[Commerce Business Daily 1999] [From the U.S. Government Printing Office, www.gpo.gov] [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook Avenue, SW, Washington, DC 20375-5326 SUBJECT: A--NAVAL TECHNOLOGIES, RESEARCH AND DEVELOPMENT SOL N00014-99-R-0005 POC Bonnie Damanski, Contract Specialist, ONR Code 252, (703)696-2752 or (703)696-3365 fax DESC: This notice is to announce the Office of Naval Research's (ONR) release of a Request For Proposals (RFP) for applied research and development in the scientific disciplines of interest to the Ocean, Atmosphere and Space (OAS) Department of ONR. This effort will be funded primarily with 6.2 and 6.3 Navy funds. Development efforts will be primarily in the areas of concept development (theory to demo), exploratory and prototype development, technology demonstrations, and model and software development data assimilation and exploitation. This applied research and development will be in any of the following four Focus Areas of the OAS Department: (a) Battle Space Environments - BSE; (b) Anti-Submarine Warfare - ASW; (c) Mine Warfare - MIW; and (d) Maritime Intelligence, Surveillance, and Reconnaissance and Space Exploitation - ISR. These Focus Areas are explained in more detail below and at the ONR web site. Offerors can propose in as many Focus Areas as it is qualified. Separate proposal packages must be submitted for each Focus Area for which an Offeror wants to be considered for award. Offerors will only be evaluated for the Focus Area(s) in which they propose. ONR intends to award multiple task order contracts per Focus Area. The contracts awarded will be for a five-year period. When requirements become known, task orders will be competed in a given Focus Area by providing those Offerors receiving awards from this RFP a fair opportunity to submit proposals. When requirements are less well known, ONR intends to solicit white papers periodically. It is expected that Offerors receiving awards will submit periodic research and development (R&D) proposals for addressing, through state-of-the-art technology, critical naval requirements identified in the four Focus Areas. ONR will consider the applied R&D proposals submitted and fund task orders for those deemed of greatest value to the Navy. The closing deadline for submission of proposals is 11 August 1999; however, ONR recognizes that emerging companies and technology may present opportunities for participation by highly qualified companies after the initial closing. As a result, the RFP will be reissued as a standing solicitation on or about 1 October 1999. This standing solicitation will remain open until either canceled or replaced by a subsequent RFP. As deemed appropriate by ONR, proposals submitted under the standing solicitation will be reviewed for potential award. In addition to the factors identified for proposal evaluation in the RFP, ONR will consider the extent to which an Offeror provides unique or enhanced capabilities beyond those available from current contract recipients, the continued demand for services in the proposed Focus Area, and the administrative burden presented by the award of additional contracts. ONR reserves the right to select some, none, or all contract proposals submitted under the standing solicitation. The Standard Industrial Classification (SIC) code that applies to this solicitation is "8731" and has a size standard of "500 employees." ONR is committed to providing maximum opportunity for participation by Small Business firms. While no portion of this solicitation is specifically set-aside for participation by Small Businesses only, all reasonable efforts will be made to achieve a goal of 50% of the total number of contract awards to Small, HUBZone Small, Small Disadvantaged and Women-Owned Small Business concerns. HBCU/MIs are encouraged to participate. ONR will host an Industry Day on 8 July 1999 to answer questions for all those intending to submit proposals. To find out how to participate in Industry Day, see the ONR web site http://www.onr.navy.mil/02/rfp/99r0005/99r0005.htm On-line registration for Industry Day must be completed by 2 July 1999. As a part of Industry Day, ONR intends to provide responses to potential Offeror's questions submitted by 2 July 1999. Questions received after 2 July 1999 and/or at Industry Day may not be answered as part of the presentation. All questions and answers will be posted to the ONR web site http://www.onr.navy.mil/02/rfp/99r0005/99r0005.htm as soon as possible. A form for the electronic submission of questions is available at the ONR web site. The solicitation must be downloaded from the ONR web site at http://www.onr.navy.mil/02/rfp/99r0005/99r0005.htm on or after 25 June 1999. No hard copies of this RFP will be mailed, faxed, or e-mailed. Proposals are due by 1500 EDT 11 August 1999 at the address: Office of Naval Research, Ballston Tower One, Attn: Bonnie C. Damanski, ONR 252, 800 N. Quincy Street, BCT#1, Rm 720, Arlington, VA 22217-5660. Facsimile or e-mail proposals will not be accepted. Any changes to dates will be posted only on the ONR web site!! EMAILADD: damansb@onr.navy.mil EMAILDESC: CITE: (W-161 SN341238) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117, Gaithersburg, MD 20899-3572 SUBJECT: A--RESEARCH SERVICES SOL 53SBNB960090 DUE 062199 POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane Loeb, Contracting Officer, (301) 975-6399 DESC: THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESSES UNDER SIC CODE 8748 SIZE: $5M. The Physical and Chemical Properties Division at the National Institute of Standards and Technology and Technology funded in part by the Defense Threat Reduction Agency in support of the Chemical Weapons Convention, the Mass Spectral Data Center intends to solicit on a competitive basis research services in order to acquire data on the spectra and retention times of a number of chemical weapons related compounds. The contractor shall provide NIST with the spectra, retention, indices, and raw data files for 60-80 methyl, ethyl, propyl and isopropyl phosphonoflouridates which shall be provided from experiments run on a HP-SD-GC/MS and a Bruker EM640S GC/MS. Theses data files shall run under conditions as specified in the Organization for the Prohibition of Chemical Weapons (OPCW) standard operating procedures for time and temperature programming of the GC/MS. The goal of this is not only to acquire data but also to gain insight as to what happens to the data files in adverse conditions. The performance period for this service will be one year from date of award. The Government anticipates awarding a purchase order on or around July 9, 1999. A solicitation will be issued on June 22, 1999. All responsible contractors are invited to submit a quote which will be considered by the agency All request for a copy of the solicitation shall be submitted in writing. Written request may also be faxed to (301) 963-7732, Attn: Angela Mills. LINKURL: http://www.nist.gov/amin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@nist.gov EMAILDESC: CITE: (W-161 SN341252) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Institutes of Health, Division of Research Contracts, OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland 20892-7540 SUBJECT: A--GENETICS AND EPIDEMIOLOGY OF AGING-ASSOCIATED CONDITIONS IN THE SARDINIAN POPULATION (SARDINIA) SOL NIH-AG-99-12 POC Teresa A. Baughman, Contracting Officer, 301-496-4487 DESC: The National Institutes of Health (NIH), National Institute on Aging (NIA), intends to negotiate with The Istituto di Ricerche sulle Talassemie ed Anemie Mediterranee (IRTAM), in Cagliari, Italy, a five year contract to determine means, ranges, and profiles for two phenotypes and epidemiological factors in groups recruited from the founder population of Sardinia; analyze two complex trait phenotypes to assess genetic factors; and, follow-up positive linkage and association studies for the asthma study currently being conducted by the proposed Contractor, testing the efficacy of linkage disequilibrium and gene-finding methods for proof of principle and providing control DNAs for the above stated goals. The appropriate statutory authority is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2) and FAR 6.302-1(b)(1)(i). This is NOT a Request for Proposal. If, however, there are any responsible sources who feel they possess the abilities which would enable them to perform this project, they may submit a proposal which will be considered by NIH. SEE NUMBERED NOTE 22.**** EMAILADD: tb14j@nih.gov EMAILDESC: e-mail. CITE: (W-161 SN341262) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE, HUNTSVILLE, AL, 35805-1990 SUBJECT: A--MOBILE TACTICAL HIGH ENERGY LASER (MTHEL) REQUEST FOR INFORMATION SOL DASG60-99-C-0006 POC Wayne Koger, Contract Specialist, (256) 955-3001, Donald C. Reesman, Contracting Officer, (256) 955-3000 DESC: The U.S. Army Space and Missile Defense Command (SMDC) is interested in receiving information from industry concerning the evolution of mobile tactical high energy laser (MTHEL) weapon system concepts for application to the CINC Korea Operational Need Statement (ONS) for an Active Defense to Counter the 240mm Rocket Force (ADCRF) and related weapon system concepts, as described herein. CINC KOREA ONS ADCRF MTHEL NOTIONAL SYSTEM DESCRIPTION (MTHEL-K): The MTHEL responsive to the CINC Korea ADCRF ONS, MTHEL-K, is envisioned to be an immediate legacy of the THEL ACTD (Advanced Concept Technology Demonstration) demonstrator through the mobile THEL for Israel (MTHEL-I, see below). The MTHEL-K should have the capability to defeat large initial salvos of artillery rockets, some of which may have chemical or bacteriological warheads. The MTHEL-K should also have the capability to defeat massed artillery initial salvos with conventional HE warheads. MTHEL-K will provide requisite firepower within minimal response time. MTHEL-K will be integrated with the BMC4I, associated radars, and sensors used in Korea. MTHEL-K is envisioned as a pathfinder for a future Enhanced Counter Air Capability (ECAC) objective directed energy affector. COUNTERTERRORISM MTHEL NOTIONAL SYSTEM DESCRIPTION (MTHEL-I): The MTHEL-I is the transition from the THEL ACTD demonstrator to an MTHEL that can defend Israel's northern border from terrorist rocket attacks. MTHEL-I will defeat both single and multiple rockets within minimal response time. The MTHEL-I will be integrated with the BMC4I system and associated radars and sensors on Israel's northern border. The MTHEL-K weapons system concept is envisioned to be an immediate legacy of the MTHEL-I, other than BMC4I and associated radar and sensor issues that are unique to the Korea theater of operations. ECAC OBJECTIVE NOTIONAL SYSTEM DESCRIPTION: ECAC is envisioned to be a system of systems that may incorporate both directed energy and kinetic energy affectors, as well as future BMC4I elements, to defeat a broad spectrum of aerial threats to U.S. forces, including artillery rockets, artillery rounds, mortar rounds, and unmanned aerial vehicles (UAVs). The ECAC system of systems must have the characteristics of: transportability, including intratheater transportability by C-130 aircraft; mobility compatible with maneuver forces within theater; rapid employment of firepower; simultaneous tracking of very large numbers of targets; simultaneous engagement and defeat of multiple targets; incorporation of advanced logistics technologies and techniques to assure both high operational availability and minimum cost of ownership; and full integration of all directed and kinetic energy affectors on the battlefield through extensive BMC4I. The U.S. Army has an initial draft ECAC ORD and the ECAC Integrated Concept as well as the Joint Theater Air and Missile Defense (JTAMD) Mission Need Statement (MNS). ENVISIONED EVOLUTIONARY PROCESS: SMDC envisions a step-wise evolutionary process. First, a joint US/Israel effort is anticipated in the near term which will provide a transition from the current THEL ACTD demonstrator to an MTHEL-I that meets the Israeli Air Force requirements to defeat terrorist rocket attacks on Israel's northern border. Second, a mid-term MTHEL-K, derived from the MTHEL-I, that is responsive to the CINC Korea ADCRF ONS to defeat large initial salvos of artillery rockets, as well as mortar and artillery rounds. The MTHEL-K will be a pathfinder for the future ECAC objective directed energy affector. The future ECAC objective kinetic energy affector will have legacy to the currently available advanced kinetic energy weapon technology bases, with additional advances as may be required to meet the requisite elements of the ECAC mission. The MTHEL-I IOC is expected by 2005. The MTHEL-K IOC is expected by 2007. The ECAC objective directed energy and kinetic energy affector IOC is to be achieved by 2015. INFORMATION REQUESTED: SMDC is interested in the following information: Weapon system concept descriptions of MTHEL-I, MTHEL-K, and the ECAC objective directed energy and kinetic energy affectors should include: descriptions of the mobile platform(s); descriptions of the directed energy weapon element, including laser and beam director telescope optics; descriptions of the kinetic energy weapon element; assessments of directed energy and kinetic energy weapon lethality considerations; descriptions of the fire control radar(s); descriptions of the BMC4I system elements, the BMC4I system integration approach, and associated considerations; descriptions of the system engineering approach and associated considerations; descriptions of the logistics approach and associated considerations; descriptions of the operational scenarios and CONOPS on which the weapon system concepts are based; descriptions of how kinetic energy affectors, such as SLID and/or other kinetic energy weapon candidates, will be integrated with the directed energy affectors on the battlefield and an assessment of the synergy of that integration; and descriptions of the differences between the MTHEL-I and MTHEL-K weapon system concepts and between the MTHEL-K weapon system concept and the ECAC objective directed energy weapon system concept. Each weapon system concept description should have an assessment of the technical issues and approaches to resolve the issues. Each weapon system concept description should have an associated technology development plan, including cost and schedule estimates and technical and schedule risk assessments. PERIOD OF INTEREST: In order to support related decision-making processes, SMDC will accept information submitted by 15 July 1999. ANTICIPATED INDUSTRY SOURCES: SMDC will accept information from any industry source. In order to assist industry sources interested in future potential subcontracting opportunities, SMDC anticipates that one or more of the following sources may respond to this request for information: General Dynamics Land Systems, FMC, Boeing, Lockheed-Martin, TRW, and Raytheon. SMDC will protect COMPANY PRIVATE and COMPANY PROPRIETARY information that is properly marked/annotated. Information claimed to be proprietary must be accompanied by justification. SMDC will not accept information with associated proprietary claims that are not accompanied by the justification for the proprietary claims. This request for information does not in any way incur any SMDC liability or obligation to perform any associated acquisition. However, SMDC plans to issue a BAA on this subject in the near future. The purpose of this RFI is to obtain an indication of interested industry sources; obtain information that may be useful in the conduct of MTHEL system engineering design trades study efforts; and, to obtain information that may be useful for purposes of releasing an MTHEL BAA and/or any potential future solicitation for MTHEL development efforts. REFERENCES: SMDC will make available a number of reference documents to industry sources possessing a capability for receiving, storing, generating, and possessing SECRET information. Requests for the list of available documents should be submitted by e-mail (ADENT@SMDC.ARMY.MIL), facsimile (256-955-5959/voice confirmation 256-955-4434), or by mail (U.S. Army Space and Missile Defense Command, ATTN: SMDC-TC-WD/Mr. Tim Aden, P.O. Box 1500, Huntsville, AL 35807-3801) to the Technical Point of Contact for this action, Tim Aden. Respondents are requested to submit responses to this request for information in the form of a white paper. The white paper should be submitted using Times New Roman or Courier (12 point) fonts. Page size will be 8.5 by 11 inches. This RFI is not open to allied participation, and MTHEL-K will not be open to allied participation. Written responses must cite notice number DASG60-99-0006 and be submitted to the U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK/Mr. O. Wayne Koger, P.O. Box 1500, Huntsville, AL 35807-3801 Date _____________ Contracting Officer ____________________ CITE: (I-161 SN341368) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea Warfare Center Division, Newport, Code 59, Simonpietri Dr., Newport, RI 02841-1708 SUBJECT: A--COMBAT SYSTEM WEAPON LAUNCH CONTROL SAFETY AND LAUNCH CONTROL TRAINING USING INTERLOCKS MODEL SOL N66604-99-Q-4833 DUE 082099 POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401) 832-4820. DESC: The Naval Undersea Warfare Center Division Newport, Newport,RI intends to negotiate and issue a sole-source Firm Fixed Price Contract to Control Systems Analysis (CSA). The contractor will design, develop, produce and upgrade Combat System Weapon Launch Control Training Interactive Courseware using INTERLOCKS. CSA is the unique proprietor of INTERLOCKS Model Driven Analysis. This will be acquired on a sole-source basis IAW FAR 6.302-1. No solicitation will be issued. 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. SIC Code: 8711. LINKURL: http://www.npt.nuwc.navy.mil/contract/ LINKDESC: EMAILADD: nemecmj@npt.nuwc.navy.mil EMAILDESC: CITE: (W-161 SN341427) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH 44135 SUBJECT: A--SYSTEMS ANALYSIS AND MODELING OF A DIESEL ENGINE SOL RFQ120875 DUE 062499 POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552, Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov DESC: NASA/GRC hereby issues a Request for Quotation (RFQ) for The Performing of Systems Analysis and Modeling of a Diesel Engine. 1) Specify test data to be collected during runs of the TCM GAP engine in order to calibrate the VIPRE model. This will require discussions with TCM engineers to give them an understanding of the fidelity of the VIPRE model. This will provide them with the insight necessary to determine what test data could be used to make the model more accurately for the GAP engine operation. 2) Use the GAP engine test data as it becomes available, to update the VIPRE model (2 updates). This will entail modifying the engine model and making runs to verify the correlation of test results with model results. 3) Run parametrics to determine the optimum engine using the tuned code (one selected case from Task 2.0). Work with TCM engineers to develop a test matrix that will systematically determine the optimum design parameters for the engine. Rather than fixing one parameter at a time, a test matrix should be developed that will provide a better method for finding the optimum design point. 4) Perform the necessary iterations of the VIPRE code to complete the test matrix. Provide information to TCM on which parameters will improve the performance of the engine. 5) Perform altitude surveys on optimized engine (hot, cold, and standard days). 6) Perform an analysis to determine the effect of adding a second turbocharger to the engine. Turbocharger maps will be supplied by TCM. 7)Write a final report. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). NASA/GRC intends to purchase the items from Power Computing Solutions, Inc., 4672 Bellerive Court, Avon, OH. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10 USC 2304(c)(1). The proposed contractor, Power Computing Solutions (PSC), has been working on modeling and analysis of aero powerplants using the VIPRE and NEPP computer codes. PSC has extensive experience integrating the VIPRE code with the NASA NEPP computer code to accurately simulate aero powerplants. It is critial that the modeling and analysis be completed by end of FY00. Completion of this effort is required in this time frame to successfully complete the General Aviation Propulsion Program critical milestones. PCS qualifications in conjunction with the extreme time constraint for this service require this to be a sole source procurement. AND A STATEMENT JUSTIFYING LACK OF COMPETITION]. The Government does not intend to acquire a commercial item using FAR Part 12. See Note 26. Interested firms have 15 days from the publication of this synopsis to submit in writing to the identified point of contact, their qualifications/capabilities. Such qualifications/capabilities will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. Responses received after the 15 days or without the required information will be considered nonresponsive to the synopsis and will not be considered. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed. See Internet Note "B". Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ120875 LINKDESC: EMAILADD: Alice.J.Wilson@grc.nasa.gov EMAILDESC: CITE: (D-161 SN341465) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive, Dulles, VA 20166-7517 SUBJECT: A--ANALYTICAL SERVICES SOL DTRA01-99-R-0030 DUE 081299 POC Barbara Roberson, (703) 810-4684 DESC: The Advanced Systems Concepts Office (ASCO) of the Defense Threat Reduction Agency (DTRA) has a requirement to obtain technical analytical support in the following areas: 1) nuclear operations, deterrence, technology & arms control, and other nuclear related issued relative to the DTRA mission; 2) chemical warfare defense; 3) biological warfare defense; and 4) defense technology assessment. The solicitation is expected to result in multiple awards Indefinate Delivery Indefinate Quantity (IDIQ) basis. Task orders will be competitively negotiated for specific requirements. Contracts will be for a base period of two years, with three one-year option periods. The facility clearance required is Secret. Select personnel will require a secret clearance. Requests to obtain a copy of the solicitation may be faxed to DTRA, Acquisition Management Office, ATTN: AMO/Ms. Barbara Roberson, (703) 810-4675 or e-mailed to barbara.roberson@dtra.mil. This is an unrestricted solicitation. All responsible sources may submit an offer which will be considered. The estimated date for release of the solicitation is 28 Jun 99. EMAILADD: barbara.roberson@dtra.mil EMAILDESC: e-mail CITE: (W-161 SN341562) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave. S.W., Washington, D.C. 20375-5326 SUBJECT: A--RESEARCH SUPPORT FOR ELECTRONIC DEVICES AND MATERIALS SOL N00173-99-R-KK03 POC Kevin M. King, Contract Specialist, Code 3220.KK (202) 767-1495, Wayne A. Carrington, Contracting Office, (202) 767-0393 DESC: This is a modification of a previous synopsis dated 26 MAY 99. This modification adds an additional task and revises the estimated level of effort. The Naval Research Laboratory (NRL) has a requirement for contractor support to be performed at the Naval Research Laboratory for research efforts on electronic devices, materials, circuits and assemblies and radiation effects experimental work. This effort is both theoretical and experimental and involves the development of analytical, fabrication, diagnostic, and characterization techniques. The objective of this electronics research is to provide new state of the art electronic devices and circuits for experimental systems used to solve problems of military significance. Major tasks include microwave solid state technology support, development and evaluation of infrared materials and devices, nanoelectronics facility support, radiation effects experimental work, and microelectronic technology support. Microwave solid state technology support includes such tasks as reliability testing of devices, fabrication of solid state devices, maintenance, operation, and upgrading of a molecular beam epitaxy (MBE) facility, maintenance, operation, and upgrade of the 300 KeV ion implanter, performing microwave measurements, microwave device modeling and simulation, microwave circuit design, fabrication and testing, and consulting services. Development and evaluation of infrared materials and devices includes fabrication and characterization of infrared imaging devices and using MBE to grow heterostructure layers. Support for the nanoelectronics facility includes e-beam lithographic services, assembly of integrated circuit devices, supplying clean wafers, high resolution photolithographic services and glass blowing. Radiation effects experimental work includes performing irradiations on various electronic devices and semiconductors, characterizing properties of semiconductor materials and devices over a range of temperature and other environmental conditions, extending modeling and statistical techniques to energy deposition in semiconductor and dielectric materials, and performing calculations using various computer codes on the response of test structures and integrated circuits to energetic ion and pulsed laser perturbations on a picosecond time scale. Microelectronic technology support includes development of analog circuits, circuit design and optimization, designing experiments for the fabrication of microelectronic devices and electric characterization. The task also includes wafer bonding fabrication and characterization. An Indefinite Delivery-Indefinite Quantity (IDIQ) type of contract is anticipated. The total estimated minimum level of effort is 90,400 labor hours and the total estimated maximum level of effort is 206,800 labor hours for the five year period at this time, but, is subject to be revised at the time of solicitation issuance. The statement of work, labor categories, and personnel qualifications will be included in the solicitation package. The period in which task orders may be written is for a period of five years. The incumbent contractor is SFA, Inc. of Largo, Md. Proposals will be due approximately 30 days after solicitation is issued. Numbered Note 25 applies. This procurement is a full and open competitive procurement. NRL uses Electronic Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation and any amendments to it will be available via the internet at the URL address shown below. Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm LINKDESC: CITE: (W-161 SN341576) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: ASC/LPKA 2145 Monahan Way Building 28, WPAFB, OH, 45433-7017 SUBJECT: A--GENERAL ELECTRIC ENGINE COMPONENT IMPROVEMENT PROGRAM SOL F33657-99-R-0019 DUE 090199 POC Contracting Officer, Michael L. Grove; Buyer, Rita A. Caldwell; Program Manager, Mark A. Blumke,(937) 255-2619 ext 3020 fax: (937) 255-7757; (937) 255-2619 ext 3012 fax: (937) 255-7757; (937) 255-9720 ext 3266 fax: (937) 255-7894 DESC: The United States Air Force expects to release a solicitation for the Component Improvement Program (CIP) for the GE F110/F101, F108, F118, J79, J85, TF34, TF39, and Alternate JSF series of engines. Development System Manager for Propulsion (ASC/LP) is contemplating a contract for award in December 1999 for engineering and testing support for the General Electric F101-GE-102, F110-GE-100, F110-GE-129, F110-GE-400, F118-GE-100, F118-GE-101, J79, J85, TF34, TF39, Alternate JSF and F108 series aircraft engines. This contract will be for a duration of fifteen years and will cover calendar years 2000 through 2014. The new CIP contract is a follow-on action for continued component improvement. General Electric is the incumbent contractor on the F110/F101 program and has performed F110/101 CIP for the past fifteen years. Program objectives are to resolve service-related operational problems and reduce operating costs for the engines. This program is divided into tasks that improve engine safety, durability reliability, and maintainability while preserving current specification performance. A formal RFP is anticipated for release in Jul 99. A sole source RFP will be issued to General Electric for CIP for the F110/F101,F118, J79, J85, TF34, TF39, Alternate JSF and F108 series of engines. SIC code: 3724, 1,000 employees. Authority to issue sole source RFPs comes from 10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. See Note(s) 22. All responsible sources may submit a bid, proposal, or quotation which shall be considered. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. An Ombudsman has been established for this acquisition. The only purpose of the Ombudsman is to receive and communicate serious concerns from potential offerors when an offeror prefers not to use established channels to communicate his concerns. Potential offerors should use established channels to request information, pose questions, and voice concerns before resorting to the use of the Ombudsman. Potential offerors are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson AFB, OH 45433-7630 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil. The Ombudsman should only be contacted with issues or problems that have been previously brought to the attention of the contracting officer and could not be satisfactorily resolved at that level. This may be the only public document listed because anticipated sole source partner. No other program documentation is available except for this synopsis at www.pixs.wpafb.af.mil. LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0019/99R0019.asp LINKDESC: Program EMAILADD: groveml@ntnotes2.ascsm.wpafb.af.mil, caldwera@ntnotes2.ascsm.wpafb.af.mil, blumkema@ntnotes2.ascsm.wpafb.af.mil EMAILDESC: blumkema@ntnotes2.ascsm.wpafb.af.mil CITE: (D-161 SN341603) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: USDA Forest Service, Southwestern Regional Office, 517 Gold Avenue SW, Albuquerque, NM 87102 SUBJECT: B--TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SERVICES SOL R3-99-14 DUE 062599 POC Wilford Romero, Contracting Officer, (505) 842-3342 or Barbara Castillo (505) 842-3347 DESC: Contractor will provide consultation services, advice, and technical assistance in the design, development, test and evaluation to produce a viable juniper/pinyon/polymer product option for juniper slash. Includes field testing of end product and development of a slide presentatiion regarding final applicatiion of product in order to transfer technology. The desired end product is material suitable for use as Forest Service signs. The Forest Service requires the technical expertise of a contractor in identifying commercially viable technologies and developing technology transfer partnership opportunities with other organizations. The SIC Code and size standard are 0851 and 500 employees respectively. The Forest Service intends to negotiate on a sole source basis with C.A.P.'s, Inc, 1017 Mission Valley, Corrales, NM 87048, under the authority of 41 U.S.C. 253c(1). C.A.P.'s, Inc. (John Barksdale) is uniquely qualified to perform this requirement due to technical expertise in sign technology and protocal. He has extensively worked with these materials and the technology to develop the substrate. He has the expertise to design testing and evaluation procedures that will produce a comprehensive study. Only one responsible source and no other supplier or services will satisfy agency requirements under the authority of FAR 6.302.1. See numbered notes 1 and 22. Award will be made on or about August 16, 1999. LINKURL: http://cbdnet.access.gpo.gov LINKDESC: EMAILADD: CBD-submit@gpo.gov EMAILDESC: CITE: (W-160 SN341179) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: USDA Forest Service, Southwestern Regional Office, 517 Gold Avenue SW, Albuquerque, NM 87102 SUBJECT: B--TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SERVICES SOL R3-99-14 DUE 062599 POC Wilford Romero, Contracting Officer, (505) 842-3342 or Barbara Castillo (505) 842-3347 DESC: Contractor will provide consultation services, advice, and technical assistance in the design, development, test and evaluation to produce a viable juniper/pinyon/polymer product option for juniper slash. Includes field testing of end product and development of a slide presentation regarding final application of product in order to transfer technology. The desired end product is material suitable for use as Forest Service signs. The Forest Service requires the technical expertise of a contractor in identifying commercially viable technologies and developing technology transfer partnership opportunities with other organizations. The SIC Code and size standard are 0851 and 500 employees respectively. The Forest Service intends to negotiate on a sole source basis with C.A.P.'s, Inc, 1017 Mission Valley, Corrales, NM 87048, under the authority of 41 U.S.C. 253c(1). C.A.P.'s, Inc. (John Barksdale) is uniquely qualified to perform this requirement due to technical expertise in sign technology and protocal. He has extensively worked with these materials and the technology to develop the substrate. He has the expertise to design testing and evaluation procedures that will produce a comprehensive study. Only one responsible source and no other supplier or services will satisfy agency requirements under the authority of FAR 6.302.1. See numbered notes 1 and 22. Award will be made on or about August 16, 1999. LINKURL: http://cbdnet.access.gpo.gov LINKDESC: EMAILADD: CBD-submit@gpo.gov EMAILDESC: CITE: (W-160 SN341180) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117, Gaithersburg, MD 20899-3572 SUBJECT: B--MEASUREMENT OF RARE EARTH SPECTRA SOL 53SBNB967084 DUE 061899 POC David Nichols, Contract Specialist (301) 975-6333, FAX (301) 963-7732 DESC: The National Institute of Standards and Technology (NIST) intends to negotiate with Harvard University, Office for Sponsored Research, on a sole-source basis for the measurement of branching ratios and fractions in neutral and singly-ionized holmium. Deliverables will include: (1) begin observations of (Ho) hollow cathode lamps using the NIST 2m Fourier Transform Spectrometer. (2) Modify existing software as necessary to analyze the spectra. (3) Continue the Ho I and Ho II term analysis. This acquisition is to be accomplished under the authority of FAR 13.106(a)(5) which permits sole source acquisition when only one source is reasonably available. The Harvard group has demonstrated unique qualifying experience with FTS high- resolution spectroscopy and also much experience in completing radiometric calibrations and work on complex atomic spectra. Award to another source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition, and would result in unacceptable delays in fulfilling the agency's requirements. Anticipated period of performance is from the July 1, 1999 through June 30, 1999.The Standard Industrial Classification code (SIC) is 8732. This notice is not a request for proposals. 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 services. However, interested parties may identify their interest and capability to satisfy the Government's requirements with a commercial item within 5 days of this notice. Capability statements must include documentation of expertise in all areas pertinent to the proposed project. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the contracting officer. A solicitation document is not available. LINKURL: http://www.nist.gov/admin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@nist.gov EMAILDESC: CITE: (W-161 SN341282) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway - Station 7604, Silver Spring, Maryland 20910 SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D SOL 901224 DUE 061999 POC Sally Huber, 301-713-0855, Lawrence Frazier, 301-713-0851 DESC: B--B The U. S. Dept of Commerce/NOAA/NMFS/Fisheries Statistics and Economics Division proposes to negotiate on a non-competitive basis with American Sportfishing Association, Alexandria, VA to provide a Study of the Economics Dependance of Fishing Tackle Retailers on Marine Recreational Fisheries. To provide recommendations regarding how to best collect data from coastal marine dealers in the future to satisfy Regulatory Flexibility Act and National Standard 8 analysis requirements. The results of this project will generate a better understanding of coastal tackle dealers, and would be used as a baseline for future investigation into the economic effects of regulatory and fishery management changes. This is a notice of intent and cannot be considered a Solicitation, therefore no Solicitation Package exist. Award will be made using Simplified Acquisition Procedures. Reference 901224 CITE: (W-161 SN341390) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: National Institute on Aging, Intramural Research Program, Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore, Maryland 21224 SUBJECT: B--SEQUENCE ANALYSIS OF POLY A+MRNA SOL LCS/CFS-01726 DUE 062599 POC Patricia L. Meise 410-558-8043 DESC: This is a combined synopsis/solicitation for commercial items or services prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. This solicitation is issued for Request for Quotation (RFQ No. LCS/CFS-01726). The solicitation clause and provisions are those in effect through Federal Acquisition Circular 97-06. The Standard Industrial Classification (SIC) code for this acquisition is 8734. NIH/NIA, Gerontology Research Center requires gene expression microarray service on poly A+mRNA for 25 analysis sets, including software for analysis of data. This is a new initiative designed to identify and quantify important genetically induced changes in the cardiovascular system resulting from development, aging and disease processes. Contractor will provide 25 analysis sets from RNA provided by the Gerontology Research Center (GRC) utilizing either UniGEM V Human or GEM1 mouse microassays each containg up to 10000 cDNA sequence verified clones which represent the unique genes identified in NCBI's unigene database. Each array is to be scanned for the two fluorescent labels (cy3 and cy5), which provide a very accurate and reproducable measurement of relative gene expression between two related samples. Data will be provided in sequel data sets in 15-20 working days after receipt of RNA. The following factors will be used to evaluate offers in descending order of importance: 1) technical capability, 2) price, 3) past performance. Sources are requested (via FAX @ 410-558-8319) to submit descriptive literature with their pricing proposals. EMAILADD: meisep@grc.nia.nih.gov EMAILDESC: CITE: (W-161 SN341391) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: Rolando Alberto Dmaz Benavides, Gerente de Planif, Comisisn Ejecutiva Portuaria Autsnoma (CEPA), Edf. Torre Roble, 7a. Planta Blvd los Hiroes, San Salvador, ES, C.A. Tel: (503) 260-5477, Fax: (503) 260-3307 SUBJECT: B--EL SALVADOR NATIONAL RAILROAD REHABILITATION FEASIBILITY STUDY SOL N/A POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009 DESC: The Grantee invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms which are qualified on the basis of experience and capability to develop a feasibility study for the rehabilitation of the El Salvador National Railroad, FENADESAL. The grantee, the Comisisn Ejecutiva Portuaria Autsnoma (National Port Authority, CEPA), wishes to commission a study to determine whether there is a niche for rail service in which a private sector operator/investor might reasonably achieve a position of return within a period of six years or less. The study will review and evaluate a series of past studies, determine whether phased introduction of improvements in plant and equipment could reduce up-front investor risk, and, if appropriate, recommend a specific program which could lead to concessioning, contract service operations, or selected spin-offs by the year 2002. The study will be comprised of the following tasks: 1. Review the current state of infrastructure and equipment in FENADESAL Districts 2 and 3, both through on the ground inspection and a review of prior studies; 2. Develop a market study to examine both the prospects of expanded business from existing (or former) customers and business opportunities that might arise with specified improvements to plant and equipment; 3. Specify a range of alternatives for rehabilitating the railroad and develop an action plan of approximately 20-25 years; 4. Examine forms of private sector participation and develop implementation strategies; 5. Consider the range of environmental, legal, organization, and social impact analyses required for a structured, systematic contracting and/or concessioning process to go forward in a timely and efficient manner. The U.S. firm selected will be paid in U.S. dollars from a $199,000 grant to the Grantee from the U.S. Trade and Development Agency (TDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and a background definitional mission report is available from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want TDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to TDA to retrieve the RFP should allow one hour after faxing the request to TDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, TDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling TDA. Only U.S. firms and individuals may bid on this TDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under TDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the TDA-financed activity, must continue to meet such requirements throughout the duration of the TDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the TDA grant amount. Details of TDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in Spanish (one original and five copies) and English (one original) directly to the Grantee by JULY 23, 1999, 4:00pm local time at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.