valve, Vent. I/A/W
Vickers (97484) PN 1B2147. 1110 each to be delivered to Tracy,
CA 150 days after date of award. Please see Note(s): (26).
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Vickers
(97484). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-102 SN318263)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--PLATE, REED VALVE
SOL SP0750-99-Q-5220
DUE 052899
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4310-00-589-3854 YPC99097000933 Plate, reed valve.
Approved source: Transdigm Inc. (81833) P/N 205-568. A quantity
of 40 each to be delivered as follows: 30 each to be delivered
to Barstow CA., with the remaining 10 pieces to be delivered
to Richmond Va. 60 days after date of award. This is a total
small business set aside. The small business standard size
is 1000 employees. See note 26. All responsible sources may
submit an offer which shall be considered. This solicitation
is not available until 15 days after publication in the CBD.
This solicitation is available on the internet after May 03,
1999 at: http://www.dscc.dla.mil/rfq. Requests for hard copies
of this solicitation shall not be accepted. Specifications,
plans and drawings are not avialable. While price is a significant
factor in the evaluation of offers, the final award decision
shall be based upon a combination of price, delivery, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-102 SN318384)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--TEST FIXTURE
SOL DAAE20-99T0116
DUE 052619
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 4931-00-947-3045 AND 4931-00-914-5164, Part Number
10527438 AND 10540492, The item to procure is a Test Fixture,
NSN: 4931-00-947-3045, is used with the M32 Periscope. The
Fixture is about 30" x 20" x20" in size. Knowledge of close
tolerance machining, gray iron casting, and assembly are required
in the manufacture of this item. Text Fixture, NSN: 4931-00-914-5164,
is used with the M32 Periscope. The Fixture is about 9 1/4"
x 8 7/8" x 6 " in size. Knowledge of cslose tolerance machining
gray iron casting, and assembly are required to manufacture
this item. Requirements are 3 each (4931-00-947-3045) and 9
each (4931-00-914-5164), Test Fixture. FOB is destination.
For use on the M60 Tank. Estimated issue date is 25 Apr 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY9 requirement.
CITE: (W-102 SN318210)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--CONVERSION KITS
SOL N00406-99-T-5190
DUE 052799
POC Dianne Grimes (360)476-5008
DESC: Conversion to "gasketless" fuel injection no9zzles for
four (TYB's) Gasketless conversion kit p/n 16-609-069 which
consists of two nozzles & misc part to convert one engine cylinder.
Period of Performance thru 23 JUL 99. This is a sole source
with Fairbanks Morse, to be procured under simplified acquisition
procedures. R-Y-G Program evaluation applicable. FOB is Destination,
Inspection and Acceptance is at destination. Notes 22 and 26
apply. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN318480)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QK524
DUE 051299
POC KO NAME: Linda Cioppa-Pape, NCB04, 215-697-0872, BUYER: Same
DESC: PR-NO: YPI99049000393 NSN 5306-00-923-5179, 2,060 -ea del
to San Diego CA 92136-0000 del by 22 Nov 99. 1,180 -ea del
to Cherry Point Nc 28533-5001 del by 22 Nov 99. See notes 9,
22. Specs: I/A/W dwg nr GYS7N77. Primary Qty: 3240. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 148 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: SPS Tech. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-102 SN318213)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE
SOL SP054099QK425
DUE 042199
POC KO NAME: Donna Landolf, JCB01, 215-697-6105, BUYER: Scott
Hettinger, JCB51, 215-697-6095
DESC: PR-NO: YPi99039001095 NSN 5310-01-233-8681, Engine Group
P/N J1213P04 29,300 -ea del to Tinker Afb Ok 73145-9013 del
by 26 Mar 99. 14.625 -ea del to Tracy Ca 95376 del by 26 Mar
99. 29,300 -ea del to New Cumberland Pa 17070 del by 26 Mar
99 see notes 9, 22. Primary Qty: 58600. Delivery Schedule:
150 days. Size Standard: 500. Note 1 applies. This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approvd sources under
the authority of 10 U.S.C 2304 (c)(1). Approved Sources are:
Fairchild Ind., Simmonds Macaero Fasteners, Sps Technologies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-102 SN318242)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk887
DUE 051499
POC Mechelle Mcnew/804-279-3685
DESC: SOLICITATION NO: SP044099QK887, PR NUMBER: YPG 99075000628,
NSN: 5342003957392, QTY-(150)EA. NOMENCLATURE: COUPLING, CLAMP,
GROOVED. MANUFACTURER AND INTENDED SOURCES: E G AND G PRESSURE
SCIENCE INC., CAGE 15284, P/N 2320-275, UNITED TECHNOLOGIES
CORP., PRATT AND WHITNEY, CAGE 77445, P/N 4054021, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 days ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVS
APPLIES- The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c)(1)) (sole source) FAR 6.302-1.
TRADE AGREEMENT ACT APPLIES TO THIS PROCUREMENT (NOTE 12).
ADDITIONAL REMARKS: THIS IS A CRITICAL ITEM. SOLICITATION WILL
BY MADE IN WRITING. FOR MORE INFORMATION CONTACT: MECHELLE
MCNEW DSCR-JGPA/ 804-279-3685 OR FAX 804-279-6303, CONTRACTING
OFFICER: BOB WILLIS 804-279-3692.
CITE: (W-102 SN318338)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--BRASS PLATE
SOL 1PI-R-1310-99
DUE 050399
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1310-99 is being issued as a Request for Proposals
(RFP). This announcement constitutes the only solicitation,
offers are being requested and a written solicitation will
not be issued. All required forms are available by clicking
on the "Forms" link at the bottom of this webpage. Offerors
must submit the following forms: 1)ACH Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9-Business Management
Questionnaire; 3.) SF1449 -- Solicitation/Contract/Order for
Commercial Items; 4.) 52.212-3 Offeror Representations and
Certifications--Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification Code is 3429 and small
business size standard is 500. UNICOR, Federal Prison Industries,
Inc. intends to enter into a Firm Fixed Price, requirements
contract The period of performance is three years. The requirement
is for Brass Plates. Line Item 0001 - UNICOR P/N #LOX01621,
l-HASP/EYELET, 1-1/4"Wx4"L, BRASS-PLATE 7/16" EYELET, Estimate
quantity: 5,000 each. Line Item 0002 - UNICOR P/N #LOX0163,
LOCK - SCUFF PLATE, 3-1/4"LX1-1/2"W, BP1-3/8"X1/4"W-HASP-EYELET-THRUWAY.
Estimate Quantity: 10,000 each. Funds will be obligated by
individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery order. Required delivery is within
30 days of contractor receipt of each delivery order and will
be FOB Destination to UNICOR-Federal Prison Industries, 3625
FCI Road, Marianna, FL 32446. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitations per delivery
order for which the Government is obligated to purchase and
the contractor is obligated to accept for each order is as
follows: 500 each. The maximum order limitations per delivery
order: 10,000 each. The contractor will not be obligated to
honor an order for any of these items with quantities exceeding
the maximum order limitations. Also, the contractor will not
be obliged to honor a series of orders for any of these items
from the same ordering office within seven days that together
call for quantities exceeding these maximum order limitations.
In accordance with FAR 52.216 ORDERING, orders may be issued
under the resulting contract from the date of award through
three years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget (OMB) No. 9000- 0136
which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -COMMERCIAL
ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO
THE GOVERNMENT with its Alternate 1, FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER -- DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted.
The due date and time for receipt of proposals May 3, 1999
at 1:00 p.m., EST. Each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered. All offerors must hold their prices
firm for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION
-- COMMERCIAL ITEMS, the following factors shall be used to
evaluate offers based on price and price related factors,
technical capability of the items offered to meet the governments
requirement and price. Offers may be evaluated with or without
discussions. Offers must indicate technical description of
the item being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any express
warranty, price and any discount terms, evaluation of Discounts
for early payment, if offered, will not be considered in the
price evaluation. Three (3) samples of each line item must
be furnished as a part of the offer at offerors expense. Samples
must be received by the time specified for the receipt of offers.
Samples will be tested and evaluated to determine compliance
with UNICOR's requirements and the characteristics as specified
in this notice. In order for the Government to evaluate past
performance, each offeror must submit references of at least
five previously performed contracts on the FP19999.999-9 Business
Management Questionnaire. A ward will be made on an all-or-none
basis. Award will be made to the responsible offeror submitting
the proposal that is determined to be the best value to the
Government considering price and/or cost and price-related
factors and technical quality, as specified in FAR SUBPART
15.3. Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint.
A written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Drawings are available upon
request. Requests may be faxed to the attention: Rhonda Robinson,
Contracting Officer at 202-305-7363/7365.
CITE: (W-102 SN318357)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--HINGES
SOL 1PI-R-1311-99
DUE 050399
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1311-99 is being issued as a Request for Proposals
(RFP). This announcement constitutes the only solicitation,
offers are being requested and a written solicitation will
not be issued. All required forms are available by clicking
on the "Forms" link at the bottom of this webpage. Offerors
must submit the following forms: 1)ACH Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9-Business Management
Questionnaire; 3.) SF1449 -- Solicitation/Contract/Order for
Commercial Items; 4.) 52.212-3 Offeror Representations and
Certifications--Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification Code is 3429 and small
business size standard is 500. UNICOR, Federal Prison Industries,
Inc. intends to enter into a Firm Fixed Price, requirements
contract The period of performance is three years. The requirement
is for Hinges. Line Item 0001 - UNICOR P/N #HNG0161, 2-3/4",
5-Knuckle-hinge, .095-Steel, Adjustable Screw-Holes, Hospital
Tips, Bright Brass. Estimate quantity: 45,000 each. Funds will
be obligated by individual delivery orders and not by the contract
itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery order. Required delivery
is within 30 days of contractor receipt of each delivery order
and will be FOB Destination to UNICOR-Federal Prison Industries,
3625 FCI Road, Marianna, FL 32446. In accordance with FAR
52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows: 500 each. The maximum order limitations
per delivery order: 10,000 each. The contractor will not be
obligated to honor an order for any of these items with quantities
exceeding the maximum order limitations. Also, the contractor
will not be obliged to honor a series of orders for any of
these items from the same ordering office within seven days
that together call for quantities exceeding these maximum order
limitations. In accordance with FAR 52.216 ORDERING, orders
may be issued under the resulting contract from the date of
award through three years thereafter. In accordance with FAR
52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 90 days beyond
the contract expiration date. Office of Management and Budget
(OMB) No. 9000-0136 which expires February 28, 2001 applies
to this solicitation under the Paperwork Reduction Act. The
following clauses also apply to this solicitation: FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, FAR 52.212-4
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS, FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT with its Alternate
1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted. The due date and time
for receipt of proposals May 3, 1999 at 2:00 p.m., EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION --
COMMERCIAL ITEMS, the following factors shall be used to evaluate
offers based on price and price related factors, technical
capability of the items offered to meet the governments requirement
and price. Offers may be evaluated with or without discussions.
Offers must indicate technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any express warranty,
price and any discount terms, evaluation of Discounts for
early payment, if offered, will not be considered in the price
evaluation. Three (3) samples of each line item must be furnished
as a part of the offer at offerors expense. Samples must be
received by the time specified for the receipt of offers. Samples
will be tested and evaluated to determine compliance with UNICOR's
requirements and the characteristics as specified in this notice.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. A ward will be made on an all-or-none basis.
Award will be made to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price-related factors and
technical quality, as specified in FAR SUBPART 15.3. Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Offerors shall specify business
size and classification as required in FAR 52.212-3. clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Request
may be faxed to the attention: Rhonda Robinson, Contracting
Officer at 202-305-7363/7365.
CITE: (W-102 SN318425)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099r1870
DUE 051899
POC phyllis demby/804-279-3003
DESC: SOLICITATION NO: SP044099R1870, PR NUMBER: YPG99027000911,
NSN: 5342-01-390-2929, QTY (900) NOMENCLATURE: MOUNT RESILIENT,
MANUFACTURER AND INTENDED SOURCES: GENTEX CORP, CAGE 97427,
P/N 93B8601, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. DELIVERY SCHEDULE IS 120 DAYS ARO. THIS
PROCUREMENT IS UNRESTRICTED. ABVS APPLIES-The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c)(1)) (SOLE SOURCE) FAR 6.302-1. TRADE AGREEMENT ACT (NOTE
12) APPLIES TO THIS PROCUREMENT. ADDITIONAL REMARKS: THIS IS
THE FIRST TIME BUY FOR THIS CENTER. INSTRUCTIONS ARE TO PROCEED
WITH A STRAIGHT BUY TO GET MATERIALS INTO SYSTEM THEN TO REEVALUATE
FOR FUTURE OPTIONS OR IQCS. FOR MORE INFORMATION CONTACT: PHYLLIS
DEMBY 804-279-3003, FAX 804-279-6303, CONTRACTING OFFICER:
STEVE ALLGEIER 804-279-4105.
CITE: (W-102 SN318432)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 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--CONTROL, COMPUTER TE
SOL SP0920-99-Q-A293
DUE 052499
POC Robert Slitor, Phone (614) 692-8524, FAX 6921.
DESC: PR: YPE99040000253. NSN: 5895-01-459-5618. Item description:
Control, computer te Approved source: Chelton Inc (63563)
P/N 7-7PIN439. 6 each to be delivered to Mechanicsburg, PA
(SW0400). Desired delivery: 6 each within 120 days. Increments
solicited: 1-4, 5-9 and 10-24. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-100 SN318198)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 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--MAINTENANCE KIT, ELE
SOL FPE99063001004
DUE 051799
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): FPE99063001004. NSN: 5895-01-433-0290. Noun.:
Maintenance Kit, Ele. Current PR Quantity: 10 each. Destination(s):
Mechanicsburg, PA 17055. Delivery Schedule: 10 each to be
delivered within 120 days. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Raytheon
TI Systems (96214) P/N 3105979-1. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-100 SN318199)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 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--COVER, ELECTRONIC CO
SOL SP0920-99-Q-A287
DUE 051999
POC Robert Slitor, Phone (614) 692-8524, FAX 6921.
DESC: PR: YPE99047000482. NSN: 5895-01-451-7601. Item description:
Cover, electronic co. Approved source: Ericsson Inc / Private
Radio Systems (0DJF6) P/N PAFC1B. 79 each to be delivered
to Mechanicsburg, PA (SW3100) and 34 each to be delivered to
Norfolk, VA (N00189). Desired delivery: 113 each within 30
days. Increments solicited: 50-99, 100-249 and 250-499.
Set-Aside: Unretricted. All responsible sources may submit
an offer/quote which shall be considered. See note (26).
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-100 SN318200)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--W/W CARD RADIO/ICS CONTROL AND HF/UHF-2 SELECTOR
CONVERTER
SOL N61339-99-T-0004
DUE 043099
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0004 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Resource Consultants,
Inc, Vienna, VA. The SIC Code for this solicitation is 3572
with a size standard of 1000 employees. The following items
are required: CLIN 0001, W/W Card Radio/ICS Control, P/N: R40952-1,
1 each; CLIN 0002, HF/UHF-2 Selector Converter, P/N: R10586-1,
1 each. Delivery shall be made no later than 90 days after
award to Willow Grove, PA 19090; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001,
252.225-7035, 252.225-7036. The following subparagraphs of
FAR 52.212-5(b) apply: (6), (7), (8), (9). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 4/30/99 and may be made by FAX
to 407-380-4069 (Attn: Linda Hill) or to the address above.
For information regarding this solicitation, contact Linda
Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318224)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL, POWER SUPPLY
SOL DAAH01-99-T-0318
DUE 050399
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON D1942830, NOUN: Control, Power Supply, NSN 5895-01-450-5878,
Army P/N 11475589, 10 each. Destinations to be furnished. Del
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase these items from
other than the approved source. Request for quotation will
be issued to AC General, 197M Boston Post Road #307, Marlboro,
MA 01752. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation from address above, ATTN: AMSAM-AC-ML-AB, FAX
No. 256-842-6302. Drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offerors are encouraged to pursue qualification for future
buys in accordance with MICOM pamphlet 702-1 available through
internet. See Numbered Note: 22.!!
CITE: (W-102 SN318274)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--INTERCONNECTING BOX
SOL SP0920-99-Q-A286
DUE 051999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR: YPE99047000063. NSN: 5895-01-324-8741. Item description:
Interconnecting box. Approved sources: Litton Systems Inc
/ Guidance and Control Systems Div. (06481) P/N 8900910-503,
Sikorsky Aircraft Corp (78286) P/N 70600-81807-101. Delivery
schedule: 15 each within 30 days. 15 each to be delivered
to Lathrop, CA (W62G2T). Increments solicted: 5-9, 10-24
and 25-49. Set-Aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-102 SN318300)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--DOPPLER RADAR RECEIVER REPLACEMENT, AMENDED ANNOUNCEMENT
SOL n/a
POC Charles A. Hughes 816-426-7530, ext. 229: Fax 816-426-7530
DESC: Announcement published April 9, 1999, seeking sources for
Doppler Weather Radar Receiver Replacement is hereby amended
to request that all interested parties with an interest and
capability to manufacture a replacement receiver, should submit
their information and capability statements no later then May
9, 1999.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-102 SN318286)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP092099QA290
DUE 051499
POC Buyer - LeAnne Six/614-692-8546
DESC: PR NO: YPE99063001216, NSN: 5985-01-385-1679, Approved
Sourc: Lone Star Electronics (51627) P/N: C5088159. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Please provide any incremental pricing that
may apply. Quantity: 74 ea. to be delivered within 120 days
to Stockton, CA. Contracting Officer: Michael Lyons (614)692-8725.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-099 SN318189)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A358
DUE 051299
POC For information only, Point of Contact - Name: Brian Maxwell
Phone:(614) 692-7895 Fax:(614) 692-6924
DESC: NSN 5999-01-157-5438, Circuit Card Assembly, Rosemount
Aerospace Inc.(59885) P/N 00512-0113-0001. Qty of 33 EA to
be delivered to Richmond, VA, Qty of 8 EA to be delivered to
Corpus Christi, TX, 90 days after date of award. Solicitation
is a RFQ with an anticipated award date of 05/17/99. Approved
source is Rosemount Aerospace. Requests for hard copies of
this solicitation will not be accepted. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318214)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--COOLER, AIR, ELECTRONIC
SOL SP0935-99-Q-A360
DUE 051299
POC For information only, Point of Contact - Name: Brian Maxwell
Phone:(614) 692-7895 Fax:(614) 692-6924
DESC: NSN 5999-01-185-6604, Cooler, Air, Electronic, Raytheon
Co.(49956) P/N G134206-1. Qty of 3 EA to be delivered to Mechanicsburg,
PA 90 days after date of award. Solicitation is a RFQ with
an anticipated award date of 05/17/99. Approved source is Raytheon
Co(49956). Requests for hard copies of this solicitation will
not be accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318223)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N61339-99-Q-4000
DUE 043099
POC Linda Hill, Contracting Officer, 407-380-4107
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-4000 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Kollsman, Inc, Merrimack,
NH. The SIC Code for this solicitation is 3572 with a size
standard of 1000 employees. The following items are required:
CLIN 0001, CCA-CPU-540, P/N: MD-CPU-540-444E, REV O, 2 each;
CLIN 0002, CCA-Intelligent 64 Channel A/D, P/N: CM-AD-30/1/C,
REV O, 2 each; CLIN 0003, CCA-24 Channel Optoisolated D/A,
P/N: CM-DA-30/1/C, REV O, 2 each; CLIN 0004, CCA-64 Channel
Optocoupler Input, P/N CM-DI-30/1/1, REV O, 2 each; CLIN 0005,
CCA-64 Channel Relay, P/N: CM-DO-30/1/1, REV O, 2 each; CLIN
0006, 6U Rack Mount VME Enclosure W/PS, P/N: E60-KOLL, REV
O, 2 each. Delivery shall be made no later than 90 days after
award to Camp Pendleton, CA 92055 and Jacksonville, NC 28540;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 4/30/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318231)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N61339-99-Q-4001
DUE 043099
POC Linda Hill, Contracting Officer, 407-380-4107
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-4001 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to VME Microsystems
Intl Corporation. The SIC Code for this solicitation is 3572
with a size standard of 1000 employees. The following items
are required: CLIN 0001, CCA-1MB Reflective memory, 4K FIFO,
P/N: VMIVME-5550-210, 2 each; CLIN 0002, CCA-Digital Input/Digital
output, P/N: VMIVME-2534-001, 4 each; CLIN 0003, CCA-Digital
Input/Digital Output, P/N: VMIVME-2534-041, 4 each; CLIN 0004,
CCA-Repeater Master, P/N: VMIVME-5504M, 2 each; CLIN 0005,
CCA-Repeater Slave, P/N: VMIVME-5504S, 2 each; CLIN 0006, CCA
Analog Input/Analog Output, P/N: VMIVME-4514A-300, 4 each;
CLIN 0007, Circuit Card, I/O Controller, P/N: VMIVME-9064/S-461-020,
2 each; CLIN 0008, CCA-Synchro Input, P/N: VMIVME-4911-102,
2 each; CLIN 0009, CCA-Synchro Output, P/N: VMIVME-4900-224,
2 each; CLIN 0010, Fan Assembly-Triple, P/N: VMIVME-FA3-D,
2 each; CLIN 0011, Power Supply 5V @ 50A, +/-15V @ 6.5A, P/N:
VMIVME-PS400-815, 2 each; CLIN 0012, CCA, AI/AO, P/N: MIVME-3114-000,
2 each. Delivery shall be made no later than 90 days after
award to Camp Pendleton, CA 92055 and Jacksonville, NC 28540;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 4/30/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-102 SN318253)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SURFACE MAGNETIC MINESWEEPING CABLE PROTOTYPE ASSEMBLIES
SOL N00024-99-R-6320
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
one (1) nylon 11 coated coaxial prototype surface magnetic
minesweeping cable on a sole source basis from Cogent Defence
Systems, Queensway Meadows, Newport GWENT NP9 OSS, United Kingdom.
The procurement will include the manufacture of a prototype
minesweeping cable, support and interface equipment and design
engineering services. Cogent is the sole designer and manufacturer
of the MK 17 Mod 3 Magnetic Minesweeping Cable Assembly (an
airborne minesweeping cable on which the surface prototype
cable will be based). Cogent Defence Systems is the only company
that possesses the in-depth technical knowledge of the equipment's
requirements and material characteristics to satisfactorily
perform the work under the contract contemplated herein. See
Numbered Note(s): 22
CITE: (W-102 SN318258)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0332
DUE 050399
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 5999-01-186-5337, army P/N: 13216033, 11 each, pron:
D1942860, Delivery schedule 110 days or best possible delivery
requested. Offers must be approved and qualified. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement make contacts with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Manufacturing
Technologies, 70 Ready Avenue, Fort Walton Beach, FL 32548,
all responsible sources may submit a quotation, which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: amsam-ac-ml- sb. The most recent representative
unit price and quantity relative to this acquisition is nsn:
5999-01-186-5337, awd date: 25 Aug 1998, qty: 2 unit price:
$4,445.00. The government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-102 SN318276)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0126
DUE 050399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1942859, NSN: 5998-01-444-4241, NOUN: Circuit Card
Assembly, Army P/N 11467965. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 26, known quantity of 65, and a maximum quantity
of 91. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal or quotation, which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-AA, FAX Number 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Numbered Note: 22.*****
CITE: (W-102 SN318285)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A295
DUE 060399
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99076000493 NSN: 5985-01-333-2621 ANTENNA SOL
NR: SP0920-99-Q-A295 issued 99 May 05; return quote on/before
99 Jun 03. L-3 COMMUNICATIONS CORP (50643) P/N 42140-1. FOB
Origin. Inspection and Acceptance: Origin. Quantity: 26. Various
increments solicited: 1-15; 16-30; 31-50. Delivery: 60 days.
Deliver to: Stockton, CA. Small Business Size Standard: 750.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-102 SN318290)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099RX220
DUE 060499
POC For Information Only, Point of Contact: Buyer - Kathy Gooley,
614-692-7488
DESC: IQC99098000005, 5962-01-023-2747 Approved source: 50507
p/n MN9067. Set-aside type: Unrestricted. No data available.
The alternate offeror is REQUIRED to provide a complete data
package, including data for the approved and alternate parts,
for evaluation AT THE TIME QUOTE IS SUBMITTED in order to be
considered for award. Note 26 applies. An Indefinite Quantity
- Indefinite Delivery Type Contract is contemplated. The quantity
to be ordered and the direct and stock ship sites will be specified
at the time of award on orders issued. Pricing for incremental
quantities from 1 thru 1500 each is requested and offerors
must quote pricing for each increment. Failure to do so may
result in rejection of the offer. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. All responsible sources may submit an offer which
shall be considered.