* CITE: (I-161 SN341548) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther King Dr., Cincinnati, OH 45268 SUBJECT: B--ANALYTICAL SUPPORT FOR THE DEVELOPMENT AND IMPROVEMENT OF MOBILE SOURCE EMISSION FACTORS AND EMISSION INVENTORIES SOL PR-CI-99-13650 POC Cynthia Johnson (513) 487-2040 DESC: The US Environmental Protection Agency, Office of Mobile Sources (OMS), Assessment and Modeling Division (AMD) is responsible for the collection, organization, and analysis of emissions data from mobile sources of all types (highway vehicles, construction and agricultural equipment, airplanes, locomotives, marine vessels, and a wide variety of other non-road sources), as well as for the evaluation of control strategies applicable to such sources (including both currently effective and proposed strategies). Other responsibilities of the division include tracking and monitoring of developments in the areas of health effects of mobile source emissions, air toxicities, and atmospheric science; and assisting States and others in the development of accurate emission inventories for mobile sources. These projects often require the development or refinement of databases collecting and summarizing available data on a given mobile source-related issue from various literature and/or testing programs and the development or improvement of in-use emission factor estimates based on such databases; and may also require analyses evaluating the scope and impacts of unregulated pollutants and sources, revised regulations, and other proposed control strategies. AMD has need of a contractor to provide technical support in the development and refinement of in-use emission factor estimates, and the performance of related analyses for both highway vehicle and non-road mobile sources. The contractor shall provide the Division with technical support in the development and improvement of emission inventories, in air quality-related analyses, and in the development of guidance documents on the use of EPA's emission factor models (MOBILE, PART, NONROAD, MOBTOX) and the development of input data for use with these models. Such projects will be specified under a level of effort (LOE) contract, sometimes with short turnaround time requirements. Individual tasks may take such forms as: creation of databases from various sources and formats, analysis of existing or newly augmented data, development or refinement of modeling techniques for unregulated or newly regulated mobile sources, and the application of emission factor and air quality models to specific analyses. Other tasks may include the development of technical guidance documents to be used by States and other parties with air-quality responsibilities in applying and using EPA's emission factor models. All large-volume and small-volume automotive manufacturers, all on-road and non-road engine and vehicle manufacturers, all oil companies (petroleum refiners, fuel manufacturers or distributors, and fuel marketers), and any firms whose primary business involves the manufacture, sale, or resale of emission testing equipment (including IM240 equipment), shall be considered ineligible for award of any contract resulting from this solicitation. A cost-plus-fixed-fee, level of effort, term-type contract is contemplated with a 12-month base term plus four (4) 12-month options to extend the term at the choice of the Government. The base level of effort for each term is approximately 2,400 direct labor hours. Options to increase the level of effort within each term by up to an additional 2,400 direct labor hours will also be included. All responsible sources may submit a proposal which will be evaluated by the EPA in accordance with the technical evaluation criteria specified in the RFP. RFP PR-CI-99-13650 will be available to all offerors on the Internet. Offerors should visit the EPA's Home Page (http://www.epa.gov/oam/cinn_cmd) for continuous update of the RFP's status (release/amendments/closure) and to retrieve the solicitation document. The sic code is 8711. See Note 26. LINKURL: http://www.epa.gov/oam/cinn_cmd LINKDESC: EMAILADD: johnson.cynthia@epamail.epa.gov EMAILDESC: CITE: (W-161 SN341600) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential Sources Sought OFFADD: Federal Emergency Management Agcy, Acquisition Operations Division, 500 C Street, S.W., Room 350, Washington, DC 20472 SUBJECT: B--UPDATE OF "RAPID VISUAL SCREENING OF BUILDINGS FOR POTENTIAL SEISMIC HAZARDS" (FEMA 154 & FEMA 155) SOL EMW-1999-RP-0062 POC William M. Roberson, Contracting Officer (202)646-3622 DESC: This is not an RFP, but a survey to locate potential sources capable of performing the proposed update. Minimum capabilities must include documented evidence of experience and expertise in all of the following areas: (1) Demonstrated knowledge of the theoretical and mathematical bases of the current FEMA 154 Basic Structural Hazard Scores and Performance Modification Factors; (2) Demonstrated operating knowledge of FEMA 310, Handbook for the Seismic Evaluation of Buildings- A Pre-Standard, and FEMA 273, NEHRP Guidelines for the Seismic Rehabilitation of Buildings, with a thorough understanding of the technical innovations introduced in these documents; (3) Demonstrated knowledge of the ongoing FEMA Program to Reduce the Earthquake Hazards of Steel Moment Frame Structures (SAC steel building project) and California Universities for Research in Earthquake Engineering Woodframe Project (CUREe wood building project); (4) Participation in post-earthquake reconnaissance efforts for both the 1989 Loma Prieta and the 1994 Northridge earthquakes; (5) Demonstrated knowledge of regional and historic variations in structural systems; and (6) Demonstrated knowledge of the theoretical bases for the ATC-13, Earthquake Damage Evaluation Data for California, and the National Earthquake Loss Estimation Methodology (HAZUS) fragility curves, and their relationships to each other. Firms with these capabilities are invited to submit complete information to the procuring office identified in this notice in three (3) copies within fifteen (15) calendar days from the date of this notice. Information furnished should include: (1) the number and professional qualifications of scientists, engineers, technical and other appropriate personnel; (2) company experiences related to the proposed project; (3) a description of general and special facilities; (4) a current financial statement; and (5) other literature which demonstrates 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. If the evaluation of responses received concludes that none of the responding firms have the necessary capabilities, negotiations may be conducted with Applied Technology Council on a noncompetitive basis. LINKURL: http://www.fema.gov/ofm/bidinfo.htm LINKDESC: EMAILADD: bill.roberson@fema.gov EMAILDESC: e-mail CITE: (W-161 SN341602) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240 East 9th St., Room 2179, Cleveland, OH 44199-2060 SUBJECT: C--MISC. A/E PLANNING SERVICES SOL DTCG83-99-R-3WF028 POC Pamela M. Komer 216-902-6216 DESC: The solicitation was set-aside for 8A contractors to perform Misc. A/E Planning Services for the USCG Civil Engineering Unit Cleveland, OH. This solicitation has been cancelled in its entirety. CITE: (W-161 SN341236) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: National Park Service, Denver Service Center, P.O. Box 25287, Denver, Colorado 80225-0287 SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR SAFETY OF DAMS, FOR PROJECTS IN U.S. FISH AND WILDLIFE SERVICE SITES THROUGHOUT THE UNITED STATES AND ITS POSSESSIONS AND TERRITORIES. SOL 1448-CX-98690-99-C011 POC Point of Contact - Edward Tafoya, Contracting Officer Phone 303 969-2116 DESC: On the behalf of the U.S Fish and Wildlife Service (USFWS), the National Park Service (NPS), Denver Service Center, 12795 West Alameda Parkway, Denver, Colorado 80225, is seeking a qualified firm(s), individual(s), or group(s) with specialized expertise in evaluation and design for repair, modification, reconstruction, and new construction of dams. Projects may be located throughout the United States and its possessions and territories. The Government may elect to award a single task order contract or to award multiple task order contracts to two or more sources under this solicitation. The Government reserves the right to award contracts, based on the selection board's final selection list, in order of preference, to the firms considered most highly qualified to perform the work. Each awarded shall be provided a fair opportunity to be considered for task orders to be issued. The Government will use such factors as past performance, quality of deliverables, or other factors that the Contracting Officer, in the exercise of sound business judgment, believes are relevant to the placement of orders. The proposed work may extend over several fiscal years, involving projects at various stages, which will require that the selected firm(s) must be capable of providing and managing a multi-disciplinary team from within the firm or in conjunction with subconsultants and/or USFWS professionals. The A/E firm will need to have direct contact with federal, state or local regulatory agencies to assure compliance with regulations, codes and policies. The firms submitting should also convey their sensitivity to Department of Interior (DOI) values and standards, and show demonstrated experience in their ability to analyze, utilize and incorporate sustainable design principles (The DOI has adopted "Sustainable Design" as the term for the principle by which future refuge and hatchery planning and development will be guided. By definition, this term means meeting present needs without compromising the ability of future generations to meet their own needs. In practice, sustainable design minimizes the short and long term environmental impacts of development activity through resource conservation, recycling, wasted minimization and the utilization of energy efficient and ecologically responsible materials and techniques for development. All work will be guided by USFWS policies and directives. The services required under this contract(s) could include all activities associated with inspection, repair, modification, new construction, and reconstruction to resolve dam safety deficiencies of predominately small and intermediate size dams and related structures, and additional engineering services associated with USFWS projects. The following criteria, in descending order of importance, shall be used in the evaluation of the prospective firms. Please note that these criteria shall be used by the NPS and USFWS in lieu of the criteria listed under Note 24 of the CBD. 1. Specialized experience, technical competence, education, and professional registration of proposed project personnel including subcontractors, in the type of work required which consists of dam safety inspections and reports; field investigations; geologic and geotechnical studies; hydraulic and hydrologic studies; hazard classification; engineering analysis; design, specifications, and cost estimate preparation; construction management; environmental studies and appropriate documentation in accordance with the National Environmental Policy Act. 2. Professional qualifications of the firm which consists of experience and technical competence of the firm in comparable work; project management; and proposed project organization including experience in working together as a team. 3. Past performance on contracts with the U.S. Fish and Wildlife Service and/or other government agencies and private industry in the areas of cost control, compliance with schedules, and quality of work. 4. Adequacy of resources and priority and commitment of the firm and proposed subcontractors within present workload to perform this contract. 5. Geographic proximity to Denver, Colorado, of the office that will perform the majority of work. The term of each contract shall be one year with four one-year options. Each A/E prime awarded a contract is guaranteed a minimum of $20,000 during each contract period. The total of all work per year will not exceed $4,000,000. This procurement is open to small and large business and is subject to Public Law 100-656, The Business Opportunity Development Reform Act of 1988. The USFWS and NPS support the Department of the Interior's goals to increase small business participation in its contracting programs. The USFWS and NPS strongly encourage the participation of small business firms including women and minority owned and operated A/E firms and encourages large business firms to include small, women-owned, and disadvantaged business firms as part of their team. Large business firms selected for contract award will be required to submit a subcontracting plan which will separate percentage goals for using small business concerns, women-owned, and small disadvantaged business concerns as subcontractors. The subcontracting plan will need to establish goals for the base and all option years. The government will not indemnify the firm selected against liability involving asbestos or other hazardous materials; that is, no clause holding the firm harmless will be included in the contract. Firms that fully meet the requirements described in this announcement are invited to submit a Letter of Interest and completed Standard Forms 254 for each firm and a Team Standard Form 255 in an original only. Submission of additional supporting material is encouraged, but only to the extent that it graphically (via drawings and photographs) substantiates the relevant project work specifically described on Standard Forms 254/255. In support of the sustainable practices of resource conservation and material recycling, submissions should be concise, make wise use of recycled/recyclable paper and other materials, and be organized in such manner that the recyclable material can be easily removed after evaluation. To the extent possible, printed/copied double-sided paper documents will be submitted. Responses must be received before 5:00 p.m., 30 calendar days from the date of this publication (first work day following a weekend or holiday) in order to be considered for selection. This is not a Request for Proposal. EMAILADD: contracts_dsc@nps.gov EMAILDESC: CITE: (D-161 SN341301) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: U.S. Agency for International Development, M/OP/A/AOT, Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7101 SUBJECT: D--COMPUTER SERVICES SOL M/OP-99-1241 POC Contact: Patricia Stewart (202) 712-5546; Contracting Officer: Michael F. Walsh (202) 712-1205 DESC: The U.S. Agency for International Development (USAID), Bureau for Africa, Office of Sustainable Development (AFR/SD) seeks to competitively award a four-year Commercial Item Procurement contract to contribute to the support of AFR/SD activities. The services and support of the contractor will involve the following broad categories: Administrative/Secretarial, Computer Network Infrastructure (Maintains Office systems), Publications/Dissemination, Workshops and Conferences, support to the Africa Fellowship Program, Performance Assessment, and Site Management. The issuance date for the Request for Quotations (RFQ) for Small Business is expected on or/about June 15, 1999. The closing date for submission of quotations will be approximately thirty (30) days from the actual issuance date. This information will be specified in the RFQ. All eligible sources may submit a proposal which shall be considered by USAID. This CBD notice can be viewed and downloaded using the Agency Web Site. The RFQ, once issued can be downloaded from 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 Procurements.'' On the following screen, select ''Download Available USAID Solicitations.'' Receipt of this RFQ through INTERNET should be confirmed by written notice to the contact person noted above. It is the responsibility of the recipient of this solicitation document to ensure 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 LINKDESC: EMAILADD: http://www.info.usaid.gov EMAILDESC: CITE: (W-160 SN341161) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001 SUBJECT: D--WEBSITE REDESIGN SOL DTCG38-99-Q-410138 DUE 071299 POC SKC Beth Bunn (252) 335-6607 DESC: The U. S. Coast Guard is soliciting quotes for Internet and Intranet web site redesign to be completed within 6 weeks after award. Anticipated award date is 07/15/99. Requests for copies of solicitations must be in writing and forwarded to the attention of SKC Beth Bunn, U. S. Coast Guard AR&SC, Building 63, Elizabeth City, NC, 27909 or fax (252) 335-6840. Telephone requests will not be honored. All responsible sources may submit a quotation, which shall be considered by the agency. ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), offers working capital financing and bonding assistance for transportation related contracts. DOT's Bonding Assistance Program (BAP) offers bid, performance and payment bonds on contracts up to $1,000,000. DOT's Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. The SSIC is 7379 and the corresponding small business size standard is $18 million. See Numbered Note 1.***** CITE: (W-161 SN341509) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: Department of the Interior, Minerals Management Service, Procurement Operations Branch, MS2500, 381 Elden Street, Herndon, Virginia 20170-4817 SUBJECT: D--DEVELOP A DATA REPOSITORY OF LEARNING RESOURCES SOL 1435-01-99-RFP-31017 DUE 063099 POC Betty M. Estey, Contracting officer (703)787-1352 DESC: This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The MMS (MMS), intends to competitively award a contract. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Develop a system to present computer competency learning lessons using a commercial-off-the-shelf (COTS) product that can be adapted to the needs of the US government. The federal government, specifically the Department of Education (DOE) and the Department of the Interior (DOI), Minerals Management Service (MMS), are partnering to develop a data repository of learning resources to match a set of developed computer competencies for PC users. These department teams are operating under the aegis of the CIO Council, Education and Training Committee. These resources will be used by employees to develop individual learning lessons. Employees need a mechanism to locate and develop a learning framework given a specific content. The federal government will use this product as a pilot for employees who work in the Washington, DC, area, the DOE's 10 regional offices, plus other small locations and federal offices to be determined. All employees are connected to an intranet and this product would reside within the intranet of the respective agencies and would be available to employees in any location. The product would also need to be accessible to all employees with disabilities. Overall framework for computer competency learning lessons is to be developed using a commercial-off-the-shelf (COTS) product which can be adapted to the needs of the government and fulfill such needs as: a method to link standards for competencies to specific learning lessons and requirements; a framework to set up the individualized lesson plans to "hold" the computer competency statements; a database with lesson plans which employees could use instead of creating new ones with sample lessons plans; the ability for employees to develop sample lessons to save for use by others; and the ability to edit these sample lesson plans. An administrative function would allow the DOE and other government customers to add, delete, or make other changes in the links of each of the computer competencies as resources are added or deleted in the future. Also included will be the population of the first seven "generic" competency statements and sub-statements, the data for which will be provided by the government; and the population of all the computer competencies based on COTS packages used for computer learning (Office 97 Suite and Outlook, for example) for the respective agencies, the data for which also will be provided by the government. A framework for the future population of the product (government employees), a mechanism for keeping all external sites current (web links), deleting some of the "canned" lesson plans if they become outdated, and a mechanism for employees to save their plans and to return to add/subtract from them at later dates is incorporated. In addition to the framework for the learning lessons, the contractor will identify existing resources within the government, in the public domain, in web locations, and other appropriate materials to be used to populate the learning lessons. Each of the computer competencies could have as learning lessons one or more of the following: hypothetical scenarios or case studies; links to external web sites; links to internal intranets or other resources; frequently asked questions (which can be updated); links that could include sound and video clips (recognizing that alternatives are required); and links to documents or other resources which would be a learning lesson. The learning lessons should include features which promote interactivity whenever possible. For the remaining unidentified competencies, which are general types of content needed, possible sources, brief description of development projects, and other ideas, the contractor and the government shall determine the next steps to complete the populating of the remaining learning lessons. The learning modules available on The Learning Network (TLN) or which are purchased during the first half of the project period and other DOE resources should be integrated with any computer competencies. The Learning Network team will be the subject matter experts and will supply the computer competency statements, information about ED resources including on-line learning materials, traditional training classes and references, and draft content material which could be incorporated in the "learning lessons." The DOI, MMS team will provide information about learning materials available for DOI employees. The computer-based learning content will be primarily reviewed by The Learning Network (TLN) team of the DOE, with assistance and review by the OCIO Education and Training Committee. The instructional framework must follow the development standard provided by The Learning Network Team and may include, but is not limited to, the following components: help and information screens; general description of reference and learning materials; site map; sample forms; checklists; decision guides; learning lessons which are captured as electronic documents and which are converted to Word 97 documents for printing and future reference; and documentation of completion of learning lesson (available for the individual only). The development standards will be provided to the vendor by the government at award. The product MUST be updateable for future additions, with complete documentation and a standard format that will provide for additional modules to be added annually and/or updated as regulations and requirements change. The DOE's accessibility standards must be met. The scope of this Statement of Need includes all of the DOE employees in headquarters and regional offices. Included in the training population are employees with disabilities. All development must meet the Department's minimum accessibility standard and the Federal government's standards, whichever is more stringent. A text only version of accessible learning modules will also be developed for this project. The DOE's accessibility requirements can be found at http://www.ed.gov/offices/OCIO/, click on Assistive Technology Program button. The DOE's Assistive Technology Team is a resource to test prototypes and to assist with the accessibility testing of the product. The project duration should be no more than six months. The computer-based learning lesson system must allow for an ability to update content on a regular basis and in within a timeframe that is acceptable to the government. Updates may be done by Department employees or designated contractors who work with the network. All materials will be owned by the Federal government and may be distributed to other federal agencies without restrictions. In fact, this project is intended to be a prototype for other competency development projects within the Federal government. The proposal shall include a timeline for the development of framework for the computer competency statements. The population of the learning lessons may be developed concurrently or sequentially depending on content relationships. It is important that a standard "look and feel" framework be established as a first step to serve as the standard presentation for all the learning modules. While the learners may be going to various sources, there should be a standard return to the learning lesson site. Pilot test should be conducted to evaluate for user experience and satisfaction after the learning modules are in place to determine if the desired benefits for employees have been achieved, including: easy access to the on-line system; current and complete information (update capability if required); checklists, materials, and other resources centralized to provide immediate availability; and sample forms for review, with examples, help text, and explanations. Corrections, changes, and modifications identified in the evaluation should be implemented in the final product, and some deliverables are required. Prototypes for approval for the each component (as an ongoing process prototypes--or storyboards when applicable--are to be submitted for approval before the computer components/programming are added). Incorporate changes in prototypes, components, and storyboards as identified for each step. At each step accessibility review will be required to make sure that the framework is accessible to employees with disabilities. For each competency, the population of the learning lessons must have an accessibility review to make sure that the lesson is accessible or that an alternative can be developed (usually text). BETA for the framework and a sample of the population early in the process to identify changes which need to be made. BETA test is to be done by Learning Network Team and/or employees designated by the Learning Network Team. BETA test may also be conducted by DOI and other government agencies. Pilot tested by a small group of representative federal government users for a minimum of 2 weeks to completion. Modifications required from pilot testing will be made. Implementation of learning modules will be made after modifications. Modifications that will be necessary during the implementation phase. Delivery of product plus any operating, update, and other documentation necessary for maintaining the product for content and on the DOE Intranet, the DOI Intranet, and instructions for any other government Department/agency which through the development of this process is selected to have the product installed. The Learning Lessons Framework will be acceptable if the desired benefits have been achieved. The framework should have easy access to the on-line system, current and complete information (update capability required), clear and easy to use navigation, appropriate content which meets the goals of the learning for the computer competencies, ability for non-linear-learners to access just what they need to know/review, feedback for users to provide constant reinforcement, bookmarks so user can enter and return to learning when convenient, works with current hardware/software delivery system of the government Departments/agencies involved with this project, examples (photos, text, etc.) reflect diversity in the workplace, minimum of on-screen text-diffuse "book on screen" prejudices; is not a page-turner, embedded exercises so user gains when tasked to apply what's learned, on-line glossary for immediate definition of unfamiliar terms/concepts, and follows all current standards of The Learning Network, and it should be engaging, and accessible for employees with disabilities. Contract period is 6-months from date of award for Phase 1. Each optional Phase will be for a six-month period. HOW TO RESPOND: In order to compete for this contract, interested parties must demonstrate that they are qualified to perform the work by providing BY 4:00 P.M. June 30, 1999, a Capabilities Statement detailing: (1) your key personnel (those who would have the primary responsibility for performing and/or managing the project) with their qualifications and specific experience; 2) your organization=s experience with this type of work and a description of your facilities; and (3) specific references (including project identifier/ contract number and description, period of performance, dollar amount, client name and current telephone number) for work of this nature that your personnel or organization is currently performing or has completed within the last two years. Offerors must be able to demonstrate an existing system accessible on the Internet and which can be shown to be capable of adaptation and modification to meet the requirements of the government. Also please include any negative references and your rebuttal explaining your side of the story. All references will be checked to validate the information provided. Offerors shall submit an original and five copies of Capabilities Statements to Ms. Betty Estey, Contracting Officer, MMS, Procurement Operations Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817. Your Capabilities Statement will be evaluated based on the skills abilities, education, professional credentials and experience of your proposed key personnel; experience and past performance of your organization, including number, size, location of projects, and complexity of similar projects completed by the proposed project team and your organization to determine your potential for success and contract award. The web site demonstration will be evaluated by determining if the product appears to be capable of modification to fit the requirement, by the "look and feel" which is a subjective but important factor, and the access speed and performance of the system on the Internet. Past performance includes adherence to schedules and budgets, effectiveness of cost control, the acceptability of previous products delivered, effectiveness of program management, and the offeror=s willingness to cooperate with the customer in both routine matters and when confronted by unexpected difficulties. Following review of all Capabilities Statements submitted, those offerors judged most qualified to successfully perform the effort will be provided additional written proposal instructions. You will be expected to provide an oral presentation of your technical proposal if judged to be technically qualified. The oral presentation will last one hour and must be given by a key person assigned to this project rather than corporate sales or executive staff who will not work on the project. The government will evaluate each oral presentation to determine the most effective firm, including schedule, coordination, options, technology, testing and methodology. There will be a question and answer session lasting one hour following the presentation. Oral Presentations will take place in Herndon, VA. Each offeror invited to provide an oral presentation must submit (1) a written oral presentation summary in bullet form; (2) a project plan; and (3) a business proposal citing the price to perform the work and option pricing. The evaluation criteria are equal in value and a best value analysis will determine which offeror will received the award. Price to perform the basic work will be evaluated along with other factors. Options will be evaluated. Additional written proposal instructions will be forwarded detailing the requirements for submission of the following documents prior to the oral presentations: (1) a written presentation summary; (2) a project management plan: and (3) a business proposal. The following provisions Federal Acquisition Regulations clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (APR 1998), 52.212-2 Evaluation Commercial Items (OCT 1997), FAR 52-212-3, Offeror Representations and Certifications-Commercial Items (MAY 99), 52.212-4, Contract Terms and Conditions Commercial Items (MAY 99), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 99), FAR 52-225-3, Buy American Act Supplies; and FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payments. In accordance with FAR 39.106 the software shall be certified to be year 2000 compliant. Offerors can retrieve these clauses on the INTERNET at www.gsa.gov/far or request a copy of the clauses by contacting Lane Donley on 703-787-1346 or by sending a FAX request to (703) 787-1387. While telephone questions are strongly discouraged, written, E-mail or faxed inquiries are encouraged. Please send questions to Betty.Estey@mms.gov and John.Curran@mms.gov. Please include the ARFP Number 1435-01-98-RP-31017 " as well as your full name, organization name, address, phone and fax numbers. It is the responsibility of the offeror to ensure that the Capabilities Statements are received at or before the date/time set forth above. Small Disadvantaged Business Regulatory Change Notice: The Federal Acquisition Regulation authorizes the use of price and evaluation credits in industries where SDB prime contractors and subcontractors have been underutilized. We ask that you inform your SDB subcontractors that they should contact SBA's Office of Certification and Eligibility at 800-558-0884 to obtain an application, or to log on to SBA/s Website (www.sba.gov.sdb). If you are an SDB prime contractor who is not SBA-certified, we also ask that you apply for certification. Effective October 1, 1998, certified SDB prime contractors were eligible for a price credit when bidding on Federal prime contracts. Effective January 1, 1999, prime contractors who subcontract with SBA-certified or self-certified SDBs are eligible for evaluation credits. Please note that prime contractors may continue to rely on self-certification of their SDB subcontractors through June 30, 1999. For solicitations issued on or after July 1, 1999, prime contractors must use SDB-certified SDB subcontractors in order to be eligible for evaluation credits. CITE: (W-161 SN341579) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008 SUBJECT: D--SIMPLIFIED ACQUISITION OF SPARES (CABLE ASSEMBLY/ANTENNA) FOR THE AN-PSC-5 SPITFIRE RADIO SOL DAAB07-99-Q-A036 DUE 062599 POC Erica Sickles 732-427-1629 DESC: Raytheon Systems Company, Ft. Wayne, Indiana is the sole designer and manufacturer of the AN/PSC-5 Spitfire Radio and is the only contractor in possession of the proprietary design specifications. The spares needed to support the AN/PSC-5 are specific to the design of the radio. See number note number 22 for additional information. EMAILADD: sickles@mail1.monmouth.army.mil EMAILDESC: e-mail CITE: (W-161 SN341590) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: United States Air Force, Air Force Space Command, 90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860 SUBJECT: F--INVESTIGATION OF MANAGEMENT AND EFFECTS OF STRUCTURE, COMPOSITION, AND DISTRIBUTION OF PIPARIAN VEGETATION ON PREBLE'S MEADOW JUMPING MOUSE SOL 99Q0298 DUE 062999 POC Sheree Fowler, Contract Specialist, Phone 307-773-4746, Fax 307-773-3964, Email fowler.sheree@warren.af.mil - Melba Rabon, Supervisory Contract Analyst, Phone DSN 481-4752, Fax DSN 481-3964, Email DESC: 1. Perform a general survey for Preble's mouse at F E Warren Air Force Base, Wyoming. 2. Produce a detailed map of riparian vegetation based on the most detailed aerial photos available. 3. Analyze coars scale habitat use by Preble's mouse by comparing vegetation structure and composition between capture sites and non-capture sites. Objective will synthesize information collected during Preble's mouse surveys conducted during the years of 1993 thru 1998. 4. Describe fine-scale habitat use by Preble's mouse by analyzing post-capture movement paths of Preble's mice captured in 1999. 5. Collect tissue samples from captured Preble's mice for DNA/genetic analysis. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q0298&LocID=507 LINKDESC: notice EMAILADD: fowler.sheree@warren.af.mil EMAILDESC: CITE: (D-160 SN341181) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDI, Bureau of Land Management, Oregon State Office (952), P. O. Box 2965, Portland, Oregon 97208-2965 SUBJECT: F--PRECOMMERCIAL THINNING SOL HAB991042 DUE 072999 POC Tom Fulton (503) 952-6218, FAX (503) 952-6312 DESC: The work consists of cutting trees and brush on 788 acres. The solicitation includes an option that allows for increased quantities not to exceed fifty percent (50%) of the total contract price. Bonds are required: Bid Bond, 20%; Performance Bond, 20%; and Payment Bond, 20%. Project sites are located in Lane and Douglas Counties, South Valley Resource Area, Eugene District, Oregon. All responsible sources may submit an offer which will be considered. See Numbered Note(s): 1. EMAILADD: or952mb@or.blm.gov EMAILDESC: CITE: (W-161 SN341428) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532 SUBJECT: F--DEEP TILLING/CULTIVATING SOL IFB R5-16-99-37 DUE 072499 POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley Road, Sonora, CA 95370; telephone (209) 532-3671, extension 247; Fax 209-533-3175. DESC: The project consists of deep tilling/cultivating on an estimated 450 acres on the Groveland Ranger District. Work is estimated to start on or about August 5, 1999. See Note 1. CITE: (W-161 SN341527) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: United States Air Force, Air Education and Training Command, Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX, 78236-5253 SUBJECT: F--F-ENVIRONMENTAL ANALYTICAL SUPPORT SERVICES SOL F41636-99-R0173 POC Harvey Browder, Contract Specialist, Phone (210)671-1736, Fax (210)671-3179, Email harvey.browder@lackland.af.mil - Sharon Mendez, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179, Email DESC: The Government intends to award an Indefinite Delivery/Indefinite Quantity contract with a basic period of performance of one year and four one-year options. Type pricing arrangement is firm, fixed price. This requirement is for non-personal services for environmental analytical support services consisting of a offeror using standardized commercial methods for analyzing water, soil, sludge, air, vegetation, commercial products, fuel, oil, bulk and air samples for pollutants and contaminants and other miscellaneous samples for asbestos. The areas to be serviced include Lackland AFB, Lackland Training Annex, Wilford Hall Medical Center (WHMC), Camp Bullis (Air Force property), and Kelly Field Annex (areas under Lackland jurisdiction). The offeror shall be responsible for either collecting the required sample(s) or the sample(s) will be provided to the offeror by the government. The offeror will be required to provide all management, facilities, tools, supplies, equipment, labor, vehicles, transportation, and applicable licenses, permits, and/or certificates necessary to perform Environmental Analytical Support Services. This work will be accomplished in accordance with all Federal, State, and/or local environmental laws and regulations including, but not limited to Occupational Safety and Health Administration (OSHA) policy, Department of Transportation regulations, National Environmental Policy Act (NEPA), Clean Air Act, Clean Water Act, Endangered Species Act, Toxic Substances Control Act, Resources Conservation and Recovery Act and Amendments, and Comprehensive Environmental Response Compensation and Liabilities Act and Amendments. SIC is 8734. Size standard is $5.0 million average annual revenue for the previous three years. Solicitation will be issued on an 8(a) competitive basis to qualified sources serviced by the Small Business Administration. All solicitation documents to include the initial solicitation, all amendments, clarification letters, and other applicable documents will be issued electronically. Hard copies of solicitation document will not be provided to any source. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0173&LocID=466 LINKDESC: notice EMAILADD: harvey.browder@lackland.af.mil EMAILDESC: CITE: (D-161 SN341580) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services--Potential Sources Sought OFFADD: ASC/PKWOSB Bldg. 1, 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433 SUBJECT: F--RECOVER AND RECYCLE TRITIUM. SOL F33601-99-QX028 DUE 062899 POC A. Lauofo or M. Bauer,937 257-6147 X 4233 or 937 257-6147 X 4225 DESC: Sources sought to provide non-personal services for a recovery and recycling process (RRP) for government supplied hydrogen 3 (3H)(tritium) items (i.e., lensatic, magnetic, and navagational compasses and wrist watches). The work would require a RRP established by the contractor to accept 3H gas ampoules in items listed above and process it in a manner for reuse. LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX028/99QX028.asp LINKDESC: EMAILADD: lauofoag@pkwsmtp.wpafb.af.mil or bauermm@pkwsmtp.wpafb.af.mil EMAILDESC: CITE: (D-161 SN341253) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: Directorate Of Contracting, NTC, Contracting Division, P.O. Box 105095, Fort Irwin, CA 92310-5095 SUBJECT: G--SOCIAL SERVICES SOL DAKF04-99-B-0002 DUE 071299 POC Contract Specialist, Clarita Jones, (760)380-3843 DESC: Anticipated Issue Date: 06/11/99. Duration: 08/18/99 through 08/17/04;. Award Procedures follow: . Anticipated award date: . All responsible sources may submit a proposal, which shall be considered. Fax request to (760) 380-3693. Please include the following company information: telephone number, address, company size and location, solicitation number and project description EMAILADD: jonescd@irwin.army.mil EMAILDESC: CITE: (W-160 SN341196) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES SOL RFP 200-0530-NC DUE 072699 POC Vickey R. Kirkpatrick, Contracting Officer, (202) 307-3070 DESC: Provide outpatient assessment and counseling for substance abuse treatment for male/female Federal ofofenders in Central & Northeast Iowa and surrounding areas, held under the authority of various United States Statutes. A Firm-Fixed-Price-Requirements type contract with a one year base and four one-year options is anticipated. Services for the base year of October 1, 1999 through September 30, 2000, and four one-year options (October 1, 2000 through September 30, 2004) shall include forty (40) inmates as follows: intake assessment (one per inmate), individual counseling (48 half hour sessions per inmate) and group counseling (72 half hour sessions per inmate). All services shall be performed in accordance with the Transitional Services Statement of Work "Transitional Drug Abuse Treatment (TDAT) Substance Abuse Treatment" dated May 1999. Proper licensing in the State of Iowa is required. The estimated issue date for the Request for Proposals (RFP) is o/a June 25, 1999. The estimated closing date for the RFP is July 26, 1999. All responsible sources may submit a proposal which shall be considered by this agency. No collect phone calls will be accepted. No telephone request for the RFP will be accepted. Request for RFP 200-0530-NC should be submitted in WRITING to: Vickey R. Kirkpatrick, Contracting Officer, 320 First Street, N.W. (5006), Washingotn, DC 20534. All requests should include business name, name of contact person, address and telephone number. CITE: (W-161 SN341327) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES SOL RFP 200-0524-WR DUE 072699 POC Jacquelilne Ponders, Contracting Officer (202) 307-3069 DESC: Modification: RFP 200-0524-WR--a firm fixed price requirements type contract for a two year base period with three one-year option periods for services in the Spokane, Washington area is being modified as follows: Services shall include a one year base with four one-year option periods. Services for the base year is October 1, 1999 through September 30, 2000 and four one-year option periods is October 1, 2000 through September 30, 20004. Services for the base year and four one-year options shall include 15 inmates as follows: intake assessment (one per inmate), individual counseling (24 half-hour sessions per inmate) and group counseling (96 half-hour sessions per inmate), respectively. The estimated issue date for the Request for Proposals (RFP) is o/a June 21, 1999. The estimated closing date for RFP is July 21, 1999. All responsible sources may submit a prposal which shall be considered by this agency. No collect calls will be accepted. CITE: (W-161 SN341377) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES SOL RFP 200-0524-WR DUE 072199 POC Jacquelilne Ponders, Contracting Officer (202) 307-3069 DESC: Modification: RFP 200-0524-WR--a firm fixed price requirements type contract for a one year base period with four one-year option periods for services in the Spokane, Washington area is being modified as follows: Correct reponse date to read "072199". CITE: (W-161 SN341379) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES SOL RFP 200-0508-SC DUE 062999 POC Katharina Washington, Contracting Officer, 202-307-3070 DESC: RFP 200-0508-SC is hereby amended to extend the closing date to June 29, 1999, 2:00 p.m. In addition, please correct the period of performance to a one-year base with four one-year options. CITE: (W-161 SN341506) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES SOL RFP 200-0520-SE DUE 062999 POC Katharina Washington, Contracting Officer, 202-307-3070 DESC: RFP 200-0520-SE is hereby amended to extend the closing date to June 29, 1999, 2:00 p.m. In addition, please correct the period of performance to a one-year base with four one-year options. CITE: (W-161 SN341510) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Procurement and Property Branch, 320 First Street NW, Washington, D.C. 20534 SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES SOL RFP 200-0510-SC DUE 062999 POC Katharina Washington, Contracting Officer, 202-307-3070 DESC: RFP 200-0510-SC is hereby amended to extend the closing date to June 29, 1999, 2:00 p.m. In addition, please correct the period of performance to a one-year base with four one-year options. CITE: (W-161 SN341513) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: H--Quality Control, Testing and Inspection Services OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch of Contracting, Room 4429, 316 North 26th Street, Billings, Montana 59101 SUBJECT: H--ASPHALT TESTING SOL C50-99-2987 DUE 071999 POC Terri Cady, 406-247-7941 DESC: The Bureau of Indian Affairs (BIA) is issuing a Request for Quotation for a proposed requirements contract to perform asphalt testing. The contractor is required to furnish all equipment for testing asphaltic concrete by the Marshall method, must make determination of the rice specific gravities, gradation of the cold feed material and preparation of related reports at a minimum of one (1) air void test per day. The BIA will furnish a nuclear asphalt content gauge and mobile laboratory space with utilities. Tests shall be at a minimum of one (1) for every 500 tons of mix with not less than one (1) per day. Testing will be conducted at various project sites located on the seven Indian Reservations, in Montana and Wyoming that fall under the Billings Area Roads program. This procurement will be conducted in accordance to FAR Part 13, Simplified Acquisition Procedures. Award will be made based on best value to the government, price and past performance factors considered. This procurement is a Small-Business Set-Aside. Request for Quotation packages will be issued on a first come first serve basis to requestors within the local trade area only until supplies have been exhausted.