CITE: (W-102 SN318304)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSY 29 EACH
SOL DAAB07-99-Q-D339
DUE 052799
POC POC: CAY CONNOLLY,Contract Specialist(732)532-1417,Robert
Reagan, Contracting Officer (732)532-1530
DESC: U.S.Army intend to issue a request for quote to procure
29 each.,IAW PN46284-5041 P/O TT-768/ TYC-39V1, V5,A. Delivery
will be to New Cumberland, PA. The most representative unit
price was $2,249.00 for a quantity of 20 each award 28 August
1996 for NSN:5998-01-186-3433. See numbered Note(22). this
data is provided solely for information purpose. The U.S.Army
Communications Electronic Command has established a Business
Opportunities Page(BOP) website to allow electronic transmittal
of Requests for Proposals(RFP's) Invitation for Bids(IFBs)
and Request for Quotation(RFQs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the (BOP)
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities Page by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of CECOM proposals through the BOP. For CD-ROM
drawings an other data, contact the identified Contract Specialist
or Contracting Officer via their E:Mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil or reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN318319)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-R-0066
DUE 041399
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The action originally published in the CBD dated 3/29/99
as submission No. 313814 is modified as follows. The number
of electron tubes being repaired (National Stock Number 5960-01-005-8995)
is increased from two to four.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-102 SN318321)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1840
POC Fay Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095; KO/L.
McCormick/804-279-4230
DESC: PR NPG99047001028, NSN 5995-01-014-4043; Cable Assembly,
Special Purpose, Electrical. Co-Operative Industries Inc and
Unison Industries Inc p/n 66324. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Quantity of 56 ea ship to Stockton CA and quantity of
16 ea ship to Cherry Point NC. Inspection and acceptance is
destination. Unrestricted. 100% option. A written solicitation
will be issued 5/3/99, and will close on 6/3/99. For copies
of the RFQ solicitation contact the Contract Specialist, Fay
Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-102 SN318324)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMKENT COMPONENTS
SOL SP093599QA361
DUE 051099
POC Steven W. Beyer, (614) 692-7946
DESC: NSN: 5935-01-358-8454, Texas Instruments Inc (59530) P/N
FMR0235-80-00-55, Lockheed Martin Corp. (81413) P/N 312940-003,
Industrial Electronic Hardware (97913) P/N HGM080MDE3T69D313,
1547 ea. to: Defense Distribution Depot Richmond, 8000 Jefferson
Davis Hwy., Richmond Va 23297-5900. Delivery: 60 after date
of order. This will be a written solicitation. All responsible
sources may submit an offer/quote which will be considered.
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
CITE: (W-102 SN318374)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-A056
DUE 060499
POC for information only - Susan Tinapple, (614) 692-2825; fax:(614)
692-6914
DESC: 5930-00-421-9093, switch, proximity. There are no approved
sources for the NSN. Potential sources are Micro Switch(91929)
and Eldec Corp.(08748). Quotes must be IAW Grumman Standard
(26512) GS839DV Rev K. Quotes received from potential sources
must include a complete data package along with a qualification
test plan to be evaluated by the Engineering Support Activity
based on Technical Merit. First Article Testing is required
on 5 sample units. Compatibility Testing may require 3 additional
units. This is highly critical and involves safety of flight.
The quantity is 413 ea. to be delivered 160 days after the
date of the award to Stockton, CA and Mechanicsburg, PA. Solicitation
is to be RFP with anticipated award date of 080499. Requests
for hard copies of this solicitation may be made by faxing
(614) 692-2262. Hard copies of large solicitations are posted
in the Business Counseling Center (BCC). Copies will not be
available until fifteen days after published in the CBD. All
responsible sources may submit a quote which shall be considered.
See note 26. Specifications, plans and drawings are not available.
A one-year option for increased quantity is included in the
solicitation.
CITE: (W-102 SN318381)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C024
DUE 050399
POC For Information Only - Point of Contact : Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: NPE99078000023 NSN: 5945-01-175-8785 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-C154 APPROVED SOURCES: UNISON
INDUSTRIES INC (83311) P/N 44987 GENERAL ELECTRIC CO (99207)
P/N 5052T31P01 NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26 This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 10 TO 135 EACH.
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-102 SN318392)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--CONTACT, ELECTRICAL
SOL SP0935-99-Q-A362
DUE 050399
POC For Information only, Point of Contact - Name: Brian Maxwell
Phone:(614) 692-7895 Fax:(614) 692-6924
DESC: NSN 5999-01-305-3623, Contact, Electrical, Augat Inc(91506)
P/N P4177-0. Qty of 1547 EA to be delivered to French Camp,
CA, Qty of 313 EA to be delivered to Mechanicsburg, PA, 90
days after date of award. Solicitation is a RFQ with an anticipated
award date of 05/10/99. Approved source is Augat Inc(91506).
Requests for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://dscc.dla.mil/b/rfq_search.html.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318393)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A190
DUE 051799
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
6146927505
DESC: NSN 5998-01-065-9008, MPE 98267000527 and MPE99084000707,
Electronic Component Assembly, Fidelity Technlogies Corp p/n
755002A0237 and Raytheon CO. p/n 755002A0237. Incremental pricing
for quantities 1-20, 21-40, 41-60 and 61-80 is requested. Delivery
to Def Dist Depot Stockton, CA for 17 each and 3 Direct Deliveries
within 60 day ADO. A complete data package is not available
at DSCC for evaluation of alternate bids, all alternate offerors
must submit a complete data package with quote. See Note 26.
This solicitation will be available 15 days after it is published
in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-102 SN318409)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--COUPLER, DIRECTIONAL
SOL SP0920-99-Z-B028
DUE 050699
POC buyer--Ronda Terry, 614-692-8515
DESC: PR NO(s) YPE99076000489 NSN:5985-00-411-1476 Approved Sources:
Signal Technology Corp. (0N8W8) P/N T-DD4-22; ITT Industries
(31550) P/N 509146-22; CDI Industries (32186) P/N 3024; Microwave
Devices (60674) P/N 518-031l Set aside type: This Procurement
is 100% set aside for small business concerns. Other than full
and open competition, part numbered item. Products offered
clause applies. The Procurement agency has data adequte for
evaluation purposes. But limited rights Apply. The alternate
offer needs to provide only its data for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 149; 150 thru 199; 200 thru 249. This solicitation is
for a 12 month (365) days Indefinate Delivery Purchase Order
(IDPO). Quantities and destination to be provided with each
delivery order. Required delivery schedule: All quantities
to be delivered within 90 days after the date of the order.
Contracting Officer: Thomas Comeans (614)692-8508. 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 sources
may submit a quote which shall be considered.
CITE: (W-102 SN318454)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP092099RX190
DUE 052699
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6910
DESC: PR NO: REQ99070000004, NSN 5925-01-048-7656, Item Name:
Circuit breaker subassembly. Approved sources: Technology Research
Corp. (60177) P/N 19700, Dynamics Corp. (93742) P/N 76-4191,
and Harsco Corp. (93568) P/N 00076-4191. *NO DRAWINGS ARE AVAILABLE.
*The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. *Other than full and open competition. Part
numbered item. Products offered clause applies. For copies
of the solicitation fax request to 614-692-2262. *Contract
duration: A one year, firm fixed-price Indefinite Quantity
contract with two twelve month option periods is anticipated.
*PR Quantity: 156 each (3 yr estimate). *Various increments
solicited: 5-9, 10-24, 25-49, 50-74, 75-100. *Delivery schedule:
16 each in 120 days; 4 every 30 days thereafter. *Shipping
instructions will be provided with individual delivery orders.
Destinations include various Department of Defense using activities
(DSCC customers) and may include DSCC stock points as listed
in paragraph F-7 of the Master Solicitation. *All responsible
sources may submit an offer/quote, which shall be considered.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318464)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--CRYSTAL CONTROL OSCILLATOR
SOL SP096099RA097
DUE 050399
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: No 26 NSN: 5955012195496 CRYSTAL CONTROL OSCILLATOR
APPROVED SOURCES: DATUM INC (24672) P/N SM-A-973800 VECTRON
LABS (27802) P/N 204-8485 DESIRED DELIVERY: 120 DAYS
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. QUANTITY VARIANCE: 10-24; 25-49; 50-99; 100-249;
250-499. SOURCE CONTROLLED DRAWING APPLIES. ANTICIPATING
RFP WITH QUANTITY OPTION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318483)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--ELECTRONIC COMPONENT
SOL SP0960-99-Q-A191
DUE 051499
POC For Information Only, Point of Contact---Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: NSN 5998-01-183-8155, Electronic Component, Power Paragon
Systems (04801) p/n 30D5196-3PC18; Nine (9) each to be delivered
within 150 days to Defense Depot, Mechanicsburg, PA. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
after May 3, 1999. Requests for hard copies of this solicitation
will not be accepted. See Note 26.
CITE: (W-102 SN318498)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--REPAIR OF FMS ASSETS, ELECTRICAL AND ELECTRONIC
EQUIPMENT COMPONENTS
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Crane Naval Surface Warfare Center intends to enter
into Basic Ordering Agreements (BOAs) with the following 12
vendors in order to procure, via individual orders issued under
the BOAs, repair of a wide assortment of Foreign Military Sales
(FMS) assets. Litton Systems, Inc., Williamsport, PA; Communications
& Power Industries, Inc., Palo Alto, CA; United Defense LP
Armament Systems Division, Minneapolis, MN; Raytheon Service
Company, Norfolk, VA; Sperry Marine, Inc., Charlottsville,
VA; Hughes Missile Systems Company, Tucson, AZ; Lockheed Martin
Tactical Defense Systems, Huntsville, AL; Lockheed Martin Tactical
Defense Systems, St. Paul, MN; Lockheed Martin Corp. Sanders,
Nashua, NH; Lourdes Industries Inc, Hauppauge, NY; Northrop
Grumman Corporation, Electronic Sensors and Systems Division,
Baltimore, MD; and SAI Technology Div of Science Applications
International Corporation, San Diego, CA. The majority of the
assets to be repaired will be electronic equipment components.
These repairs will be procured on a sole-source basis from
the various vendors in accordance with the statutory authority
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. Only repair
of those products for which the individual vendors have proprietary
and/or unique qualifications will be included in the BOAs'
scope. It is anticipated that the ordering periods of the individual
BOAs will be five years. Periodic review and synopsis of the
BOAs will be performed as required. Individual orders will
specify repair of specific items and all applicable delivery
terms and conditions. The BOAs will be executed on or about
10 June 1999. No formal solicitations will be issued. Interested
parties may submit request for information regarding this requirement
to Ms. Hilda Qillen, telephone 812/854-2422, fax 812/854-5666,
e-mail quillen_h@crane.navy.mil; E-mail inquiries are preferred.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-102 SN318526)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, EELCTRICAL
SOL SP0935-99-Q-A359
DUE 051899
POC Valerie Hahn (614) 692-7709 Fax x4354
DESC: YPE99096000380: NSN 6145-01-008-5468: Cable, Power, Electrical;
500 ft/reel one continuous length - outboard use only. I/A/W
MIL-C-915/6J DTD 89SEP29 type# THOF-500 and I/A/W MIL-C-915F
DTD 85JUN18, AMEND02 DTD 88MAR14. 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. Total Quantity requested 6,500 ft (2,500
to Mechanicsburg PA and 4,000 to Tracy CA)delivery is requested
45 days after date of order. FOB Destination; destination inspection/acceptance.
Quantity Variance +05/-00%. All responsible sources may submit
an offer/quote which shall be considered using Automated Best
Value Model (ABVM). RFQ will be available after MAY 03, 1999,
via DSCC website (see below for direct access after May 03
- if you have problems accessing the RFQ after MAY 03, call
x2529) bids will be due by COB MAY 18, 1999. POC: Valerie Hahn
(614) 692-7709 FAX x4354 (or see below for e-mail direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after MAY 03)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318229)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWE & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-1842
POC Fay Lewis-Brock/BG431/804-279-5058, FAX 804-279-6095, KO/Lynn
McCormick/804-279-4230
DESC: PR NPG99053000822, NSN 6150013483051; Cable Assembly, Special
Purpose, Electrical. Atlas-Aero Corp. p/n AA3080-5 and Sikorsky
Aircraft Corp p/n 65562-11900-105. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total Quantity of
36 ea ship to Mechanicsburg PA and quantity of 57 ea ship to
Tracy CA. Inspection and acceptance is destination. Unrestricted.
100% option. A written solicitation will be issued 5/3/99,
and will close on 6/3/99. For copies of the RFQ solicitation
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-102 SN318244)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-1841
POC Fay Lewis-Brock/BG431/804-279-5058, Fax 804-279-4230, KO;
Lynn McCormick
DESC: PR NPG99078000648, NSN 6150-01-374-6446; Cable Assembly,
Special. Litton Systems Inc. p/n 1647803-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Total Quantity of 50 ea ship to Corpus Christi
TX. Inspection and acceptance is destination. Unrestricted.
100% option. A written solicitation will be issued 5/3/99,
and will close on 6/3/99. For copies of the RFQ solicitation
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-102 SN318269)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, CHEMILUMINESCENT
SOL SP056099QE154
DUE 042399
POC KO NAME: Stanley Williams, WAD08, 215-697-3035, BUYER: Same
DESC: PR-NO: YPI98196000984 NSn 6260-01-195-9752, light, chemiluminescent
infrared, duration 3 hours, shelflife 3 hours U/I box equals
10 each 6" lightstick. 5,000 -bx del to Mechanicsburg Pa 17055
del by 14 May 99. Specs: I/A/W Omniglow (0BY83), P/N 9-27501.
Primary Qty: 5000. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado as required. Size Standard:
3648. Note 1 applies. This purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-102 SN318245)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--ULTRASOUND SURGICAL SYSTEM
SOL DADA10-99-Q-0216
DUE 042699
POC Purchasing Agent Darlena S. Rivera (210) 221-4056 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
122 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-99-Q-0216 and
is issued as a Request for Quote (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Darlena Rivera.
Standard Industrial Code (SIC) is 3841. The Government intends
to award a contract for the following brand name Lysonix 2000
Ultrasonic surgical system and a LySonix Series 250 Complete
Station, or equal for use at the New WOMACK Army Medical Center,
Fort Bragg, NC.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: darlena_rivera@medcomz.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-099 SN318191)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CURING SYSTEM, VISIBLE LIGHT
SOL SP020099R8032
DUE 050399
POC Mimi Ratnasillhikul, Buyer, 215-737-9094, Fax 215-737-4450/Anthony
Guinta, KO, 215-737-2126
DESC: Curing System, Visible Light, Portable, Electronic, High
Powered, Fiber Optic, nsn 6520-01-296-5760, quantity 203, unit
of issue each, destination: SW3100 - DD Mechanicsburg, PA.
Specification including notation "OPL" if applicable Medical
Procurement Item Description #1 - dated 4/6/99. Scheduled delivery
period beginning 30 days ARO. Duration of contract period 30
days. This is an Unrestricted Acquisition. All materials used
in fabrication are to be furnished by the successful bidder(s).
See numbered note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasillhikul@dscp.dla.mil
EMAILDESC:
CITE: (W-102 SN318220)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--OPTHALMIC VIDEO CAPTURE SYSTEM
SOL 688-8984-0035
DUE 042799
POC M Bruce McCracken, PA @ 202-745-8406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-8984-0035. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. Bid Item
1: Topcon Ophthalmic Retinal Camera: 800x600 FA/COLOR CAPTURE
SYSTEM Which includes: Pentium II 400 MHz Based desk-top Compaq
(EP 6400) PC, (1) 6.4 Gbyte HDD+ (1) 4.1 Gig HDD, 64 Mbyte
RAM + 4 Mbyte Video Controller Card (AGP-3D Graphics Adapter),
SONY PAL 950P Color 3-Chip CCD Camera, Color ImageCapture/Image
Display Card, 17" COLOR UVGA Monitor, Modem (56K BAUD), Windows
NT+ IMAGEnet 2000 (32 Bit) WIN Software, Communication and
Utility Software, CD Archiving 4x Write-6x Read, CD Reader
24x, Relay Lens for Retinal Camera TRC-50VT, Battery Backup
(UPS) and Line Controller, System Table and necessary wiring.
VAAR Clause 852.210-77 Brand name or equal applies to this
solicitation. Bid Price to include installation and training,
FOB destination. The SIC code for this solicitation is 6540.
The small business size standard is 500 employees. Acceptance
time will be 60 days from bid opening date. The following FAR
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6) 52.222-26, Equal
Opportunity (E.O. 11246), Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), Buy American
Act-Supplies (41 U.S.C. 10). VAAR Clauses 852.210-70 Service
Data Manual and 852.210-71 Guarantee are included by reference.
Prior to acceptance of the goods or services provided under
this contract it will be necessary for the government to conduct
a technical acceptance inspection. This inspection will be
completed within 5 calendar days of delivery of the goods or
services provided under this contract. A written notice of
award or acceptance of offer, mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this system in accordance with FAR
52.212-1 to include: a completed copy of provision 52.212-3
(Offeror Representations and Certifications), a completed copy
of VAAR 852.210-71 (Guarentee) and 852.219-70 (Veteran Owned
Small Business) and, if bidding other than brand name, the
manufacturer, model or catalog number, and specifications of
the equal. Bids to be submitted to VA Medical Center (688/90C),
Room 1B-112, 50 Irving Street, NW, Washington, DC 20422 by
April 27, 1998 at 2:00PM Local Time. Faxed bids will be accepted.
All responsible sources will be considered.
CITE: (W-102 SN318337)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--DENTAL IMPLANTS
SOL RFQ 600-069-99
DUE 042999
POC Fred Campbell, (562) 961-8064
DESC: The Veteran Affairs Greater Los Angeles Healthcare System
has a requirement to establish a contract for the purpose of
delivery and restocking of assorted Dental Implants on a consignment
basis. Base period is from May 1, 1999 through April 30, 2000
with four one-year option periods through April 30, 2004. Solicitation
to be issued o/a April 14, 1999 with proposals due o/a April
29, 1999. All requests for the solicitation must be in writing
or in person to the Contracting Officer. Facsimile requests
may be sent to (562) 961-8067. The requester must include the
RFQ No., requester's name, telephone and fax number. SIC: 3843
Dental Equipment and Supplies.
CITE: (W-102 SN318459)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--BARD LABSYSTEM DUO
SOL RFQ672-096-99
DUE 051799
POC Elisa Cruz 787-766-5559 Fax 787-766-6543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6,
as supplemented with additional information included on this
notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested for this announcement;
a written solicitation will not be issued. The Request for
Quote number is RFQ672-096-99 This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. Standard Industrialization Code
(SIC) of 5047 is applied. This solicitation is issued on an
unrestricted basis for the following equipment Brand Name or
Equal: ITEM 001, (1) One 110-Volt Bard LabSystem Duo, with
configure Pentium computer, with graphics capability; includes
keyboard, trackball, computer side track, optical drive, two
(2) high resolution 21 inch color display monitors, laser jet
printer, isolation transformer, operating system software,
EP software, movable cart, three (3) optical disks, and all
necessary cables; Two Each Manuals (Operations, Service, Parts,
Schematics).FOB Destination $____________ Bidders quotations
shall include item(s) not included in RFQ but required for
equipment to perform its intended use. Required delivery date
is 45 days from date of contract award. Inspection and Acceptance
shall be at destination. Bidders shall provide the following
information: destination pricing, delivery time, and payment
terms. Cage Code, Duns/Bradstreet number and Taxpayers I.D.
number (TIN). The following provisions and clauses are applicable,
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request: FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum clause 52.215-18, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with proposals: FAR 52.12-3,
Offeror Representation and Certification Commercial items,
FAR 52.212-4, Contract Terms and Condition commercial Items,
FAR 52.212-5, addendum New Materials. Offerors 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. The clause at 25.212-5, Contract Terms and Conditions
Required to Supplement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.000-35, Affirmative
Action for special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-18, Availability of Funds (APR 1984). Quotation
from responsible offers and inquires may be mail or faxed to
the Contracting Officer 787-766-6543. Descriptive literature
(including specifications) must be submitted with quotation
and preparation sites requirements, and must be received by
close of business 5/17/99.
CITE: (W-102 SN318467)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE, SMALL,
100'S
SOL SP0200-99-R-4000
DUE 043099
POC Kathleen Scavillo, Contract Specialist, 215-737-7729
DESC: Solicitation closing date of 4-16-99, is hereby extended
to 4-30-99.
CITE: (W-102 SN318492)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--NON-ACOUSTIC LASER TRANSMITTER SYSTEM (BRAND NAME
OR EQUAL)
SOL N66604-99-R-3504
DUE 061299
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820.
DESC: This requirement is Unrestricted. The requirement is for
a Laser System suitable to support a wide range of laser-based
non-acoustic experimentation. This work is expected to involve
use of various double-pulsed coherent laser operations. Such
operation can set extreme performance requirements in terms
of beam matching, wavefront phase matching, range of adjustability
of pulse delays, and a combination of high pulse energies and
repetition rates. CLIN 0001: 2 each: Non-acoustic Laser Transmitter
Systems: Brand Name: Continuum Powerlite Precision 9030 or
equal, CLIN 0002: 1 each: Seed Laser for item 0001: Brand Name:
Continuum Seed Laser Model S1500 or equal, CLIN 0003: 1 each:
Powerlite Frequency Doubler for item 0001, CLIN 0004: 1 each:
Combining Optics for item 0001: Brand Name Continuum Combining
Optics Model BAP-PIV or equal. This requirement will be solicited
as a Firm Fixed Price Contract. Desired delivery is within
60 Days After Award, and Required by 30 SEP 1999. Evaluation
will be on a Best Value Basis including Technical Compliance
and Past Performance. Offerors will be required to submit Technical
Literature documenting compliance with the minimum requirements,
and past performance documentation indicating contracts performed
for similar requirements (contract numbers, agencies, contact
personnel and phone numbers). 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. Faxed offers
are not accepted. Estimated RFP release date: 05/13/99; SIC
Code: 3825/500 Employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-102 SN318348)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--CAPILLARY ELECTROPHORESIS SYSTEM
SOL NIA-99-JCC016
DUE 041499
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This amendment is issued against Request for Quotation
#NIA-99-JCC016 for a capillary electrophoresis unit. An additional
specification for the fluorescence detector accessory is that
it must be 2-channel, laser induced. All clauses, provisions
and evaluation factors remain as originally issued. An award
is anticipated to be made on 4/15/99. Sources are requested
(via FAX 410-558-8319) to submit descriptive literature with
their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-102 SN318360)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--MICROARRAY SCANNING SYSTEM
SOL NIA-99-JCC014
DUE 041499
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This amendment is issued against Request for Quotation
#NIA-99-JCC014 for a microarray scanning system. An additional
specification is to be added that requires the system to be
upgradeable with alternative lasers. All clauses, provisions
and evaluation factors remainas originally issued. An award
is anticipated to be made on 4/15/99. Sources are requested
(via FAX 410-558-8319) to submit descriptive literature with
their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-102 SN318378)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 66--HYDRAULICALLY OPERATED BOW MOUNT FOR ECHOSCAN TRANSDUCER
SOL PAC-5042-KSP
DUE 041899
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Purchase, installation, and training for Echoscan multibeam
system. Quantity: Various. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one Known source: Odom Hydrographic System,
Inc., 8178 G.S.R.I. Ave., Baton Rouge, LA 70820-7405. Interested
firms may identify their interest and capability to respond
to this requirement by facsimile at 011-507-7661/1512 or e-mail:
nalee@pancanal.com. All inquires received within ten (10)
days after the date of this synopsis will be considered by
the Commission solely for the purpose of determining the existence
of competition. See note 22.
CITE: (W-102 SN318389)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--ESCORT ELF RESPIRABLE DUST SAMPLING PUMP
SOL J2R93005
DUE 051799
POC Kathy O'Connor, Contracting Officer, (303) 231-5405
DESC: 66-Sole Source--282 each Mine Safety Appliance Co. Escort
Elf respirable dust sampling pump, MSHA approved to be purchased
with 90 day delivery. Firm-fixed price supply contract. See
Numbered Note 22.
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318400)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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 SPO44099QW198
DUE 042799
POC AZ654/George Marshall/804-279-3372/Contracting Officer Shirely
Maxey/804-279-3364
DESC: NSN: 6635008643511 Nomenclature: Portable cable pull teste,
Manufacturer: Ati Industries, Part Number: At 520 CTK, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
Number: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Drawing Number: Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond, Option To Ext Term Of Contract: Months
6 , Delivery Schedule # Days Aro: 60, Request for copy of this
solicitation should be fax to 804-279-6303/6495. Solication
between $25,000 - 100,000 Solicitation will be made.
CITE: (W-102 SN318438)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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 SP044099QW062
DUE 042799
POC George Marshall AZ654/804-279-3372/Contracting Officer Shirley
Maxey (804)-279-3364
DESC: NSN: 6670003611388, Nomenclature: Scale, Dial Indicating,
QPL - Far 52. 209-1 or 52.209-2, Part Number: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
Number: Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule # Days Aro 60, Unrestricted, Request
for the copy of this solicitation should be fax to 804-279-6303/6495.
Solicitation between $25,000- $100,000 Solicitation will be
made.
CITE: (W-102 SN318497)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 66--OPTICAL LAB EQUIPMENT
SOL RFQ RMAST-99-077
DUE 042699
POC Brenda Oster, 605/673-2251, Joe Milburn, Contracting Officer,
970/385-1245
DESC: Purpose of this contract is to acquire optical lab equipment
for the Angell Civilian Conservation Center. Located in Lincoln
County, OR, Siuslaw National Forest. See Numbered Note. No.1
CITE: (W-102 SN318518)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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 SP044099QW232
DUE 042799
POC Cindy Grant/AZ662/804-279- 6792/Contracting Officer Shirley
Maxey/804-279-3364
DESC: NSN: 6685005268414, Nomenclature: Indicator, Humidity,
Specification, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government, Delivery Schedule # Days Aro 60, Automated
Best Value Model, The final contract award decision may be
based upon a combination of price, pastr performance and other
evaluation factors as described in the solicitation. More than
one source, Request for copy of this solicitation should be
fax to 804-279-6303-6495. Solicitation betwen $25,000 - $100,00
solicitation will be made.