***** CITE: (W-161 SN341541) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN, Naval Station, Box 368119, San Diego, CA 92136-5066 SUBJECT: J--MKV (SOC 961, 962), RAV, DRYBERTH SOL N62791-99-Q-0087 DUE 072299 POC Barbara A. Brown, Procurement Contract Specialist, (619) 556-2311 DESC: RAV, dryberth, installation of hard-top canopy. Work will be performed at contractor's facility. Contract Dates: 30 August 1999 through 24 September 1999. All west coastwide sources who currently hold, or are qualified for and willing to enter into an Agreement for Boat Repair (DFAR 217.71) prior to award, may submit a bid which shall be considered by this agency. Firms which do not possess a Master Ship Repair Agreement/Agreement for Boat Repair (as applicable) are ineligible for award unless adequate time exists to permit the Navy to perform an assessment of their MSRA/ABR application and to execute the applicable MSRA/ABR without impacting the vessel's availability dates. It is impracticable to distribute the applicable NAVSEA Standard Items. These contract documents may be examined or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9***** LINKURL: http://cbdnet.access.gpo.gov LINKDESC: EMAILADD: Pauley Patricia A@sssd.navy.mil EMAILDESC: CITE: (W-160 SN341162) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building 441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127 SUBJECT: J--CONTRACT N00019-97-D-2008 MODIFICATION TO PROVIDE ADDITIONAL SERVICES TO SUPPORT SYSTEMS ENGINEERING AND TECHNICAL PUBLICATIONS FOR THE NAVY'S C-20 SERIES AIRCRAFT SOL Contract N00019-97-D-2008 POC Mr. Gary C. Graham, Contract Specialist, (301)757-8982, Catherine M. Haddon, Contracting Officer, (301)757-8965 DESC: The Naval Air Systems Command intends to increase the man-hour requirements for Engineering Systems Support Services under the existing contract N00019-97-D-2008. This contract was awarded to Gulfstream Aerospace Inc., the original equipment manufacturer (OEM) on 9 January 1997. The total estimated value of these additional services is $4,000,000.00 for the current Option 3 performance period plus the two one-year options that remain under the contract. Gulfstream Aerospace Incorporated is the only complete source of developmental, design, and manufacturing data that is required to provide systems engineering and technical publications support for the Navy's C-20 series aircraft. EMAILADD: GrahamGC2@navair.navy.mil EMAILDESC: CITE: (W-161 SN341255) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909 SUBJECT: J--RESTRICTED AVAILABILITY (RAV) OF ARDM-4 SHIPPINGPORT SOL N62789-99-R-0002 POC Angela N. Potter, Contract Specialist, (860) 433-0664, e-mail PotterAN@supship.navy.mil DESC: Restricted Availability of ARDM-4 Shippingport. Major work items will include towing, blasting/painting hull and balast tanks, and repairs to deballast pumps and motors, flood valves and capstans. A drydock certified in accordance with Mil-Std 1625 is required. Vessel characteristics are Length 492 ft., Breadth 96 ft., Displacement 4850 Lt. Tons. Some of the trades required will include riggers, shipfitters, mechanics, electricians, Certified welders, NDT personnel, painters/blasters and Gas Free Engineers. Maintenance of Inspection System SI 009-04 is required. Solicitation area is restricted to the East Coast; Master Ship Repair Agreement (MSRA) is required. Planned date for contract award is 11 NOV 1999. Scheduled contract availability dates are 04 FEB - 04 AUG 2000. Requests for solicitations may be transmitted to Angela N. Potter, Code 451, by phone at (860) 433-0664, or via email at PotterAN@supship.navy.mil. EMAILADD: PotterAN@supship.navy.mil EMAILDESC: at SUPSHIP Groton, CT via e-mail. CITE: (W-161 SN341275) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000 SUBJECT: J--PURCHASE AND INSTALL FEEDWATER PUMP AND MOTOR SOL DAAE30-99-Q-0622 DUE 061599 POC Kimberly Genung, (973) 724-2853 DESC: Contractor is to provide all ncessary labor, supevision, tools, travel, equipment, supplies and materials, and shipping/handling to purchase and install a feedwater pump and motor located at US Army TACOM-ARDEC, Picatinny Arsenal, New Jersey. Work to be performed in accordance with Statement of Work and period of performance wil be from date of award to 30 September 1999. SIC Code is 5084. See Note 1. LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0622/99Q0622.htm LINKDESC: EMAILADD: kgenung@pica.army.mil EMAILDESC: CITE: (D-161 SN341299) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909 SUBJECT: J--SERVICE CRAFT OVERHAUL (SCO) OF ARDM-4 SHIPPINGPORT SOL N62789-99-R-0002 POC Angela N. Potter, Contract Specialist, (860) 433-0664, e-mail PotterAN@supship.navy.mil DESC: Service Craft Overhaul (SCO) of ARDM-4 Shippingport. Major work items will include towing, blasting/painting hull and ballast tanks, and repairs to deballast pumps and motors, flood valves and capstans. A drydock certified in accordance with Mil-Std 1625 is required. Vessel characteristics are Length 492 ft., Breadth 96 ft., Displacement 4850 Lt. Tons. Some of the trades required will include riggers, shipfitters, mechanics, electricians, Certified welders, NDT personnel, painters/blasters and Gas Free Engineers. Maintenance of Inspection System SI 009-04 is required. Solicitation area is restricted to the East Coast; Master Ship Repair Agreement (MSRA) is required. Planned date for contract award is 11 NOV 1999. Scheduled contract availability dates are 04 FEB - 04 AUG 2000. Requests for solicitations may be transmitted to Angela N. Potter, Code 451, by phone at (860) 433-0664, or via email at PotterAN@supship.navy.mil. This modification is to change the availability from a Restricted Availability (RAV) to a Service Craft Overhaul (SCO). All other information remains the same, as of this date, 10 June 1999. EMAILADD: PotterAN@supship.navy.mil EMAILDESC: at SUPSHIP Groton, CT via e-mail. CITE: (W-161 SN341335) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: General Services Administration, Public Buildings Service (PBS), Property Management Contracts Branch (5PMC), 230 South Dearborn Street, Room 3324, Chicago, IL, 60604 SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING & U.S. COURTHOUSE, 1300 S HARRISON, FORT WAYNE IN. SOL Reference-Number-IN0031ZZ DUE 071299 POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112, Fax (312) 886-1986, Email corinne.dicicco@gsa.gov - Corinne DiCicco, Contract Specialist, Phone (312) 886-4112, Fax (312) 886-1986, Email DESC: Solicitation release date is changed to June 10, 1999 and the due date for receipt of proposals is July 12, 1999. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-IN0031ZZ&LocID=130 LINKDESC: notice EMAILADD: corinne.dicicco@gsa.gov EMAILDESC: CITE: (D-161 SN341348) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 SUBJECT: J--MAINTENANCE OF A FIBER TURNKEY CUSTOMER PROVIDED ACCESS ARRANGEMENT (FTCPAA) SOL N00178-99-R-3059 POC sd13@nswc.navy.mil DESC: Maintenance of a Fiber Turnkey Customer Provided Access Arrangement (FTCPAA), which provides a direct communication access path (via fiber) from the Naval Surface Warfare Center, Dahlgren, VA to an AT&T Government Only Point Of Presence (GOPOP) also located in Dahlgren, VA. The FTCPAA consists of a fiber installation between NSWCDD and the AT&T GOPOP and DDM2000 multiplexers that support a SONET configuration at each of the sites. The Contractor shall be required to provide maintenance and spares for all equipment at each of the installation sites. Services required include all labor, test equipment, parts, travel, per diem, materials, fault management, telephonic support, operating software maintenance (routines that interface directly with hardware devices, computer operations and utility/ applications programs) required to keep all equipment fully operable. Services are required onsite at both installation sites, 24 hours/day, 7 days/week including Government holidays. Response is required within 4 clock hours after receipt of telephonic notice to the Contractor. The Contractor shall resolve 95% of plug-in failures within 8 clock hours after receipt of telephonic notice. Fault management support shall include remote diagnostics, monitoring of major/minor alarms, reports outlining performance of the DDM2000s and fibers, escalation of critical service issues, and monitoring of performance parameter thresholds to identify marginally operating equipment to ensure minimal downtime. Any intrusive testing requires prior written Government approval. A spares inventory is required to be maintained at both NSWCDD and the AT&T GOPOP. For failed equipment which is unrepairable or for which spares are not available, the Contractor shall provide identical equipment as the failed item. The Contractor shall provide fiber cable restorations to original specifications, if required. Total contract duration is 5 years (base year and 4 option years). All responsible sources may submit a proposal which shall be considered by the Agency. Intended source is AT&T, Washington, DC under FAR 6.302-1. Note 22 applies. The Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement Division is implementing Electronic commerce (EC) in the acquisition area, therefore synopsis and resulting solicitations with any applicable amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply under Procurement Division. After 1 October 1997, solicitations and amendments will only be available at the above Web sites. Hard copies WILL NOT be provided. Vendors should regularly access the NSWCDD Web site to ensure that they have downloaded all amendments. For solicitations issued after 31 March 1998, DOD will no longer award contracts to contractors not registered in the Central Contractor Registration (CCR) data base. Registration may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec. Registration may be done via dial up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri). Any certified value added network (VAN) can be used for registration. A paper registration form may be obtained from the DOD Electronic Commerce Information Center at 1 (800) 334-3414. LINKURL: http://www.nswc.navy.mil/supply LINKDESC: EMAILADD: sd13@nswc.navy.mil EMAILDESC: CITE: (W-161 SN341358) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval Air Station, Bldg 2272, Lexington Park, MD 20670 SUBJECT: J--C-12 LIFE CYCLE CONTRACTOR SUPPORT SOL N00019-R-1548 DUE 063099 POC Donna Guenther, Contract Specialist, 301-757-8979; Carole Romary, Contracting Officer, 301-757-8963 DESC: UPDATE TO N00019-99-R-1548: The Naval Air Systems Command will be issuing a DRAFT Solicitation N00019-99-R-1548 for Industry comment. IT IS NOTED THAT THIS IS A DRAFT SOLICITATION AND THAT NO FINAL DETERMINATION HAS BEEN MADE RELATIVE TO A SET ASIDE DETERMINATION. This draft solicitation is for total aircraft and maintenance life cycle contractor support (LCCS) for the Departments of the Navy and the Air Force C-12 aircraft fleet. The scope of the work includes operation of the on-site facility, engineering support, technical support, all phases of commercial maintenance, logistics support, including repair and modification of the aircraft and engine, spares (components) and parts, in addition to providing all required materials to support 112 aircraft. The contractor will be required to provide a contractor owned inventory of parts in sufficient quantities to meet performance requirements and mission capability rates, in addition to maintaining Government furnished material/equipment. It is anticipated that the Government inventory of C-12 parts currently being accumulated is to be converted to contractor ownership in exchange for credit consideration against the material CLIN. Additionally, provisions in the contract will require the Contractor to purchase the residual inventory of C-12 parts from current contractor at a reasonable market value. The Government is expected to maintain title to all engines and propellers and they will provided as Government furnished property. The anticipated performance period of the resultant contract is a one year base period with four-year options. Approval authority to permit a longer period of performance is being pursued and if approved the total performance period could be as many as 10 years (one base year with nine option years). The Navy is expected to issue a requirements contract with Firm Fixed Price (FFP) and Cost Reimbursable (CR) line items. The Air Force is expected to issue a Fixed Price contract with an Economic Price Adjustment Clause (EPA) and Cost Reimbursable line items. On or about June 11, the draft solicitation may be obtained at the following website: www.navair.navy.mil under "Business Opportunities". At this time, the Draft Solicitation will be comprised of Sections B C and J, Attachment 1 - the Performance Work Statement and Annexes A and B, Appendix A-1 (Navy Aircraft Site Locations), A-2 (Air Force Aircraft and Beddown Base Locations), Appendix K (Aircraft Condition Inspection requirement), Exhibit A-1 (Contract Data Requirement List (CDRL)), Exhibits B-1 (Navy Baseline Support and Price Adjustment Matrix), Exhibit C (Navy Excess Flight Hour Capacity). Other sections will be released as they become available. Industry comments and recommendations are requested by close of business 30 June 1999 so that they may be evaluated and incorporated, as necessary, into the final solicitation. Industry is particularly encouraged to provide comments and recommendations regarding 1) positive incentives based on cost savings realized by reducing the annual C-12 operating costs and 2) recommendations for the consolidation or reduction in the CDRLs. A preproposal conference will be scheduled for the first part of July 1999 at the Naval Air Systems Command, Patuxent River Maryland. Written recommendations regarding this solicitation to Department of the Navy, Naval Air Systems Command (Air 2.4.3.1), Attn: C-12 Program, Building 441, Unit #7, Patuxent River, MD 20670-5449; or e-mail to guentherdl@navair.navy.mil; or fax to 301-757-9046. It is recommended that all attendees make advance attendance arrangements with the Program Office representative, Mr. James Hinebaugh, 301-757-8560, for obtaining any necessary clearances for admittance to the base. LINKURL: www.navair.navy.mil LINKDESC: EMAILADD: guentherdl@navair.navy.mil EMAILDESC: CITE: (W-161 SN341387) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246 SUBJECT: J--WOODCORE AND STEEL FLOOR TILES SOL DASC01-99-T-0007 DUE 061899 POC Contact Lauri Balcom, (703)706-2761 DESC: This is a combined synopsis/solicitation for a commercial items prepared in accordance with Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). The solicitation document incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 90-45. It is anticipated the resulting order will be awarded on a sole source basis to Bettinger West Interiors of Columbia, Maryland. The proposed contract action is for supplies for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302. The requirement is for 350 each Woodcore (Part #: PW11C6A1) and 708 each Steel (Part #: HS126A1) Panel Floor Tiles. Due to form, fit, and function requirements, no substitutions to the part numbers will be accepted. The following Federal Acquisition Regulations (FAR) provisions and clauses apply to this solicitation: FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Jun 1988); FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988); FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jun 1988); FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Oct 1995) (NOTE: For provision FAR 52.212-3, the offeror must provide written representations and certifications); FAR 52.212-4, Contract Terms and Conditions--Commercial Items (Oct 1995); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Oct 1995) to include the following applicable subclauses: FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), and FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); and FAR 52.233-3, Protest After Award (Aug 1996). The following Defense Federal Acquisition Regulations Supplement (DFARS) provision applies to this solicitation: DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Applicable to Defense Acquisitions or Commercial Items (Nov 1995) to include the applicable subclause at DFARS 252.225-7036, Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payment Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). Responsible interested parties may identify their interest and capability to respond to the requirement or submit a quote by fax to (703)806-1156 or by mail to the U.S. Army Intelligence and Security Command (INSCOM), Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Ft. Belvoir, VA 22060-5246. All quotes received by 3:00pm EST, 18 June 1999 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: ldbalco@vulcan.belvoir.army.mil EMAILDESC: e-mail CITE: (W-161 SN341405) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: U.S. Department of Justice, Federal Bureau of Investigation, J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W., Washington, DC 20535-0001 SUBJECT: J--SERVICE CONTRACT FOR ON-SITE CHILLER MAINTENANCE SOL RFP-7284 POC Bryan V. Lane, Contract Specialist, (703) 632-4639 DESC: In accordance with Federal Acquisition Regulation (FAR), Part6, Section 6.302-1, the Federal Bureau of Investigation (F.B.I.) intends to negotiate a contract with the Carrier Corporation for service/maintenance on two (2) Carrier Centrifugal Chillers for the F.B.I.'s Fort Monmouth, New Jersey facility. Duration of the contract will be one (1) base year, with four (4) one year option years, based on the availability of Fiscal Year funding for each of the four (4) option years. See note 22. CITE: (W-161 SN341440) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: U.S. Environmental Protection Agency, RCPB Superfund Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001 SUBJECT: J--FACILITY OPERATION AND MAINTENANCE SERVICE FOR THE MANCHESTER EPA LABORATORY SOL PR-HQ-99-16031 POC Michael Grivnovics, (202) 564-4448 DESC: The Environmental Protection Agency's (EPA) Office of Acquisition Management (OAM)will issue a solicitation for operation and maintenance services at the EPA Manchester Environmental Laboratory, Port Orchard, Washington. The facility support services covered by the statement of work includes as primary function the operation of heating, ventilation and air conditioning (HVAC) and refrigeration systems; the maintenance and operation of plants, buildings, laboratories and equipment; and ground maintenance. As part of the services provided under this procurement, the contractor shall perform all maintenance and repairs necessary to provide the Manchester EPA Laboratory with smooth running mechanical systems with little or no breakdowns. The contractor is expected to perform this support with an on-site work force and to have (3) years experience in the operation and management of facilities. The facility has eleven buildings and two trailers. Skills required include, but are not limited to, a manager, heating/ventilation/air conditioning/refrigeration mechanics, maintenance mechanics, electrician, plumber, painter, general labor, and other skills common to building operations and maintenance trades. One contract will be issued from this solicitation and the contract period will be for five years. The Service Contract Act will apply to this acquisition. The proposed contract is 100% set aside for small business concerns. The Invitation for Bids (IFB) will be released within approximately 15 days. The purpose of this CBD announcement is to notify potential offerors of EPA's requirement and generate the source list, and to direct interested parties to the EPA's "Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam for further information on this procurement as it becomes available. The IFB, amendments and other related items for this procurement will be posted on this Web site and can be downloaded/viewed. Interested parties must forward requests to be placed on the source list via Internet E-mail as stated below, via facsimile (202) 565-2558, or to the mailing address that follows: U.S. EPA, 401 M Street, SW, Superfund/RCRA Procurement Operations Division, Headquarters Contract Service Center, (3805R), Washington, DC 20460-0001, ATTN: Michael Grivnovics. Hard copies of the IFB, amendments, and other related items will not be provided without written certification that INTERNET capability is unavailable. Interested parties must submit their written certification via facsimile stating such to Michael Grivnovics or Michelle Barrett so that hard copies of these documents may be provided. See Note 1 and 26. EMAILADD: grivnovics.michael@epamail.epa.gov EMAILDESC: CITE: (W-161 SN341479) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Department of the Treasury, Bureau of the Public Debt, Division of Procurement, 200 Third Street, Room 207, Parkersburg WV 26101-5312 SUBJECT: J--PC REPAIR SOL BPD 99-R-0016 DUE 072899 POC Point of Contact, Kimberly Hedrick, 304/480-6950, Contracting Officer, Wayne N. Jeffers, 304/480-6983 DESC: The Bureau of the Public Debt (BPD) will issue a Request for Proposals (RFP) for a time-and-materials contract for the maintenance of microcomputers and related equipment and for related support services for the Parkersburg, WV, area for a one-year base period and four one-year options. There are two ways to receive the solicitation and any other notifications related to this procurement. Please choose only one of the following methods to receive the document. 1) You may obtain the documents by downloading them in Microsoft Word or PDF format. If you choose this option, you must also sign up for our electronic mailing list. By adding your name, Internet e-mail address, and phone number to the electronic mailing list you will receive notification as to when the solicitation is ready for downloading and any amendments relating to this solicitation. 2) If you would like to receive hard copies of the RFP and amendments you may fax your request to 304-480-6632 or via the internet. The internet e-mail address is procurement@bpd.treas.gov. If you fax a request, you will need to confirm receipt of the facsimile transmission by calling 304-480-6950. See numbered 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-161 SN341482) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: United States Air Force, Air Mobility Command, 319 CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205 SUBJECT: J--MAINTENANCE OF ENERGY MANAGEMENT CONTROL SYSTEM SOL F3260599Q0159 POC Jack Mylan, Contract Specialist, Phone (701) 747-5344, Fax (701) 747-4215, Email jack.mylan@grandforks.af.mil - Jennifer Richardson, NCOIC, Services Flight, Phone (701) 747-6229, Fax (701) 747-4215, Email DESC: This service is to provide full maintenance and service for the Energy Management Control System (EMCS) including monthly preventative maintenance, all parts and repairs at Grand Forks AFB. Only short duration outages of less than 24 clock hours are permissible. Two-hour response time for emergency repair service to Critical Central Equipment, as defined in the Statement of Work. The service is to be for a period of one year with 4 option years. Award will be made under the Test Program for Certain Commercial Items in Far 13.5. This request for quotation will be awarded as a fixed price purchase order with a requirements line item for emergency repairs. Price and past performance will be taken into consideration when making the award. Requests for a solicitation package can be emailed to jack.mylan@grandforks.af.mil or you can call Lt Jack Mylan at 701-747-5344 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260599Q0159&LocID=721 LINKDESC: notice EMAILADD: jack.mylan@grandforks.af.mil EMAILDESC: CITE: (D-161 SN341533) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 SUBJECT: J--PRESERVE FLIGHT DECK SOL DTCG80-99-Q-3FA6S8 DUE 062599 POC SK1 Philip Kerr (757)628-4668 DESC: This is a synopsis of a requirement for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemental with additional information included in the notice. A written solicitation will be issued upon request. This is a request for quotation (RFQ) number DTCG80-99-Q-3FA6S8. This solicitation document will incorporate provisions and clauses that are in effect through Federal Acquisition Circular 97-11. The standard industrial classification code is 3731 and the size standard is 1000 employees. The requirement is for the following: Contractor to provide all labor, materials, equipment, services, and competence to complete the following dockside services on the USCGC CAMPBELL (WMEC-909): 1. Preserve Flight Deck including Port and Starboard boat decks and talon grid cover with the specification and in accordance with all Federal, State and Local regulation. The contractor shall accomplish everything within the Performance period of Aug 16 to Aug 24, 1999. Specifications to be provided on request. All work shall be performed at State Pier, New Bedford, MA. Specifications to be provided on request. The government will award a contract resulting from this solicitation to the responsible offeror whose conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offer: Price, Required Delivery Date. The proposed contract listed here will be awarded as part of the Small Business Competitiveness Demonstration Program. Offers are due on June 25, 1999, 1200 (NOON) to Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip Kerr. For additional information on the above requirement phone (757) 628-4668 or Fax request for information to (757) 628-4677. "This notice is for informational purposes for 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 or credit is $500,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. CITE: (W-161 SN341593) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470 SUBJECT: M--WATER & WASTERWATER TREATMENT PLANTS OPERATION AND MAINTENANCE SOL R6-15-99-76 DUE 080199 POC Charlette MacDonald, (541) 957-3233 DESC: Water and wastewater treatment facilities operation and maintenance (SIC Code 4952) at two administrative sites on the Umpqua National Forest; sites are Wolf Creek Job Corps Center and Tiller Ranger Station, east and west of Roseburg, Oregon approximately 30 miles and 50 miles respectively; system operating personnel must have current Oregon State Operator's certifications for water and wastewater. The contract term is for one 12-month base period and options for potential addition of 3 more years. The type of contract contemplated is fixed price with economic price adjustment--labor and materials. This is a Request for Proposals. Offerors are rquired to prepare detailed technical proposals and provide information regarding past performance history in addition to price proposals; technical proposal elements include Organization, Past Performance History, Personnel Qualifications, and Work Plans. See Numbered Notes 1 and 26. CITE: (W-161 SN341389) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH 44135 SUBJECT: M--PLUMBROOK RECOMPETITION OF OPERATIONAL SERVICES (PROS) CONTRACT SOL 129209 DUE 083099 POC Deborah A. Drossis, Contracting Officer, Phone (216) 433-2751, Fax (216) 433-5489, Email Deborah.A.Drossis@grc.nasa.gov DESC: PLUM BROOK OPERATIONS CONTRACT (Consolidation of two existing contracts) The NASA Glenn Research Center, Cleveland, Ohio, plans to issue a Request for Proposal (RFP) seeking qualified 8(a) firms to provide services for a follow-on procurement which combines two existing contracts. The contracts are NAS3-27345 for test and research support services and NAS3-26951 for institutional support services. These contracts are more fully described below. The proposed contract will take the form of a hybrid contract with work being completed on both a mission basis and by completing separate task orders. The effort will be a cost-plus incentive fee award-term contract. The proposed period of performance consists of a base period of 3 years with additional contact years awarded based upon performance up to a maximum of 12 years. Support services for the operation and maintenance of four aerospace research facilities (three space environmental chambers and one wind tunnel); project engineering and management related to test programs conducted in the Plum Brook test facilities; design engineering, drafting, and computer network services. The contractor shall ensure that the four test facilities operate as designed and are available and capable of safely, efficiently, and effectively supporting all testing activities. Examples of types of services required at the test facilities are providing test program documentation which includes test plans, requirements documents, cost estimates, hazards analyses, test data acquisition, and configuration control; providing test operation support which includes design, installation, and removal of test hardware; inspection and system checkout and operation; providing test facility upgrades which includes assembly, installation, repair, modification, checkout, and inspection; providing test operation expertise which includes troubleshooting and engineering analyses. Support services for the operation and maintenance of the basic institution which consists of several buildings, various above ground and below ground utilities, 6,400 acres of land, and various support services. Types of services include industrial safety and health; environmental compliance; chemical analysis; plant protection; facility operations, maintenance and repair; monitoring and maintenance of a shutdown, defueled nuclear reactor facility; shipping, receiving and warehousing; janitorial and refuse collection; grounds maintenance; equipment and vehicle repair; steam system operation for test facilities; procurement; and clerical and library support. The contractor shall operate and maintain the facility and utility systems in support of the NRC license, storage and warehousing, environmental compliance and aerospace testing. Examples of the type of institutional services required by this contract are: roads and grounds maintenance; janitorial and plant protection services; shipping and receiving, records management; storage and warehousing; purchasing; clerical; and vehicle maintenance. Examples of the types of utility systems operations and maintenance are: HVAC systems; raw and domestic water systems; high and low voltage electrical systems; natural gas systems; and sanitary and storm sewer systems. In addition, support services for on-site administration, management, operations, engineering, design, maintenance, as well as some materials, tools, transportation and equipment are required for this effort. While maintaining an on-site work force, the contractor will also be required to provide emergency call-in personnel during off-hours. All qualified 8(a) responsible sources may submit proposal which shall be considered by the agency. See Numbered Note 4. The SIC Code and Size Standard are 8744 and $20 million, respectively. The DPAS rating for this procurement is DO-C9. The anticipated release date of a draft RFP3-129209 is on or about June 14, 1999. The anticipated release date of RFP3-129209 is on or about July 16, 1999 with an anticipated proposal due date of on or about August 30, 1999. An ombudsman has been appointed. See Internet Note "B". The solicitation will be available over the Internet and any supporting documents related to this procurement will be available in the reading room at the NASA Plum Brook Station, Room 223, 6100 Columbus Avenue, Sandusky, Ohio 44870, (419) 621-3205. Internet documents will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application. The Internet site, or URL, for the NASA/GRC Business Opportunities page is http://procurement.nasa.gov/EPS/GRC/class.html Prospective offerors shall notify this office of their intent to submit an offer. It is the offeror's responsibility to monitor the aforementioned Internet site for the release of the solicitation and amendments (if any). Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#129209 LINKDESC: EMAILADD: Deborah.A.Drossis@grc.nasa.gov EMAILDESC: CITE: (D-161 SN341556) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: Naval Facilities Engineering Command Combined Acquisition Office Jacksonville Region, Box 139, Bldg 13, Jacksonville, FL 32212-0139 SUBJECT: M--SOLICITATION-REGIONAL FACILITY SERVICES CONTRACT I, JACKSONVILLE, FLORIDA SOL N62467-00-R-2451 DUE 090399 POC Kitty Wade, (904) 542-5571, extension 122, email WadeKL@pwcjax.navy.mil; or Sharon Bodford, (904) 542-5571 extension 253, email BodfordSD@pwcjax.navy.mil DESC: NAVFAC Combined Acquisition Office, Jacksonville Region, is soliciting for a Regional Facility Services Contract I in the Jacksonville Region. The services include, but are not limited to the following: Facility Maintenance, Operation and Maintenance of Utilities, Environmental, Transportation, Housing, Bachelor's Quarters, Fire Alarm, and Elevators. Base year performance is currently scheduled to commence 1 Apr 2000 and will be for a period of six months with options to extend the contract services in increments of one to 12 months not to exceed a total of 60 months from date of contract award. This will be a combination firm fixed price and indefinite quantity type contract with award fee provisions. The RFSC 1 will be solicited as a competitive negotiated acquisition using formal Source Selection procedures and award will be based on best value. This procurement is UNRESTRICTED. The Standard Industrial Code (SIC) is 8744. All responsible sources may submit an offer, which will be considered by the agency. It is anticipated proposals will be due on or about 3 Sep 1999 and should be mailed to the address stated above, Attn: Kitty Wade. The Government intends to issue this solicitation exclusively through the Internet. The RFP is anticipated to be posted on the INTERNET on or about 6 Jul 1999. The solicitation will be available, for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/contract1.htm. Prospective Offerors are encouraged to register themselves on the web site. The official plan holders list will be maintained and can be printed from the web site. Amendments will be posted on the web site for downloading. This will normally be the only method of distributing amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. Any questions must be in writing and must reference Solicitation N62467-00-R-2451, Regional Facility Services Contract I, Jacksonville, Florida and include your complete company name, address, telephone number, and email address. Questions may be sent via email, fax or mailed to the aforementioned POC. LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm LINKDESC: EMAILADD: WadeKL@pwcjax.navy.mil or BodfordSD@pwcjax.navy.mil EMAILDESC: CITE: (W-161 SN341613) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities--Potential Sources Sought OFFADD: United States Air Force, Air Education and Training Command, Specialized Contracting Squadron, 2021 First Street West, Randolph AFB, TX, 78150-4302 SUBJECT: M--LACKLAND AFB BASE OPERATIONS AND SUPPORT COST STUDY SOL F4168999R0031 DUE 062399 POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF, Phone 210-652-4020, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil DESC: The Air Education & Training Command (AETC) Contracting Squadron is seeking qualified large businesses, small businesses, 8(a) contractors, SDB contractors, historically underutilized businesses, women-owned businesses, and historically black colleges and universities and minority institutions under SIC Code 8744 (Size Standard $20 million) to participate in an Office of Management and Budget (OMB) Circular A-76 Cost Comparison study. The study will consist of looking at all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform selected service functions, identified below, for the 37th Training Wing at Lackland AFB, TX. This is the initial market research phase of the study. The A-76 study will involve a performance based, outcome-oriented source selection competition among offerors, with AETC selecting the offer that represents the overall best value to the Government. AETC will then compare the selected offer with the Government's in-house offer and select the lower price of the two. THIS COST STUDY WILL NOT RESULT IN A CONTRACT AWARD IF GOVERNMENT PERFORMANCE IS CONSIDERED MORE ADVANTAGEOUS. If the results are to contract out, AETC will award only one major contract. AETC is considering the feasibility of setting-aside for small business one of the functions, Marketing and Publicity, in which case a separate award would be made to a small business firm for this one area, with the remaining functions falling under a separate contract award. Please note that AETC has not yet made a decision as to whether the potential acquisition will be set-aside and thus it reserves the right to determine the appropriate method of procuring the services based upon its analysis and evaluation of the responses to current market research. A cost plus incentive type contract is contemplated for the major BOS component. The functional groupings, to support the infrastructure at Lackland AFB as well as requirements being incorporated from the Base Realignment and Closure of Kelly AFB TX are defined as follows: (PLEASE NOTE THAT THESE AREAS MAY NOT BE ALL ENCOMPASSING) 1) Communications, including DSCS Maintenance, BISS Maintenance, maintenance control, secure communication maintenance, telephone inside and outside maintenance, non-hardened cable maintenance, land mobile radio, support flight, publishing, plan/implementation flight, information systems flight, base network control center, information protection, admin communications and telecommunication center. 2) Services, including, resource management, military support to include combat support, physical fitness, recreation center/ITT, recreation support, general libraries, arts and crafts, and outdoor recreation. 3.) Transportation to include combat readiness. 4.) Civil Engineering, to include dormitory management, air base operability readiness, engineering, housing,, resources, and environmental. 5.) Supply, to include munitions, management and systems flight, materiel storage and distribution flight, material management flight, fuels management flight, and combat operations flight. 6.) Personnel - military personnel flight, civilian personnel flight, education services flight, and family support center. 7.) Logistics Support. 