CITE: (W-102 SN318525)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--HIGH CAPACITY OPTICAL STORAGE SYSTEM
SOL BPD-99-CI-0010
DUE 042699
POC Point of Contact, Jeff Stephenson, 304/480-6639, Contracting
Officer, Wayne N. Jeffers, 304/480-6983
DESC: The Bureau of the Public Debt currently has a contract
with TREEV Inc., 500 Huntmar Park Drive, Herndon, VA 20170,
through September 30, 1999, for software, hardware and maintenance
of the currently-installed Computer Output to Laser Disk (COLD)
system. Due to the potential for Y2K problems, we have determined
that we cannot at this time compete for acquisition of a replacement
system which would be installed during the end of 1999 or beginning
of 2000. Subject to final approval, Public Debt will award
a twelve-month sole-source contract to TREEV Inc., to maintain
the current system and acquire the upgrade items listed below,
for the period through September 30, 2000. (Public Debt intends
to issue a competitive solicitation next year for a replacement
system.) For the current solicitation, the contractor will
provide a replacement jukebox (Hewlett Packard) with the capability
of storing a minimum of 1.2 TB of uncompressed data and with
6 read/write drives. The upgrade equipment shall attach to
and be compatible with the existing server/controller without
requiring software conversion. Other items to be acquired will
be 1) optical platters, 2) options for additional storage capacity,
3) CACHE memory upgrades to the existing server/controller,
4) options for additional Hewlett Packard read/write drives,
4) options for additional platters. Delivery and installation
shall be at Bureau of the Public Debt, 200 Third Street, Parkersburg,
WV. All affirmative responses must be in writing, must be accompanied
by sufficient documentation to clearly show compatibility and
compliance to all the above requirements, and must be received
within 15 calendar days of this notice. No solicitation document
is available. If no affirmative written response is received,
within 15 days after publication of this notice, to the effect
that comparable items/services which will maintain full compatibility
with the current software are available, and that it is more
advantageous to the Government than obtaining these items/services
through the current contractor, we will award a sole-source
contract to TREEV, Inc.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-102 SN318215)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 71--FURNITURE, COMBINED SYNOPSIS/SOLICITATION
SOL DAAE07-99-Q-Q022
DUE 042699
POC Ms. Vanita Sims [810] 574-7047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, as required. Standard
Industrial Classification is 2521 and 500 employee's size standard.
DELIVERY AND INSTALLATION MUST BE COMPLETED BY 26 MARCH 1999.
This acquisition is set aside for small business concerns.
This is a firm-fixed price procurement using Commercial Procedures.
This procurement is to furnish all labor, parts, materials
necessary to provide the U.S. Army Tank-automotive and Armaments
Command, Warren Michigan with the following custom furniture.
LABORATORY TABLE - One (1) each Custom solid surface table
top with bullnose edge and 4 grommet cut-outs Approximately
25' - 10 '' W x 5'-9''D. To be constructed of Avonite Formstone
#F!-9040 Mesa Brown or like material. One (1) Six custom laminate
base cabinets, each with one closed-door unit and one open
unit with three fixed shelves. Each unit Approximately 49'
W x 24'' D x 29''H. Laminate: Nevamar #S-6-554T (or like material)
Wrought Iron-Textured. Ten (10) Reflection 4" diameter column
base. Color: Black. Four (4) Powerglobe (Power and data globe
with couplers) -6' long, 15 amp, standard grounded outlet plug
-Power enters from wall outlets or floor monuments. - Includes
2 electrical, one voice RJII category 3, and or one data RJ45
category 5 (Must specify 2 adapters). ENTERTAINMENT WALL One
(1) Custom solid bow top with waterfall edge. Approximately
7'-3''Wx26''Dx1 T. To be constructed of Avonite #K3-8000 Blue
Pearl (or like material). Four (4) Tech-Novelle Door pulls
6.3'' L. Finish: Antique Brass. One (1) Custom Laminate and
metal entertainment wall approximately 7'-3''Wx22 ''D x 8'-0''H
Laminate for base cabinets: Arpa by Interiam (or like material).
Color: Magnetite #2205-VG Gloss (or loke materials) Laminate
for sides and back: Nevamar #MR-7-2T textured, (or like material)
Wild Oats Matrix Metal for Uprights and Toe Kick: Chemetal
#325-S Statuary. Eighteen (18) Custom fitted '' thick glass
Shelves CONFERENCE TABLE: Two (2) 84''W x 30''D Custom parallelogram
conference tables with 5 legs each. One to be constructed of
clear glass and one of Frosted Glass. Glass Color: Clear and
Frosted, Edge Style: '' Flat Polished, Leg Color: SilverHammertone
(or like material). DRAWINGS OF EACH ITEM ARE AVALABLE UPON
REQUEST. Prefer FOB Destination quote. Please include warranty
provisions for the item listed. The following provisions and
clauses apply to this acquisition: FAR 52.512-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation Commercial
Items, (Price and delivery, in order of importance): FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders Commercial, and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items. All offers are due no
later than 26 Apr 99 at 3:00 p.m. EST. Complete Representations
and Certifications are required with submission of pricing.
The Reps and Certs and clauses 52.212-5 and 252.212-7000 are
attached for down-load from Airforce Farsite Internet Web Site
http://farsite.hill.af.mil Quotations may be submitted via
e-mail to simsv@cc.tacom.army.mil or faxed to (810) 574-7047
or -7018, or mailed to the attention of Ms. Vanita M. Sims
at U.S. Army Tank-automotive & Armaments Command, 6501 E. 11
Mile Rd., Warren, MI 48397-5000. NOTE: Offerors must be registered
in the Central Contract Registry prior to receiving any award.
For information on how to register, please see the following
web sites: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
WEB LINK - www.tacom.army.mil/acqcen/ssn/sources.html (then
click on 1. Warren, 2. Business Opportunities, 3. Information
Technology and Service Acquisition) E-MAIL ADDRESS - simsv@cc.tacom.army.mil
/ ottmane@cc.tacom.army.mil
LINKURL: www.tacom.army.mil/acqcen/ssn/sources.html
LINKDESC:
EMAILADD: simsv@cc.tacom.army.mil -or - ottmane@cc.tacom.army.mil
EMAILDESC:
or the Contracting Officer
CITE: (W-102 SN318272)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL SP0451-99-R-1082
POC Arlene Woodley/BH928/804-279-4483; Contracting Officer: Cynthia
Walk 804-279-5375
DESC: Modification issued to change the issue date to read April
23, 1999 and closing date to read May 24, 1999. All other terms
and condition remain the same.
CITE: (W-102 SN318447)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--MODIFICATION PAPER , 8-1/2" X 11" WHITE 24#, WEIGHT
WITH A BASIS WEIGHT OF 60#
SOL 51-SO-BC-9-00006
DUE 042199
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937,
e-mail thomas.m.sherman@ccmail.census.gov!!
DESC: Refer to Submission No. 317065 dated April 6, 1999--17:02
and modify as follows: Change the Minimum quantity from 6,400
boxes to 12,800 boxes, change the maximum quantity from 12,800
to 38,400 boxes. The delivery schedule is changed from 880
boxes per week to 1,760 boxes or two (2) tractor trailer loads
per week. Delivery will begin the week of 04/25/99 - 05/01/99
and continue until the minimum quantity of 12,800 boxes is
delivered. Paper to be packaged 500 sheets per package with
10 packages per box. All other terms and conditions of original
notice are still in effect.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN318343)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SPO45099Q8603
DUE 051099
POC Glenda Dawson, 804-279-3607, Fax No. 804-279-4403
DESC: NSN 8120-00-537-0574, FPG99089000785, Cylinder, Compressed
Gas, Aviator's Breathing Oxygen, DOT 3AA2100, I/A/W spec NR
MIL SPEC MIL-D-7905G. Quantity of 155 each shipped to Mechanicsburg,
PA and a quantity of 290 each shipped to Stockton, CA. Origin
Inspection required. Delivery requested FOB Destination, 110
days ARO. Qualified Products List applies. Type Number: MS26545A2X0022.
Qualifying Activity: Naval Air Warfare Center Aircraft Division,
Highway 547, Lakehurst, NJ 08733-5100. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on April 28, 1999, with a closing date of May 12,
1999. All responsible sources may submit an offer.
CITE: (W-102 SN318340)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: 87--LONGLEAF CONTAINERIZED PINE TREE SEEDLINGS
SOL RFQ FL-99-30
DUE 052699
POC Sue Brown, Purchasing Agent, 850-942-9339
DESC: Grow and deliver approximately 224,000 longleaf containerized
pine tree seedlings. Longleaf pine seed source must be from
northern Florida, southern Georgia, southern Alabama or southern
Mississippi. Seedlings shall be delivered to the Osceola Ranger
District, Osceola Work Center, Gum Swamp Road, State Road 250,
Lake City, Columbia County, FL. Seedlings must be delivered
between January 3 and February 28, 2000. This is a 100% set-aside
for small business concerns. The small business size standard
is $5.0 million and the SIC code is 0831.
EMAILADD: sbrown/r8_fl@fs.fed.us
EMAILDESC:
CITE: (W-102 SN318436)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--CATERED MEALS
SOL DAHA20-99-T-0013
DUE 050399
POC Kit Pohl, Purchasing Agent,(517-483-5925, e-mail pohlkd@mi-arng.ngb.army.mil
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0013, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5812 with small business
standard $5.0 million annual average gross revenue. Description
of service: Service, nonpersonal for catered meals for Regional
Maintenance Training Site, Augusta, MI for classes held during
the period from 1 June 1999 through 30 September 1999 but may
not be every day of every month. Class sizes can be from 10
to 45 (these are estimates, could be less or more). Meals (Breakfast,
Lunch and Dinner) are to be prepared off-site and delivered
ready to serve. Wage Determination Number 94-2271 R9 rates
apply to this solicitation with the Health and Welfare being
$1.39 per hour. Applicable Statement of Work and technical
exhibit and the Michigan National Guard 14-Day Menu are available
via email (pohlkd@mi-arng.ngb.army.mil) request are in Word
97 format. The following FAR provisions and clauses apply to
this solicitation: 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.212-1, instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being price,
delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this solicitation-the
following additional clauses cited within the clause by reference
apply: 52.222-3, Convict Labor; 52.222-35, Protest After Award;
52.222.26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-19, European Union Sanctions for Services; 52.222-41,
Service Contract Act of 1965; 52.222-42, Statement of Equivalent
Rates for Federal Hires; 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment; 52.222-47, SCA Minimum
Wages & Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreement.
52.222-21, Prohibition of Segregated Facilities; 52.228-5,
Insurance-Work on a Government Installation; and 52.237-2,
Protection of Government Buildings, Equipment and Vegetation
apply. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses 252.225.7000, Buy American Act-Balance
of Payments Program Certificate; 252.225-7001, Buy American
Act-Balance of Payments; and 252.204-7004, Central Contracting
Registration applies to this solicitation. Copy of provisions
and clauses are available on the Internet at http://farsite.hill.af.mil.
Offer is to be FOB destination. Qualifying offers will meet
the stated specifications and be accompanied by completed provisions
52.212-3 and 252.225-7000; must be able to receive payments
via Electronic Funds Transfer (EFT); be registered with the
Central Contracting Registry (CCR) (web address for registration:
http://ccr.edi.disa.mil); and provide three (3) customer references
with business name, point of contact with telephone number.
Required information and completed offer to include the cost
per individual meal (breakfast, lunch and dinner) may be faxed
to 517-483-5900 or mailed to reach USPFO FOR MICHIGAN, Purchasing
& Contracting, Attn: Kit Pohl, 3111 W. St. Joseph Street, Lansing,
MI 48913-5102 not later than Noon, local time 2 weeks from
the date of publication of this synopsis/solicitation. All
responsible sources may submit an offer, which shall be considered
by the agency.
CITE: (W-102 SN318326)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--MILK AND MILK PRODUCTS
SOL 438-29-99
DUE 051999
POC Barb Halstenson 605-333-6822 Fax 605-333-6829
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Sioux Falls, South Dakota
and Black Hills Health Care System consisting of facilities
at Ft Meade and Hot Springs, South Dakota for the period of
June 1, 1999 through May 31, 2000. Bid documents available
on or about April 20, 1999. Offers are due May 19, 1999 at
3:00 pm local central daylight savings time. Request documents
in writing or via fax at 605-333-6829. SIC 2026. Contact is
Barb Halstenson at 605-333-6822.
CITE: (W-102 SN318367)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D060
DUE 060399
POC Contact: Mary Keller, Contract Specialist at 215-737-4267
or Maureen Steffani, Contracting Officer at 215-737-4567, Fax
215-737-7194
DESC: Bread and Bakery Products for Ft. Bragg, NC, Seymour Johnson
AFB, NC, Camp Le Jeune, NC, MCAS Cherry Point, NC, FCI Butner,
NC, LSCI Butner, NC with a delivery period of 12 months beginning
01 August 1999 and ending 31 July 2000. This is an Unrestricted
Acquisition and all material used in fabrication are to be
furnished by the successful bidder(s). All responsible sources
may submit a proposal, which shall be considered by the Agency.
CITE: (W-102 SN318368)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED) AND FUEL
OIL, BURNER #2 (FS-2) IN SUPPORT OF VARIOUS POSTS, CAMPS, AND
STATIONS (PC&S) IN THE BENELUX COUNTRIES (BELGIUM AND THE NETHERLANDS).
SOL SP0600-99-R-0113
DUE 061099
POC Nancy Barnett, Contract Specialist (703) 767-9543 / Charles
Marvin Grubbs, Contracting Officer (703) 767-9545
DESC: Fuel Oil, Burner #2 (FS-2); NSN: 9140-00-247-4365, NBN
T-52-716, Estimated Quantity: 5,232,000 Liters; Gasoline, Premium
Unleaded (MUP); NSN: 9130-00-148-7104, EN-228, Estimated Quantity:
150,000 Liters; and Unleaded Gasoline; NSN: 9130-99-956-6833,
EN-228, Estimated Quantity: 400,000 Liters. Delivery to various
posts, camps, and stations (PC&S) in the BENELUX Countries
(Belgium and The Netherlands). Contract Period: 1 October 1999
through 30 September 2001. This is a multi-year solicitation.
Contracts awarded as a result of this solicitation will be
requirements type contracts, Fixed Price with Economic Price
Adjustment. All responsible sources are invited to submit offers.
When calling be prepared to state: name, address, and solicitation
number. All responsible sources may submit a proposal which
will be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-102 SN318380)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 91--GUARANTEED DELIVERY OF DIESEL FUEL
SOL N/A
POC Albert Villalpando, Contracting Officer, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
1615 Woodward Street, Austin, TX. 78741, is looking for sources
for guaranteed delivery of diesel fuel within 12 hours of notification
for our emergency generators. The type of fuel required will
be #2 red Diesel fuel with the appropriate chemicals added
to prevent biological growth. A single phone number for orders
must be provided that is staffed 24 hours per day 7 days a
week. Note: the intent of the VA is to negotiate a contract
to a source that will guarantee delivery of the fuel within
12 hours of notification. Responses must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal. All responses must
be submitted in writing within 15 calendar days of publication
of this notice. Written responses can also be faxed to 512/326-6028.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
CITE: (W-102 SN318523)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL 1443IB157099002
DUE 052799
POC Holli Traucht (307)344-2077
DESC: This is an indefinite quantity contract for the delivery
of an estimated 550 tons of AC-10, 350 tons of MC-800, 250
tons of rejuvenating polymerized asphalt, and 200 hours of
distributor time. All products to be delivered with 24 hours
of notification of order, FOB destination to various sites
within Yellowstone National Park. These quantities are estimates
only for the purpose of evaluation. The minimum guarantee for
this contract will be $100,000. All responsible sources may
submit a bid, which shall be considered by the Naitonal Park
Service. Telephone requests for this solicitation package will
not be accepted, however, requests may be sent via fax to (307)344-2079
or by e-mail to yell_contracting@nps.gov. See numbered note
26.
CITE: (W-102 SN318495)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 95--MANUFACTURE HEAVY DUTY SLUICE GATE
SOL PAP-14195-BDA
DUE 043099
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Per PCC specifications and drawings. Quantity: four (4)
each. Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address and solicitation
number. Request for quotation issue date 4/9/99, reply due
date 4/30/99. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail:nalee@pancanal.com. All responsible sources may
submit a quotation which if timely received, shall be considered
by the Commission.
CITE: (W-102 SN318391)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 99--SUPPLY CRUSHED LIMESTONE
SOL DAKF23-99-B-0007
DUE 051499
POC Contract Specialist Debbie Rapp (502) 798-7830 FAX: 502-798-7820
(Site Code DAKF23)
DESC: Twelve (12) month requirements contract for crushed limestone
conforming to Kentucky Highway specifications, for delivery
at various locations, Fort Campbell, Kentucky. total estimated
quantity is 75,000 tons for twelve (12) month base period of
performance. Anticipated twelve month base period of performance
is 15 June 1999 through 14 June 2000. Solicitation will include
provisions for two (2) twelve (12) month option periods. Limestone
may be stockpiled or dumped and spread. Standard Industrial
Classification Code is 1422. The small business size standard
is 500 employees. This is an unrestricted solicitation. Fort
Campbell is using the internet for advertising and issuing
solicitations. solicitation packages may be downloaded from
Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-099 SN318192)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS TRAVEL MANAGEMENT SERVICES
SOL 8172-AA-96-1-RT
DUE 050699
POC Janice Watson (202) 724-4051
DESC: To provide Travel Management Services to the District Government.
For further information please call Janice Watson at (202)
724-4051
CITE: (W-102 SN318291)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist, Code SD116, (540)653-7478,
or Paul Learn, Contracting Officer
CNT N00178-99-C-1038
AMT $304,326.00
LINE 0001/0002
DTD 040199
TO Applied Research Associates, Inc., 4300 San Mateo Blvd., NE,
Ste A220, Albuquerque, NM 87110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-102 SN318271)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Stephen W. Hayes, Contracting Officer, (256)
876-5189
CNT DAAH01-98-C-0134/P00014
AMT $82,260.00
DTD 040999
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-102 SN318278)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--IMAGE BASED 3-D MODELING
POC Brian Neiheisel, (301)757-2603/ Contracting Officer, Vicki
Fuhrmann. (301)757-2602
CNT N00019-99-C-1385
AMT $1,484,439
LINE N/A
DTD 033099
TO Sarnoff Corporation, 201 South Washington Road, Princeton,
NJ 08540
CITE: (W-102 SN318439)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: C--OPEN END IDIQ ARCHITECT AND ENGINEERING SERVICES
POC SSgt Arnold Holmes 505-784-6869, Horace Bates 505-784-2957
Contracting Officer
CNT F29605-99-D0012
AMT $5000
LINE 0002
DTD 040999
TO BPLW Architect Engineers Inc. 6200 Uptown Blvd. NE Suite 400
Albuquerque NM 87110
EMAILADD: Bernard.Holmes@cannon.af.mil
EMAILDESC:
CITE: (W-102 SN318469)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: C--OPEN END ARCHITECT AND ENGINEERING SERVICES
POC SSgt Arnold Holmes 505-784-6869, Horace Bates 505-784-2957
Contracting Officer
CNT F29605-99-D0013
AMT $5000.00
LINE 0001
DTD 032599
TO Landress Architecture Inc. 1720 Avenue M Lubbock TX 79401
EMAILADD: bernard.holmes@cannon.af.mil
EMAILDESC:
CITE: (W-102 SN318474)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ORLANDO, FL - PROCESSING & DISTRIBUTION CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0149
AMT $1,725,000
DTD 040999
TO Teng Construction LLC, 7616 Southland Boulevard, Suite 103,
Orlando, FL 32809-6976
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN318482)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--ORACLE SOFTWARE TECHNICAL SEPPORT SERVICES
POC Rebecca Washington, Code ACL.RW, (904)542-1162
CNT N68836-99-P-0006
AMT $108,056.22
LINE Line Item 0001
DTD 040199
TO Oracle Corporation, 20 Davis Drive, Belmont, CA 94001-3002
CITE: (W-102 SN318382)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66006
AMT $0
DTD 040699
TO The Centech Group, Inc., 4200 Wilson Blvd., Arlington, VA
22203
CITE: (W-102 SN318478)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66007
AMT $0
DTD 040699
TO Computer and Hi-Tech Management, Inc. 412 Investor's Place,
Suite 102, VA Beach, VA 23452
CITE: (W-102 SN318481)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66008
AMT $0
DTD 040699
TO Global Management Systems, Inc., 6707 Democracy Blvd., Suite
200 Bethesda, MD 20817-1129
CITE: (W-102 SN318485)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66009
AMT $0
DTD 040699
TO ITS Services, Inc., 6800 Backlick Road, Suite 204, Springfield,
VA 22150
CITE: (W-102 SN318487)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66010
AMT $0
DTD 040699
TO QSS Group, Inc., 4500 Forbes Blvd., Lanham, MD 20706
CITE: (W-102 SN318500)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66011
AMT $0
DTD 040699
TO TranTech, Inc., 4900 Seminary Road, Suite 215, Alexandria,
VA 22311-1811
CITE: (W-102 SN318503)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Donna Souders (301)457-1810
CNT 50-YABC-9-66012
AMT $0
DTD 040699
TO RS Information Systems, Inc., 1651 Old Meadow Rd., McLean,
VA 22102
CITE: (W-102 SN318504)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--UPGRADE TO HONEYWELL GRAPHIC CENTRAL SYSTEM
POC Elisa W. Lukasavage 843-577-5011, X7211
CNT V534P-3151
AMT $28727.00
LINE 1
DTD 041299
TO Honeywell, 720 Gracern Rd, Suite 107, Columbia, SC 29210
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-102 SN318513)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: G--ROMAN CATHOLIC PRIEST WHO WILL PROVIDE RELIGIOUS
SERVICES WEEKLY
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Extension
1339
CNT J462c-016270
AMT $2700.00
DTD 040199
TO Father Robert W. Ninedorf, 132 Stonehenge Circle, Edgefield,
SC 29824
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-102 SN318251)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: G--MUSLIM IMAM WHO WILL PROVIDE RELIGIOUS SERVICES WEEKLY.
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Extension
1339
CNT J462c-017
AMT $3240.00
DTD 040199
TO Imam Joseph Rashada, 1003 Holden Street, Augusta, GA 30904
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-102 SN318259)
[Commerce Business Daily: Posted in CBDNet on April 10, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS SIOUX, MID-TERM AVAILABILITY
POC Jennifer N. Tsui @ Jennifer.Tsui@smtpgw.msc.navy.mil
CNT N31980-99-C-4040
AMT $337,219
LINE 0001
DTD 040999
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego, CA 92113-2122
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: jennifer.tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-100 SN318204)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--WASHING OF GOVERNMENT OWNED KC130 AIRCRAFT
POC Willie Humphrey, Contract Specialist 252-466-2895, Paula
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-D-0007
AMT $472,560.00
LINE N/A
DTD 040199
TO SWR, INC, HWY 231 South, PO Box 1128, Troy, AL 36081
CITE: (W-102 SN318230)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO OVERHAUL RD358'S
FOR THE USS ANZIO.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ28
AMT $45,100
LINE 0005AA
DTD 041399
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-102 SN318329)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--SOFTWARE MAINTENANCE OF THE AUTOMATED FUEL CONTROL
AND ACCESSORIES TEST STANDS
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-C-0010
AMT $397,980.00
LINE N/A
DTD 040199
TO Process Control Technology, Inc., 4335 West Piedras Drive,
Suite 175, San Antonio, TX 78228
CITE: (W-102 SN318359)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE OF POLLUTION CONTROL EQUIPMENT/SYSTEM
AT THE FUEL DEPARTMENT, FLEET AND INDUSTRIAL SUPPLY CENTER,
JACKSONVILLE
POC Rebecca Washington, Code ACL.RW, (904) 542-1162
CNT N68836-99-C-0007
AMT $187,891.08
LINE Base Year, Lot I
DTD 040199
TO Engineering Design Group Inc, 4608 S Garnett Road, Suite 600,
Tulsa, OK 74146-5226
CITE: (W-102 SN318379)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF BARBERSHOP/SUPPLY OFFICE/CREW'S ACTIVITY
AREA/CPO MESS ON THE USS RESOLUTE
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-0022
AMT $37557.00
DTD 041299
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-102 SN318402)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 BERTHING LOUNGES ON THE USS WASP
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-0032
AMT $32785.00
DTD 041299
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-102 SN318404)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV USS KINGFISHER (MHC-56)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8737, J.O. U108
AMT $267,508.00
LINE 0001AA, 0001AB, 0002, and 0003
DTD 040699
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-102 SN318431)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE WORK AND TECHNICAL REQUIREMENTS FOR ABCCC
BIS Y2K RENOVATION.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ27
AMT $300,000
LINE 0001AA
DTD 040999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-102 SN318466)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Charlene Roenfeldt (309) 782-3928, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA0994G0010/005205
AMT $2,906,651.00
LINE N/A
DTD 033199
TO NI INDUSTRIES INC., Riverbank AAP, Riverbank, CA 95367
CITE: (W-102 SN318330)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Charlene Roenfeldt (309) 782-3928, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA0994G0010/0078
AMT $1,325,161.00
LINE N/A
DTD 022699
TO NI INDUSTRIES INC., Riverbank AAP, Riverbank, CA 95367
CITE: (W-102 SN318332)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN BUILD
OF A USP LOCATED IN COLEMAN, FL.