8.) Operations Support, to include life support, weather flight, current operations flight, and quality assurance. Only offerors interested in submitting a proposal for the entire requirement should respond with a "capability statement" identifying their size status and detailing all of their relevant technical qualifications. If you have previously submitted this information in response to the previous Lackland BOS sources sought synopsis, it is not necessary to reaccomplish the submittal. In the capability statement, firms should include, as a minimum: 1) Information relative to past performance and experience, both governmental and commercial, in performing major operating and maintenance contracts. This information should include detailed references (contract numbers, descriptions of services, types of contracts, and points of contact, to include the names and phone numbers) of major clients; 2) Experience and capabilities in managing a large and functionally diverse workforce; 3) Experience and capabilities in mobilizing an extensive and varied work force, including personnel at management level, in a new geographic area; 4) Information regarding the firm's accounting system, including its adequacy to track costs for a cost reimbursement or fixed-price incentive (firm type) contract; and 5) Information demonstrating the firm's ability to finance a large service contract. This information should include sufficient financial capacity, working capital, and other financial, technical and management resources to perform the contract without financial assistance from the Government. Documentation should provide evidence of sufficient capital and cash flow to carry the government account receivable for at least 90 calendar days from government receipt of a proper invoice. In addition to the capabilities statement, the firm should include it's name, address, and a point of contact (POC), as well as the POC's telephone number, FAX number, and e-mail address. Please ensure that AETC receives the capabilities statement not later than close of business 23 June 99. The response should be simultaneously e-mailed to Ms. Sharon Cooper (sharon.cooper@randolph.af.mil) and Capt Lavonne Shingler (lavonne.shingler@randolph.af.mil). The mailing address for all individuals listed above is AETC CONS/LGCK, 2035 FIRST STREET WEST, RANDOLPH AFB, TX 78150-4303; FAX (210) 652-7151. No telephone inquires accepted. For additional contracting opportunities, please access the AETC Contracting Home Page on the internet at http://www-contracting.aetc.af.mil/cgi-bin/afbop. Please note that all prospective contractors must be registered in the Central Contractor Registration (CCR) database in order to be eligible for award of a Department of Defense contract, basic agreement, basic ordering agreement or blanket purchase agreement. To learn more about this CCR requirement and how to register, please visit the CCR internet website at http://ccr.edi.disa.mil or call 1-888-227-2423. Projected milestones include: Issuance of draft request for proposal - Early Jul 99 Issuance of official request for proposal - Early Aug 99 Preproposal conference - Late Aug 99 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4168999R0031&LocID=467 LINKDESC: notice EMAILADD: sharon.cooper@randolph.af.mil EMAILDESC: CITE: (D-160 SN341155) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street, Ft. Detrick, MD 21702-5015 SUBJECT: Q--OB/GYN NURSE PRACTITIONER SERVICES SOL N62645-99-Q-1017 DUE 062499 POC Shirley M. Overcash, Contracting Officer (301) 619-3014 DESC: The Naval Medical Logistics Command intends to negotiate on a sole source basis with Patient Care for a bridge purchase order for 2 OB/GYN Nurse Practitioners services at the Naval Medical Center, San Diego, CA. Service are from 29 August 1999 through 30 September 1999 with options that may extend the purchase order through 31 Mar 2000. See Numbered Note 22. Point of Contact - Naval Medical Logistics Command (ATTN: Shirley Overcash) Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015; phone (302) 619-3014; fax: (301) 619-2925. E-Mail sovercash@nml10.med.navy.mil CITE: (W-161 SN341254) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street, Ft. Detrick, MD 21702-5015 SUBJECT: Q--OB/GYN NURSE PRACTITIONER SERVICES SOL N62645-99-Q-1018 DUE 062499 POC Shirley M. Overcash, Contracting Officer (301) 619-3014 DESC: The Naval Medical Logistics Command intends to negotiate on a sole source basis with Ms. Denise Randle-Koutrouba for a bridge purchase order for 1 OB/GYN Nurse Practitioner services at the Naval Medical Center, San Diego, CA. Service are from 29 August 1999 through 30 September 1999 with options that may extend the purchase order through 31 Mar 2000. See Numbered Note 22. Point of Contact - Naval Medical Logistics Command (ATTN: Shirley Overcash) Code 05, 521 Fraim Street, Fort Detrick, MD 21702-5015; phone (302) 619-3014; fax: (301) 619-2925. E-Mail sovercash@nml10.med.navy.mil CITE: (W-161 SN341258) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Health and Human Services, Indian Health Service, 1825 Bell Street, Ste 200, Sacramento CA 95825-1097 SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO SOL 235-99-R0012 DUE 071099 POC Sandra Green (916) 566-7033 ext 317 DESC: Provide residential Alcohol/Substance Abuse Services for the Native American Indian population residing in San Francisco County of California. In accordance with Title V of the Indian Health Care Improvement Act, this acquisition is restricted to Friendship House Association of American Indians, Inc. No requests for the solicitation package will be honored. CITE: (W-161 SN341383) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs Medical Center, 1 Freedom Way, Augusta, GA 30904-6285 SUBJECT: Q--VASCULAR RADIOLOGICAL SERVICES SOL RFP 509-61-99 DUE 072899 POC Faye S. Thomas, 706-731-7176 DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation of a sole source procurement with Vascular Radiology Associates II, P.O. Box 3129, Augusta, Georgia, for scarce medical specialist services to perform vascular radiological procedures for the period September 1, 1999 through August 31, 2000. This notice is not a request for competitive proposals; however, all interest received on or before July 28, 1999, will be considered by the Government. A determination by the Government not to open the requirement for competition based upon responses to this notice is solely within the discretion of the Government. Inquiries will be accepted by fax at 706-731-7172. CITE: (W-161 SN341522) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy Road, Patuxent River, Md 20670-1127 SUBJECT: R--CONTRACTS SUPPORT SERVICES FOR THE KWAIT SECURITY ASSISTANCE LIAISON OFFICES SOL N00421-99-R-1506 DUE 062499 POC Leroy R. Hardy DESC: The Naval Air Systems Command, Naval Air Warfare Center Aircraft Division (NAWCAD) intends to procure Contractor Support Services for the Kuwait Security Assistance Liaison Office (KSALO) to provide engineering support, financial support, and administrative support at the following locations: (Arlington, VA; San Antonio, TX; and Philadelphia, PA). The Contractor's primary responsibilities include, but are not limited to; (1) interfacing with the Department of the Navy and other Department of Defense (DOD) activities that provide support for the Kuwait F/A-18 aircraft and other military weapon systems; (2) the ability to provide transportation of personnel; (3) the ability to provide USN logistics utilization support; (4) the ability to provide technical analysis in the areas of Avionics, Aircraft Engines, Ordinance, and Aircraft Configuration Management as it relates to the F/A-18 aircraft; and (5) the ability to provide a working knowledge to manage multiple geographical field locations. In addition, the firms shall ensure that they provide adequate personnel that are fluent in all facets of the Arabic dialogue. Solicitation N00421-99-R-1506 will result in a Time and Material (T&M), Indefinite Delivery/Indefinite Quantity (IDIQ) ordering contract for one base year and four one year option periods with an estimated minimum ordering requirement for 27,040 hours per year. This requirement is not restricted. The incumbent, Kay & Associates, Inc., is currently performing under contract N00140-99-D-D404. The Freedom of Information Act (FOIA) office may be contacted for information pertaining to contract N00140-99-D-D404 at (215) 697-9708. Their address is Fleet & Industrial Supply Center (FISC) Norfolk, Philadelphia Detachment, 700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083. The Navy intends to release the Solicitation via the Internet. Requests for Proposals may be sent via Electronic mail (E-mail) to HardyLR@navair.navy.mil; written requests may be sent to Naval Air Systems Command, NAWC-AD Contracts Building 441, AIR-2.5.5.1.1C, 21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127. Facsimile (FAX) requests are acceptable. (FAX to: 301-757-2628), NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED OR RETURNED. All Internet responses should give their telephone #, fax #, return Internet address, Post Office mailing address and the applicable RFP# in the body of the response. Internet responses without a return address will not be recognized. The RFP will be made available over the Internet in a Word 6.0 or Word 7.0 format and will reside on the NAVAIR Home Page residing on the World Wide Web (WWW) server. Hard copies will not be available for pick-up or mailing. The WWW Server may be accessed using client browsers such as MOSAIC, NETSCAPE and Microsoft Internet Explorer. Offerors who have requested an electronic copy of the RFP will be notified via E-mail when it is released. The NAVAIR homepage address or URL to review the solicitation is HTTP://WWW.NAVAIR.NAVY.MIL; once in, click on "Opportunities", then click on "Naval air System Command", and finally click on "Open Solicitation". DOD will no longer award contracts to contractors not registered in the Central Contractor Registration (CCR) database. Registration may be done via dial up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri). Any certified value added network (VAN) can be used for registration. The point of contact is Leroy Hardy, AIR-2.5.5.1.1C, and FAX # 301-757-2628. LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL. LINKDESC: and then click on "Naval air System Command", finally click on "Open Solicitation". EMAILADD: HardyLR@navair.navair.mil EMAILDESC: should be directed to AIR 2.5.5.1 point of contact. CITE: (W-161 SN341307) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: United States Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238 SUBJECT: R--CATHOLIC SONG LEADER SOL F08650-99-Q-0112 DUE 072699 POC Mary Fisher, Purchasing Agent, Phone 407-494-4393, Fax 407-494-5136, Email jo.fisher@pafb.af.mil - 1Lt Tommy Gates, Contract Specialist, Phone 407-494-6496, Fax 407-494-5136, Email DESC: Non-personal services are required to provide a Catholic song leader who is experienced in leading Catholic liturgical congregational singing in an Air Force Catholic Chapel worship environment or civilian parish for the period 99 Oct 01 thru 00 Sep 30 with 2 one year options. Individual will direct congregational singing at all Catholic services, select modern and traditional music for all services that is appropriate to liturgical celebration and coordinate with organist and choir director. Location of services: Patrick AFB FL. In order to receive award, you must register in CCR. The applicable SIC code and size standard are 8999/$5M. Solicitation issue date of 25 June 99 and quote due date of 26 July 99 are tentative. Requests for the solicitation must be faxed to (407) 494-5136 or mailed to 45 CONS/LGCV, Attn: Jo Fisher, 1201 Edward H. White II Street, Patrick AFB, Fl 32925-3237. Phone calls will not be accepted. All responsible small business sources may submit an offer which will be considered by the 45th Space Wing. See Numbered Note 1.***** LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0112&LocID=516 LINKDESC: notice EMAILADD: jo.fisher@pafb.af.mil EMAILDESC: CITE: (D-161 SN341326) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: National Cancer Institute, Research Contracts Branch, ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224 SUBJECT: R--SUPPORT FOR THE CANCER INFORMATION SERVICE AND THE CANCER INFORMATION SERVICE BRANCH, OCICE SOL RFP-N02-CO-01015-75 POC Bernice Evans Belt, Contract Specialist, 301-496-8611 DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. The Cancer Information Service Branch (CISB), located in the Office of the Director, National Cancer Institute (NCI), is responsible for the operation of the national Cancer Information Service network (CIS), which includes regional CIS offices and the Publications ordering Service of the CIS. In addition, CISB oversees for the NCI the preparation of responses to written, e-mail and telephone inquiries about cancer and requests for educational materials from patients and family members, the general public, health professionals, students and educators. CISB is responsible for the storage, inventory, and distribution of NCI publications and performs special mailing projects for NCI offices. The contractor shall support CISB by responding to requests to the NCI for information and publications and warehousing and distributing publications and materials on behalf of the NCI. The contractor shall operate the Publications Ordering Service component of the CIS. Another component of CISB support of the CIS network is the development, implementation, and maintenance of computer applications designed to increase CIS day-to-day operating efficiency. The contractor shall provide technical and administrative support for these computer applications. The anticipated solicitation issue date is on or before June 30, 1999. Proposals will be due approximately 30 days after the issue date. The Standard Industrial Classification (SIC) Code is 8741. It is anticipated that this will be a 5 year award. The RFP may be accessed through the Research Contracts Acquisition Branch Home Page by using the following Internet address: http://amb.nci.nih.gov/rfp.htm. IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point of contact is Bernice Evans Belt; electronic mail address: bb84c@nih.gov;fax 301-480-0241. No collect calls will be accepted. LINKURL: http://amb.nci.nih.gov/rfp.htm LINKDESC: EMAILADD: bb84c@nih.gov EMAILDESC: CITE: (W-161 SN341328) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: National Science Foundation, Division of Contracts, Policy and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite 475, Arlington, VA 22230 SUBJECT: R--CORE EVALUATION OF LOCAL SYSTEMIC CHANGE IN TEACHER ENHANCEMENT, GRADES K-12, PROJECTS SOL CPO 99-024 POC Steven Strength, Contract Specialist (703) 306-1242 or William Bryant, Contracting Officer (703) 306-1242 DESC: The National Science Foundation (NSF) is soliciting proposals to provide technical services and support for building and maintaining the core data elements evaluation system for its Local Systemic Change (LSC) Initiative. The LSC is a program to improve the teaching of science, mathematics, and technology by focusing on the professional development of teachers within whole schools or school districts. To support the LSC Initiative, a core data system has been constructed to provide information to NSF and to more than 70 projects in the LSC Initiative on projects' implementation, progress and impact. Included in this data system are teacher questionaires and classroom and professional development observation data. Activities needed to maintain this system include creating data collection instruments, training evaluators in the use of all instruments; dispersing instruments to projects for collection; processing and scoring instruments and providing feedback to projects; preparing reports based on the core data collected; studying and reporting on the impact of the projects and initiatives; and maintaining a database of all the core data to serve NSF purposes and GPRA requirements. It is anticipated that the solicitation will be available on or about June 29, 1999. All potential offerors should download the solicitation from the following website: http://www.nsf.gov/bfa/cpo/contract/sol.htm. All amendments to the solicitation will also be included at the referenced website. Firms are responsible for checking the referenced website to determine if amendments have been issued. A limited number of paper copies of the solicitation will be available for firms not having access to the internet. Those firms must submit a written request referencing the solicitation number to the contact address above. No telephone requests for the solicitation will be honored. To ensure receipt of all special notices and communications that might not be posted on the website, organizations should submit a notice via e-mail to "sstrengt@nsf.gov" indicating potential interest and providing a full return address for receipt of those communications. The SIC code for this solicitation is 8742. A two-year contract with three one-year options is anticipated. This procurement is a 100% small business set-aside. See Note 1. LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm LINKDESC: EMAILADD: sstrengt@nsf.gov EMAILDESC: CITE: (W-161 SN341396) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Western Area Power Administration, 114 Parkshore Drive, Folsom, CA 95630 SUBJECT: R--FOLLOW-ON SOFTWARE MAINTENANCE & SUPPORT OF POWER BILLING SYSTEM POC Sharon E. Bates, Contract Specialist, (916) 353-4469 DESC: See Note 22. CITE: (W-161 SN341424) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468 SUBJECT: R--DEVELOP AND PROVIDE INNOVATIVE PROGRAMS TO SERVE VETERANS SOL RFP-10N3-105-99 DUE 062525 POC Catherine O'Brien 718-579-3303 DESC: 1.Bid opening date has been extended to 6-25-99 2.Specifications have been amended. 3.Mandatory requirement of attendance at Pre-Bid conference has been rescinded LINKURL: (W-133 SN331293) LINKDESC: name=AR002331.293 EMAILADD: cobr@fed.gov EMAILDESC: CITE: (W-161 SN341476) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room 2162, South Building, 1400 Independence Avenue, SW, Washington, DC 20250-3700 SUBJECT: R--LABORATORY ACCREDITATION PILOT SOL FSIS-16-W-99 DUE 072999 POC Claudia Andrews, Phone: 202-720-9891, Fax: 202-690-1814 DESC: The U.S. Department of Agriculture, Food Safety and Inspection Service (FSIS) has a requirement for a nationally recongnized expert with extensive technical experience with the ISO Guide 25 accreditation process and the most recent version of the ISO Standard 17025 requirements to provide initial detailed training and guidance for the participants in the FSIS Laboratory Accreditation Pilot. The contractor will work closely with the pilot laboratories to design generic, computer-based model documentation systems for use by the pilot participants. The contractor will assist in the coordiniation of documentation and other accreditation activities of the participants to assure the most efficient utilization of time and resources. This requirement is 100-percent set-aside for small business concerns. A small business concern is defined for this procurement as SIC Code 8742, $5 million. The period of performance for this procurement is one year. Solicitation packages will be available on or around June 25, 1999. Copies of the solicitation will be made available on the USDA, FSIS website at the following address: www.fsis.usda.gov/OM/rfp.htm. When copies are obtained from the website, it will be the responsibility of the interested party to notify the Contracting Office in order to obtain amendments if and when they are issued. Hard copies of the solicitation will be made available upon written request. Requests may be faxed to 202-690-1814. No telephone request will be honored. Award for this requirement is contingent upon FSIS receiving Departmental Advisory and Assistance Approval. EMAILADD: Claudia.Andrews@usda.gov EMAILDESC: e-mail CITE: (W-161 SN341485) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services--Potential Sources Sought OFFADD: United States Air Force, Air Force Space Command, 21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385 SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING AT CHEYENNE MOUNTAIN AIR STATION (CMAS) CO SOL F05604-99-R-9005 DUE 072799 POC Joe Langenderfer, Chief, IT Section, Phone (719) 556-4895, Fax (719) 556-9361, Email Joe.Langenderfer@spacecom.af.mil - Ardith Schade, Contracting Officer, Phone (719) 556-4208, Fax (719) 556-9361, Email DESC: Amended Sources Sought - THIS NOTICE AMENDS OUR NOTICE OF 8 JUNE 1999 TO ADD AN INVITATION TO ALL PROSPECTIVE OFFERERS TO SCHEDULE A CAPABILITIES BRIEFING/ONE-ON-ONE DISCUSSION SESSION (REGARDLESS OF BUSINESS SIZE/STANDARD). Sources are currently being sought for the Cheyenne Mountain Air Station (CMAS) civil engineering competitive OMB Circular A-76 study now in progress. The Government intends to perform this study for the purpose of converting functions, now being performed by military and civilian Air Force personnel assigned to the 721st Civil Engineering Squadron (CES), to either a Most-Efficient Organization (MEO) operation or a contractor-operated activity based upon competitive proposals. The purpose of this synopsis is as follows: (1) To advise industry of further information regarding the progress of this requirement since the first announcement and seek private industry input regarding certain key elements of the proposed acquisition; and (2) Provide information regarding the draft Request for Proposal (RFP), Statement of Work (SOW), and site visit. There are approximately 138 Government positions considered susceptible for conversion under this effort. The Air Force intends to convert the following services, (provided 24 hours per day, 7 days per week), as a part of this requirement: all customer support services, infrastructure maintenance, facility maintenance, physical plant operations, Power Conditioning and Continuation Interfacing Equipment (PCCIE), Real Property Installed Equipment (RPIE), environmental protection services, Heating/Ventilation/Air Conditioning (HVAC) operation and maintenance, and domestic and industrial water supply operations. This effort also includes real property management, tunnel and/or mining-type maintenance requirements, Government Furnished Property and Equipment (GFP/GFE) management, and financial management. This list is neither all-inclusive nor final. This proposed acquisition may be competed as a _Small Business Set-Aside_ based upon the level of responses from small business concerns and their capabilities briefings. The Contracting Officer may elect, (at their discretion), to open this acquisition to _Full and Open (Unrestricted)_ competition, IAW FAR Part 15, if technical capability briefings submitted by small business concerns in response to this synopsis are considered materially inadequate for the successful completion of the proposed requirement. Other than small business concerns are invited and encouraged to submit information in response to this synopsis, provided that all parties understand this acquisition may ultimately be established as a _set-aside_ requirement. The Government contemplates a Fixed-Price Incentive Fee with Award Fee (FPIF/AF) type contract for the basic performance CLIN. Cost reimbursement (no fee) CLINs is expected to be used for travel and contractor-provided logistical supplies and support. In addition, there may be a _Surge_ CLIN that will be funded and exercised for in-scope requirements exceeding original projections. This CLIN would likely be handled as a Cost Plus Award Fee (CPAF) item. However, before a final determination is made regarding contract type, we need your input. Specifically, we would like your analysis of the feasibility of our proposed type of contract arrangement based upon the adequacy of the Statement of Work, as well as, the other information in the Bidder_s Library. Notwithstanding the contract type, start is anticipated for 1 April 2001, preceded by a phase-in period of 15 to 120 days in duration, depending upon employee trade specialty. Performance periods are expected to be in 1 year increments, to include a basic contract year plus four option periods. The Standard Industrial Classification (SIC) code for this requirement is 8744, Base Maintenance; size standard is $20M. The Government anticipates electronic release of a draft SOW and RFP for industry review and comment on, or about, 15 June 1999. Respondents requesting to be added to the list of potential sources must identify their business status (i.e. HUBZone small business, Small Disadvantaged Business (SDB), woman-owned, Native American (tribally-owned or Alaskan native, large, or small business), the corporate point of contact, voice and fax phone numbers, as well as e-mail and normal mailing addresses. Those companies who have already submitted this information do not have to submit it again. However, we would appreciate all respondents to reply on whether our existing specifications allow for a FPIF/AF contract vehicle to be viable for this requirement. If not, please provide specific rationalization of why it would not be, and your recommendation of a more appropriate contract type. Be advised that, the RFP and its related documents, will be posted on the Federal Government Electronic Posting System (EPS) at http://www.eps.gov. The Bidder_s Library is located at Peterson AFB, CO. It is recommended that companies register for updates to this requirement through EPS. NO HARDCOPY/PAPER SOLICITATION DOCUMENTATION WILL BE PROVIDED TO ANY PROSPECTIVE CONTRACTOR, REGARDLESS OF BUSINESS STATUS. The final synopsis is tentatively scheduled for release in mid-September 1999. We anticipate that the final RFP will be issued by late October 1999. Each prospective offeror (regardless of business size/type) is invited to schedule a Capabilities Briefing and One-on-One Discussions, conducted during the period 19 July 1999 through 22 July 1999, with Joe Langenderfer at (719) 556-4895, or at e-mail address Joe.Langenderfer@spacecom.af.mil. The contractor_s briefing, (not to exceed 45 minutes), should discuss your firm_s financial stability and resources; any previous experience with a project of this magnitude and types of trades included within CMAS Civil Engineering requirement. The briefing should also reference your company_s desire to sub-contract and any proposed teaming arrangements. The specific questions to be addressed during the One-on-One Discussions with the Government will be included in the RFP/SOW package available on EPS. The site visit is scheduled for 30 June 1999. There will be only one opportunity to visit Cheyenne Mountain Air Station. No contractor will be allowed access to the station at any time other than during this organized event. Many conditions found within CMAS are unique and uncommon to the commercial market and local environment. Prospective offerors and subcontractors are highly encouraged take advantage of this event in order to accurately gauge the magnitude, complexity and range of requirements. Due to the highly sensitive nature of CMAS, individuals must meet mandatory detailed security requirements for all those requesting attendance. Site visit security requirements must be submitted, in writing, to the Contracting Officer no later than 2:00 P.M. MDT, 22 June 1999. Requests may be submitted by mail, e-mail, or fax. Potential site visit participants are advised that you must bring your own hard hat. Also, the elevation at Cheyenne Mountain exceeds 7,000 feet, and examination of various locations during the site visit will entail climbing ladders, being in confined spaces, and entry into areas of extreme temperature conditions. Escort requirements do not permit prospective contractors to leave the group or choose not to participate for the entire tour once started. Additional instructions are available in Section L of the draft RFP. Any costs incurred by a prospective contractor in conjunction with this site visit are not reimbursable by the Government. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R-9005&LocID=532 LINKDESC: notice EMAILADD: Joe.Langenderfer@spacecom.af.mil EMAILDESC: CITE: (D-160 SN341166) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd., Suite 4950, Ft Belvoir, VA 22060-6222 SUBJECT: S--PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA SOL SP0600-99-R-0065 DUE 091599 POC Christy Chamblin, Contract Specialist (703) 767-9652; Mary Harding, Contract Specialist (703) 767-9653 DESC: This is a modification to the March 4, 1999 and April 6, 1999 CBDNet notices to extend the closing date to 9/15/99. All other information remains unchanged. LINKURL: http://www.desc.dla.mil/main/a/electric.priv.htm LINKDESC: EMAILADD: cchamblin@desc.dla.mil or mharding@desc.dla.mil EMAILDESC: CITE: (W-161 SN341271) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd., Suite 4950, Ft Belvoir, VA 22060-6222 SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEMS AT FORT STEWART, HUNTER ARMY AIRFIELD, FORT MCPHERSON, AND FORT GILLEM, GEORGIA SOL SP0600-99-R-0066 DUE 091599 POC Christy Chamblin, Contract Specialist (703) 767-9652; Mary Harding, Contract Specialist (703) 767-9653 DESC: This is a modification to the April 6, 1999 and March 17, 1999 CBDNet notices to extend the closing date to 9/15/99. All other information remains unchanged. LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm LINKDESC: EMAILADD: cchamblin@desc.dla.mil or mharding@desc.dla.mil EMAILDESC: CITE: (W-161 SN341278) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: USDA - Forest Service, San Bernardino National Forest, 1824 S Commercenter Circle, San Bernardino, Ca 92408-3430 SUBJECT: S--JANITORIAL SERVICES SOL RFQ R5-12-99-7032 DUE 070999 POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension 3092 DESC: Provide Janitorial Services for the San Dimas Technology and Development Center, San Dimas, California. Project is located in Los Angeles County, California. SIC 7349. Scheduled issue date for this RFQ is June 22, 1999. To respond to this notice send a $15.00 check or money order made payable to USDA - Forest Service for each RFQ package along with your name, address telephone number, fax number, and the RFQ number. A package will not be sent until a check or money order is received. Do not send cash. See numbered note 1.***** CITE: (W-161 SN341435) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd., Suite 4950, Ft Belvoir, VA 22060-6222 SUBJECT: S--PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT FORT STEWART, HUNTER ARMY AIRFIELD, FORT MCPHERSON, AND FORT GILLEM, GEORGIA SOL SP0600-99-R-0011 DUE 091599 POC Christy Chamblin, Contract Specialist (703) 767-9652; Mary Harding, Contract Specialist (703) 767-9653 DESC: This is a modification to the March 4, 1999 and January 15, 1999 CBDNet notices to extend the closing date to 9/15/99 and for the addition of two installations, Fort McPherson and Fort Gillem, to the water and wastewater utility system privatization solicitation. Fort McPherson's main water system consists of approximately 48,398 feet of water main line (4 inches to 12 inches), approximately 117 main valves, 3 main back-flow preventers, and approximately 89 fire hydrants. There are approximately 545 feet of 4", 9,223 feet of 6", 23,745 feet of 8", 14,395 feet of 10", and 490 feet of 12" mains. Fort McPherson's potable water is purchased from the City of Atlanta and the City of East Point. The City of Atlanta supplies Fort McPherson from three directions. Located at each supply point are metering stations that are owned and maintained by the City of Atlanta. Fort McPherson's distribution system begins at the back-flow prevention facilities, which follow each metering station. The majority of the original water system was installed in the early 1940's, however, 95% of the original mains were replaced with PVC pipe in 1992. Fort McPherson has neither domestic wastewater nor industrial wastewater treatment facilities within the installation. The domestic wastewater is sent to the City of Atlanta for treatment. Fort McPherson does not generate any industrial wastewater. The majority of the wastewater collection system was constructed in the early 1940's . There are approximately 49,530 feet of mains ranging in size from 4" to 15", of which 1,500 feet is 4", 18,185 feet is 6", 25,875 feet is 8", 1,075 feet is 10", 870 feet is 12", and 2,025 feet is 15". There are approximately 279 manholes. There is no pumping station located on Fort McPherson. Fort Gillem's potable water system includes approximately 197,914 feet of main ranging in size from less than 2" to 14". There is 1 air relief valve, 414 main valves, 167 post indicator valves, and 131 fire hydrants. There are two ground storage tanks (255,000 gallons each), one elevated storage tank (250,000 gallons), and one pumping station. Fort Gillem's potable water is purchased from Clayton County Water Authority. Two main water lines supply Fort Gillem, a 10-inch line entering at the West Gate and an 8-inch line at the East Gate. Located at each source is a metering station that is owned and maintained by the Clayton County Water Authority. Fort Gillem's distribution system begins at back-flow preventers, which follow each metering station. A major rebuilding of the original potable water mains occurred in 1997. Approximately 19 miles of ductile iron pipe was added to the system. Functional and usable sections of the original system were retained for fire protection. Submarginal sections of the original potable system were abandon. The water distribution system within the Wherry Military Family Housing is owned and maintained by the Clayton County Water Authority. Fort Gillem has no wastewater treatment facilities but relies on the City of Forest Park, Georgia for treatment of its domestic and industrial wastewater. Due to the topography of Fort Gillem, the wastewater collection system is divided into two drainage basins with numerous lift stations. The wastewater collection system within the Wherry Military Family Housing is owned and maintained by a private contractor and will not be included on any resulting contract. There are approximately 45 feet of main less than 4", 60 feet of 4", 7,580 feet of 6", 41,145 feet of 8", 4,640 feet of 10", and 3,785 feet of 12", for a total of 57,255 feet of mains. There are approximately 196 manholes and six lift stations at Fort Gillem. All other information remains unchanged. LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm LINKDESC: EMAILADD: cchamblin@desc.dla.mil or mharding@desc.dla.mil EMAILDESC: CITE: (W-161 SN341449) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: United States Air Force, Air Mobility Command, 319 CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205 SUBJECT: S--LAW ENFORCEMENT SERVICES SOL F32605-99R0012 DUE 071999 POC Paul Reinhardt, Contract Specialist, Phone (701) 747-5299, Fax (701) 747-4215, Email paul.reinhardt@grandforks.af.mil - Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271, Fax (701) 747-4215, Email DESC: The contractor is to furnish all labor, tools, equipment, materials (other than those specified as furnished by the Government), and supervision necessary to perform law enforcement services at Cavalier Air Station, ND. The contractor shall employ a workforce consisting of a sufficient number of properly trained and qualified personnel to protect Cavalier AFS personnel, facilities, equipment, and sensitive information. The contract will consist of 1 basic year and 4 option years. This solicitation will be 100% small business set-aside. This solicitation is based on FAR Part 12 and FAR Part 15. This acquisition will be submitted electronically and paperless to the maximum extent possible. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99R0012&LocID=721 LINKDESC: notice EMAILADD: paul.reinhardt@grandforks.af.mil EMAILDESC: CITE: (D-161 SN341534) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396 SUBJECT: S--206 DISCO TOP SECRET CLEARED ARMED AND UNARMED GUARD SERVICES. SOL GS-03P-99-GIC-0016 DUE 081299 POC John J. Mountain, Contracting Officer, 215-656-6117 Dyann Jacobs, Procurement Assistant 215-656-6125 DESC: Armed and Unarmed Guard services requiring Department of Defense, Defense Industrial Security Clearance Office clearances at the Top Seceret level for the successful Company and all employees associated with the performance of this contract. These services shall be performed at the National Drug Intelligence Center located in the Penn Traffic Building, 314-317 Washington Street in Johnstown, PA 15907-0038. This solicitation provides for a one year base performance period, with the possibility of four consecutive one year option periods. This procurement is open to firms with a verifiable cage code number only and is solicited as a 100% Small Business set-asaide. SIC Code 7381. There is a requirement for a bid bond and payment and performance bonding required by the solicitation. This announcement also constitutes the synopsis of the pre-solicition notice. Electronic copies of this solicitation will not be made available. The solicitation package may only be obtained by written notification to Dyann Jacobs, Procurement Assistant, at the listed address. Interested parties must submit their applicable cage code number suitable for verification to Ms. Jacobs. The solicitation package is scheduled to be available on or about July 21, 1999. CITE: (W-161 SN341537) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: General Services Administration, Public Buildings Service (PBS), Maryland North Service Delivery Team (WPH), 7th & D Streets, S.W., Washington, DC, 20001 SUBJECT: S--SECURITY GUARD SERVICES SOL GS-11P-99MPD-0057 POC Mary Pittman, Contract Specialist, Phone (202) 694-8000, Fax (202) 6948020, Email mary.pittman@gsa.gov - Mary Pittman, Contract Specialist, Phone (202) 694-8000, Fax (202) 6948020, Email mary.pittman@gsa.gov DESC: Provide Security Guard Services at 6400 Old Branch Ave. in Camp Spring, Maryland and Silver Spring Metro Center I at 1335 East West Highway, Silver Spring, Maryland for a period of one year with the government having the unilateral option to extend services for four (4) consecutive additional periods of one year each. The soliciation closing date will be on or aboout July 7, 1999. This procurement is totally set aside for small business. The General Services Administration is issuing this soliciation electronically only. There will be no bidders list established for this solicitation. Interested parties may access the soliciation at www.eps.gov. This site provides instrucations for downloading the solicitation. Pease direct all questions to Mary Pittman, (202) 694-8000. NOTE: THE CLASSIFICATION CODE FOR THIS PROCUREMENT IS INCORRECT IN THE PREVIOUS ANNOUNCEMENT. THE INCORRECT CODE WAS 10 THE CORRECT CODE IS S14. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99MPD-0057&LocID=248 LINKDESC: notice EMAILADD: mary.pittman@gsa.gov EMAILDESC: CITE: (D-161 SN341582) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources Sought OFFADD: United States Air Force, Air Combat Command, 49 CONS, P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601 SUBJECT: S--GROUNDS MAINTENANCE SERVICES, HOLLOMAN, AFB, NM SOL F29651-99-R0016 POC Darryl Randolph, Contract Specialist, Phone 505-475-2101, Fax 505-475-2107, Email darryl.randolph@holloman.af.mil - Daniel Acosta, Contract Specialist, Phone 505-475-5282, Fax 505-475-2091, Email DESC: Holloman AFB, NM requires Grounds Maintenance Services. This requirement is 100% set-aside for small businesses. The standard industry code is 0782 and the size standard is $5,000,000. The Government intends to award a firm fixed price contract. The proposed initial contract period will be for 1 year with additional option years. For more information please contact Darryl Randolph at (505)475-2101, fax (505) 475-2107, or e-mail LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29651-99-R0016&LocID=961 LINKDESC: notice EMAILADD: darryl.randolph@holloman.af.mil EMAILDESC: CITE: (D-161 SN341605) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225 SUBJECT: T--CONVERSION OF 35MM SLIDES SOL RFQ RMAST-99-143 DUE 072699 POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Mary Anne Ward, Contracting Specialist DESC: Commercial Item, Request for Quote: This project consists of conversion of approximately 13,200, 35mm photographic slides to digital format for the Rocky Mountain Region, Jefferson County, Colorado. See Note #1. CITE: (W-160 SN341182) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225 SUBJECT: T--CONVERSION OF 35 MM SLIDES SOL RFQ RMAST-99-143 DUE 072699 POC Marilyn Whalon (303) 275-5260, FAX No. (303) 275-5299; Mary Anne Ward, Contract Specialist DESC: Correction: Solicitation Number should be RFQ RMAST-99-144. All other information in original solicitation remains the same. CITE: (W-160 SN341185) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MICROFICHE SOL Program B613-S POC Stuart M. Spence, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Microfiche produced from furnished books and microfiche. Anticipating up to 8 orders per week with an average of 5 orders per week for approximately 1000 diazo microfiche produced from an average of 5 silver intermediate microfiche. Operations include inspection and preparing microfiche titles, stripping headers onto microfiche, producing magnetic diskettes, duplicating, collating, postage metering, retrieving data via a computer from the Governments FTP server, generating mailing labels and shipping lists, complaints fulfillment and distribution. Copy pickup in the Washington, DC area. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341208) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MICROFICHE SOL Program B789-S POC Stuart M. Spence, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Microfiche produced from furnished books and microfiche. Anticipating up to 5 orders per week with an average of 3 orders per week for approximately 200 to 1000 diazo microfiche produced from an average of 1 silver intermediate microfiche. Operations include inspection and preparing microfiche titles, stripping headers onto microfiche, producing magnetic diskettes, duplicating, collating, postage metering, retrieving data via a computer from the Governments FTP server, generating mailing labels and shipping lists, complaints fulfillment and distribution. Copy pickup in the Washington, DC area. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341212) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MICROFICHE SOL Program B790-S POC Stuart M. Spence, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Microfiche produced from furnished books and microfiche. Anticipating up to 5 orders per week with an average of 3 orders per week for approximately 200 to 1000 diazo microfiche produced from an average of 1 silver intermediate microfiche. Operations include inspection and preparing microfiche titles, stripping headers onto microfiche, producing magnetic diskettes, duplicating, collating, postage metering, retrieving data via a computer from the Governments FTP server, generating mailing labels and shipping lists, complaints fulfillment and distribution. Copy pickup in the Washington, DC area. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341213) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--NEWSLETTERS SOL Program B289-S POC Linda Giacomo (202) 512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-00. Newsletters, 8-1/2 x 11", printing in black ink, and saddle-stitched. Anticipating 6 to 12 orders for 500 to 1,500 copies of 8 to 20 pages per order. Operations include electronic prepress, printing, binding, packing, mailing, and distribution. Copy pickup in Washington, DC. Quality Level III. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address. CITE: (W-161 SN341224) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MAILERS SOL Program B716-S POC Ed Frase, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 12-31-00. Mailers with English/Spanish OCR forms (8-1/2 x 14"), instruction sheets (8-1/2 x 11"), inserts, mailout and return envelopes, printing in black ink. Anticipating 12 orders for 65,000 to 85,000 mailers. Operations include composition, printing, folding, inserting into envelopes, and distribution. Copy pickup at SSA in Baltimore, MD. Quality level III. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address above., CITE: (W-161 SN341229) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BOOKS AND PAMPHLETS SOL Program B761-S POC Linda Giacomo (202) 512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-01. Books and pamphlets, 8-3/8 x 10-7/8", printing in a single ink color, and various binding styles including saddle-stitching, perfect-binding, and drilling. Anticipating approximately 270 orders per year for 100 to 200,000 copies of 4 to 1,200 pages per order. Operations include film making, printing, binding, packing, mailing, and distribution. Copy pickup in Alexandria, VA. Quality Level IV. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address. CITE: (W-161 SN341242) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CD-ROM SOL Program B897-S POC Ed Frase, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. CD-Rom's, saddle-stitched pamphlets, back inlay cards, and inserts, printing in up to 4-color process, and protective sleeves. Anticipating approximately 30 orders for 200 to 5,000 CD-Rom's. Operations include electronic prepress, mastering, replication, testing, printing, folding, binding, assembling, inserting into jewel cases, packing, and distribution. Copy pickup in Washington, D.C. Quality level III. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address above., CITE: (W-161 SN341257) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B351-S POC Linda Byrd, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Pamphlets, 8-1/2 x 11" printing one color/four-color process and paste on fold, or saddle-wire stitch. Anticipating 12 prder per year for 1,700 copies of 8 to 16 pages per order. Operations include electronic prepress, printing in one color/ four-color process, binding, packing, mailing and distribution. Copy pickup in the Washington, DC area. Quality level III. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341259) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BOOKS SOL Program B386-S POC Linda Byrd, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Books, 8-1/2 x 11" printing one color and looseleaf binding. Anticipating 26 orders per year for 1,000 to 1,700 copies of 48 to 148 pages per order. Operations include making reproducibles, printing, binding, packing, and distribution. Copy pickup in the Washington, DC area. Quality level IV. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341273) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CERTIFICATES AND DIES SOL Program B118-S POC Linda Byrd, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00, Certificates and Dies, 8 x 10" up to 11 x 14", printing in one color or 5 colors (including four-color process) and trim four sides. Anticipating 50 orders per year for 1,000 to 200,000 certificates per order. Operations include film making, printing, stamping (in multiple foils), embossing, binding, packing, and distribution. Copy pickup in the Washington, DC area. Quality level II & III. Bid opening anticipated during the month of September 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341292) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B299-S POC Kay F. Mills, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Monthly periodicals, 8-1/2 x 11", printing black or a single Pantone color and perfect binding. Anticipating 12 orders per year for 4,000 to 7,000 copies of 140 to 400 pages per order. Operations include film making, printing, binding, packing, and delivery. Copy pickup in the Washington, DC area. Quality level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341303) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room B104, Stop: PPSB, North Capitol & H Streets, NW, Washington, DC 20401 SUBJECT: T--PAMPHLETS SOL Program B351-S POC Linda Byrd, (202) 512-2044 DESC: The presolicitation for notice for Solicitation Number 341259 B351-S, posted June 10, 1999, is amended to change Anticipating 12 prder per year to Anticipating 12 orders per year, CITE: (W-161 SN341311) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 B48-S POC Kay F. Mills, (202) 512-2044 DESC: Single award term contract for the period 11-1-99 to October 31, 00. Newsletter, 8-1/2 x 11", printing in black ink , Pantone colors and 4-color process. Anticipating 6 orders per year for 7,000 to 9,000 copies of 4 to 6 page products. Operations include electronic prepress, film-making, printing in black and up to two PMS colors, or 4-color process, binding, packing and distribution. Copy pickup in the Washington, DC area. Quality level IV. Bid opening anticipated during the month of September, 1999. CITE: (W-161 SN341330) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B163-S POC Karen Johnson, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Pamphlets, 8-1/2 x 11", printing in black and one additional ink color. Saddle-stitch or paste-on-fold binding. Anticipating 12 orders per year for 7,500 to 13,000 copies of 8 or 12 pages per order. Operations include electronic prepress, printing, binding, packing, and distribution. Copy pickup in the Washington, DC area. Quality level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341337) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 B48-S POC Kay F. Mills, (202) 512-2044 DESC: Single award term contract for the period 11-1-99 to 10-31-00. Newsletter, 8-1/2", printing in black ink, two Pantone colors and 4-color process. Anticipating 6 orders per year for 7,000 to 9,000 copies of 4 to 6 page products. Operations include electronic prepress, film-making, binding, packing and distribution. Copy pickup in the Washington, DC area. Quality level IV. Bid opening anticipated during the month of September, 1999. CITE: (W-161 SN341340) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BOOKS SOL Program B315-S POC Karen Johnson, (202) 512-2044 DESC: Single award term contract for the period 11-01-99 to 10-31-00. Books, 5-7/8 x 8-1/4", printing in one to six colors inluding 4-color process and saddle-stitch or smyth sewn binding. Anticipating 6 to 10 orders per year for 2,000 to 40,000 copies of 32 to 160 pages per order. Operations include electronic prepress, printing, binding, packing, and distribution. Copy pickup in Harpers Ferry, WV. Quality level II. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341345) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--VACANCY ANNOUNCEMENTS SOL Program B150-S POC Kay F. Mills, (202) 512-2044 DESC: Single award term contract for the period 11- 01-99 to 10-31-00. Vacancy Announcements, 8-1/2 x 11", printing in black ink and wire stitch in upper left corner and trim four sides. Anticipating 20 to 50 orders per month, 200 to 1,600 copies of 2 to 24 pages per order. Operations include making reproducibles, printing, binding, packing, mailing, and distribution. Copy pickup in the Washington, DC area. Quality level IV. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341380) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 PRINTING SOL C178-S POC Andrew Mott, 202-512-0310 DESC: Single award term contract for period 10-01-99 to 03-31-01. Pamphlets, 8-1/2" x 11", printing in black ink, and saddle stitch. Anticipating 120 to 480 orders per year for 7,000 to 20,000 copies of 2 to 2,000 pages per order. Operations include printing, binding, mail list creation and maintenance (data base), packing, and distribution. Copy pickup in Washington, DC. Quality Level IV. Bid opening anticipated during the month of August, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341442) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MICROFICHE SOL C279-S POC Andrew Mott, 202-512-0310 DESC: Single award term contract for period 10-01-99 to 09-31-00. Microfiche of Patent Classification Definitions, averaging 80 pages per publication. For each publication: one set of diazo reproduction microfiche will be required. Microfilm (16 mm) of Numeric List and Subclass List, averaging 130 frames/data pages per list. For each list: approx. 65 rolls original microfilm and 130 rolls diazo microfilm. Bulk delivery. Anticipating approximately 10 orders for microfiche and approximately four orders for microfilm. Copy pickup in Arlington, VA. Bid opening anticipated during the month of August 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341445) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--LIBRARY BINDING SOL C575-S POC Andrew Mott, 202-512-0310 DESC: Single award term contract for period 10-01-99 to 09-31-00. Library binding. Anticipating requirements for the term of the contract to be approximately 113,500 volumes for library binding and rebinding of books, magazines, pamphlets, newspapers, slip cases, and portfolios of various sizes and thicknesses. Printed end leaves required. Performance bond and insurance coverage required. Bidders will be required to bind five styles of samples furnished by the Library of Congress for evaluation. Copy pickup in Washington, DC. Bid opening anticipated during the month of August, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341448) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--LITHOS SOL C712-S POC andrew Mott, 202-512-0310 DESC: Single award term contract for period 10-01-99 to 09-31-00. White House Lithos from 3-1/2" x 5" to 8" x 10", printing in four-color process, and trim four sides. Anticipating from 12 to 17 orders per year for approximately 5,000 to 100,000 copies per order. Operations include shrink-film wrap. Copy pickup in Washington, DC. Quality Level I. Bid opening anticipated during the month of August 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341451) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: Hampton Regional Printing Procurement Office, U.S. Government Printing Office, 11836 Canon Blvd. Suite 400, Newport News, VA 23606 SUBJECT: T--PRINTING SOL Jackets: 729-337/338/339 DUE 062299 POC C.O. Robert Blake Prtg. Specialist Sandra Clinton DESC: "Jacket: 729-337" #1) 600 Pages Plus Cover & Spine "Jacket: 729-338" #2) 156 Pages Plus Cover & Spine "Jacket: 729-339" #4) 240 Pages Plus Cover &Spine Quantities: 10,000 books of each jacket (30,000 total) Size: 8-1/2 x 11" CITE: (W-161 SN341467) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 B275-S POC Mae Dean Rowe- 202-512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-00. Self-cover pamphlets, trim size 8-1/2 x 11" printing in black ink, approximately 20 to 26 orders per year, for 4 to 8 pages of approximately 18,000 to 20,000 copies per order. Operations include electronic prepress, film making, printing, binding, packing, and distribution. Copy pickup in Baltimore, MD. Quality attributes Level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341516) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BOOKS SOL Program B577-S POC Mae Dean Rowe- 202-512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-00. Journal, plus separates and unbound copies, 8-1/2 x ll", printing in black ink, various binding styles. Approximately six orders per year, for 2 to 200 pages per order of approximately 200 to 3,400 copies per order. Operations include electronic prepress, film-making, printing, binding, packing and distribution. Copy pickup in Washington, DC. Quality Level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341531) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B635-S POC Mae Dean Rowe- 202-512-2044 DESC: Single award term contract for period 11-01-98 to 10-31-99. Newsletter, 8-1/2 x 11", 14 orders per year, black ink and one additional ink color, paste on fold, or at contractor option, saddle stitch, approximately 27,000 to 31,000 copies per order of 8 to 24 pages. Operations include electronic prepress, printing, binding, packing and distribution. Copy pickup in Washington, DC. Quality Level III. Bid Opening anticipated during the month of September, 1998. Request bid invitation by letter to the address above. CITE: (W-161 SN341565) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B275-S POC Mae Dean Rowe- 202-512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-00. Self-cover pamphlets, trim size 8-1/2 x 11", trim four sides; perforate on fold and perforate on fold trim three sides, printing in black ink, approximately 20 to 26 orders per year, for 4 to 8 pages of approximately 18,000 to 20,000 copies per order. Operations included electronic prepress, film making, printing, binding, packing, and distribution. Copy pickup in Baltimore, MD. Quality attributes Level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341585) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PAMPHLETS SOL Program B275-S POC Mae Dean Rowe- 202-512-2044 DESC: Single award term contract for period 11-01-99 to 10-31-00. Self-cover pamphlets, trim size 8-1/2 x 11", trim four sides; perforate on fold and perforate on fold trim three sides, printing in black ink, approximately 20 to 26 orders per year, for 4 to 8 pages of approximately 18,000 to 20,000 copies per order. Operations included electronic prepress, film making, printing, binding, packing, and distribution. Copy pickup in Baltimore, MD. Quality attributes Level III. Bid opening anticipated during the month of September, 1999. Request bid invitation by letter to the address above. CITE: (W-161 SN341588) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: U--EDUCATIONAL SERVICES SOL W80Q8H-9154-01TA DUE 062599 POC (PCF)Sylvia Bowar, Contract Specialist, (256)876-0829;Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225 DESC: It is the Government's intent to acquire services to provide training to AMCOM and its tenant organizations on "Modern Army Records Keeping System (MARKS)" and "Managing and Preparing Correspondence" for one year from date of award. This training will be provided on Redstone Arsenal, AL and surrounding vicinity. Applicable documents - Army Regulations (AR) 25-1, AR 25-400-2, AR 25-50 and AMCOM pamphlet 25-50-1. The contractor shall provide personnel with expertise in MARKS and Managing and Preparing Army Correspondence to be able to perform, in accordance with above applicable documents as follows: 1. Prepare all necessary government provided materials, supplies, and equipment for teaching and teach one 16 hour, 2 day, 8 hours per day, MARKS class once a month. 2. Prepare all necessary government provided materials, supplies and equipment for teaching and teach one 16 hour, 2 day, 8 hours per day, Managing and Preparing Army Correspondence class twice a month. The Government will provide all necessary material, supplies, and equipment for performance of this statement of work. POC for inquiries generated by this synopsis is Sylvia Bowar, AMSAM-AC-SS-BA, address above. The Government will request an oral quotation. The anticipated award date is on or about 29 Jun 99. All responsible sources may submit a quotation which, if timely received, shall be considered by the Agency. All requests must be in writing. CITE: (W-161 SN341388) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: Immigration & Naturalization Service, Procurement Division, 425 I St., NW, Room 2208, Washington, DC 20536 SUBJECT: U--CD-ROM ON SAFETY SOL ADM-9J-171 DUE 061699 POC Joan Johnson (202) 307-0076 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being reqested and a written solicitation will not be issued. The solicitation number for this is RFQ ADM-9J-171. This solicitation is being issued as a Request for Quotes. This requirement is for small business. The Immigration & Naturalization Service is seeking quotes on Safety Training using CD-ROM. The CD-ROM must include safety training on the following: Forklift Safety, Accident Prevention, Accident Investigation, Safety Overview, Workplace Ergonomics, Confined Spaces and Fire Safety. The following provisions are incorporated by reference. 52.212-1 Instructions to Offerors, 52.212-4 Contract Terms and Conditions-Commercial Item. Quotes are due by 3:00p.m. on June 16, 1999. Submit quotes to Immigration & Naturalization Service, 425 I Street, NW, Attn: Joan Johnson, Rm. 2107, Washington, DC 20536 ***** CITE: (W-161 SN341399) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO AA 34023 SUBJECT: U--ON THE JOB TRAINING FOR PROSECUTORS SOL N/A DUE 080999 POC Renata de Rodriguez, Tel: 503-298-1666, ext. 1322, Fax: 503-298-2155, E-mail: rerodriguez@usaid.gov DESC: USAID/El Salvador has an ongoing contract with DPK Consulting to strengthen implementation of the new penal laws in El Salvador. USAID intends to extend this contractor for approximately 5 months in order to carry out the training. Numbered notes 1 and 22 apply. LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd LINKDESC: EMAILADD: rerodriguez@usaid.gov EMAILDESC: CITE: (W-161 SN341469) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225 SUBJECT: U--WELDING TRAINING PROGRAM SOL RFP RMAST-99-133 DUE 072699 POC Marilyn Whalon (303) 275-5260, FAX No. (303) 275-5299; Sharon K. Miner, Contracting Officer DESC: Correction: Contract time is a base year and four (4) possible option years. All other information in the original notice remains unchanged. CITE: (W-161 SN341611) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: Immigration & Naturalization Service, Procurement Division, 425 I St., NW, Room 2208, Washington, DC 20536 SUBJECT: V--CHINESE MISSION SOL HQ-99-13 DUE 061199 POC Jan K. Wisor (202) 305-2130 DESC: Solicitation HQ-99-13 issued as a combined solicitation /synopsis on June 7, 1999 and amended on June 8, 1999 is revised to change the description and the quotation due date. (vi) The flight date is changed from June 11, 1999 to June 15, 1999 Saipan time. (xvi) Quotes are due no later than 2:00pm EST. Interested parties should submit a quotation to Jan Wisor by fax at (202) 514-3353 or by mail clearly marked /addressed as follows: Jan Wisor, Immigration & Naturalization Service, HPQRO, Room 2208, 425 Eye Street NW, Washington DC 20536. All other terms and conditions of the previously issued solicitaiton /synopsis and amendment remain unchanged. Interested parties are encouraged to review the CBD for changes to the solicitation in the intermim time until award of this requirement. CITE: (W-161 SN341215) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: Immigration & Naturalization Service, Procurement Division, 425 I St., NW, Room 2208, Washington, DC 20536 SUBJECT: V--CHINESE MISSION SOL HQ-99-13 DUE 061199 POC Jan K. Wisor (202) 305-2130 DESC: (xvi) Quotes are due no later than 2:00pm EST June 11, 1999. Interested parties should submit a quotation to Jan Wisor by fax at (202) 514-3353 or by mail clearly marked /addressed as follows: Jan Wisor, Immigration & Naturalization Service, HPQRO, Room 2208, 425 Eye Street NW, Washington DC 20536. All other terms and conditions of the previously issued solicitaiton /synopsis and amendment remain unchanged. Interested parties are encouraged to review the CBD for changes to the solicitation in the intermim time until award of this requirement. CITE: (W-161 SN341216) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 SUBJECT: W--66 LEASE OF INDUCTIVELY COUPLED PLASMA (ICP) SPECTROMETER SYSTEM SOL N00181-99-Q-0181 DUE 052599 POC Nancy Hayden, (757) 396-8346 DESC: It is the intent of FISC Norfolk, Norfolk Naval Shipyard Annex to Lease an Indusctivity Coupled Plasma (ICP) Spectrometer System as described below. Period of performance shall be for 12 months with (2) one-year options. ITEM 0001: First year effort, 12 months; ITEM 0002: Second year effort, 12 months; ITEM 0003: Third year effort, 12 months. NOTE: Quotations must include prices for all three items. PRODUCT SPECIFICATON FOR AN ICP OPTICAL EMISSION SPECTROMETER 1. SCOPE 1.1 This specification provides the minimum requirements for a dual-view (axial and radial), simultaneous and sequential Inductively Coupled Plasma (ICP) Spectrometer System for the analysis of wastewater, drinking water, and Hazardous Waste. 1.2 The instrument shall be capable of measuring all ICP elements simultaneously. The instrument should have the ability to analyze both the analytical peak and background simultaneously. Over 5000 analytical lines shall be available to the user in the line library (necessary for certain background corrections or the possibility of future analysis requirements). All instrument parameters shall be under complete computer control, including torch optimization. The instrument shall use a state-of-the-art detector, eliminating the need for photomultiplier tubes. 1.3 This specification also includes provisions for technical manuals and personnel training for the operation and maintenance of the system provided. 2. APPLICABLE DOCUMENTS 2.1 Methods for Chemical Analysis of Water and Wastes. United States Environmental Protection Agency, 1994, Method 200.7. 2.2 Guidelines Establishing Test Procedures for the Analysis of Pollutants. United States Environmental Protection Agency, 1994, 40 CFR- Part 136. 3. REQUIREMENTS 3.1 General information and coverage. The equipment shall be one of the manufacturer's current production models, new and unused, capable of performing its intended function in accordance with the operation and performance requirements specified herein. The equipment shall be complete so that when connected to the utilities provided, it can be used for any function for which it is designed and constructed. 3.1.1 Current production model. The equipment offered shall be a current production model. A current product model is defined as the manufacturer's current production which, on the date this specification is issued, has been designed, engineered and sold or is being offered for sale through advertisements or manufacturers published catalogs or brochures. Products such as prototypes, unproven preproduction model, or a highly modified current model, where major components have been redesigned, do not qualify as meeting this requirement. 3.2 Definition. The equipment shall consist of, but is not limited to, the following principal components, attachments and accessories necessary to meet the requirements specified herein. High energy echelle based thermostated polychromator; State-of-the-art detector (no photomultiplier tubes); RF generator; Axial and Radial viewing plasma; Autosampler; Sample introduction system; Water recirculator; Controller and Microsoft Windows software; Spare parts list. 3.3 Characteristics. The equipment shall provide as a minimum, the capabilties, characteristics and performance specifications described herein. 3.3.1 Performance characteristics. 3.3.1.1 Polychromator type. The polychromator shall use an echelle optical system utilizing a cross disperser and a prism. 3.3.1.2 Optical system. The entire optical system shall be thermostated at a constant elevated temperature. The optical bench shall be shock mounted to the frame of the instrument to eliminate any effect of floor vibration. 3.3.1.3 Detector. The instrument shall use a state-of-the-art detector (no photomultiplier tubes). 3.3.1.4 Radio-Frequency generator. A FCC liscensed radio-frequency generator with free running generator. 3.3.1.5 Plasma source. 3.3.1.5.1 Power control. The instrument shall maintain the plasma power even when changing sample matrices. It shall monitor plasma impedence automatically. This, along with a free running generator, shall allow the analysis of a wide range of sample solutions, from aqueous to organic, and still maintain the plasma. 3.3.1.5.2 System safetys. The system shall monitor water flow, argon pressure, plasma door interlocks and plasma stability. If any of these is interupted, the plasma shall shut down automatically. 3.3.1.5.3 Plasma automation. Control of the plasma shall be fully automated, from ignition to shutdown. Instrument shall allow pre-set ignition times (for warm up) and auto-shutdown times (after analysis). 3.3.1.6 Spectral range. Instrument shall have continuous wavelength coverage from 165nm to 800nm. 3.3.1.7 Resolution. Instrument must have a resolution of <0.008nm at 200nm (or better). 3.3.1.8 Sample introduction system. 3.3.1.8.1 Nebulizer. Shall be of Bergener design (for high solids) and made of Teflon. System shall be able to handle 50%(v/v) solutions of HCl, HNO3, H2SO4, H3PO4 and 30%(v/v) NaOH. Up to 20% NaCl aspirated for one (1) hour should not clog the nebulizer. 3.3.1.8.2 Spray chamber. Shall be of cyclonic design and be completely resistant to most acids, including HF, and all organic solvents normally used in ICP analysis. 3.3.1.8.3 Torch. Shall be a demountable quartz torch with injector tube. The torch shall be mounted on the base with the optical bench and aligned with locating pins to ease re-assembly. Optimization of the torch shall be computer controlled. 3.3.1.8.4 Peristaltic pump. Peristaltic pump shall be at least a three-channel, variable speed, computer-controlled pump. It should be located outside the instrument to avoid any downtime associated with the pump. 3.3.1.8.5 Flow controls. Gas flow rates shall be automatically displayed (plasma, nebulizer, and auxillary) in real time. The nebulizer argon flow shall be computer-controlled using a mass flow controller and should be variable. 3.3.1.9 Autosampler system. Must be a free standing, computer-controlled, programmable autosampler with at least a 200 position tray (all racks included) and one (1) PTFE sample probe. A wash position must also be available. Software should allow for the method name, read delay and number of readings to be assigned. Analyst shall have the ability to select specific elements from a program to be determined for each individual analysis. This shall be shown in the final data. 3.3.1.10 Data system. Data destination should be selectable among the printer, RS-232C communications interface, the hard disk and/or floppy disk. Multi-tasking should allow the analyst to view data (analytical or spectral) or perform other software functions while the autosampler is analyzing samples. Statistical information (mean, standard deviation, etc.) shall be available. Software must have the ability to calculate spike recoveries for quality control purposes. All raw data from an analysis (spectral information) shall be stored to a disk. This information can later be reprocessed by changing background points, correction factors, standards, etc., without the need to reanalyze the samples. Unit should include pre-installed software containing protocol for EPA Method 200.7 (parameters, recommended wavelengths, etc.). All software shall be included upon delivery of the instrument. Quality Control (QC) checking and limits must be incorporated in the software with the ability to recheck QC samples automatically if necessary. System must have the ability to mathematically compensate for a spectral interference by spectral subtraction of the matrix element spectrum from the sample spectrum. 3.3.1.10.1 Central processing unit. The performance of the CPU shall be equal to or exceed that of a Pentium II processor, 64 MB RAM Memory, 3G Hard Disk Drive, 525 MB, inch Tape Drive, 3.5 inch (1.44MB capacity) Floppy Disk Drive and 1-IEEE-488 communications interface. 3.3.1.10.2 Color monitor. The monitor shall be a SVGA. 3.3.1.10.3 Printer. The printer shall be a laser/deskjet printer. 3.3.1.10.4 Keyboard. The system shall be capable of single-keystroke operation. All spectrometer functions and data handling shall be accomplished via keyboard control. 3.3.1.11 Software. Software shall be Microsoft Windows based. Shall have the capability to perform all functions found in section 3.3.1.10 of this specification. 3.3.1.12 Spare parts list. The offeror shall provide with the proposal a list of spare parts recommended for first year maintenance of equipment. The recommended list shall be based on the past replacement rates of parts during the first year's maintenance of the same or similar equipment. The list shall include nomen-clature of the part, drawing/part/model number (as applicable), name of original manufacturer, unit cost and delivery time for each part. 3.3.2 Physical characteristics. Width of instrument should be such that it will fit through a 34 inch door opening. Instrument should be no longer than 60 inches. 3.3.3 Reliability. Instrument must be able to maintain calibration at +/- 10% over an eight hour period. Offeror shall supply a list of current users to provide background information on system performance. 3.3.4 Maintainability. The spectrometer design and configuration shall permit direct access for adjustment/testing/replacement of consumable components. There shall be a minimum of two (2) instate service engineers trained on the system. All parts shall be readily available to service engineer on site within 24 hours of order to eliminate excessive downtime due to shipment of parts. 3.3.5 Environmental conditions. The equipment shall be designed and constructed such that, under the operating and service conditions described herein, the equipment shall not emit hazardous materials as prescribed by federal, state or local statutes in effect at the point of installation. 3.3.6 Design and construction. The system shall be constructed of parts which are new or reclaimed, without defects and free of repairs. 3.4 Documentation. Technical manuals and installation drawings shall be included. 3.5 Logistics. The contractor shall provide complete and total installation and set-up of the equipment provided. Complete installation shall be demonstrated by the contractor by satisfactory operation of the equipment for a period of time sufficient to verify proper installation. 3.5.1 Installation of equipment. The contractor shall provide complete and total installation of the instrument. The contractor shall provide all labor and materials required for a turn-key operating system. This must be demonstrated by the successful processing of environmental samples, by the contractor, in the Environmental Laboratory, without the need for major adjustments during the processing. Electricity, water, and storage area for contractor owned materials shall be provided by the Norfolk Naval Shipyard. 3.5.2 Installation coordination. The contractor shall coordinate the proposed installation schedule with the Environmental Laboratory, Norfolk Naval Shipyard within 45 days after award of the contract. The installation schedule shall be subject to approval of the Environmental Laboratory, Norfolk Naval Shipyard. Approval of the installation schedule shall not relieve the contractor of any responsibilty for performance. 3.5.3 Work hours. Installation of the system shall be accomplished during the normal working hours of the Norfolk Naval Shipyard, which are from 0720 to 1550, Monday through Friday. 3.6 Personnel and training. 3.6.1 On-site training. The offeror shall include in this offer, arrangements for the training of two (2) Designated technical operators in the operation and maintenance of the equipment provided as well as training on the software and/or hardware. The training shall be a minimum of two, eight hour workdays and shall be conducted at the installation site no later than ten (10) working days after installation and acceptance of the instrument. 3.6.2 Training course. The offeror shall provide operator training for two (2) technical operators for at least three (3) consecutive days at the manufacturer's specified location to learn techniques of analysis. 3.7 Precedence. In the event of conflict between the requirements of section 3, functional requirements shall take precedence over physical requirements. If conflicting information exists, the contractor shall notify the contracting agency of each instance. 3.8 Qualification. The contractor shall notify the contracting agency no later than thirty (30) calendar days prior to validation of item performance. Final testing and acceptance shall be performed at the installation site. NOTE: Quality Insurance Provisions Apply - Interested parties should contact Nancy Hayden @nhayden@sy.nnsy.navy.mil or fax request for same to (757) 396-8503. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Registration" applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained through Internet at http://ccr.edi.disa.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The associated StandardIndustrial Classification (SIC) code is 3826 and the Small Business Standard is 500 employees. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0181 applies. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Regulations Supplement 1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (ALT I); 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies and shall include 252.225-7036 (ALT I), Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program ; 252.225-7012, Preference for Domestic Commodities. NNSY's Mercury Free Clause applies. A copy of this clause is available upon request. All offers shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. This procurement is being conducted under Simplified Acquisition Procedures. All quotes must be received no later than 12:00 PM, local time, 25 JUN 99. Responses relative to this solicitation should be faxed to Karen England, (757) 396-8503. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: (1) Company's complete mailing and remittance address; (2) discounts for prompt payment; (3) anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED certification as may be required herein. Numbered note 22 applies. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition Regulation Supplement (DFARS) @ http://www.acq.osd.mil/dp/dars/dfars.ht EMAILADD: nhayden@sy.nnsy.na y.mil EMAILDESC: e-mail CITE: (W-160 SN341146) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 SUBJECT: W--LEASE OF INDUCTIVITY COUPLED PLAMA (ICP) SPECTROMETER SYSTEM SOL N00181-99-Q-0181 DUE 062599 POC Nancy Hayden, (757) 396-8346 DESC: THIS MODIFICATION IS ISSUED TO INCORPORATE THE BALANCE OF ORDERING DATA PREVIOUSLY ENTERED ON 6/9/99: 3.3.1.7 Resolution. Instrument must have a resolution of <0.008nm at 200nm (or better). 3.3.1.8 Sample introduction system. 3.3.1.8.1 Nebulizer. Shall be of Bergener design (for high solids) and made of Teflon. System shall be able to handle 50%(v/v) solutions of HCl, HNO3, H2SO4, H3PO4 and 30%(v/v) NaOH. Up to 20% NaCl aspirated for one (1) hour should not clog the nebulizer. 3.3.1.8.2 Spray chamber. Shall be of cyclonic design and be completely resistant to most acids, including HF, and all organic solvents normally used in ICP analysis. 3.3.1.8.3 Torch. Shall be a demountable quartz torch with injector tube. The torch shall be mounted on the base with the optical bench and aligned with locating pins to ease re-assembly. Optimization of the torch shall be computer controlled. 3.3.1.8.4 Peristaltic pump. Peristaltic pump shall be at least a three-channel, variable speed, computer-controlled pump. It should be located outside the instrument to avoid any downtime associated with the pump. 3.3.1.8.5 Flow controls. Gas flow rates shall be automatically displayed (plasma, nebulizer, and auxillary) in real time. The nebulizer argon flow shall be computer-controlled using a mass flow controller and should be variable. 3.3.1.9 Autosampler system. Must be a free standing,computer controlled, programmable autosampler with at least a 200 position tray (all racks included) and one (1) PTFE sample probe. A wash position must also be available. Software should allow for the method name, read delay and number of readings to be assigned. Analyst shall have the ability to select specific elements from a program to be determined for each individual analysis. This shall be shown in the final data. 3.3.1.10 Data system. Data destination should be selectable among the printer, RS-232C communications interface, the hard disk and/or floppy disk. Multi-tasking should allow the analyst to view data (analytical or spectral) or perform other software functions while the autosampler is analyzing samples. Statistical information (mean, standard deviation, etc.) shall be available. Software must have the ability to calculate spike recoveries for quality control purposes. All raw data from an analysis (spectral information) shall be stored to a disk. This information can later be reprocessed by changing background points, correction factors, standards, etc., without the need to reanalyze the samples. Unit should include pre-installed software containing protocol for EPA Method 200.7 (parameters, recommended wavelengths, etc.). All software shall be included upon delivery of the instrument. Quality Control (QC) checking and limits must be incorporated in the software with the ability to recheck QC samples automatically if necessary. System must have the ability to mathematically compensate for a spectral interference by spectral subtraction of the matrix element spectrum from the sample spectrum. 3.3.1.10.1 Central processing unit. The performance of the CPU shall be equal to or exceed that of a Pentium II processor, 64 MB RAM Memory, 3G Hard Disk Drive, 525 MB, inch Tape Drive, 3.5 inch (1.44MB capacity) Floppy Disk Drive and 1-IEEE-488 communications interface.3.3.1.10.2 Color monitor. The monitor shall be a SVGA. 3.3.1.10.3 Printer. The printer shall be a laser/deskjet printer. 3.3.1.10.4 Keyboard. The system shall be capable of single-keystroke operation. All spectrometer functions and data handling shall be accomplished via keyboard control. 3.3.1.11 Software. Software shall be Microsoft Windows based. Shall have the capability to perform all functions found in section 3.3.1.10 of this specification. 3.3.1.12 Spare parts list. The offeror shall provide with the proposal a list of spare parts recommended for first year maintenance of equipment. The recommended list shall be based on the past replacement rates of parts during the first year's maintenance of the same or similar equipment. The list shall include nomenclature of the part, drawing/part/model number (as applicable), name of original manufacturer, unit cost and delivery time for each part. 3.3.2 Physical characteristics. Width of instrument should be such that it will fit through a 34 inch door opening. Instrument should be no longer than 60 inches. 3.3.3 Reliability. Instrument must be able to maintain calibration at +/- 10% over an eight hour period. Offeror shall supply a list of current users to provide background information on system performance. 3.3.4 Maintainability. The spectrometer design and configuration shall permit direct access for adjustment/testing/replacement of consumable components. There shall be a minimum of two (2) instate service engineers trained on the system. All parts shall be readily available to service engineer on site within 24 hours of order to eliminate excessive downtime due to shipment of parts. 3.3.5 Environmental conditions. The equipment shall be designed and constructed such that, under the operating and service conditions described herein, the equipment shall not emit hazardous materials as prescribed by federal, state or local statutes in effect at the point of installation. 3.3.6 Design and construction. The system shall be constructed of parts which are new or reclaimed, without defects and free of repairs.3.4 Documentation. Technical manuals and installation drawings shall be included. 3.5 Logistics. The contractor shall provide complete and total installation and set-up of the equipment provided. Complete installation shall be demon- strated by the contractor by satisfactory operation of the equipment for a period of time sufficient to verify proper installation. 3.5.1 Installation of equipment. The contractor shall provide complete and total installation of the instrument. The contractor shall provide all labor and materials required for a turn-key operating system. This must be demonstrated by the successful processing of environmental samples, by the contractor, in the Environmental Laboratory, without the need for major adjustments during the processing. Electricity, water, and storage area for contractor owned materials shall be provided by the Norfolk Naval Shipyard 3.5.2 Installation coordination. The contractor shall coordinate the proposed installation schedule with the Environmental Laboratory, Norfolk Naval Shipyard within 45 days after award of the contract. The installation schedule shall be subject to approval of the Environmental Laboratory, Norfolk Naval Shipyard. Approval of the installation schedule shall not relieve the contractor of any responsibilty for performance. 3.5.3 Work hours. Installation of the system shall be accomplished during the normal working hours of the Norfolk Naval Shipyard, which are from 0720 to 1550, Monday through Friday. 3.6 Personnel and training. 3.6.1 On-site training. The offeror shall include in this offer, arrangements for the training of two (2) Designated technical operators in the operation and maintenance of the equipment provided as well as training on the software and/or hardware. The training shall be a minimum of two, eight hour workdays and shall be conducted at the installation site no later than ten (10) working days after installation and acceptance of the instrument. 3.6.2 Training course. The offeror shall provide operator training for two (2) technical operators for at least three (3) consecutive days at the manufacturer's specified location to learn techniques of analysis. 3.7 Precedence. In the event of conflict between the requirements of section 3, functional requirements shall take precedence over physical requirements. If conflicting information exists, the contractor shall notify the contracting agency of each instance. 3.8 Qualification. The contractor shall notify the contracting agency no later than thirty (30) calendar days prior to validation of item performance. Final testing and acceptance shall be performed at the installation site. NOTE: QA PROVISIONS APPLY REQUEST COPY VIA FAX @(757) 396-8503 OR E-MAIL nhayden@sy.nnsy.navy.mil IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Registration" applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained through Internet at http://ccr.edi.disa.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The associated Standard Industrial Classification (SIC) code is 3826 and the Small Business Standard is 500. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0181 applies. The solicitation document and incor- porated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Regulations Supplement 1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (ALT I); 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies and shall include 252.225-7036 (ALT I), Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program ; 252.225-7012, Preference for Domestic Commodities. NNSY's Mercury Free Clause applies. A copy of this clause is available upon request. All offers shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. This procurement is being conducted under Simplified Acquisition Procedures. All quotes must be received no later than 4:00 PM, local time, 25 JUN 99. Responses relative to this solicitation should be faxed to Karen England, (757) 396-8503. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: (1) Company's complete mailing and remittance address; (2) discounts for prompt payment; (3) anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED certification as may be required herein.. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition Regulation Supplement EMAILADD: nhayden@sy.nnsy.navy.mil EMAILDESC: CITE: (W-161 SN341272) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis, IN 46278 SUBJECT: W--CAR RENTAL SOL 99-24603 DUE 063099 POC philip fitzpatrick (317) 298-1180 x 1133 contract specialist: bruce wood contracting officer (317) 298-1180 x 1580 DESC: The United States Customs Service intends to issue a purchase order to rent nine (9) compact 4-door sedans and one (1) mini-van for approx. 4 months in Aruba. Vehicles to be equipped with air conditioning, auto. transmission, road service, Aruba licensed, Aruba insurance. CITE: (I-161 SN341370) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment--Potential Sources Sought OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA 98115-0070 SUBJECT: W--LEASE TWO (2) TRUCKS FOR ST. PAUL AND ST. GEORGE, ALAKSA SOL WASC9-1224 DUE 070299 POC Randall Brown (206) 526-6226/FAX (206) 526-6025 DESC: Sources sought to lease two (2) trucks, one for St. George and one for St. Paul, Alaska. Trucks must be 4x4 pickups with high clearance and polycoated for protection. NOAA anticipates awarding a two-year lease, but may be shorter than two years. NOAA anticipates less than 15,000 miles/year per vehicle. This is a simplified acquisition with an estimated value of less than $100,000. Request solicitation by fax to Randall Brown at fax (206) 526-6025. CITE: (W-160 SN341165) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami, FL 33126-1823 SUBJECT: X--LEASE OR RENTAL OF FACILITIES SOL DAJN01-99-Q-0007 DUE 062299 POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661, Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer, Ph: (305) 437-2660, Fax: (305) 437-2752/2672 DESC: The bid due date is hereby changed as follows: FROM: 17 June 99, TO: 22 June 99. The anticipated date of award is 23 June 99. CITE: (W-161 SN341249) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: Federal Bureau of Prisons, Western Regional Office - Contracting, 6600 Goodfellow, Dublin, California 94568 SUBJECT: X--PARKING SPACES!! SOL RFQ-279-0012!! DUE 072399 POC Cantigny Ann Arakaki 925-803-2773 DESC: The Metropolitan Correctional Center (MCC), 808 Union Street, San Diego, California, is soliciting for the lease of 100 paved/covered parking spaces and 300 parking access cards. The parking facility must have 40 candle light power in all areas of parking. Parking spaces to be located within 4 city blocks (approx. 1/3 mile) of the MCC. Contractor must provide 24-hour, 7 days per week access to all staff of the MCC. The government intends to make a single award to the entity which can provide the services requested. All responsible sources are encouraged to submit a quotation which will be considered for award. Requests for solicitations must be in writing only. Requests can be faxed to (925) 803-2791. Anticipated solicitation issue date is approximately 08/01/99***** cc: OSDBU CITE: (W-161 SN341433) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY 82644-1630 SUBJECT: Y--INSTALL GOVERNMENT FISHING PIERS WITH PRECAST FOUNDATIONS, ETC SOL 99SQ6A0032 DUE 072999 POC Miriam J Mccormick, Contracting Officer, (307) 261-5631 DESC: This notice is being canceled due to some errors. Submission No. 34102 dated June 9, 1999. CITE: (W-160 SN341149) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: National Park Service, Olympic National Park, 600 East Park Avenue, Port Angeles, Washington 98362-6798 SUBJECT: Y--RE-ROOFING PROJECTS WITHIN OLYMPIC NATIONAL PARK SOL S990335 DUE 072399 POC Mark L. Nesvig, Contracting Officer 360 452 0320 or 0336 Fax DESC: 1. The work under this project consists of re-roofing sixteen (16) roofs on various buildings withing Olympic National Park. 2. Two (2) additonal buildings scheduled for re-roofing may also be awarded under this solicitation subject to Availability of Funding. 3. Roofs are either metal or of cedar roofing materials. 4. One Contract for metal roofing and one contract for cedar roofing will be awarded to the lowest responsive, responsible bidder. 5. These roofs are located in separate areas throughout Olympic National Park with a wide variety of weather conditions. 6. To obtain a copy of the solicitation packet, send your written request to: Olympic National Park, Attn: Contracting, 600 E. Park Ave., Port Angeles, WA 98362-6798 or Fax your written request to: 360 452 0336. No telephone requests will be taken. 7. You may also request a copy of the solicitation packet by E-Mailing the Contracting Officer: mark_nesvig@nps.gov EMAILADD: mark_nesvig@nps.gov EMAILDESC: CITE: (W-160 SN341172) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490, Prineville, OR 97754 SUBJECT: Y--INSTALL PIPE ARCH WITH CONCRETE SLURRY BACKFILL SOL 7-99-R24 DUE 072099 POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661 DESC: This project(Bull CMP) consists of clearing and grubbing, installing and removing a stream diversion, removing the existing pipe, installing a pipe arch with concrete slurry backfill, excavation and embankment, machine placed riprap and crushed aggregate surfacing. Removed pipe may be stored on site. Estimated start work date is August 1, 1999. Contract time is 30 days. Project is located approximately 40 km from Prineville, Oregon, on the Ochoco National Forest. Bonding is required. Price range is $25,000 to $100,000. CITE: (W-160 SN341187) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 SUBJECT: Y--ALTERNATIVE FUEL VEHICLE FACILITY, ELMENDORF AFB, ALASKA SOL F65501-99-R0092 DUE 080399 POC Melvin Oliver, Contract Administrator, Phone 907-552-5351, Fax 907-552-7497, Email oliverm@elmendorf.af.mil - Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497, Email DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant, materials, equipment, tools and labor required to perform the work necessary to complete the project in accordance with the contract specifications and drawings. Work consists of but is not limited to: Construct a Compressed Natural Gas station (CNG) fueling facility consisting of general earthwork, A.C. pavement, a new natural gas main, a packaged CNG system, fencing, a canopy, and all associated tasks. Magnitude is between $250,000.00 - $500,000.00. Performance period is 335 calendar days. Solicitation will be available on or about 01 JUL 99 with a Closing Date of 03 AUG 99. All responsible sources may submit a proposal which shall be considered by the agency. Specifications and drawings will be available on CD ROM only. Format for the specifications is Word 6.0. The drawings are Autocad 12. There is no cost for the package. There is a limited supply and will be given out on a first come first serve basis until supply is exhausted. (Only one package per company.) Package will be sent upon written request. Request shall include mailing address, phone and fax number, and size of business. This project is open to both large and small business and is under the Small Business Competitiveness Demonstration Program. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0092&LocID=641 LINKDESC: notice EMAILADD: oliverm@elmendorf.af.mil EMAILDESC: CITE: (D-160 SN341190) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Army Engineers District, Wilmington District, Corps of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890, Wilmington, NC 28402-1890 SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR, NC--96 ACT SOL DACW54-99-B-0003 POC Hilda Ayers, Contract Specialist (910-251-4862) DESC: CANCELLATION NOTICE: Solicitation No. DACW54-99-B-0003 is cancelled in its entirety. The work has been combined with additional work and a new Solicitation will be issued. (See PreSolicitation Notice posted 9 June 1999 for DACW54-99-B-0024, DIKE RAISING EAGLE ISLAND CELLS NO. 2&3, AND ISLAND 13 EXCAVATION & GRADING, BRUNSWICK & NEW HANOVER COUNTIES, NORTH CAROLINA). CITE: (W-161 SN341205) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222) SUBJECT: Y--CARPER FARMS HOUSING REPLACEMENT, VIRGINIA BEACH, VIRGINIA SOL N62470-95-R-5046 DUE 081999 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract Specialist, Rita Warren, 757-322-8263 DESC: This project solicits a Two Phase-Design/Build construction contract for up to 320 three, four, and five bedroom new townhouse units at the Carper Farms area of Virginia Beach, Virginia. Exterior living area will include privacy fencing, exterior storage sheds, and landscaping. Site improvements to include upgrade of existing electrical and gas systems; major modification to water distribution and storm drainage; reworking of existing road network; provide new curbs and gutters; general landscaping and tot lots. Contract also includes a housing office and self-help warehouse. The approximate Solicitation Release Date is on or about 19 July 1999. Evaluation factors will be stated in the CBD synopsis. This solicitation is available in electronic format only. All documents will be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. Technical inquiries shall be faxed to 757-322-8264, Attention: Rita Warren, Code 02226. The Estimated Cost Range is between $25,000,000 and $100,000,000. The Standard Industrial Classification (SIC) Code for this project is 1522 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. EMAILADD: WarrenRB@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-161 SN341207) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Department of the Army, Baltimore District, Corps of Engineer, 10 South Howard Street, Room 7000, Baltimore, MD 21201-1715 SUBJECT: Y--DESIGN-BUILD, BARRACKS RENEWAL B250, B251, FT. MYER, VA SOL DACA31-99-R-0065 DUE 081099 POC Regina Wheeler @ (410) 962-3475 or Betty Schneider @ (410) 962-3464 DESC: This proposed procurement is Unrestricted. The SIC Code is 1542. Estimated cost of construction is between $5,000,000.00 and $10,000,000.00. Completion no later than 1090 calendar days. Work consists of a design-build project for the renovation of two historic buildings, Barrack 250 and Barrack 251. Each barrack consists of two floors, basement and attic spaces containing 57,686 sq. ft. Historic architectural restoration is required. The project includes mechanical, electrical, structural, plumbing, site work, landscaping and fire/safety issues. Included will be the replacement of a wooden porch. The project will be advertised as a Request for Proposal. Competitive proposals will be evaluated based on the evaluation criteria set forth in the solicitation package. All responsible sources may submit a proposal, which shall be considered by the agency. Large business firms are required to submit a subcontracting plan. The subcontracting goals are 65% for small business, 15% for small disadvantaged business, 8% for women owned small business and 1% for Hubzone small businesses. The subcontracting plan does not have to be submitted at bid opening. In order to comply with the Debt Collection Improvement Act of 1996, all contractors must be registered in the Central Contractor Registration (CCR) to be considered for award of a Federal contract. The initial registration date expired 31 May 1998. For information regarding future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3) through any DoD Certified Value Added Network. To review the database, the web site is: http://www.fedecnavigator.disa.mil. Additionally a paper form for registration may be obtained from the DoD Electronic Commerce Information Center at 1-800-334-3414. It is imperative that all small disadvantaged businesses contact their cognizant Small Business Administration Office to obtain Small Disadvantaged Business Certification. Without SBA SDB certification, a prime contractor nor a federal agency can receive SDB credit when utilizing non-certified SDB contractors/subcontractors. Plans and Specs will be released on CD-ROM and will include the technical specifications and drawings as well as the solicitation document. There is no charge for these documents. Requests for this document must be in writing, on company letterhead and can be faxed to the attention of Ms. Regina Wheeler or CENAB-CT-O at (410) 962-2776 or (410) 962-0933. Questions concering this project can be e-mailed to Ms. Regina Wheeler at regina.m.wheeler@usace.army.mil. Issuance o/a 9 Jul 99; bid opening date o/a 10 Aug 99. CITE: (W-161 SN341211) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--MAINTENANCE DREDGING STATION 50+000 TO 112+500 SAVANNAH HARBOR, GEORGIA SOL DACW21-99-B-0040 POC Mr. Wilbur Wiggins, (912)652-5542 (Technical Questions); Ms. Rosetta Brightwell (912)652-5903 (Contractual Questions) DESC: The project consists of maintenance dredging of the Savannah River from Station 112+500 to 50+000 plus turning basins. Dredging will require removal of approximately 3,000,000 cubic yards of maintenance material. Material will be placed in adjacent disposal area. Estimated cost range of this project is $5,000,000.00 to $10,000,000.00. Network Analysis System will not 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 SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 07/02/99 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 DISK 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. ALL REQUESTS FOR SOLICITATION MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/22/99. 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 BE FAXED TO 912-652-5828. LINKURL: http://www.usace.army.mil LINKDESC: EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil EMAILDESC: CITE: (W-161 SN341217) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA 30330-1096 SUBJECT: Y--FABRICATE & INSTALL SITE & SOUND BARRIER, FT MCPHERSON, GA SOL DAKF11-99-B-1000 DUE 072299 POC Contract Specialist, Phillip M. Braswell (404) 464-4103 DESC: Contractor shall furnish all materials, labor, equipment and perform all work necessary to fabricate and install 1,250 linear feet of site and sound barrier behind Staff Row starting at Quarters 22 and extending to Quarters 1, Fort McPherson, GA. The magnitude ot this project is between $100,000 - $250,000. Pursuant to Federal Acquisition Regulation 5.102(a)(7), the solicitation will be mad eavailable only by electronic means. When issued, the solicitation may be downloaded from http:www.forscom.army.mil/aacc. Companies wishing to download drawings from there must have one of the following programs: AutoCAD Release 14, AutoSKETCH, AUTOCAD LT 98 and Imagineer. This project is unrestricted and all responsible sources may submit a bid which will be considered. Funds are not curently available to award this solicitation. CITE: (W-161 SN341219) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: National Park Service, Shenandoah National Park, 3655 US Hwy 211 E, Luray, VA 22835 SUBJECT: Y--DEMOLITION OF STRUCTURES AND HAULING DEBRIS SOL IFB SNP-9-7 DUE 072399 POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX 540-999-3403 DESC: Work consists of the general demolition of Montfort Academy school buildings and gymnasium plus the removal of sidewalks and concrete slabs. It will also consists of filing in the disturbed areas with top soil, seeding, fertilizing and mulching the area. This work is located at 700 Sunken Road, Fredericksburg, VA. Park address is Fredericksburg National Military Park, 120 Chatham Ln, Fredericksburg, VA, 22405. CITE: (W-161 SN341286) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Contracting Officer, Marine Corps Regional Contracting Office, 15430 Andrews Road, Kansas City, MO 64147-1208 SUBJECT: Y--CONSTRUCT PARKING SPACES SOL N68950-99-Q-4003 POC A. D. VASSEUR, Contract Specialist (816)843-3705 DESC: The Marine Corps Support Activity, Richards-Gebaur Memorial Airport, Kansas City, Missouri has a requirement to construct new parking spaces at building 709. This project will consist of removing approximately 250LF of existing curb and gutter, excavating to install 8" of compacted #4 aggregate with 1 1/2 inches of base and 1 1/2 inches of wearing course type AC-10. Parking lot will be diagonally striped for 20 stalls 10LF wide and approximately 250LF of straight back curb and gutter. In addition, a concrete spillway will be constructed in the opposing drainage ditch. The project is unrestrected, the SIC is 1771, the small business size standard is $7 million. The estimated cost range for the project is between $25,000.00 and $50,000.00. A payment bond will be required. The Solicitation will be issued on or about 25 June 1999 with bids due on or about 23 July 1999. Award will be made using simplified acquisition procedures and waward will be based solely upon price and price related factors. All requests for copy of the solicitations must be received in writing or by facsimile. FAX number is (816)843-3717. There is no charge for the solicitation and drawings. CITE: (W-161 SN341293) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: National Institute for Occupational Safety and Health, PO Box 6495, Cincinnati, OH 45206 SUBJECT: Y--REMOVAL AND REPLACEMENT OF EXISTING ROOF SYSTEM, AT 5555 RIDGE AVENUE, CINCINNATI, OH 45213-2515. SOL IFB 211-03-99 DUE 080999 POC Contact Cheryl A. Ball, (513) 533-8229 or Dwight D. Favors, (513) 533-8137. DESC: Furnish all labor, materials, supplies, and equipment to remove and replace existing roof system located at the Alice Hamilton Laboratory, 5555 Ridge Avenue, Cincinnati, Ohio 45213-2515. The estimated construction costs are between $500,000 and $1,000,000.00. A pre-bid conference and site vist is anticipated to be held on July 20, 1999 at 9:00a.m. at the Alice Hamilton Laboratory, 5555 Ridge Avenue, Cincinnati, Ohio 45213-2515 in conference room C. Only written copies of the solicitation will be honored if received within twenty (20) calendar days after the anticipated issue date of June 17, 1999. Written requests received after this period will be filled on a first-come, first-served bases until the supply is exhausted. You may FAX your request to (513) 533-8283, attention Cheryl A. Ball. All responsible sources may submit a bid which will be considered by the agency. EMAILADD: cab6@cdc.gov EMAILDESC: CITE: (W-161 SN341304) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181, P.O Box 25486, DFC, Denver, CO 80225 SUBJECT: Y--CONSTRUCT MODULAR RESIDENCE SOL 60181-9-B359 DUE 072799 POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412, ext 240 DESC: Furnish all labor, materials and equipment necessary to transport, assemble, erect, and secure on the project site a prefabricated, handicap accessible, 3 bedroom, 2 bath, modular house with attached 2-car garage, ready for occupancy. (Basement, paving, and site utilities to be constructed by others under separate contract.) Project location at the Browns Park National Wildlife Refuge in Moffat County, Maybell Colorado. The solicitation will be issued on or about June 25, 1999. Performance period is 60 calendar days. Acquisition is unrestricted. All responsible sources may submit a bid, which will be considered. Estimated price range is between $100,000 and $250,000. There is no charge for solicitation documents. Plans will be available for inspection without charge at the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the invitation for bid. Request for invitation for bids should be submitted to this office by June 18, 1999. Facsimile requests will be accepted by Karl Lautzenheiser at 303/236-4791. Please state the solicitation number, company name, mailing address and telephone number on the request. EMAILADD: Karl_Lautzenheiser@fws.gov EMAILDESC: e-mail. CITE: (W-161 SN341308) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street NW - Material Mgt Branch, Washington, DC 20534-0001 SUBJECT: Y--INSTALLATION OF OVERHEAD DOORS SOL 1PI-B-2117-99 DUE 072119 POC Broderick J. Stone, Contracting Officer, (202)305-7318 or (202)305-7363/7365 DESC: UNICOR, Federal Prison Industries, Inc., is seeking source for construction service for installation of overhead doors to includes material and labor to cut five(5) 20 foot wide x 14 foot high openings in the existing metal building, material to furnish five(5) 20 foot wide x 14 foot high coiling service doors with electric operators which includes: 20 gauge galvanized prime painted slats, structural steel guides, electric operators 3/4 horse power 120 volt, auxiliary chain hoist and electric reversing edge. NOTE: All wire and wiring, paint and painting will be provided in house. All work to be performed within prison fence. Cost magnitude is between $25,000 and $100,000. The solicitation number is 1PI-B-2117-99 and is issued as an Invitation for Bid(IFB). This solicitation is set aside 100% for small business. This solicitation and necessary forms may be obtained at www.unicor.gov/procurement/electronics on or about June 25, 1999. The point of contact is Broderick J. Stone, Contracting Officer, (202)305-7363/7365 fax. Performance will be at UNICOR, Federal Prison Industries, Inc., P.O. Box 730, 8 miles NE of Bastrop off Hwy 95, Bastrop, TX 78602. Bidders may submit signed and dated Federal Express or hand deliver bids to UNICOR, Federal Prison Industries, Inc., Material Management Branch, 400 First Street, N.W., Washington DC, 20534, 7th Floor, Attn: Bid Custodian. The due date and time for receipt of bids is 2:00 pm Eastern standard time on July 21, 1999. Any bid that rejects the terms and conditions of this solicitation may be excluded from consideration. All bidders must hold there price firm for 60 calendar days from the due date specified for receipt of bids. Any amendments to this solicitation must be acknowledged in writing. Any bid or modifications to bids received after specified due date for receipt of bids will not be considered. The Government will award a contract resulting from this solicitation to a responsible bidder whose proposal conforms to the solicitation and is considered most advantageous to the Government. Site visit will be held on Thursday July 8, 1999 at 9:00 am. If contractor plans to attend, you MUST contact Robert Gibbs (Factory Manager) at (512)321-9309 extension 401 by 2:00 pm Friday, July 2, 1999. Award will be made on the basis of price and price related factors. Discounts for early payment if offered, will not be considered in the evaluation for award. Before the specified expiration date of an offer, the Government may accept that offer unless a written notice of withdrawal is received prior to award. Solicitation packages may be obtained on or about on or about June 25, 1999 by accessing web page above. See solicitation package for more details. All clauses and provisions referenced in solicitation may be accessed at the following website: http://www.gsa.gov/far/current. No calls please. See Note 1.***** LINKURL: http://www.unicor.gov/procurement/electronics/index.html LINKDESC: EMAILADD: bstone@central.unicor.gov EMAILDESC: CITE: (W-161 SN341357) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USDA-Forest Service, Monongahela National Forest, 200 Sycamore Street, Elkins, West Virginia 26241-3962 SUBJECT: Y--GAUDINEER ROAD NO. 27 RESTORATION SOL R9-21-99-40 DUE 072399 POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension 265 DESC: The Monongahela National Forest anticipates contracting for the Gaudineer Road No. 27 Restoration on the Greenbrier Ranger District in Randolph County, West Virginia. The project includes clearing and grubbing, drainage excavation, erosion control devices, machine and hand placed riprap, aggregate base, road grading, concrete, 450mm - 1050mm culvert pipes, 1670mm span x 1300mm rise arch pipe, 2840mm span x 1920mm rise arch pipe, and seeding. The work is to be completed within 417 calendar days from Notice to Proceed. The contract estimate is between $100,000.00 and $250,000.00. The project will be awarded under the Small Business Demonstration Project. All responsible sources may submit a bid. CITE: (W-161 SN341452) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Y--NEW FIRE STATION, GREATER SANDY RUN AREA OPERATIONS COMPOUND, MCB, CAMP LEJEUNE, NC SOL N62470-98-B-3941 DUE 080699 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes construction of a one story, pre-fabricated, metal framed building; concrete slab-on-grade, partitions, storm water sedimentation and control design, plumbing, mechanical, electrical work and incidental related work. Proposed contract is unrestricted. Estimated cost range is $500,000 to $1,000,000. Plans and specs will be available on or about 07-06-99. Bid opening date will be on or about 08-06-99. There is a $178.72 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $215.45. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341481) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--VILLAGE OF CLAYCOMO STREAMBANK STABILIZATION SOL NRCS-29-MO-99 DUE 063099 POC For technical questions contact Ivan Thiele at (816)364-3662. For contractual questions contact Bernita Clark at (217)398-5296 DESC: Construction of streambank stabilization measure in Clay County, Missouri to include the following major items of work: 300 CY of rock-filled wire mesh gabions, 150 CY of loose rock riprap, 460 CY of excavation, 1400 CY of earthfill, 700 Sq. Yds. of Permanent Turf Reinforcement Mat (geotextile), and 1 acre of seeding and mulching. Project cost range is $25,000 - $100,000. Site showing is scheduled for 6/18/99 @ 9:00 a.m. The proposed contract is 100% set aside for small business concerns. All responsible offers will be accepted. EMAILADD: bernita.clark@il.nrcs.usda.gov EMAILDESC: CITE: (W-161 SN341515) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke, VA 24019-3050 SUBJECT: Y--PAVING SOL RFQ 37-08-99 DUE 071999 POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence H. Logan, (540) 265-5111. DESC: Paving of High Knob Recreation Area on the Clinch Ranger District of the George Washington and Jefferson National Forests, in Wise County, Virginia. Work to include crushed aggregate, hot bituminous pavement, emulsified asphalt, 36" reinforced concrete pipe, 18" span x 11" rise C.M.P. aluminized arch. CITE: (M-161 SN341521) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Y--INDUSTRIAL WASH/OPERATIONS POLLUTION ABATEMENT, MCAS, NEW RIVER, JACKSONVILLE, NC SOL N62470-98-B-3992 DUE 080999 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes construction of new oil/water separators and washracks, the modifications of existing oil/water separators and incidental related work. The proposed contract is a 100% Small Business Set-Aside SIC is 1629 -- Size Standard is $17.0 Million. Estimated cost range is $250,000 to $500,000. Plans and specs will be available on or about 07-08-99. Bid opening date will be on or about 08-09-99. There is a $94.69 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $95.45. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341543) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Y--INDUSTRIAL WASH/OPERATIONS POLLUTION ABATEMENT, MCAS, NEW RIVER, JACKSONVILLE, NC SOL N62470-98-B-3992 DUE 080999 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes construction of new oil/water separators and washracks, the modifications of existing oil/water separators and incidental related work. The proposed contract is a 100% Small Business Set-Aside SIC is 1629 -- Size Standard is $17.0 Million. Estimated cost range is $250,000 to $500,000. Plans and specs will be available on or about 07-08-99. Bid opening date will be on or about 08-09-99. There is a $94.69 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $95.45. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341559) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--EPOXY INJECTION AND TRUNNION REPAIR - RICHARD B. RUSSELL DAM GEORGIA SOL DACW21-99-B-0044 POC Hampton Spradley, (912)652-5581 (Technical Questions); Sandy Meyers, (912)652-5324 (Contractual Questions) DESC: Description of Work: Base Bid: Work shall include injection of epoxy at various locations throughout the dam, replacement of expansion joint material, and installation of floor drains. Option: Work will include removal/repair of the trainter gates trunnion bearings concrete cap (a). Estimated cost range of project is from $100,000 to $250,000. 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). All requests for solicitation must be made in writing and received no later than 06/21/99. Requests must indicate the company's STREET ADDRESS AND NINE DIGIT ZIP CODE, area code and telephone number. A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO ONE SOLICITATION. Requests may be faxed to (912) 652-5828. LINKURL: http://www.usace/army.mil LINKDESC: EMAILADD: sandra.b.meyers@sas02.usace.army.mil EMAILDESC: CITE: (W-161 SN341561) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Mobility Command, 62nd CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438 SUBJECT: Z--EC REPAIR BASE SAN SEWERS PHASE I - IV SOL F45603-99-R8025 DUE 072899 POC Harry Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253) 984-5053, Email Harry.Goodchild@mcchord.af.mil - Susan Jacobsen, Contract Specialist, Phone (253) 984-3879, Fax (253) 984-5053, Email DESC: Provide all labor, supervision, materials tools, transportation, equipment and supplies necessary to repair base sanitary sewer systems at McChord AFB, WA. The Government intends to award an IDC contract with a one-year base period and no option periods. Contract period to be one year from the date of award. Task orders will be awarded upon the availability of funds. The minimum guarantee for the resulting contract will be $200,000.00. Work shall consist of, but is not limited to, (a) repair/replacement of sanitary sewer piping system, (b) repair and /or replacement of concrete manholes, (c) pre and post construction video of the areas to be repaired/replaced, and (d) necessary site work to include excavation, trenching, earthwork, concrete curbing, sidewalks, gutters, paving, and sodding. All work shall be performed according to the applicable specifications, drawings and provisions of the resulting contract. The magnitude of construction is between $1,000,000.00 and $5,000,000.00. In conformance with FAR 19-1300 this acquisition is being considered for a Hubzone set-aside. If your firm is Hubzone certified and intends to propose on this acquisition, please provide the following information to the contracting officer not later than 10 days after the publication of this notice. SBA certification of Hubzone eligibility; capability statement for firm; and a positive statement than your firm intends to propose on this acquisition. Based on response the contracting officer will make a determination, if there is not a reasonable expectation of adequate competition the acquisition will be conducted under full and open competition. The proposal due date is on or about 28 Jul 99, 4:00 p.m. pacific local time. The applicable SIC code is 1623. The solicitation will be available on the Electronic Posting System (EPS) web site www.eps.gov on or about 26 Jun 99. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8025&LocID=683 LINKDESC: notice EMAILADD: Harry.Goodchild@mcchord.af.mil EMAILDESC: CITE: (D-160 SN341168) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Mobility Command, 62nd CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438 SUBJECT: Z--IMPROVE FUEL STAND, FACILITY 1439 SOL F45603-99-R8024 DUE 073099 POC Joel Samuelson, Contract Specialist, Phone (253) 984-2414, Fax (253) 984-5053, Email Joel.Samuelson@mcchord.af.mil DESC: The work shall consist of furnishing all plant, labor, equipment and materials for the construction work to Improve Fuel Stand Facility 1439 to include the following: Removal and patching of existing pavement; construction of new motorized valve for catch basin. Removal of existing canopy structure and footings; construction of new pre-engineered canopy structure and footings, including removing and reinstalling adjacent fuel pumps, air hose and other appurtenances. Removal of existing light fixtures, construction of new light fixtures and switch for motorized valve, including associated conduit and wiring. Provision of new hazardous storage locker, including new concrete pad. Contract period is 180 calendar days. The work site will be in use during construction. This project has been checked for lead-based paint (LBP). LBP was found that will affect the project. Specifications will identify locations & handling requirements. In conformance with FAR 19-1300 this acquisition is being considered for a hubzone set-aside. If your firm is hubzone certified and intends to propose on this acquisition, please provide the following information to the contracting officer not later than 10 days after the publication of this notice: SBA certification of Hubzone eligibility; capability statement for firm; and a positive statement that your firm intends to propose on this acquisition. Based on response, the contracting officer will make a determination if there is not a reasonable expectation of adequate competition, the acquisition will be conducted under full and open competition. The applicable SIC code is 1542 with an annual average gross revenue of $17.0 million for the last three (3) years. The solicitation will be available on the Electronic Posting System (EPS) web site www.eps.gov on or about 30 June 1999 with a closing date of 30 July 1999. The magnitude of construction is between $100,000.00 and $250,000.00. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8024&LocID=683 LINKDESC: notice EMAILADD: Joel.Samuelson@mcchord.af.mil EMAILDESC: CITE: (D-160 SN341176) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB, AZ 85707-3522 SUBJECT: Z--REPAIR AIRFIELD JOINTS SOL F0260199R0014 DUE 072899 POC SSgt A.J. Davis, Contract Specilist, (520) 228-2216 or Gerald Grimes, Contracting Officer, (520) 228-4180 DESC: The contractor shall furnish all labor, material, and equipment necessary to perform all operations in connection with project FBNV 97-0301, Repair Airfield Joints at Davis-Monthan AFB AZ. Award of an Indefinite Delivery - Indefinite Quantity contract is contemplated. The performance period is 365 calendar days from date of award of a contract with an option for one additional year. Anticipated issue date on/about 28 Jun 99 with bid opening on/about 28 Jul 99. A pre-bid conference and site visit is scheduled on/about 13 July 99, 9:00 AM local time. The total magnitude of this project is between $1,000,000 and $5,000,000. This acquisition is unrestricted and open to all business concerns regardless of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!! ALL INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED BELOW FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS FOR THIS PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE FOR THIS PROJECT IS AS FOLLOWS: Electronic Posting System at www.eps.gov However, you must also contact SSgt A.J. Davis at (520) 228-2216, (or e-mail aaron.davis@dm.af.mil) to be formally included on our bidders mailing list. You may also Fax in your firms information to (520) 228-2369. Additionally, IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE IT BECOMES AVAILABLE ON THE LISTED WEB SITE. LINKURL: www.eps.gov LINKDESC: EMAILADD: aaron.davis@dm.af.mil EMAILDESC: CITE: (W-160 SN341186) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB, AZ 85707-3522 SUBJECT: Z--REPAIR TAXIWAY ALPHA AA SOL F0260199R0015 DUE 072999 POC SSgt A.J. Davis, Contract Specialist, (520) 228-2216 or Gerald Grimes, Contracting Officer, (520) 228-4180 DESC: The contractor shall furnish all labor, material, and equipment necessary to perform all operations in connection with project FBNV 83-0044, Repair Taxiway Alpha AA at Davis-Monthan AFB AZ, in strict accordance with the respective project specifications and drawings. The performance period is 120 calendar days from receipt of the Notice to Proceed. The magnitude of this project is between $1,000,000 and $5,000,000. Anticipated issue date on/about 28 Jun 99. This will be the earliest date you will be able to obtain information from the below listed Web site. The due date for proposals is on/about 29 Jul 99. A pre-bid conference and site visit is scheduled on/about 14 July 99, at 9:00 AM local time. The solicitation will have the exact date and times for the above. This acquisition is unrestricted and open to all business concerns regardless of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!! ALL INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED BELOW FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS FOR THIS PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE FOR THIS PROJECT IS AS FOLLOWS: Electronic Posting System at www.eps.gov However, you must also contact SSgt A.J. Davis at (520) 228-2216, (or e-mail aaron.davis@dm.af.mil) to be formally included on our bidders mailing list. You may also Fax in your firms information to (520) 228-2369. Additionally, IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE IT BECOMES AVAILABLE ON THE LISTED WEB SITE. LINKURL: www.eps.gov LINKDESC: EMAILADD: aaron.davis@dm.af.mil EMAILDESC: CITE: (W-160 SN341189) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 SUBJECT: Z--ASBESTOS ABATEMENT BASE FACILITIES REQUIREMENTS, ELMENDORF AFB AK, ALASKA SOL F65501-99-R0087 DUE 072699 POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356, Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497, Email DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor, materials, equipment, and work necessary to perform the work items in the bid schedule in accordance with the terms and conditions of the contract specifications and drawings. This project is for the testing for and the abatement of asbestos materials and the testing and the abatement of lead, lead paint and other lead containing materials from various facilities and components on Elmendorf AFB. The contractor shall comply with all applicable Federal, State and Local regulations and is capable of and willing to perform the work of this Contract. The Contracting Officer will establish specific on-site construction dates for each facility within each separate delivery call. This is a Requirements contract that has a Base Year and two Options. Performance period is 365 calendar days beginning with the receipt of the notice to proceed, with 2 one-year extension options at the discretion of the government. The magnitude is between $1,000,000.00 - $5,000,000.00. Solicitation will be available on or about 24 JUN 99 with a Closing Date of 26 JUL 99. All responsible sources may submit a proposal which shall be considered by the agency. Specifications will be available on CD ROM only. Format for the specifications is Word 6.0. There is a limited supply of CD_s and will be given out on a first come first serve basis until depleted. Package will be sent upon written request. Request shall include mailing address, phone and fax number, and size of business. This project is open to both large and small business and is under the Small Business Competitiveness Demonstration Program. Large businesses are required to submit a subcontracting plan under this solicitation. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0087&LocID=641 LINKDESC: notice EMAILADD: simmonsD2@elmendorf.af.mil EMAILDESC: CITE: (D-160 SN341191) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 SUBJECT: Z--ASBESTOS ABATEMENT BASE FACILITIES REQUIREMENTS, ELMENDORF AFB AK, ALASKA SOL F65501-99-R0087 DUE 072699 POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356, Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497, Email DESC: Contractor shall provide all labor, materials, equipment, and work necessary to perform the work items in the bid schedule in accordance with the terms and conditions of the contract specifications and drawings. This project is for the testing for and the abatement of asbestos materials and the testing and the abatement of lead, lead paint and other lead containing materials from various facilities and components on Elmendorf AFB. The contractor shall comply with all applicable Federal, State and Local regulations and is capable of and willing to perform the work of this Contract. The Contracting Officer will establish specific on-site construction dates for each facility within each separate delivery call. This is a Requirements contract that has a Base Year and two Options. Performance period is 365 calendar days beginning with the receipt of the notice to proceed, with 2 one-year extension options at the discretion of the government. The magnitude is between $1,000,000.00 - $5,000,000.00. Solicitation will be available on or about 24 JUN 99 with a Closing Date of 26 JUL 99. All responsible sources may submit a proposal which shall be considered by the agency. Specifications will be available on CD ROM only. Format for the specifications is Word 6.0. There is a limited supply of CD's and will be given out on a first come first serve basis until depleted. Package will be sent upon written request. Request shall include mailing address, phone and fax number, and size of business. This project is open to both large and small business and is under the Small Business Competitiveness Demonstration Program. Large businesses are required to submit a subcontracting plan under this solicitation. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0087&LocID=641 LINKDESC: notice EMAILADD: simmonsD2@elmendorf.af.mil EMAILDESC: CITE: (D-160 SN341192) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794 SUBJECT: Z--REPAIR SECURITY FORCES BUILDING 617 SOL F09607-99-B0013 POC Thomas Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709, Email tom.anable@moody.af.mil - Patrick Gates, Contract Administrator, Phone 912-257-2831, Fax 912-257-4709, Email DESC: The proposed contract is for but not limited to furnishing all labor, material, supervision, equipment, and other related items to correct fire deficiencies, excavation, block work, demolition, and construction in strict compliance with specifications and drawings. Magnitude of proposed project is between $ 500,000 and $1,000,000. Issue date on or about 99 Jul 15, but specific issue and opening dates to be identified on solicitation. To obtain the solicitation, including specifications, drawings, solicitation mailing lists, and any amendments: purchase a paper or disk copy by contacting Dougherty Blueprint and Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or other plan rooms; or review a copy at the contracting office; or review and/or download from this Electronic Posting System (EPS).. To download from EPS choose 1) EPS for Vendors 2) USAF 3) Air Combat Command and 4) Moody. It will be the contractors_ responsibility to also obtain any amendments from one of these sources. Standard Industrial Classification Code is 1541 and $17.0 million size standard. This acquisition is unrestricted. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0013&LocID=883 LINKDESC: notice EMAILADD: tom.anable@moody.af.mil EMAILDESC: CITE: (D-160 SN341194) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794 SUBJECT: Z--MAINTAIN ELEVATED WATER TANK SOL F09607-99-B0012 POC Thomas Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709, Email tom.anable@moody.af.mil - Patrick Gates, Contract Administrator, Phone 912-257-2831, Fax 912-257-4709, Email DESC: The proposed contract is for but not limited to furnishing all labor, material, supervision, equipment, and other related items to sandblast off interior and application of epoxy coating in strict compliance with specifications and drawings. Magnitude of proposed project is between $ 100,000 and $250,000. Issue date on or about 99 Jul 15, but specific issue and opening dates to be identified on solicitation. To obtain the solicitation, including specifications, drawings, solicitation mailing lists, and any amendments: purchase a paper or disk copy by contacting Dougherty Blueprint and Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or other plan rooms; or review a copy at the contracting office; or review and/or download from this Electronic Posting System (EPS).. To download from EPS choose 1) EPS for Vendors 2) USAF 3) Air Combat Command and 4) Moody. It will be the contractors_ responsibility to also obtain any amendments from one of these sources. Standard Industrial Classification Code is 1541 and $17.0 million size standard. This acquisition is unrestricted. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0012&LocID=883 LINKDESC: notice EMAILADD: tom.anable@moody.af.mil EMAILDESC: CITE: (D-160 SN341195) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 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 Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200 SUBJECT: Z--REPAIR OF TYPHOON DAMAGED SHEET PILING AT THE SUMAY MARINA, AND REPAIRS TO SHORE EROSIONS, VARIOUS WATERFRONT FACILITIES, COMNAVMARIANAS, GUAM, M.I. SOL N62766-98-B-2838 DUE 072999 POC Contact Ms. Doris Castro at (671) 339-8465 or FAX 339-4248 DESC: The project description includes the following described work and incidental related work: (a) Scope #1 at Sumay Marina (Boat Harbor): Remove/demolish the top corroded section of the existing steel sheet piling (approximately 1,420 linear feet) and construct a new concrete seawall and concrete deck. (b) Scope #5 at Delta Wharf: Restore/replace approximately 350 linear feet of stone revetment shore erosion protection and construct/install new steel sheet piling and concrete bulkhead (approximately 414 linear feet). (c) Scope #6 at Echo Wharf: Restore/replace approximately 110 linear feet of stone revetment shore erosion protection and construct/install new steel sheet piling and concrete bulkhead (approximately 696 linear feet). The location of the work is at COMNAVMARIANAS, Guam. The performance period is 360 calendar days from the date of award. The estimated price range is between $1,000,000 and $5,000,000. A limited number of solicitation packages will be available on or about 28 June 1999 at no charge and issued on first come first serve basis. Bid opening date is 29 July 1999 at 2:00 PM (Guam Time). THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The Standard Industrial Classification code is 1629 with a size standard of $17.0 MIL. CITE: (W-160 SN341197) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration, Public Buildings Service (PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor St., Room 14B06, Fort Worth, TX, 76102 SUBJECT: Z--REPLACE BOILERS SOL GS-07P-99-UBC-0057 DUE 072799 POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax (817) 978-7508, Email kay.norris@gsa.gov - Darleen Dalby, Contracting Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov DESC: SIC Code 1711 - Provide all labor and material to Replace Boilers at the US Courthouse, W. 10th and Lamar Street, Fort Worth, TX. Project No. RTX00002, Solicitation No. GS-07P-99-UBC-0057. Estimated Cost Range: $250,000.00 to $500,000.00. The solicitation documents will be available for downloading from the Internet on or about June 28, 1999, Bid Opening scheduled for on or about July 27, 1999. A pre-bid conference will be held on or about July 13, 1999. The exact time and place of the pre-bid conference will be provided in the solicitation documents, Section 00120, Supplementary Instructions to Bidders. Work includes but is not limited to selective demolition including boilers, boiler accessories, steam piping, condensate piping and related mechanical, electrical and plumbing work. Furnish and install two new building chilled-heating water pumps, two new heating water boilers, two new boiler circulator pumps, boiler accessories, flues and heating water piping. Modification to existing HVAC, plumbing and new electrical work to accommodate the new layout. Work also includes new DDC building control system, including new and existing equipment and all other work included in the specifications and drawings. All contractors downloading the solicitation documents shall notify this office in writing via facsimile: ATTN: Kay Norris, 817/978-7508, in order to be placed on the plan holders list. Contractors are responsible for downloading their own copy of the solicitation and amendments if any. These documents will be in pdf format and will reside on a World Wide Web (WWW) server, which may be accessed using a WWW browser application. The WWW address of the General Services Administration page is www.eps.gov. All responsible sources will be considered. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0057&LocID=20 LINKDESC: notice EMAILADD: kay.norris@gsa.gov EMAILDESC: CITE: (D-161 SN341260) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive, Suit 230, College Station, Texas, 77840 SUBJECT: Z--RENOVATION TO BUILDING 3 SOL 7-6202-1999 DUE 072099 POC Cindy J.Cose, Contracting Officer; Phone (409) 260-9447; Fax (409) 260-9413 DESC: This project is for the renovation of building 3 at the USDA, ARS facilities in College Station, Texas. The work consists of, but is not limited to demolition and removal of existing interior walls, floors, ceilings, mechanical equipment, plumbing, electrical, casework and roofing and new construction of interior walls, floors, ceilings, mechanical/HVAC, plumbing, electrical, lab casework and roofing. It also includes, but is not limited to demolition, excavation, filling & backfiling, cutting and patching, concrete foundation repairs, repairs of reinforced concrete masonry unit walls, insulation, metal roofing repairs, roofing, louvers/vents, glass and glazing, doors and windows, hardware, toilet accessories, new interior walls, floor covering, new ceilings, painting, carpentry, general finishes, laboratory casework, fume hood, plumbing, mechanical and electrical work. All work to be done in accordance with specifications and drawings. The work will be constructed under a single prime contract. IFB to be issued o/a 06/16/99. Requests for the solicitation may either be mailed, faxed, or e-mailed. The address and phone numbers are listed above. The e-mail address is: cosec@ars.usda.gov. All request MUST reference the IFB number and contact person's name listed above. Estimated price range: between $250,000 and $500,000. EMAILADD: cosec@ars.usda.gov EMAILDESC: e-mail CITE: (W-161 SN341268) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Z--INTERIOR REPAIRS TO BLDG. 1742, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA SOL N62470-94-Q-0354 DUE 072299 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: This has been previously synopsized in the CBD. THE PROPOSED CONTRACT IS UNRESTRICTED. All other information publicized in the original synopsis is correct. CITE: (W-161 SN341296) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS 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--HVAC REPLACEMENT - MAIN OFFICE/GENERAL MAIL FACILITY (GMF), 841 S. 26TH STREET, BILLINGS MT 59101-9998 SOL 072976-99-A-0189 DUE 071699 POC Marcia Stencel, Contract Administration USPS, 303/220-6514; Jim Quthier, Technical Questions, CTA Architects Engineers, 406-248-7455 DESC: The contractor shall provide all materials, labor, supplies, equipment, and services to accomplish the HVAC replacement and upgrade in the existing Main Office/General Mail Facility (GMF) in Billings, MT 59101-9998. Work includes, but is not limited to: demolition, concrete slab on grade, cmu walls, structural and miscellaneous steel, light gage metal framing, insulation, gypsum board, painting, h.m. doors & frames, hardware, signage and electrical modifications to power lighting and service to new HVAC equipment. HVAC work includes replacing 10 single zone constant volume air handling units with one VAV-AHU, replacing single zone ductwork with new ductwork &VAV boxes, replacing dual duct boxes with electronic VAV dual Duct boxes, replacing pneumatic control system with direct digital control & building management system, replacing all chilled and heating water piping with new pvc and cpvc piping, providing primary/secondary pumping control for existing chillers & boilers. Prices for 2 alternates are requested in the solicitation. The estimated construction cost is $2,450,000 to $2,700,000. The performance period is 540 calendar days from receipt of Notice- to- Proceed. Solicitation will be available on or about June 11, 1999, and may be obtained by remitting a NON-REFUNDABLE fee of $75.00 per set. When ordering refer to SOLICITATION NUMBER 072976-99-A-0189 and make funds payable to "A and D Draft Aid". Visa or master card will be accepted. To obtain a solicitation package or for information concerning solicitation packages, correspondence should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is a request for proposal, offers will not be publicly opened. The number of offers received, the identity of the offers, the amount of any one offer, or relative standing of the offeror will not be disclosed. The successful offeror and amount of contract will be disclosed after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS MAIL). CITE: (W-161 SN341309) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Z--MAJOR INTERIOR /EXTERIOR REPAIRS, BLDG. BB-13, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-97-B-3625 DUE 080299 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: This has been previously synopsized in the CBD. THE PROPOSED CONTRACT IS UNRESTRICTED. A SUBCONTRACTING PLAN IS REQUIRED IF THE CONTRACT IS AWARDED TO A LARGE BUSINESS. All other information publicized in the original synopsis is correct. CITE: (W-161 SN341310) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS 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--RESURFACE RIVER WALL SOL DACW59-99-B-0008 DUE 072799 POC Darlene Young, 412-395-7478 DESC: The Corps of Engineers has a need for a construction contract for a new concrete overlay for the lock river wall; replacement of two upper guard wall cells and a new fender system along four of the eight upper guard wall cells at Lock 2, Allegheny River, Pittsburgh, Pennsylvania. The work includes; concrete removal and other demolition; dredging; furnishing and installing sheet piling; furnishing and installing new tubular steel fender system; furnishing and installing new miscellaneous metals such as corner protection, guard fence, aluminum handrail, planking and grating; furnishing and installing new upper guard wall footbridges; placement of new concrete painting; and electrical work for lock wall lighting. Magnitude of the project is between $500,000 and $1,000,000; The plans and specifications will be placed on Compact Disk (CD-ROM) and will be provided free of charge. Plans and Specifications will not be provided in a printed paper hard copy format. The CD's will be available approximately 072799. This procurement is 100% Set-Aside for Small Business. Contractors must be registered in the Central Contractors Register (CCR) before receiving a contract award. For registration information, contact the CCR center at 1-888-227-2423. Requests for a CD 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-161 SN341352) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090 SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF NY, NJ, PA AND DELAWARE SOL N62472-99-R-0815 DUE 083199 POC Renee Domurat, Contract Specialist, 610-595-0672. DESC: This is a Modification to update the information in the Commerce Business Issue of May 13, 1999 PSA #2345 - Posted 5/11/99 (I-SN330008).(0131) (SYN# 0145 19990513 Z-0017.SOL). This is a Procurement Notice. THIS SOLICITATION IS SET ASIDE FOR 8(A) CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED AS 8(A) CONTRACTORS BY THE SMALL BUSINESS ADMINISTRATION IN REGIONS II OR III PRIOR TO SUBMISSION OF A PROPOSAL. The SIC (Standard Industrial Classification) is 1541 and the Small Business Size Standard is $17 million. This solicitation will result in award of Multiple Award Regional Contract (MARC). The evaluation factors may include 1)Past Performance, 2)Management Approach and 3)Specialized Technical Experience, Expertise and Qualifications. The Government intends to issue this Request for Proposal package through the use of the Internet on or about August 1999. In accordance with FAR 5.102(a)(7), availability of the solicitation will be limited to the electronic medium. Plans and Specifications will NOT be directly provided in a paper hard copy format or CD ROM. The address for downloading this solicitation from the Internet WHEN THE RFP BECOMES AVAILABLE is: http://www.efdnorth.navfac.navy.mil/code02.html. Downloading from the Internet is free of charge, however, some plans and specifications will take a considerable amount of time to download. All prospective offerors are encouraged to register on the Northern Division Internet ebs web site for this project when plans and specifications become available. Official Planholders will be maintained on and can be printed from the website. Planholders lists will not be faxed and will only be available from the website. Contractors interested in obtaining notification when the Request for Proposal package is electronically posted on the Internet may fax to Ms Sheila Brown at (610) 595-0644 on your company letterhead the following information: Solicitation Number and Title of Project, Complete Address, Point of Contact, Area code and phone number, Area code and fax number, E-mail address, identify whether the firm is a 8(a) contractor, prime contractor, sub-contractor, supplier, a small business, a small disadvantaged business or large business and if the firm is a woman owned business. Recording Companies and Blueprint Companies are also required to forward their information via fax. Notification of any changes to this solicitation (amendments) shall be made only on the Internet. It is therefore the contractor's responsibility to check the internet site listed below daily for any posted changes to the solicitations. A pre-proposal conference will be held after issuance of the RFP. FAX technical questions concerning this project to Renee Domurat at (610) 595-0671. CITE: (I-161 SN341372) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Federal Bureau of Prisons South Central Regional Office, 4211 Cedar Springs Road, Suite 300, Dallas, TX 75219 SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM SOL IFB 463-0009 DUE 072899 POC Jill Ryan, Contracting Officer, (214) 767-5031 DESC: The Federal Bureau of Prisons, South Central Regional Office intends to issue a solicitation for the installation of a fire sprinkler system in the secured circulation corridor at the United States Penitentiary (USP) in Beaumont, Texas. The estimated magnitude of the contract work is between $100,000 and $250,000. The contractor shall be responsible for the layout, installation, and testing of the installed system. Requests for solicitations shall be submitted in writing to the Contracting Officer at the address listed above or by fax to (214) 767-5918. The solicitation will be issued on or about June 28, 1999, with bid opening scheduled on or about July 28, 1999. All responsible sources may submit a bid which will be considered. This procurement is a 100-percent small business set-aside. See Note(s): 1. CITE: (I-161 SN341374) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration, Public Buildings Service (PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor Street, Room 12A26, Fort Worth, TX, 76012-6105 SUBJECT: Z--CHILLER RETROFIT AT US CTHSE, EL PASO, TX SOL GS-07P-99-UHC-0015 DUE 072699 POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov DESC: Chiller Retrofit - USCTHSE, SOL GS-07P-99-UHC-0015, DUE July 26, 1999, Point of Contact (POC) - Elizabeth Sims, 817/978-2779, SIC Code: 1711. Provide all materials & labor to retrofit 2 CFC (R-12) chillers to non CFC (R-134a) at the U.S. Courthouse, 511 E. San Antonio Ave., El Paso, TX, under Project No. ITX95027. Remove and replace plate exchanger and pump. Install new controls and tie into existing control system at the Courthouse. Upgrade space to comply with ASHRAE 15 standards. Add refrigerant monitor, ventilation and controls necessary for the upgrade. Revise electrical and building features to ensure compliance with ASHRAE. The building is occupied and shall remain occupied during the entire period of construction. Period of performance is 180 calendar days. Estimated cost range of project is $600,000 to $900,000. This contract will be acquired utilizing informal Source Selection procedures with a firm fixed-price award to offeror who provides the best value to the Government. GSA is issuing this solicitation only electronically. This solicitation will issue on or about June 25, 1999. The solicitation, and any documents related to this procurement, will be available via the Internet in Adobe Acrobat (.pdf) format. This data will reside on a World-Wide Web (www) server which may be accessed using a www browser application. Interested parties may access the solicitation at http://www.eps.gov/. This site provides instructions for downloading the solicitation file. Hard copies will be available from Rosanna Perez, at Ridgways for a fee, at 817/336-0565, the same day it has been posted electronically. Potential offerors are responsible for monitoring this site for the release of the solicitation and any related amendments, if applicable. This project is being procured on an unrestricted basis under the Small Business Competitiveness Demonstration program. A bid guarantee will be required. Note: If you wish to be included on the Planholders' list for this project, please forward your company name, address, phone number, and fax number to the POC. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0015&LocID=83 LINKDESC: notice EMAILADD: liz.sims@gsa.gov EMAILDESC: CITE: (D-161 SN341407) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los Angeles, CA 90053-2325 SUBJECT: Z--MAINTENANCE DREDGING, ANAHEIM BAY HARBOR, ORANGE COUNTY, CA SOL DACW09-99-B-0013 DUE 072799 POC Plans and Specifications, (213) 452-3253 DESC: This construction project consists of dredging of approximately 250,000 cubic meters of material, including beach and offshore disposal. The Standard Industrial Classification (SIC) Code is 1629, Dredging and Surface Cleanup Activities, $13.5M average annual gross revenue for the last three (3) fiscal years. The estimated cost range of this project is $1,000,000 - $5,000,000. Plans and specifications will be available on or about June 28, 1999 at a cost of $8.00 half size dwgs and $15.00 full size dwgs non refundable. This is an UNRESTRICTED procurement; all responsible sources may submit an offer. The Los Angeles District subcontracting goals are specific percentages of the contractor's total planned subcontract amount. The goals are as follows: 62% with small business, 10% with small disadvantaged business, 5% with woman owned small business. Small and disadvantaged firms are encouraged to participate as Prime Contractors or as members of joint ventures with other small businesses. In addition, all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small and disadvantaged firms in accordance with the provisions of Public Law 95-507. CITE: (W-161 SN341422) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property 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: Z--REPAIR JP-8 FUEL SYSTEM TANKS 123-127, EARECKSON AS, ALASKA SOL DACA85-99-R-0013 DUE 081699 POC Gail M. West, 907/753-2552/Contracting Officer, Corps of Engineers DESC: This contract incorporates six Defense Energy Supply Center (DESC) projects located at Eareckson AS, at Shemya, Alaska. A combination of repair, maintenance and minor construction will occur on 5 fuel storage tanks. The work will include: sandblasting and application of three-coat moisture cure polyurethane coating system on Tanks 123, 126 and 127; sandblast and apply exterior moisture cure polyurethane top coat only plus three-coat moisture cure polyurethane coating system at spot locations for tanks 124, and 125; installation of a thick film liner (non-reinforced) on floor and 40" up the shell and columns on tank 123; three-coat epoxy polyamide coating system at repair locations and epoxy polyamide interior top coat on floor and 40" up shall for tanks 124, 125, 126 and 127; miscellaneous structural, fuel distribution system and instrumentation repairs; sandblasting and application of a three-coat moisture cure polyurethane system to piping and valves. CITE: (W-161 SN341425) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886 SUBJECT: Z--MISCELLANEOUS REPAIRS AT USCG ANT SAUGERTIES SOL DTCGG1-99-Q-3WK205 DUE 073099 POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785 DESC: Contractor shall provide all labor, materials, equipment, disposal, transportation and supervision necessary for Miscellaneous Repairs at USCG ANT Saugerties, Saugerties, NY (Ulster County). The project involves work in two different areas at the station. The work at the Administrative and Boat Shop Buildings includes: removal of an existing 500 gallon aboveground tank, retaining dike, and related piping; installation of a new double-wall 5000 gallon storage tank, concrete mounting pad, and underground piping; and incidental related work. The work at the UPH (unaccompanied Personnel Housing) includes: removal of existing shingle roof (1900 sf); installation of new shingles; removal of electrical baseboard heating system; installation of new forced air heating/cooling system; installation of new 300 gallon aboveground heating oil tank; and incidental related work. The period of performance is 60 days from receipt of the Notice to Proceed. Estimated cost of this work is between $25,000 and $100,000. Solicitation will be available on or about 30 June 1999, for a nonrefundable charge. Checks or money orders should be made payable to Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359, FAX 781-826-6899, Phone (781) 829-4747. Cash will not be accepted. VISA, MasterCard, Discover and American Express accept. Do not send fees to U.S. Coast Guard. Quoters are required to verify the number of amendments issued with the Contracting Officer prior to the bid opening date. The date for receipt of quotations is scheduled for 30 July 1999. This procurement is issued in accordance with the Small Business Competitiveness Demonstration Program and is unrestricted. SIC Code 1711 applies. ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs)! The Department of Transportation (DOT), Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address:http://osdbuweb.dot.gov. EMAILADD: JRuggiero@CEUProvidence.USCG.mil EMAILDESC: e-mal CITE: (W-161 SN341457) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: NAVFAC Field Office, Officer in Charge of Construction, 520 Turner Street, Pensacola, FL 32508-5225 SUBJECT: Z--REPAIR SECURITY ANTENNA, BUILDING 1075, NTTC, CORRY STATION, PENSACOLA, FL SOL N62467-99-Q-3158 DUE 070799 POC Sharon L. Burgdoff, Contract Specialist at (850) 452-4616, ext 130 for technical inquiries. DESC: To obtain plans and specifications, fax (850) 452-4505 or mail your written request to NAVFAC Field Office, Pensacola, Resident Officer In Charge Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225, Attn: Daphne Dillard. The work includes the removal of existing antenna tower, shear mounting bolts; install new antenna tower (65'-75' telescoping electrical crank-up tower with hinged base to fold over in the retracted position). Supply VHF repeater (REP-200 or equal) with options purchase. Estimated Cost: Under $25,000. CITE: (W-161 SN341459) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Z--CHAPEL ADDITION, MCAS, NEW RIVER, JACKSONVILLE, NC SOL N62470-94-B-3314 DUE 080699 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes remodeling the existing chapel and an addition, all consisiting of classrooms, a kitchen, bathrooms, and a multi-purpose room. Work also includes lead base paint removal and asbestos removal and incidental related work. Proposed contract is unrestricted. Estimated cost range is $250,000 to $500,000. Plans and specs will be available on or about 07-06-99. Bid opening date will be on or about 08-06-99. There is a $137.58 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $145.35. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341463) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134 SUBJECT: Z--WASTEWATER IMPROVEMENTS TO TWO BUILDINGS SOL DADW35-99-B-0006 POC CONTRACT SPECIALIST - Wanda Moseley - Phone (703) 806-4435 DESC: The U.S. Army Military District of Washington Acquisition Center, Fort Belvoir, Virginia intends to issue a Solicitation for a Contractor to provide all labor, equipment, materials, and supervision for Wastewater Improvements to two (2) buildings at fort A.P. Hill, Bowling Green, Virginia. This project will be Firm Fixed Price with Performance Period for 120 days. Work consists of but not limited to the following principal features: Demolish existing latrine buildings, vaults, and septic tank; construct a new latrine facility; furnish and install gravity sewer, sanitary sewer forcemain and grinder pump stations;connect building to new sewer line; establish finished grades and finish floor elevations; furnish and install 5KVA transformer, and underground electrical service. The magnitude is estimated between $100,000 and $250,000. The SIC Code is 1542 with a size standard $17.0 Million. The approximate release date is August 10, 1999. This project is 100% SET-ASIDE FOR SMALL BUSINESS. NO E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134. SEE NOTE(s) 1. CITE: (W-161 SN341466) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department of Veterans Affairs, DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048 SUBJECT: Z--ROOF REPLACEMENT BLDGS 1, 15 & 20 SOL v15-99-133 POC Peggy Miller 913-758-6464 DESC: Contractor shall provide all labor, materials, supervision and equipment necessary to replace asphalt shingles and ethylene propylene diene monomer roofs and walkpads on buildings 1, 15 & 20. All work shall be in accordance with provided plans and specifications. Work to be performed at the VAMC, Poplar Bluff, MO. Estimated cost range between $50,000 and $100,000. SIC 1542. Bid documents will be issued on or about June 29, 1999. Bid documents may be requested by FAX to 913-758-6495 (ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov, or by postal mail to Contracting Officer, VA Heartland VISN 15, Contracting Section, 4101 S 4th Street Trafficway, Leavenworth, KS 66048. Bid opening will be at VA Contracting Section, Leavenworth, KS, on or about July 29, 1999 at 2:00 local time. Award is subject to availability of funds.***** CITE: (W-161 SN341489) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Z--REPAIR CANTILEVER SLABS ON BEQ'S, MCB, CAMP LEJEUNE, NC SOL N62470-99-B-4096 DUE 080999 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes providing steel tubing struts to lock slabs in place and incidental related work. The proposed contract is a 100% Small Business Set-Aside SIC is 1791 -- Size Standard is $7.0 Million. Estimated cost range is $500,000 to $1,000,000. Plans and specs will be available on or about 07-07-99. Bid opening date will be on or about 08-09-99. There is a $64.05 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $67.35. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341518) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004 SUBJECT: Z--REPLACEMENT & MODIFICATION OF BASE WASTEWATER TREATMENT PLANT RAPID SAND FILLER CONTROLS SOL F38601-99-T0199 DUE 062599 POC Samuel Stewart, Contract Administrator, Phone 803-895-6010x280, Fax 803-895-6022, Email samuel.stewart@shaw.af.mil DESC: Provide all labor, material, equipment, tools, and transportation necessary to perform all operations necessary to Replace and Modify the Existing Base Wastewater Treatment Plant Rapid Sand Filter Controls. All work shall be in strict accordance with the specifications and drawings. Performance period shall be 59 calendar days from issue of notice to proceed. Magnitude is between $25,000.00 and $100,000.00. Standard Industrial Classification is 1623. Size Standard is $17.0 million. This requirement is set aside 100% for small business concerns. This solicitation will be issued on the Internet only. Paper solicitations will not be issued, therefore written requests for solicitations are not required and will not be considered. Solicitation will be provided electronically under eps.gov/ on 11 Jun 99. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0199&LocID=793 LINKDESC: notice EMAILADD: samuel.stewart@shaw.af.mil EMAILDESC: CITE: (D-161 SN341520) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886 SUBJECT: Z--REPLACE FENCE, USCG COMMUNICATION STATION BOSTON, OTIS ANGB, MA SOL DTCGG1-99-Q-3WK211 DUE 072299 POC Jim Adamo, Contracting Officer, (401) 736-1762 DESC: ISSUE DATE: 07/01/99. Contractor shall provide all labor, materials, equipment, transportation, supervision and disposal necessary to replace 6-foot high cedar fence at various locations on the transmitter site at USCG Communication Station Boston, Otis ANGB, MA (Barnstable County). Work includes removing and disposing of existing fence and gates, and providing and installing new 6-foot high open-spaced picket cedar fence and gates in the same locations. Most of the fencing is located around the transmitter towers at the site. Approximately 1,700 linear feet of fencing will be replaced, which includes seventeen 4-foot wide gates. Estimated cost of this project is between $25,000 and $100,000 dollars. SIC code is 1799. Solicitation packages to be available on or about 07/01/99, and may be obtained from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359 at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics for cost. Visa, Mastercard & American Express accepted. Quoters are required to verify the number of amendments prior to due date for receipt of quotes with the Contracting Officer. The due date for receipt of quotes is on or about 07/22/99. This project is issued pursuant to the Small Business Competitiveness Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office of Small and Disadvantaged Business Utilization (OSDBU) has programs to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital and bonding assistance for transportation-related contracts. This is applicable to any eligible prime or subcontract at any tier. The DOT Bonding Assistance Program enables firms to apply for bid, payment and performance bonds up to $1.0 million per contract. The DOT provides an 80% guaranty on the bond amount to a surety against losses. Loans are available under the DOT Short-term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The max. line of credit is $500,000. For further information regarding these programs, call the DOT OSDBU at (800) 532-1169. For information concerning this acquisition, contact the Contracting Official listed above. CITE: (W-161 SN341529) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, Contracting Division, Building 116, Fort Rucker, AL 36362-5030 SUBJECT: Z--REPAIR/REPLACE ABOVE GROUND STORAGE TANKS, HANCHEY AHP, FORT RUCKER, ALABAMA SOL DABT01-99-B-0003 DUE 083199 POC Contract Specialist, Nancy Bledsoe (334) 255-3760 DESC: Contract duration 239 calendar days after receipt of Notice-to-Proceed. Anticipated issue date on or about 28 July 1999. The Government intends to award a Firm Fixed-Price Contract. Work is to start within 10 calendar days after of Notice-to-Proceed. The estimated cost of the proposed acquisition is between $1,000,000.00 and $5,000,000.00. The SIC Code is 1629. Small Business size standard is $7,000,000.00. No Government Furnished Property is included in this project. All responsible sources may submit a bid which shall be considered. When calling, faxing or e-mailing a request for a copy of the solicitation package, furnish name, address, telephone number and solicitation number. CITE: (W-161 SN341539) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: National Park Service, Midwest Regional Office, 1709 Jackson Street, Omaha, Nebraska 68102 SUBJECT: Z--SCRUB, SEAL, AND STRIPE PARK ROADS, WILSON'S CREEK NATIONAL BATTLEFIELD, REPUBLIC, MO SOL RQ6066990018 POC Karen K. Schultz 402-221-3563; fax 402-221-4251 DESC: DESC: The purpose of this announcement is to notify perspective bidders of the National Park Service's intention to issue a solicitation for the following project: Furnish all materials, labor, tools, and equipment necessary to scrub, seal, and stripe park roads at Wilson's Creek National Battlefield, Republic, Missouri. This project is issued under the Small Business Competitive Demonstration Program (Public Law 100-656 241) and is open only to small businesses. SIC code is 1611. The magnitude of this project is between $25,000 and $100,000. The Request for Quotation number is RQ6066990018. POC is Contract Specialist Karen K. Schultz. Requests for this solicitation package must be in writing citing the solicitation number, point of contact, company name, address, business size of company, company point of contact, area code and phone number, and fax number. Telephone requests will not be accepted. Fax requests will be accepted to 402-221-4251, attention Karen Schultz. Requests for planholders list must accompany the original solicitation request. Updates will not be read over the telephone, sent by fax, or sent overnight delivery. Solicitation issue date will be on/about June 30, 1999, and the due date for quotes will be on/about July 30, 1999. Award of this project will be in accordance with the Small Business Competitive Demonstration Program. CITE: (W-161 SN341552) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: National Park Service, Midwest Regional Office, 1709 Jackson Street, Omaha, Nebraska 68102 SUBJECT: Z--INSTALL FIRE SUPRESSION SYSTEM IN THE CORNEAU HOUSE AT THE LINCOLN HOME NATINOAL HISTORIC SITE SOL RQ6530990066 POC Karen K. Schultz 402-221-3563 fax 402-221-4251 DESC: DESC: The purpose of this announcement is to notify perspective bidders of the National Park Service's intention to issue a solicitation for the following project: Furnish all materials, labor, tools, and equipment necessary to provide and install a fire supression system in the Corneau House at Lincoln Home National Historic Site, Springfield, Illinois. This project is issued under the Small Business Competitive Demonstration Program (Public Law 100-656 241) and is open only to small business concerns. SIC code is 1522. The magnitude of this project is between $0 t0 $25,000. The Request for Quotation number is RQ6530990060. POC is Contract Specialist Karen K. Schultz. Requests for this solicitation package must be in writing citing the solicitation number, point of contact, company name, address, business size of company, company point of contact, area code and phone number, and fax number. Telephone requests will not be accepted. Fax requests will be accepted to 402-221-4251, attention Karen Schultz. Requests for planholders list must accompany the original solicitation request. Updates will not be read over the telephone, sent by fax, or sent overnight delivery. Solicitation issue date will be on/about June 30, 1999, and the due date for quotes will be on/about July 30, 1999. Award of this project will be in accordance with the Small Business Competitive Demonstration Program. CITE: (W-161 SN341554) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Direct Reporting Units, 11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305 SUBJECT: Z--REPLACE CHILLER, FACILITY 6000 SOL F49642-99-R-0111 DUE 072399 POC Victoria Ghent, Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil - Danita Elkerson, Contract Specialist, Phone 2027678102, Email danita.elkerson@bolling.af.mil DESC: The Air Force intends to solicit proposals for a firm-fixed price contract for Replace Chiller FAC 6000. Work includes but is not limited to the following: Furnish all plant, labor, equipment and material to remove one existing 700-ton centrifugal chiller, one horizontal split case pump, and motor located in the main chiller room along with designated associated piping. Provide and install one TRANE MANUFACTURED 700-ton centrifugal-type chiller, rated to deliver 41 degrees Fahrenheit chilled water based on 51 degree Fahrenheit return rate. Each chiller shall be provided with a microprocessor controller. Provide horizontal split case pump for primary chilled water duty. Provide all related mechanical requirements (piping, valves, insulation, etc.). Provide electrical changes to support installation of new equipment. Provide general construction work for concrete pads. Provide upgrades to hardware/software for EMCS system as necessary to support the chiller replacement. The performance period is 240 calendar days. The Standard Industrial Code (SIC) is 1711. Project value is estimated between $250,000 - $500,000. This is a competitive best-value solicitation in which offerors_ past performance and price will receive equal consideration. This solicitation will be distributed solely on the World Wide Web beginning on or after 15 June 1999. Closing date of this solicitation will be 30 calendar days after the issue date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective bidders will be asked to register for this solicitation at the above referenced web site. A list of all registered prospective bidders will be available at this site as well. This notice does not obligate the Government to award a contract, does not restrict the Government in its ultimate acquisition approach or obligate the Government to pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration may be effected at the following web site: http://ccr.edi.disa.mil/ LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0111&LocID=207 LINKDESC: notice EMAILADD: victoria.ghent@bolling.af.mil EMAILDESC: CITE: (D-161 SN341557) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah, Georgia 31402-0889 SUBJECT: Z--IMPROVE FAMILY HOUSING MOODY AIR FORCE BASE, GEORGIA SOL DACA21-99-B-0039 POC Mr. Timothy Corley, 912-652-5420 (Technical Questions); Mr. Rod Hill, 912-652-5301 (Contractual Questions) DESC: *******SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE******ALL OTHER INFORMATION REMAINS THE SAME. DESCRIPTION OF WORK WILL INCLUDE : Option #1 Housing Unit Type AR-3 (12 Units), Complete; Option #2-Housing Unit Type O-4 (1 Unit), Type SO-4 (1 Unit), Type SGO-4 (2 Units), Complete; Option #3-Remove and Provide Metal Windows at ALL Units, Complete.********ALL OTHER INFORMATION REMAINS THE SAME. LINKURL: http://www.usace.army.mil LINKDESC: EMAILADD: roderick.hill@sas02.usace.army.mil EMAILDESC: CITE: (W-161 SN341569) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521 SUBJECT: Z--RENOVATION AND ADDITION TO BLDG. 24, MCB, CAMP LEJEUNE, NC SOL N62470-91-B-7569 DUE 080999 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: The work includes demolition of a small wood frame building, asbestos removal, interior renovation of an existing 2 story masonry office/maintenance building to include new interior partitions and finishes, new mechanical/electrical systems and the addition of a single story maintenance shop and incidental related work. Proposed contract is unrestricted. Estimated cost range is $500,000 to $1,000,000. Plans and specs will be available on or about 07-07-99. Bid opening date will be on or about 08-09-99. There is a $158.58 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $152.55. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. CITE: (W-161 SN341570) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street, Milford, MA 01757-3604 SUBJECT: Z--REPAIR PRIMARY ELECTRICAL DISTRIBUTION SYSTEM, OTIS ANG BASE, MA SOL DAHA19-99-B-0002 DUE 090199 POC Mr. Anthony Fizzuoglio for Technical Info at (508) 968-4723 DESC: The project covered by the solicitation consists of furnishing all plant, labor,supervision, supplies, equipment, materials and transportation to upgrade an existing 5 kV overhead and underground primary electrical distribution system to new 15kV class construction. Construction includes pole replacements, new crossarms, hardware, switches, insulators, guy assemblies, grounding systems, fused cutouts, lighting arresters, primary underground conductors, replacement of transformers (pad and pole mounted) reconfiguring and respacing of existing overhead lines, demolition of an existing substation and conversion of a main system substation to operate at 12.47 kV. All work is at Otis Air National Guard Base, Mass. Performance period is 760 days after receipt of Notice to Proceed. Prime contractor will be required to perform 50% of all work. Estimated magnitude of construction is between $1,000,000.00 and $5,000,000,00. This solicitation is being issued as unrestricted. All parties qualified to perform under SIC Code 1731 (Electrical) are invited to either mail or FAX a written request for IFB No. DAHA19-99-B-0002 to the USPFO, MA at (508) 233-6691, Attn: LTC Valastro. Only one bid set will be provided to each requestor. Solicitation packages are expected to be issued on or about July 23, 1999 with a Bid Opening Date of September 1, 1999. EMAILADD: valastrov@MA-ARNG.ngb.army.mil EMAILDESC: CITE: (W-161 SN341574) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: National Park Service, Glacier National Park, West Glacier, MT 59936 SUBJECT: Z--CLEAN SEWER LINES SOL RFQ 1430-99-008 DUE 071699 POC Neil Brewster, (406)888-7870 or FAX (406)888-7868 DESC: This proposed procurement includes hydro-jet cleaning and video inspection of approximately 27,000 linear feet of gravity sewer lines in Glacier National Park, Montana. Interested bidders may request a bid package by FAX on (406)888-7868. See Note 1.***** CITE: (W-161 SN341577) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6862 SUBJECT: Z--SEAL JOINTS PHASE III, EGLIN AFB FL SOL F08651-99-R-0097 DUE 080399 POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x 5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil DESC: Eglin AFB FL has a requirement for Seal PCC Joints, Phase III, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF) ACQUISITION. Award will be made based upon the "Best Value" to the Government in accordance 15.3. The Government reserves the right to award to award a contract to other than the lowest proposed price. This project includes furnishing all plant, labor, and materials for Seal PCC Joints, Phase III. In general the work consist of cleaning and resealing the joints located on the airfield pavement. Prepare old joints to include removing old sealant, reface joints if required rebuild defective joints if required, cleaning joints, apply backer rod material, and seal joints. Prepare cracks to include remove old sealant (from old cracks), routing, crack repair, cleaning cracks, apply backer rod material if required, and seal cracks. Period of performance is 30 calendar days. NOTICE TO OFFERORS: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the proposal due date with no obligation to the offeror by the Government. All responsible sources may submit a bid which shall be considered by the agency. Firms responding should indicate if they are a small business. The above general description of work does not in any way limit the responsibility of the contractor to perform all work and furnish all plant, labor, equipment, and materials complete in accordance with the specifications. Proposal closing date of 25 July 1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $250,000 and $500,000. Firms responding should indicate if they are interested in this project as a prime of subcontractor; contractors must reply by facsimile at (850) 882-9441, attention to Ms Lana Wallace or by e-mail, boylel@eglin.af.mil. This is a paperless acquisition. Paper copies of the solicitation will not be issued, but the Request for Proposal (RFP) will be available on the Federal Government's Electronic Posting System (www.eps.gov). See Note 26. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0097&LocID=1182 LINKDESC: notice EMAILADD: burnsb@eglin.af.mil EMAILDESC: CITE: (D-161 SN341581) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 SUBJECT: Z--FEEDLOT REPAIR SOL IFB 1054-82HW-93 DUE 042393 POC Contact point, write to Dick Jansen, Contract Specialist! DESC: Second Notice. Resurfacing of the parking lot is required at the USDA,ARS, Biosciences Research Laboratory, Fargo, ND. Work includes associated asphalt milling, curb removal & reinstallation, gradework, installation of new fabric and asphalt, painting stripes, etc. This is a 100% Set-Aside for small business (less than $17 million per year). The Government estimates the cost of construction between $150,000 and $225,000. CITE: (W-161 SN341583) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, Contracting Division, Building 116, Fort Rucker, AL 36362-5030 SUBJECT: Z--INSTALL FIRE HYDRANTS AT EQUESTRIAN CENTER, FORT RUCKER, ALABAMA SOL DABT01-99-B-0013 DUE 081799 POC Contract Specialist, Nancy Bledsoe, (334) 255-3760, FAX (334) 255-1231, E-Mail Address: BledsoeN@rucker.army.mil DESC: Contract duration 120 calendar days after receipt of Notice-to-Proceed. Anticipated issue date on or about 19 July 1999. The Government anticipates award of a Firm Fixed-Price Contract. Work shall commence within 10 calendar days after receipt of Notice-to-Proceed. The estimated cost of the proposed acquisition is between $250,000.00 to $500,000.00. The SIC Code is 1623. The solicitation is 100% Set-Aside for Small Business Concerns. Small Business size standard is $17,000,000.00. No Government Furnished Property is included in this project. All Responsible Small Business Concerns may submit a bid which shall be considered. When calling, faxing or e-mailing a request for a copy of the solicitation, furnish name, address, telephone number and solicitation number DABT01-99-B-0013. CITE: (W-161 SN341586) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 SUBJECT: Z--FEEDMILL UPGRADES SOL IFB 1184-82HW-99 DUE 072799 POC Contact Point, fax to Marja Kline (970)229-5531 DESC: Second Notice. Feedmill upgrades are required at the USDA,ARS, USMeat Animal Research Center, Clay Center, NE. Work includes replacement of overhead Animal feed bins with hoppers and related equipment, A screw conveyor with cover, liner and carrier bearings, paint support structures, catwalk, equipment, etc. This is a 100% Set-Aside for small business (less than $17 million per year). The Government estimates the cost of construction between $200,000 and $300,000 ***** CITE: (W-161 SN341587) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA 98115-0070 SUBJECT: Z--REPLACE WATER LINES PHASE II SOL 51ABNF900064 DUE 081799 POC POC: Abram Vinikoor, (206) 526-4395, for copy of solicitation call (206) 526-6425 DESC: Work to be performed consists of furnishing all labor, materials, and equipment necessary to replace the existing galvanized domestic and laboratory hot and cold water distribution systems with new copper distribution lines throughout the interior of the East Building at the Northwest Fisheries Science Center on Montlake Bldg, in Seattle, WA. New distribution lines shall be installed parallel to the existing distribution lines to minimize system outages and disturbances. The estimated construction cost is between $250,000 and $500,000 including optional bid items. Project completion time is estimated to be 180 calendar days after notice to proceed. The solicitation will be available at no charge on or about July 15, 1999, at the DOC/NOAA/WASC, address listed above. The proposed contract is 100% set aside for small business concerns. The SIC code for the procurement is 1711 and the size standard is 7.0 million. A presolicitation announcement is being issued concurrently with this notice. See Numbered Note 1. CITE: (W-161 SN341597) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USDI, Bureau of Land Management, Oregon State Office (952), P. O. Box 2965, Portland, Oregon 97208-2965 SUBJECT: Z--SHOTGUN INTERIOR TANK PAINTING SOL HAQ991031 DUE 071399 POC Tom Fulton, 503-952-6218, FAX 503-952-6312 DESC: The work consists of recoating the interior of a 22,000 potable water tank. Project site is in the Shotgun Recreation Site, Lane County, Eugene District, Oregon. Project range is between $25,000 and $100,000. Estimated start work is August 10, 1999 and performance time is 45 calendar days. Bonds are required - Bid Bond: None; Performance Bond: 20%; and Payment Bond: 50%. All responsible sources may submit an offer which will be considered. EMAILADD: or952mb@or.blm.gov EMAILDESC: CITE: (W-161 SN341599) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309 SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB SOL F33601-99-B0009 DUE 061099 POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126 DESC: 6/10/99 - NOTE: Having technical difficulties uploading Amendment 0002 to PIXS. A hard copy of Amendment 0002 is available for review at Bldg. 260, Area C, WPAFB, OH. Please continue to check this website for Amendment 0002. 6/9/99 - Amendment 0002 has been uploaded to PIXS. Bid opening date has been extended to 22 Jun 99 and Wage Decision OH-99-29 (Mods. 0-4) has been added. 6/7/99 - Amendment 0001 has been uploaded to PIXS. A revised wage decision OH 99-29 (Mods 0-3) has been added, as well as Specification Section 02083C and a revised bid schedule. Bid opening remains 10 Jun 99 @ 1430 hrs. 5/12/99 Solicitation has been uploaded to PIXS. 5/17/99 NOTE: Experiencing Technical Difficulties in uploading solicitation package. A hard copy of the solicitation package is available for review at Building 260, Area C, WPAFB OH. Please continue to check this website for the availability of the solicitation package. 5/19/99 Solicitation uploaded to PIXS. Contractor shall furnish all labor, equipment, materials, appliances and devices and perform all operations necessary or required to install sprinklers (Project # 980024); replace lobby ceiling (Project # 985010); and install sprinklers in the kitchen (Project # 980024). All work is to be performed at Facility 10800 (Officer's Club), Wright-Patterson AFB, OH. Work includes removal and disposal of asbestos, lead paint, PCB & mercury containing lamps. "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 [Ms. Linda Pitarys, (937) 257-6571 x 4126, Fax: (937)257-2825]. 