POC Eric D. Claud, Contracting Officer (202) 307-0954.
CNT JX00c-343
AMT $2,649,638.00
LINE 1.
DTD 040999
TO CRSS Constructors, Inc.,2600 Douglas Rd., Suite 305, Coral
Gables, Fl. 33134
CITE: (W-102 SN318218)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC H. M. Benton, 215-364-6465, Ext. 11
CNT 3203-S
AMT $162969.48
DTD 040899
TO Montrose Publishing Co., 10 South Main Street, Montrose, PA
18801
CITE: (W-102 SN318350)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: T--PHOTOMAPPING AND RELATED SERVICES WITHIN THE LIMITS
OF THE NEW ORLEANS DISTRICT
POC Jane B. Kulick, Contract Specialist, 504-862-2869
CNT DACW29-99-D-0014
AMT $1,000,000 NTE
DTD 040699
TO Atlantic Technologies, Ltd., 2227 Drake Avenue SW Building,
Huntsville, AL 35805-5146
EMAILADD: Jane.B.Kulick@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN318361)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FOOD CODE 1999, PB99-115925
POC James E. Willard (202) 512-0307
CNT 450-430
AMT $57,970.00
LINE n/a
DTD 041299
TO Techna-Graphics, Inc., 5600 2nd Street NE, Washington, DC
20011
CITE: (W-102 SN318477)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--TESTING ADMINISTRATOR, NON PERSONAL SERVICE CONTRACT
POC L.R. IRWIN, CONTRACT SPECIALIST 914 386 5855 X 128
CNT J144c-0204
AMT $2,120.00
DTD 041299
TO Robert Brennan, 20 Tusten Ave, Goshen, N.Y. 10924
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-102 SN318388)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--LODGING, MEALS AND CONFERENCE ROOMS FOR SCHOLARSHIP
REVIEW PANEL
POC Sonia L. Nelson, Contract Specialist, 602/364-5022; Rudolph
Buckman, Contracting Officer, 602/364-5015
CNT 9040024500
AMT $31,644.00
LINE 1-7
DTD 040999
TO Holiday Inn-Gaithersburg, 2 Montgomery Village Avenue, Gaithersburg,
MD 20879
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management, Contract Specialist
CITE: (W-102 SN318376)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DISCOM BARRACKS PHASE I/IIA, FORT CAMPBELL, KY
POC Contract Specialist, Linda Hunt-Smith, (502) 582-5070
CNT DACA27-99-C-0019
AMT $44,783,000.00
DTD 040999
TO Bill Harbert Construction Company, Inc. 820 Shades Creek Parkway,
Suite 3000, Birmingham, Alabama
CITE: (W-102 SN318257)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TRIPLE A SECURITY SUBSIDENCE, PHASE 2
POC Jeanine A. Williamson - 570-830-1404
CNT 143875CT9948531
AMT $73,590.00
DTD 040899
TO Minichi, Inc., 810 Susquehanna Avenue, West Pittston, PA 18643
CITE: (W-102 SN318303)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TERESA WOOLUM LANDSLIDE, LOWER SECOND CREEK, PERRY
COUNTY, KY
POC Raymond J. Navarro
CNT 143869-CT98-12023
AMT $83,874
DTD 112097
TO Nighthawk Construction Co., Inc., P.O. Box 2996, Pikeville,
KY.
CITE: (W-102 SN318314)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, EAST
POINT DIKES, MILE 234.4-R TO MILE 238.6-R (1967 MILEAGE), RED
RIVER PARISH, LA
POC Randy Brown, 601 631-7249
CNT DACW38-99-C-0023
AMT $1,456,937.60
DTD 041299
TO Midwest Reclamation, Inc., 6110 Chipewa Street, Dallas, TX
75212
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-102 SN318334)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Y--NEW STORAGE FACILITY BUILDING, USCG AIR STATION CAPE
COD, BOURNE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-99-N-3WK090
AMT $45530
LINE 1-5
DTD 041299
TO Anthony Michael Construction & Management, Inc., 40 Skyline
Circle, Canton, MA 02021
CITE: (W-102 SN318421)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--PROVISION OF 2" ASPHALT PAVING AT SEVERAL LOCATIONS
POC DANA M. CREWS, SUPERVISORY CONTRACT SPECIALIST, (803) 637-1340
CNT 9PZ0179
AMT $41,958.00
DTD 041299
TO APAC-GEORGIA, INC., Post Office Box 1129, Augusta, Georgia
30903-1129
CITE: (W-102 SN318445)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ORLANDO, FL - PROCESSING & DISTRIBUTION CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0149
AMT $1,725,000
DTD 040999
TO Teng Construction LLC, 7616 Southland Boulevard, Suite 103,
Orlando, FL 32809-6976
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN318484)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--SUNSET POINT BOAT RAMP EXTENSION
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 50-82FT-9-02
AMT $59,239.00
DTD 040899
TO ASI RCC, Inc., P.O. Box 3127, Buena Vista, CO 81211
CITE: (W-102 SN318508)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--CHILLER REPLACEMENT - TERMINAL ANNEX, DENVER, CO
POC Tom Carriere 303.220.6538
CNT 072976-99-P-1178
AMT $241,870
DTD 040999
TO RAM Mechanical, Inc., 15800 West 5th Avenue, Golden, C) 80401-5516
CITE: (W-102 SN318345)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--FOURTH UNIT REHABILITATION, JOHNSTOWN CHANNEL REHABILITATION,
LITTLE CONEMAUGH RIVER, JOHNSTOWN, PENNSYLVANIA
POC Darlene Young, 412-395-7478
CNT DACW59--99-C-0003
AMT $9,494,805.00
DTD 040899
TO Robert Charles Enterprises, Inc., 300 Harmon Meadow Boulevard,
Secaucus, New Jersey 07094-3621
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-102 SN318401)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
AT BRIDGE ON UNION VALLEY ROAD, MARSHALL COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6000
AMT $145,459.00
DTD 040999
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-102 SN318426)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REMOVE AND REPLACE ROOF PANELS AT BUILDING 460
POC Lynn Marsh, Contract Specialist, 505/846-4674 or Ed Castillo,
Contracting Officer, 505/846-2992
CNT F29650-99-WC006
AMT $49,722.00
LINE 0001
DTD 040599
TO Viking Roofing & Construction Company, PO Box 80976, Albuquerque,
NM 87198-0976
LINKURL: http://www.de.afrl.af.mil/pk/pko/busops.html
LINKDESC:
CITE: (W-102 SN318430)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPLACE/REPAIR BUILT-ROOFS BASEWIDE KAFB NM
POC Vivian Jaramillo (505)846-7618 or Ed Castillo (505) 846-2992
CNT F29650-99-D0005
AMT $597,110.00
LINE Clin 0001-0050
DTD 040999
TO Viking Roofing & Construction Company PO BOX 80976 ALBUQUERQUE
NM 87198-0976
CITE: (W-102 SN318471)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HTG UNITS AND ROOF AT USCG SUPPORT CENTER
ELIZABETH CITY, NC
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-C-3WF156
AMT $179,400.00
LINE B-1
DTD 041299
TO Hampton Roads Htg & Cooling, Inc., 820 Greenbrier Circle,
Suite 28, Chesapeake, VA 23320
CITE: (W-102 SN318488)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M127A1 AND M159 SIGNALS, URGENT REQUIREMENT
POC Judith Belfer, PCO, 309-782-3695 and Nancy Peters, Contract
Specialist, 309-782-3892
CNT DAAA0996C0112,P00006
AMT $1,067,491.32
DTD 032599
TO Security Signals, Inc., 9509 Macon Rd, Cordova, TN 38018-9746
CITE: (W-102 SN318522)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 15--AIRCRAFT MODIFICATION
POC POC, Sharon Lim, Contracting Officer, (202) 927-4914
CNT Tc-99-024
AMT $30,000,000
LINE N/A
DTD 040899
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA., 30063
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318277)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AERO 39C SUPPORT EQUIPMENT CHANGE KITS
POC Cindy Rolenc, Contract Specialist
CNT N68335-99-M-6230
AMT $34,013
DTD 041299
TO Melstrom Mfg Corp,5303 Asbury Road,Farmingdale,NJ 07727
CITE: (W-102 SN318449)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Ms. Sherri Peele, 252-335-6491
CNT DTCG38-99-P-100320
AMT $484,560.50
DTD 040799
TO AlliedSignal, 1300 West Warner Road, P. O. Box 22200, Tempe,
AZ 85285-2200
CITE: (W-102 SN318227)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--CHANNEL RINGS
POC Marie Balahadia (360)476-4100
CNT N00406-99-MA413
AMT $27070
DTD 033199
TO Warren Pumps, 82 Bridges Ave, Warren MA 01083
CITE: (W-102 SN318451)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING
POC n/a
CNT SP074099D5889
AMT $100,000.00
LINE all
DTD 041299
TO Hydraulics Intl, Inc. 9000 Mason Ave., Chatsworth, CA 91311
CITE: (W-102 SN318280)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
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, RESTRICTOR
CNT SP074099D5760
AMT $28,300.00
LINE ALL
DTD 040999
TO AUSCO INC 820 Port Washington Blvd P.O. Box 1059 Port Washington
NY 11050
CITE: (W-102 SN318327)
[Commerce Business Daily: Posted in CBDNet on April 9, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Patricia Orr, Contract Officer, AMCOM-AC-ML-AA, 256-842-7558
CNT daah01-94-G-S003/0688
AMT $90,435.00
DTD 040999
TO Raytheon Co, Missile Systems Div. Andover Plant, 350 Lowell
ST, Andover, MA 01810-4420
CITE: (W-099 SN318171)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 61--PORTABLE GENERATORS
POC Linda Devine, Contract Specialist, (301) 619-6341
CNT DAAB18-99-C-3003
AMT $58,705.00
DTD 041299
TO Filters & Hydraulics Inc.,6968 South NC 41,Wallace, NC 28466
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-102 SN318217)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3466k
AMT $3,415,510.00
DTD 033199
TO Pegasus Airwave, Inc., 5300 Broken Sound Blvd., Suite 100,
Boca Raton, FL 33487
CITE: (W-102 SN318473)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3469k
AMT $125,000.00
DTD 033199
TO Progressive Medical Technology, Inc., 815 Terminal Road, Lansing,
MI 48906
CITE: (W-102 SN318475)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 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 Marsha Jeffries (708) 786-5198
CNT V797P-3711k
AMT $231,220.00
DTD 050199
TO Ney Dental International, 65 West Dudley Town Road, Bloomfield,
CT 06002
CITE: (W-102 SN318486)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 83--TENTS, LIGHTING AND POWER GENERATION
POC Contracting Officer SIMONE N. CURTIS (318) 531-2326 (Site
Code DAKF24)
CNT DAKF24-99-C-0007
AMT $427,200
LINE ALL ITEMS
DTD 041099
TO OXFORD PRODUCTIONS INC, 3923 E THUNDERBIRD SUITE 26 170, PHOENIX,
AZ 85032
EMAILADD: curtisss@polk-emh2.army.mil
EMAILDESC:
CITE: (A-102 SN318336)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: THREE EXCITING ELECTRONIC CONTRACTING SEMINARS FOR THE
SMALL BUSINESS OWNER
DESC: The St. Louis Region Missouri Procurement Assistance Center,
in conjunction with the St. Louis Federal Executive Board-SADBOC,
the Orange, Texas Electronic Commerce Resource Center, the
Ameren Corporation, and the St. Louis Regional Commerce and
Growth Association will be conducting three seminars on Tuesday,
May 11th from 8:30am to 3:00pm. Seminar topics include technical
data exchange (TDE), bar coding, and electronic funds transfer/financial
electronic data interchange (EFT/FEDI). The TDE seminar will
discuss data exchange standards, document conversion methods,
and guidelines for decision making and data management. In
the bar coding seminar, you will learn about components needed
for bar coding, bar coding uses for your business, benefits/obstacles
of bar coding, and a demonstration of equipment. The EFT/FEDI
seminar will cover EFT 99 and how it affects you, how to receive
electonic payments, and the pros and cons of the financial
transaction flow. The fee for the seminar is $ 25, which includes
lunch. The seminar will be held at Ameren Corporation Headquarters
in St. Louis. To request a registration form, please call 314.889.3959.
The deadline for registering is May 4, 1999.
CITE: (W-102 SN318246)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL NETWORKING BREAKFAST
& PROCUREMENT OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-102 SN318255)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: 4th Annual Interagency Small Business Fair Monday, May
3, 1999 On Monday, May 3, 1999, five government agencies
and their bureaus are hosting their 4thAnnual Interagency Fair
"Featuring Small, Women-Owned Businesses" at the Holiday Inn
Capitol Washington, D.C. Participants will be able to meet
one-on-one with acquisition, procurement and technical officials
from the U.S. Department of Justice, U.S. Department of State,
Federal Reserve, Health and Human Services, and U.S. Department
of Interior. This represents an excellent opportunity for small,
small disadvantaged, minority, and women- owned businesses
to discuss the acquisition process and identify the products
and services purchased by the participating agencies. The day
will begin at 9:00 am and last until 2:00 pm. This is an easy
way to network and increase federal market share by meeting
with key government personnel. Everyone is encouraged to participate,
and should come prepared to ask questions. Last year this event
was a huge success, and attendee space is limited. Registration
fees are $25.00 per person for an NSBC member, and $35.00 per
person for an NSBC non- member. For a registration form to
attend call Belinda Hopp at the National Small Business Council,
Inc. (301) 596-0770 at extension 216/Jason Semerakis at extension
225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-102 SN318260)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W CONFERENCE AND EXPO "MAINTAINING COMPETITIVENESS
IN A NEW CONTRACTING ENVIRONMENT"
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-102 SN318262)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN DIVISION 8TH ANNUAL SMALL BUSINESS OPPORTUNITY
FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-102 SN318266)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MILITARY TRAFFIC MANAGEMENT COMMAND/MILITARY DISTRICT
WASHINGTON CONFERENCE AND EXPO "PARTNERING WITH INDUSTRY INTO
THE NEW MILLENNIUM"
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-102 SN318270)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on Wednesday, April 28, 1999 in Fort George G
Meade, Maryland. The Host Group's Name is NSA/NIST; NIAP-National
Information Assurance Partnership. Requested technologies include:
Trust Technology Testing Devices, INFOSEC, Authentication Tools,
Firewalls, Intrusion Detection Products/Services, Secure Guard
Tools, Workstations, Security & Encryption Technologies, Computer
Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318279)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RAYTHEON EXPO - INFORMATION PROTECTION FOR A GLOBAL
SOCIETY
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318281)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318282)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Health Care Financing Administration on May 13, 1999
in Baltimore, Maryland. Requested technologies include: Y2K
Technologies, Internet Security, JAVA, Network Management,
Color Printers, Presentation Solutions, Document Management,
and more! (Most IT Services Apply In This Location) For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318284)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318292)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Tuesday April 20, 1999, 6:30 pm-9:30 pm. This class
is an introduction to the Federal procurement process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. The speaker for this class will be Gerald
Francis. The cost for this seminar is $35 if prepaid, or $40
at the door. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
information
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN318293)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Aberdeen Proving Grounds on April 14, 1999 in Aberdeen,
Maryland. All technologies are appropriate for this location.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318294)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on April 14, 1999 in Washington
DC. Requested technologies include: Scientific Instrumentation/Applications
for Laboratory and R&D, Imaging, Presentation Systems, Retrieval
Storage, CAD/CAE, Computing and Analytical Applications, Virtual
Reality and Project Management. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318295)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FMS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, April 28, 1999 at the Department of Treasury/FMS
in Hyattsville, MD. Requested technologies: all technologies
apply. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318296)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the US Geological Survey on April 29, 1999 in Reston, Virginia.
Requested technologies include: Imaging, Engineering, GIS,
Internet/Intranet, Mapping Systems, InfoSec, Digital Imaging,
Software Upgrades, Unix, Workstations, Communications, Portable
Computing Wireless Communication, and Hardware/Software. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318298)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SALES AND MARKETING OF A GSA SCHEDULE
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday April 22, 1999, 6:30 pm-9:30 pm. This seminar
will address many issues involved in working with GSA schedules.
Areas covered in the discussion will include GSA schedule negotiation,
teaming arrangements with other GSA schedule contractors, creating
contract opportunities using GSA schedule contracts and blanket
purchase agreements, and GSA schedule trends in the government
and businesses. The instructor for this seminar will be Roxanne
H. Dobrynski, GSA Schedule Specialist from Federal Schedlues
Incorporated. The cost is $35 if prepaid, or $40 at the door.
To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
information
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN318301)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Washington Navy Yard on Tuesday, May 4, 1999 in Washington,
DC. Requested technologies include: Graphics, Imaging, Network
Security, LAN Manager Software, DATA Encryption/Security, Scanners
Color and Laser Printers, Storage Devices, Presentation Systems,
Email Utilities, Midrange Computers, LANs, Modems, Internet,
Videoconferencing, Project Management, Wireless LANs, Remote
Access, Laptops & Notebooks. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318307)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Meade on May 11, 1999 in Fort Meade, Maryland. Requested
technologies include: Networking, LANs, Internet, Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, and all other applicable technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318309)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Army Material Command Headquarters on May 12, 1999.
Technologies of interest include, but are not limited to: Flat
Panel Monitors, Lightweight Notebooks/Laptops w/Docking Stations
(2-3 full slots), Palmtops, Electronic White Boards, Color
Printers, Desktop Video Teleconferencing, Bar-code Equipment,
CD-ROM, Facsimile Equipment, Filing/Document Storage, HUBS/Routers,
Laser Printers, LCD Projectors, Modems, Records Management,
Wireless Technology, Workstations, Project Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318311)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Monday, May 17, 1999 at The Library of Congress in Washington
DC. Requested technologies include: Large Rare Book Scanners,
Digital Cameras, Software for stitching large scans together,
CD-ROM jukebox for NT Servers, CDRs (small volume), High Density
DVDs, Monitor Calibration, High Resolution Flat Panel Monitors,
Conversion Systems (audio, analog, digital, video tape, text,
image). For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318313)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg on May 4, 1999 in Fayetteville, North Carolina.
Requested technologies include: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption , Automation, Communications,
Data Processing, and Records Mgmt. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-102 SN318315)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Tuesday April 27, 1999, 6:30 pm-9:30 pm. The federal
government is committed to use Electronic Data Interchange
(EDI) for its procurement and acquisition transactions. The
seminar provides information for small businesses on how to
use EDI to compete for government contracts. Topics of discuss
ion will include: an introduction to EDI terms and concepts,
an overview of the government EDI systems, FACNET, explanation
of the components of a complete EDI system, EDI implementation
considerations for a small business, and how to effectively
use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan, Director of PTAP. The cost is
$35 if prepaid, or $40 at the door. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
information
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-102 SN318320)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '99: PROCUREMENT OPPORTUNITIES FOR SMALL
BUSINESSES
DESC: North Carolina will again hold its statewide procurement
conference on Monday, May 24th, 1999 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representatives Bob
Etheridge and David Price, is designed to bring small business
sellers together with buyers from federal and state government
and large prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning procurement
opportunities they offer. Representatives from many of the
attending agencies will bring simplified acquisition requirements
for small business attendees to submit quotes. Contract awards
will be made and announced during the conference. Exhibit booths
are available for both government agencies and prime contractors.
Existing and potential small business suppliers can register
to visit exhibitor booths and attend seminars. Seminar subjects
include selling to the government, electronic commerce/edlectronic
data interchange (EC/EDI), government contracting opportunities,
contract payments, CCR, and PRONET. This major event is in
cooperation with the Environmental Protection Agency, the National
Contract Management Association, the Small Business Administration,
and the North Carolina Small Business and Technology Development
Center/Procurement Technical Assistance Center. Contact the
NC SBTDC at 919/715-7272 with questions regarding Marketplace
'99.
CITE: (W-102 SN318363)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: TEMPEST TEST SUPPORT
DESC: This effort is sole source, as only one responsible source,
FAR 6.302-1(b)(1) to Raytheon Systems Company, 1010 Production
Road, Fort Wayne, IN 46808-4106, for recurring Tempest testing
for every 300th Spitfire AN/PSC-5 radio on contract DAAB07-94-D-A010.
The Government Electronics Proving Ground (EPG) facility personnel
require assistance by Raytheon personnel to troubleshoot, repair
and analyze TEMPEST test anomalies that could be caused by
changes in the Raytheon production process. The contractor,
when required, shall train EPG or other personnel in installing
the required test modifications for the successful performance
and completion of the Spitfire TEMPEST Test procedures. This
effort is 15 months and includes a 9 month option period. See
note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lipscomb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-102 SN318405)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: TRICARE FAMILY MEMBER DENTAL PROGRAM INDUSTRY FORUM.
DESC: The Department of Defense, TRICARE Management Activity,
Aurora, CO, will conduct a two-day industry forum in Aurora,
CO. This forum will be held on April 27 and 28, 1999, starting
at 8:30 a.m., at the Doubletree Hotel at Iliff Avenue and I-225,
13696 E. Iliff Avenue, Aurora, CO 80014, telephone (303) 337-2800.
This forum will be conducted between the Government and contractors.
This forum will focus on industry input on government requirements
for the follow-on family member dental contract; attendees
should be prospective contractors (two members per company)
who intend to formulate proposals upon release of the Government's
request for proposal, as well as other interested parties.
Please RSVP to Ms. Cindy Dahlstrom by telephone (303) 676-3516
or email to: Cynthia.Dahlstrom@tma.osd.mil, no later than April
22, 1999.
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-102 SN318465)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: CONTRACTOR LOGISTICS SUPPORT FOR BANGLADESH - INDUSTRY
DAY
DESC: An Industry Day for the Bangladesh Air Force (BAF) C-130B
Contractor Logistics Support (CLS) is scheduled to be held
6 May 99 at Robins Air Force Base, Georgia. The meeting will
convene 0830 1630 hours at the Base Theater, Bldg. 909. A lunch
break is scheduled for 1200 1300 hours. The objective of the
Industry Day is to brief prospective bidders regarding the
current requirements of BAF FMS case BG-D-SAB, followed by
discussions and private question/answer periods, as required.
If you plan to attend this meeting, please contact Lt. Kristin
Herder at (912)926-7348, or e-mail at kristin.herder@robins.af.mil
with your company's name and the names of the attendants. Please
advise of any specific topics that you would like discussed.
If a private question/answer session is desired, you are request
to also contact Lt. Herder. In the event time does not allow
all sessions to be scheduled for 6 May 99, they can continue
the following day. Therefore, when making travel arrangements,
it is suggested that Lt. Herder be contacted to determine session
time availability. The following baseline requirements will
be briefed: 1. PROGRAMMED DEPOT MAINTENANCE: Based upon four
C-130B baseline aircraft. Includes #3 and #4 Isochronal Inspections;
2. AVIONICS UPGRADE; 3. MULTIPLE-DISK BRAKES UPGRADE & MARK
II ANTI-SKID KITS; 4. AIRCRAFT FERRY; 5. ORGANIZATIONAL LEVEL
SUPPORT EQUIPMENT; 6. PROVISIONED SPARES; 7. TECHNICAL MANUALS;
8. INSPECTION CONCEPT CONVERSION; 9. CLS AIRCRAFT MAINTENANCE;
10. TRAINING: Includes flight crew and maintenance personnel.
Acquisition of this training requirement will be the responsibility
of Air Force Security Assistance Training (AFSAT), Randolph
AFB, Texas. Point of contact is Pamela Barker, Contracting
Officer, Air Education Training Command (AETC), Contracting,
LGCI, 2035 1st Street West, Randolph AFB Texas 78150-4303.
Her email address is pamela.barker@randolph.af.mil, phone:
(210)652-3816, FAX (210)652-3629. AFSAT is planning a 5-year
Basic Ordering Agreement (BOA) for aircrew and maintenance
training. Their solicitation, when available, will be posted
on the Electronic Purchasing System (EPS) (http://www.eps.gov).
Any questions concerning the training portion of this requirement
should be presented during the open forum portion of the meeting
on 6 May 99. AFSAT/AETC will be in attendance at the meeting
to answer your questions. Upcoming events and additional information
will be available at: http://pkec.robins.af.mil/ rfp bcls bcls.htm
.
CITE: (W-102 SN318493)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-051, VEHICLES, 5-12-99, FORT
WORTH, TEXAS
DUE 051299
POC Giselle Romero (800) 495-1276
DESC: Heavy trucks, Pickups, Vans, Sedans, Coupes, Utility vehicles,
and Carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold on May 12, 1999. Inspection
will be held May 3-7, 1999, from 8:30 a.m. to 3:30 p.m, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on May 12, 1999. All bids must be received by 1 p.m.
on the date of the sale. Please visit our website at: www.gsa.gov/regions/7fss/fp/index.htm.
You may also request a sales schedule, brochures, and bid results
by calling our Faxback Automated System at 817-978-9907 or
9908. The Faxback will immediately fax the requested information
to the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-102 SN318502)