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." 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 98 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 Solicitation No. F33601-99-B0009, Project Numbers 980024, 985010, and 980024, SYNOPSIS NOTES: 1. The solicitation, specifications and drawings will be available on the World Wide Web on or about 10 May 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 24 pages of the solicitation, 360 pages of specifications, and 33 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 addendum's 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. LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp LINKDESC: Club EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil EMAILDESC: CITE: (D-161 SN341604) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB, Columbus, OH 43216-5000 SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK SOL SPO740-99-Q-B145 DUE 071999 POC `John Roeder, 614-692-2652, fax 614-692-6271 - or - 3734 DESC: NSN 1095-01-420-1893, YPC99099000583. Fitting, structural component, bomb rack. Boeing North American P/N L6314107-003. Destination inspection. total quantity is 306 each to be delivered to New Cumberland, PA, 100 days after date of award. Approved sources are Boeing North American, DLT (Superior Engineering) 1W190 and Trig Holding (Precision and Tubedraw) 4N727. Specifications, plans and drawings are not available. LINKURL: http://www.dscc.dla.mil/b/rfq search.html LINKDESC: EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil EMAILDESC: CITE: (W-161 SN341294) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons--Potential Sources Sought OFFADD: US Army Armament And Chemical Acquisition And Logistics Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630 SUBJECT: 10--HARDWARE FOR THE M198 HOWITZER SOL DAAE20-99-B-0004 POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting Officer: Barry R. Haratleben (309) 782-7116 DESC: The TACOM-ACALA Acquisition Center is soliciting bids, on a 100% Small Business Set Aside basis (see Note 1), for the following items: CLIN 0001 - Worm Shaft, Pinned, P/N: 11727841, NSN: 1240-01-043-9459; CLIN 0002 - Gear Sector, P/N: 11729536, NSN: 3020-01-049-8844; CLIN 0003 - Support Assembly, P/N: 11727822, NSN: 1240-01-044-9852. A three year Indefinite Delivery, Indefinite Quantity (IDIQ) contract is anticipated for this work. End item is the M198 Howitzer. The SIC Code is 3827 and the size standard is 500 employees. FOB is Destination only. Estimated issue date is 5 Jul 99. The solicitation will be issued electronically in accordance with FAR 4.501 and 5.102(a)(7), 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 may render your bid nonresponsive and result in the rejection of same. This solicitation incorporates a Technical Data Package that cannot be provided via the internet. Vendors who need this TDP in order to prepare a bid 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, Company Name, Point of Contact, Street Address, City, State, Zip Code, and Telephone Number. A TDP will be provided by normal mail after the solicitation has been released to the internet. LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm LINKDESC: EMAILADD: dittmerl@ria.army.mil EMAILDESC: CITE: (W-161 SN341468) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--WINDOW, OPTICAL INSTRUMENT SOL SP092099RX193 DUE 080399 POC Buyer: Edwina Merrick 614-692-8506 DESC: REQ99104000002 NSN: 1240-01-186-1796 NOUN: WINDOW, OPTICAL INSTRUMENT. LOCKHEED MARTIN (09205) P/N 242387; EXOTIC MATERIALS INC (22669) P/N 242387; PERKIN-ELMER CORP (46555) P/N: 242387; RAYTHEON OPTICAL SYSTEMS (8F963) P/N 242387. Various increments solicited: 8-14; 15-19; 20-24; 25-50. Destination: various DLA stocking points. Delivery schedule: 20 within 60 days; any balance at a rate of 20 every 30 days thereafter. Numbered Note 26 applies. All responsible sources may submit an offer which will be considered. Copies of the solicitation may be requested from the DSCC bid room. Phone: 614-692-1775 and fax: 614-692-2262. No drawing package available. Approved sources have been cited above. Conditions for evaluation and acceptance of alternate offers: the offeror 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 Mike Lyons 614-692-8725. CITE: (W-161 SN341209) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives OFFADD: Department of the Treasury (2024), Federal Law Enforcement Training Center (FLETC), Procurement Division, Bldg. 28, Glynco, GA 31524 SUBJECT: 13--AMMUNITION, FRANGIBLE, NON-TOXIC, .45 CAL., 223 CAL, AND .38 CAL SOL FT-PO-99-1247 DUE 061599 POC Cindy Doster, Contract Specialist at 912-267-2886; Guy Thompson, Contracting Officer at 912-267-2303 DESC: The Federal Law Enforcement Training Center intends to issue a sole source award on 6/15/99 for 40 thousand rounds of .45 claiber, Delta frangible, non-toxic ammo; 20 thousand rounds of .223 caliber, Delta frangible, non-toxic ammo; and 20 thousand rounds of .38 caliber, Delta frangible, non-toxic ammo manufactured by Olin Winchester. Simple acquisition procedures apply. Interested parties may respond by fax to 912-267-3132. Telephone calls will NOT be accepted. See Numbered Note 22. CITE: (W-161 SN341483) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 14--Guided Missiles OFFADD: Defense Contract Management Command, Lockheed Martin Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504 SUBJECT: 14--CONTRACT N00030-99-G-0039 FY'99 SP BOA DEFINITIVE CPFF SOL PPP F-1193 POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510 DESC: This effort is for the procurement and delivery of FY'99 Technology sustainment for strategic systems. All effort under this Order will be performed in accordance with Contract N00030-99-G-0039, Line Item 0003-6 On call support. CITE: (W-161 SN341473) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 15--STRAP ASSY, WIND SOL SP0460-99-Q-CD54 DUE 073099 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634 contracting officer B arbara Walker 804-279-4003 DESC: PR-NO: YPG99103000956 NSN 1560-01-100-8327, strap assy, wind IAW Sikorsky Acft CAGE 78286 Dwg 70500-02056 Rev D DTD 11-6-92 & Atcom CAGE 81996 procurement pkg #70500-02056 Rev B DTD 5-6-92 Dwg P/N 70500-02056-041 1,530 -EA del to Stockton CA 95296 del 60 DARO other than full and open. will be awarded as A long term contract idpo. QPL - far 52.209-1 OR 52.209-2 - see note 23. drawings, interim procurement descriptions and deviation lists may be examined or obtained from DSCR. option to ext term of contract. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341315) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 15--WINDOW PANEL, AIRCRAFT SOL SP0460-99-Q-CD57 DUE 070999 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634 contracting officer B arbara Walker 804-279-4009 DESC: PR-NO: YPG99105000888 NSN 1560-01-119-7631, window panel, aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70216-01000 Rev K DTD 6JUN95 & Atcom CAGE 81996 procurement pkg #70216-01000 Rev A DTD 25SEP95 Dwg P/N 70216-01000-042 177 -EA del to stocktonca 95296 del 60 DARO intended source: Sikorsky Acft and precision standard. More than one source and unrestricted. the final contract award decision may be based upon A combination of price, past performance and other evaluation factors as described in the solicitation. solicitation will be made in writing. first article test required. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. drawings, interim procurement descriptions and deviation lists may be examined or obtained from DSCR. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341316) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 15--PANEL ASSY SOL SP0460-99-Q-CD55 DUE 070399 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634 contracting officer B arbara Walker 804-279-4003 DESC: PR-NO: YPG99134000221 NSN 1560-01-115-3661, panel assy Sikorsky Acft CAGE 78286 P/N 70500-02064-059 Rev AD & AMCOM CAGE 81996 procurement pkg #70500-02064 Rev C controlled source approved sources: W&G Machine Co Inc CAGE 33682 21 -EA del to Stockton CA 95296 del 60 DARO intended sources: Sikorsky Aircraft and W&G Machine. More than one source. other than full and open and unrestricted. The final contract award decision may be based upon A combination of price, past performance and other evaluation factors as described in the solicitation. solicitation will be made in writing. First article test required. specifications, plans or drawings relating to theprocurement described are not available and cannot be furnished by the government. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341317) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 15--DOOR, ACCESS SOL SP0460-99-Q-CD58 DUE 073099 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634 contracting officer B arbara Walker 804-279-4003 DESC: PR-NO: YPG99140000285 NSN 1560-01-089-0718, door, access Sikorsky Acft CAGE 78286 P/N 70219-04704-041 10 -EA del to Stockton CA 95296 del 60 DARO intended source: Sikorsky Acft. only one source. Other than full and open and unrestricted. the final contract award decision may be based upon A combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Gov't. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341319) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. , Washington, D.C., 20375 SUBJECT: 15--DRONE SOL N00173-99-Q-0101 POC Darlene Copp, Purchasing Agent, (202) 767-2374 DESC: Naval Research Laboratory intends to solicit and negotiate with BAI Aerosystems Incorporated to purchase 1 each Dragon drone (Part No. BQM147A), 1 each CMC upgrade (Part No. A-100), PC PC-104 Embedded computer (Model No. A-100-PC), 1 each alternator conversion (Model No.B-100), 1 each Voltage regulator/battery backup (Model No.B-110),1 each EA interface (Model No. E-100), 1 each EA hardware package (Model No. E-110), EA Antenna mount Package. (Model No. E-120), and 1 each Spread Spectrum Radio Datalink (Model No. R-100). See Note(s): 22. CITE: (I-161 SN341369) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 15--INSULATION, THERMAL SOL SP0475-99-Q-S856 DUE 072399 POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055, Contracting Officer: Jackie Harris, 804-279-6193. DESC: See Note(s) 1, and 26. End Item Application EA6B Aircraft, PR number YPG99144000447, NSN 1560-01-342-5218, Thermal Insulation. MFG: Northrop Grumman Corp. CAGE: 26512, P/N 1128EC41321-1. 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 Quantities 16 each (Bremerton, WA 98314). Delivery schedule - 90 DARO. Origin inspection required. LINKURL: http://www.dscr.dla.mil/proc/ LINKDESC: EMAILADD: dnajera@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341400) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 15--FRAME, OUTBOARD FLAP SOL SP0475-99-Q-S855 DUE 072399 POC Julia Roquemore - 804-279-4709, 804-279-6055; KO - Kim Ratliff, 804-279-4535 DESC: Solicitation for NSN 1560-01-278-3503 / YPG99145000224; P/N 75A180254-1003; Frame, Outboard Flap; Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Delivery Schedule: 225 DARO, 105 each; Unrestricted, ABVS does not apply. EMAILADD: jroquemore@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341406) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 15--FLOOR, AIRCRAFT SOL SP0460-99-R-2375 DUE 073099 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003 contracting officer D olores O'brien 804-279-4567 DESC: PR-NO: YPG99146000258 NSN 1560-01-124-6563, floor, aircraft Sikorsky Acft CAGE 78286 P/N 70214-02554-045 Rev M & Atcom CAGE 81996 procurement pkg #70214-02554 Rev A DTD 21OCT94 controlled source approved sources helicomb Int'l CAGE 6W159 safeway prods Inc CAGE 92092 Sikorsky support services CAGE 3J351 bonded tech Inc CAGE 61161 21 -EA del to Stockton CA 95296 del 180 DARO intended sources: Sikorsky Acft Corp, helicomb intl, safeway prods Inc, Sikorsky support services, and bonded Technology Inc. other than full and open and unrestricted. will be awarded with A 100% option. First article - contract testing and Gov't fit verification testing required. solicitation will be made in writing and orally. first article test required. QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. option to Inc qty - 100%. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341420) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 15--DUCT ASSEMBLY, BLEED SOL SP0475-99-Q-S853 DUE 081199 POC buyer: Carolyn Wells/BD617/804-279-5036 (phone)/804-279-6078 (fax). Contracting Officer: Jennifer Wrenn/804-279/5114 DESC: YPG99139000819, NSN 1560-01-290-0200,Drawing Number:1100AS209 Rev F. Naval Air Systems Command. Drawings, interim porocurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. Contact buyer via fax or phone for a copy of solicitation. Issue date:7/11/99. Closing date 08/12/99. EMAILADD: cwells@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341426) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 15--TUBE, TRANSFER, LAN SOL SP047598QR901 DUE 080699 POC Sabrina Spratley/BV510/(804)279-3438/Fax 6078. Martha Gay, Contracting Officer. DESC: Solicitation for NSN 1560-00-328-6354/YPG98057000285 Drawing #: Boeing DWG 6-59285 Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. Export Control Applies. Delivery Schedule: 100 EA. 210 DARO. Unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. CITE: (W-161 SN341454) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419 SUBJECT: 16--CORRECTED PART NUMBER SOL F41608-99-Q-16112-0001 DUE 061799 POC SA-ALC AEROSPACE EQUIPMENT KELLY AFB TX 78241 BUYER: BEATRIZ BARRERA TELEPHONE: (210) 925-0190 DESC: PART NUMBER L5306220-131 IS THE ACCEPTABLE GLARE SHIELD TO BE PROCURED FOR USE ON THE B-1B BOMBER. (NSN: 1680-01-207-5284) EMAILADD: beatriz.barrera@kelly.af.mil EMAILDESC: CITE: (D-160 SN341160) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419 SUBJECT: 16--CORRECTED PART NUMBER SOL F41608-99-Q-16112-0001 DUE 061799 POC SA-ALC AEROSPACE EQUIPMENT KELLY AFB TX 78241 BUYER: BEATRIZ BARRERA TELEPHONE: (210) 925-0190 DESC: PART NUMBER L5306220-131 IS THE ACCEPTABLE GLARE SHIELD TO BE PROCURED FOR USE ON THE B-1B BOMBER. (NSN: 1680-01-207-5284) EMAILADD: beatriz.barrera@kelly.af.mil EMAILDESC: CITE: (D-160 SN341164) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--SHAFT AND BEARING ASSEMBLY SOL SP0470-99-Q-P494 DUE 070899 POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer: Patrick Finegan, 804-279-6659 DESC: NSN: 1680-00-314-0133; Nomenclature: Shaft and Bearing Assembly; Configuration Control Applies; Manufacturer: Grumman Aerospace Corp., Cage 26512; Part Number: 123AMM50016-1 Rev D'; Quantity: 175; Unit of Issue: Each; Delivery To: 106 ea to Stockton, CA and 69 ea to New Cumberland, PA 145 Days ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations between $25,000 - $100,000 will be made in writing. The proposed contract is 100% set aside for small business concerns. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at the time of award, in accordance with the FAR Clause 52-209-1 or 52-209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The Contracting Office will accept requests for solicitations through facsimile. Fax Number: (804) 279-6450. Technical Data Package Availability: Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. LINKURL: http://www.dscr.dla.mil LINKDESC: EMAILADD: sangus@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341222) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BOOT, DEICER SOL SP0470-99-Q-P495 DUE 072399 POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer: Patrick Finegan, 804-279-6659 DESC: NSN: 1650-01-117-6995; Nomenclature: Boot, Deicer; Configuration Control Applies; Manufacturer: Grumman Aerospace Corp., Cage 26512; Part Number: 123SCEC100-511 Rev V' OR Manufacturer: BF Goodrich Corp., Cage 03481; Part Number: 25S-7D5074-13; Quantity: 63; Unit of Issue: Each; Delivery To: San Diego, CA 70 Days ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations between $25,000 - $100,000 will be made in writing. Unrestricted. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at the time of award, in accordance with the FAR Clause 52-209-1 or 52-209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The Contracting Office will accept requests for solicitations through facsimile. Fax Number: (804) 279-6450. Technical Data Package Availability: Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. LINKURL: http://www.dscr.dla.mil LINKDESC: EMAILADD: sangus@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341246) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, BUTTERFLY SOL sp0740-99-r-3262 DUE 072399 POC anita l. luich: 614-692-3277; fax 614-692-3672 DESC: 1. nsn 4810-01-213-7965 deliverywithin 300 days after the date of order. all responsible sources may suibmit an offer/quote which shall be considered. 2. item description: valve, butterfly. 3. approved sources 81873 p/n 26000492 4. the following notes are included by reference: note 26. 5. 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. 6. the small business size standard is 500 employees. 7. specifications, plans or drawings are not available 8. 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: hr textron inc 9. 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-161 SN341288) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--FITTING ASSEMBLY,BREAKAWAY SOL sp074099qb117 DUE 080299 POC Cheryl Offenburger 614-692-4744 DESC: Fitting assembly,breakaway.YPC99148000602,NSN 4730-01-049-1029,(77272)P/N A15PS426-3,(96124)P/N 782400-4.Deliver 11 each to Cherry Point NC 28533-5001.All responsible sources may submitt 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 drawing are not available.This acquisition is for supplies for which the government does not possess complete,unrestrictive,technical;therefore the goverment intends to solicit and contract with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved sources are:(77272)P/N A15PS426-3 and (96124)P/N 782400-4.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. LINKURL: http://www.dscc.dla.mil.rfq/ LINKDESC: CITE: (W-161 SN341312) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--PISTON ASSY, ACTUATO SOL SP0460-99-Q-CD56 DUE 070899 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634 contracting officer B arbara Walker 804-279-4009 DESC: PR-NO: YPG99138000286 NSN 1650-01-165-5483, piston assy, actuato MOOG Inc CAGE 94697 P/N A24855-1 61 -EA del to Richmond VA 23297 del 60 DARO intended source: MOOG Inc. only one source. other than full and open and unrestricted. the final contract award decision may be based upon A combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Gov't. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341318) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001 SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-99-Q-20044 DUE 061699 POC Cindy Soules, Purchasing Agent, (252)335-641 or Elissa D. Gill, Contracting Officer, (252)335-6141 DESC: This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number DTCG38-99-Q-200044 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10. The applicable Standard Industrial Classification Code is 3728. The small business size standard is 1,000 employees. This acquisition has been designated as unrestricted. This item is utilized on the HH65A helicopter. Manufacturer's CAGE code numbers are furnished in parentheses. Item (1) NSN 5945-14-236-0063, SWITCH, THREE PHASE, P/N 12570BM (F0214) quantity required: 40 each. Items are to be delivered no later than November 15, 1999 to the USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries will be accepted. Delivery shall be F.O.B. destination with final inspection and acceptance at destination. The following Federal Acquisition Regulations (FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3 Offeror Representations and Certifications- Commercial Items (Oct 1998)-Offeror shall include a complete copy of this provision with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial Items (Apr 1998) with the following addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the full text of a clause may be addressed electronically at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance (Apr 1984) and the Coast Guard required Airworthiness Certification Requirements (to receive a copy contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged in accordance with best commercial packaging to enable shipment to destination and transshipment to a Coast Guard unit without repackaging or incurring damage during shipping and handling. Materials shall be marked in accordance with MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun 93. All labeling will reflect the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Purchase Order Number, and Serial Number. Labeling data shall be attached to the outside of the shipping container. Inspection and acceptance to ensure that items are in accordance with manufacturer's specifications shall be performed at destination. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph (b) (7)-(11) are also applicable. The basis for award will be the best value to the Government considering technical acceptability, price, and delivery and past performance. Closing date and time for receipt of quotes is June 16,1999, 3:00 PM, Eastern Standard Time. Facsimile quotes are acceptable and may be forwarded via Fax Number (252) 334-5240. Attention: Minority, Women-Owned and Disadvantaged Business Enterprises (DBES)! The Department of Transportation (DOT), Short-term Lending Program (STLP) offers working capital financing in the forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*** CITE: (W-161 SN341339) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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,SAFETY RELIEF SOL sp074099qb122 DUE 080299 POC Cheryl Offenburger DESC: Valve,safety relief.Ypc99127001004,NSN 4820-00-008-3761,(05228)P/N41001159 Deliver 19 each to San Diego Ca 92132-50055.Deliver 180 days after award.Deliver 6 each to Tracy Ca 95376-5000.Deliver 180 days after award.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 fo 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:(05228) PTI TECHNOLOGIES.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. LINKURL: http://www.dscc.dla.mil/rfq/ LINKDESC: CITE: (W-161 SN341376) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--SLEEVE AND PISTON ASSEMBLY SOL SP0475-99-R-2433 DUE 081299 POC Jeanne B. Yonce/BV410 (804) 279-5145, Fax (804) 279-6078/Martha M. Gay, Contracting Officer (804) 279-5232 DESC: NSN: 1650-01-226-8523, Parker Hannifin Corporation, Cage 93835, P/N 3372040-3. Delivery of 158 each to Stockton, CA (parcel post) or French Camp, CA (freight). Origin inspection required. Note 22 applies. Letter solicitation to be issued against a Basic Ordering Agreement for a critical F-18 aircraft, unrestricted, other than full & open competition basis. Central Contractors Registration (CCR) required. Delivery 180 daro. Plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Anticipated award date 13 Sep 99. All responsible sources may submit a completed solicitation package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312 (804) 279-3350. LINKURL: http://www.dscr.dla.mil LINKDESC: EMAILADD: jyonce@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341393) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 BOX SOL SP0475-99-Q-S852 DUE 081199 POC Carolyn Wells/BD617/804-279-5063 (phone)/804-279-6078(fax). Jennifer Wrenn/804-2795114 DESC: NSN 1660-00-053-3074, YPG99158000644, McDonnell Douglas p/n 32-76074-3 Rev Basic. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. EMAILADD: cwells@dscr.dla.mil EMAILDESC: CITE: (W-161 SN341434) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--ROD END ASSEMBLY SOL SP047599QS843 DUE 072299 POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris, Contracting Officer. DESC: Solicitation for NSN 1680-01-059-4513/FPG99144000548 Part #: 3833139-1 Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Delivery Schedule: 178 EA. 390 DARO. Unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. CITE: (W-161 SN341460) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories--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: 16--P-3 TEMEPATURE AND PRESSURE SENSORS SOL NAAN6000901457SLW DUE 062499 POC Sharon Walker 816-426-7267 X241 DESC: The U. S. Department of Commerce, NOAA, intends to contract with Rosemount Aerospace for Total Temperature Sensors, Model Number 102CL2AZ and a Pressure Transducer, Model Number 1281AF2B1B. The spare sensors must meet stringent size, shape and performance specifications. No variation in physical dimensions or sensor design is acceptable. The intended procurement is for supplies for which the Government intends to acquire from one source under the authority of 41 U.S.C. 253 (c) (1). The Government knows of only one qualified source authorized to provide the items referenced. This is not a request for proposals and there is no solicitation available at this time. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. If no qualified responses are received, the Government intends to contract with Rosemount Aerospace for the items required. Interested parties shall submit in writing; their name, address, point of contact, telephone number, and point of contact for a business or other government agency for which it has previously manufactured or provided the items. Interested parties shall also submit a brief capability statement indicating their capability to manufacture this type of item. This information shall be submitted to the address stated herein or may be faxed to 816-466-7530, Attn: Sharon Walker. Interest parties who fail to provide the information requested will be considered not responsive to this announcement and no information will be provided. All inquiries must be received no later than 15 calendar days from date of publication of this announcement. The Standard Industrial Classification Code is 3822. This is not a small business set-aside. This acquisition is being conducted pursuant to the guidelines set forth in FAR Part 15. CITE: (W-160 SN341159) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling Equipment OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn: ATZC-DOC, Fort Bliss, Texas 79916-6816 SUBJECT: 17--AIRCRAFT TOW TRACTOR SOL DABT51-99-Q-0341 DUE 062599 POC Jose R. Morales DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is DABT51-99-Q-0341, and is issued as a request for Quotation (RFQ). This RFQ incorporates provisions and clauses as those in effect through Federal Acquisition Circular Number 97-11. The standard industrial classification code is 3537. Description of commodity: Aircraft Tow Tractor, One (1) each, with Caterpillar 3208 ATAAC Turbo-charged Diesel, Funk Power-Shift Transmission, 110,000 lbs GVW, 78,000 lbs Draw Bar Pull, Three-Mode Four- Wheel Steering (Coordinated, Crab, & Track), Two Person, Non-elevating open Operators compartment, Flashing Amber Beacon, Fire Extinguisher, Internal GPU Cable, Rear GPU Platform, Front and Rear Hitch Lights, Spare Tire and Wheel Assembly. Optional Equipment: Elevating Front Operators Compartment, Rear Operators Compartment, Enclosed Front Operators Compartment, User Instruction and Service/Repair Manual. Delivery required by 2 August 1999, if delivery date cannot be met, indicate proposed delivery date. Offer is to be FOB destination, delivered to Building 2527, Fort Bliss, TX 79916. The following FAR provisions and clauses apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial Items; 52-212-2, Evaluation-Commercial Items (Evaluation factors being price, delivery, past 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; 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following Defense Federal Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation: 252.225-7000, Buy American Act--Balance of Payments Program Certificate, 252.212-7000, Offeror Representations and Certifications--Commercial Items, 252.204-7004, Required Central Contractor Registration, 252.225-7017, Prohibition on Award to Companies Owned by the People's Republic of China. 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 provisions/clauses 52.212- 3, 252.225-7000 and 252.212-7000. Offerors must have a valid DUNS Number (1-800-333-0505). The Government will award a contract resulting from this solicitation to the responsible offerer whose offer conforms to the solicitation and will be most advantageous to the Government Required information and completed offer, to include specifications, warranty information, and descriptive literature, may be faxed to 915-568-9900 or mailed to Directorate of Contracting, ATZC-DOC, Attn: Jose R. Morales, 2021 Club Rd, Ft Bliss, TX 79916-6812. Offer must be received no later than 1:00 P.M. local time 25 Jun 1999. All responsible sources may submit an offer, which shall be considered by the agency. EMAILADD: moralesj2@emh10.bliss.army.mil EMAILDESC: CITE: (W-161 SN341567) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 18--Space Vehicles OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt, MD 20771 SUBJECT: 18--RAPID II DUE 082099 POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874, Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov - Leif L. Grotos, Contract Specialist, Phone (301) 286-7586, Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov DESC: NASA/GSFC plans to issue a Draft Solicitation for the Rapid Spacecraft Acquisition. NASA/GSFC intends to award multiple Fixed-Priced/Indefinite Delivery Indefinite Quantity contracts for satellite core systems and all necessary design, development, fabrication, integration, test, launch support and on-orbit check-out and operations support to meet the Government's space science, earth science, and technology needs. We anticipate release of the Draft Solicitation on or about June 30, 1999, with an anticipated due date for industry comments on or about July 30, 1999. We anticipate release of the final solicitation on or about August 20, 1999 with proposals due forty-five (45) days later. The draft and final solicitation and any documents related to this procurement will be available over the Internet. These documents will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside on a World Wide Web (WWW) server, which may be accessed using a WWW browser application. The WWW address, or URL of the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html. This announcement is intended to satisfy the requirements of the Federal Acquisition Regulation (FAR) Part 5.201 and 5.203 for the final solicitation and no further CBD announcements are anticipated. Prospective offerors shall notify this office of their intent to submit an offer. It is the offeror's responsibility to monitor this site for the release of the solicitation and amendments (if any). Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). Hard copies may be obtained from the identified point of contact; however, the closing date for the hard copy received shall be the same as the solicitation , inclusive of any amendments, released on the Internet. An ombudsman as been appointed -- See Note "B". Any referenced numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Rapid2 LINKDESC: EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov EMAILDESC: CITE: (D-161 SN341384) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 18--Space Vehicles OFFADD: United States Air Force, Air Force Materiel Command, SMC - Space & Missiles System Center, 160 Skynet St, Suite 2315, Los Angeles AFB, CA, 90245-4683 SUBJECT: 18--COMMERCIAL SPACE OPPORTUNITIES STUDIES (CSOS) SATELLITE CONTROL PANEL REPORT SOL PRESOLICITATION-56 DUE 062399 POC Martine Detro, Contract Negotiator, Phone (310)363-0178, Email martine.detro@losangeles.af.mil - Nijah Edwards, Contracting Officer, Phone (407)494-6954, Email unknown DESC: The Satellite and Launch Control Systems Program Office, Space and Missile Systems Center (SMC/CW), Los Angeles AFB, is seeking industry comments and recommendations regarding the findings of the Satellite Control Panel of the Commercial Space Opportunities Study (CSOS). The panel findings include study case and timing options for the strategy of integrating commercially developed capabilities for ground-support of satellites into both the near-term future satellite control architecture. Results will be presented as a briefing, followed by a question and answer session, and will take place at the Los Angeles Air Force Base, El Segundo, CA on the afternoon of 29 June, 1999, 1330 to 1530, in building 110 room 1234. Please indicate your intent to attend by COB 23 June 1999. RSVPs should be emailed to Lt M. Detro at: martin.detro@losangeles.af.mil. This Email should include the full name of attendee, company being represented, address and phone information, SSN, and citizenship. A copy of the briefing may be viewed on the Satellite & Launch Control Systems Acquisition Home Page web site after 29 July, 1999, at; http: //www.dwsc.stai.com/slcsacq/default.htm. One on one discussions to convey industry recommendations to the government will be held on the days following the briefing until the cut off time of COB 11 July, 1999. These discussions may be in person or by phone at the discretion of the contractor. Participants may provide proprietary or competition sensitive information during these discussions. Such information will be protected as required. Please note that both the Aerospace Corporation and SCITOR Corporation support the Government_s team. The discussions must be scheduled in advance through Ms. Diane Rabb, Voice 310-363-1145, and confirmed by Email: diane.rabb@losangeles.af.mil, with the names of the contractor personnel expected to be in attendance. For the purpose of this RFI, commercial entities with satellite command and control expertise are encouraged to participate. This is not a request for proposal and it shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. The Government will not pay for the information requested herein. Any contract announcement action(s) following as a result of this RFI will be available via the appropriate Government Bulletin Boards. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRESOLICITATION-56&LocID=901 LINKDESC: notice EMAILADD: martine.detro@losangeles.af.mil EMAILDESC: CITE: (D-161 SN341532) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: U.S. Fish and Wildlife Service, Contracting and General Services, 1011 East Tudor Road, Anchorage, AK 99503-6199 SUBJECT: 20--130 HP 4 STROKE OUTBOARD MOTORS SOL 701819Q027 DUE 062299 POC Dennis J. Hermannes (907) 786 3923 fax only 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 100% set aside for small business concerns, Note No. 1 applies. 701819Q027 is issued as a brand name or equal request for quotation. This acquisition and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 US Fish & Wildlife Service has a priority need for a total of 6 (six) new outboard motors as follows: 3 (three) each Honda (brand name or equal), 4 cycle, 130 hp 25" shaft outboard motors and 3 (three) each Honda (brand name or equal), 4 cycle, 130 hp 25" shaft counter rotator outboard motors with all instruments and propellers mounted and installed on 3 (three) each US FISH AND WILDLIFE SERVICE FURNISHED 25 ft Boston Whaler boats that will be in Anchorage, Alaska. Outboard motors must be installed by 1 July 1999. Quotes must be FOB: Anchorage, Alaska installed on the Government furnished Boston Whalers. Delivery, inspection and acceptance will be at US Fish & Wildlife Service, 1011 East Tudor Road, Anchorage, Alaska 99503 on or before 1 July 1999. The following provisions 52.212-1, Instructions to Offerors-Commercial Items and 52.212-2, Evaluation-Commercial Items apply to this acquisition. A completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. The following clauses 52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this order. Note 1 applies to this acquisition. Offers due 2 p.m. 062299 by fax only at USFWS 1011 E. Tudor Rd., Anchorage, AK 99503. Contact Mr. Dennis J. Hermannes fax only @ (907) 786 3923 EMAILADD: dennis_hermannes@fws.gov EMAILDESC: e-mail CITE: (W-160 SN341184) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008 SUBJECT: 20--THE NAVIGATION INFORMATION SUPPORT SYSTEM SOL MD99A5028 DUE 072699 POC Lcdr.Sebahattin Guzel, Tel: 202 939 1870 DESC: Turkish MOD will purchase one each 'The Navigation Information Support System' from US sources.General and technical specifications can be requested by fax message. Bidding deadline is 26 JULY 1999.Your fedex account number must be indicated for authorization to use in order to send necessary documentation to your address.Our fax number is:202 265 8983 Request by phone will not be accepted. CITE: (W-161 SN341487) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008 SUBJECT: 20--THE ELECTRONIC CHART DISPLAY SYSTEM SOL MD99A5007 DUE 072699 POC Lcdr.Sebahattin Guzel, Tel: 202 939 1870 DESC: Turkish MOD will purchase one each 'THE ELECTRONIC CHART DISPLAY SYSTEM ' from US sources.General and technical specifications can be requested by fax message. Bidding deadline is 26 JULY 1999.Your fedex account number must be indicated for authorization to use in order to send necessary documentation to your address.Our fax number is:202 265 8983 Request by phone will not be accepted. CITE: (W-161 SN341525) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 20--STERN TUBE SHAFT ASSEMBLY SOL N00406-99-R-5210 DUE 072999 POC Jennifer Elder (360)476-1914 DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS) is soliciting for Stern Tube Shaft Seal Assembly Type MX-9, Size 30.115". The requirement is a sole source to John Crane Marine, Buffalo Grove, IL. The solicitation is for 2 each which shall be delivered 8 weeks after award of contract. The solicitation will be issued on or about 29 June 99 with a 30 day closing date. Notes 22 and 26 apply. All responsible sources may submit offer/bid which shall be considered by FISC Puget Sound. Telephone requests will not be honored, Fax requests will be accepted at (360) 476-2931. EMAILADD: jennifer_elder@puget.fisc.navy.mil EMAILDESC: CITE: (W-161 SN341573) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 22--Railway Equipment OFFADD: 55 Broadway; Cambridge, MA 02142 SUBJECT: 22--SILVERLINER I RAIL PASSENGER CAR SOL DTRS57-99-Q-80086 DUE 062499 POC Point of Contact - Karen Marino, Purchasing Agent, (617) 494-2437 DESC: The Volpe Center in supporting the Federal Railroad Administration (FRA) plans to procure sole source through Simplified Acquisition procedures from South Eastern Pennsylvania Transit Authority (SEPTA), Philadelphia, PA, to provide three Silverliner I Rail Passenger cars. The passenger cars will be provided to the Government for use in full-scale collision tests to be conducted at the Department of Transportation s Technology Center (TTC) in Pueblo, CO. The tests are being conducted by TTC to develop experimental data to support analyses of railroad equipment crashworthiness that is being conducted under the Rail Safety Equipment Program. The cars required for testing must be compliant with the American Association of Railroads Manual of Standards and Recommended Practices, Section A, Part III, Passenger Car Requirements, Revised 1984 Standard S-034-69. The Rail Passenger cars are required at the TTC before July 15th, 1999. Small Business firms classified under SIC Code 3743 that are interested in proposing on this requirement must respond in writing no later than 15 days from the date of this publication that: 1) the interested party can provide the Passenger Car cited above before July 15, 1999; and 2) the interested party can provide evidence the cars are compliant with the American Association of Railroads Manual of Standards. Small Business firms will be required to submit no more than 2 pages of documentation in support of the above for evaluation prior to receiving a solicitation. This proposed action is for services for which the Government intends to solicit and negotiate with only one source under authority 6.302. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed purchase order based upon responses to this notice received will normally be considered, solely for the purpose of determining whether to conduct a competitive procurement. RFQ issuance will be on or about June 24, 1999. Telephone requests will not be accepted only written requests for the solicitation will be accepted however, we will accept requests via facsimile at 617/494-3649, ATTN: Karen Marino, DTS-852. LINKURL: http://www.volpe.dot.gov/procure/index.html LINKDESC: EMAILADD: Marinok@volpe.dot.gov EMAILDESC: CITE: (D-161 SN341223) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch of Contracting, Room 4429, 316 North 26th Street, Billings, Montana 59101 SUBJECT: 23--BELLY DUMP TRAILER SOL C50-99-2988 DUE 071999 POC Terri Cady, 406-247-7941 DESC: The Bureau of Indian Affairs proposes to purchase three (3) Belly Dump Trailers. This procurement will be made in accordance with FAR Part 13 - Simplified Acquisition Procedures. Award will be made based on best value to the government. This solicitation is a Small-Business Set-Aside. Solicitation packages will be issued on a first come first serve basis until supplies have been exhausted. Request for solicitation packages must be made in writing. Faxed requests will be honored and may be sent to 406-247-7908. Price range for this procurement is between $25,000 and $100,000.***** CITE: (W-161 SN341591) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch of Contracting, Room 4429, 316 North 26th Street, Billings, Montana 59101 SUBJECT: 23--BELLY DUMP TRAILER SOL C50-99-2988 DUE 072699 POC Terri Cady, 406-247-7941 DESC: Modify Submission No. 341591, June 10, 1999, to correct Bid Opening Date to July 26, 1999, 3:00 PM, Local Time.***** CITE: (W-161 SN341598) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--TIRE AND WHEEL ASSEMBLY. SOL SP0750-99-Q-6630 DUE 080299 POC Name: Paul Cisco; Telephone Number: 614-692-7616; Fax Number: 614-692-1610/1402. DESC: NSN 2530-01-048-5523. Tire and Wheel Assembly. I/A/W DWG (30003) 615AS634. Qty. of 55 EA. to be delivered to Norfolk VA 23512-0001, 90 days after date of award. Qty. of 59 EA. to be delivered to French Camp CA 95231-0001, 90 days after date of award. 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.dsccols.com/RFQ/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 750 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. LINKURL: http://www.dscccols.com/RFQ/ LINKDESC: CITE: (W-161 SN341443) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 25--RETAINER, WHEEL ARM. ON M103A1. SOL SP0750-99-Q-6546 DUE 072999 POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber- DESC: PR-NO: YPC99137000781 NSN 2530-00-798-5569, CAGE 19207 part No 7985569 retainer, wheel arm. per army drawing 7985569. 27 -EA del to (call contracting office) del by 120 days after date of award. PR-NO: YPC99137000782 NSN 2530-00-789-5569 CAGE 19207 part No. 7985569 retainer, wheel arm. per army drawing 7985569. 27 -EA del to (call contracting office) del by 120 days after date of award PR-NO: YPC99137000783 NSN 2530-00-798-5569 CAGE 19207 part No. 7985569 retainer, wheel arm. Per army drawing 7985569. 27 -EA del to (call contracting office) del by 120 days after date of award PR-NO: YPC99137000784 NSN 2530-00-798-5569 retainer, wheel arm. Per army drawing 7985569 27 -EA del to (call contracting office) del by 120 days after date of award see notes 1 and 26. 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. All responsible sources may submit offer which DCSC shall consider. CITE: (I-161 SN341504) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR, NSN: 2835-01-082-8366, P/N: 6899394, QUANTITY: 310 WITH 100% OPTION. SOL DAAH23-99-Q-0985 DUE 070899 POC Edwin Martinez, Contract Specialist, (256) 955-9194, AMSAM-AC-AL-E, Marsha Flakes, Contracting Officer, (256) 955-9187 DESC: . NSN 2840-01-082-8366, P/N 6899394, Quantity: 310, Applicable to the T-63. The Government intends to issue a Firm Fixed Price contract with 100% option. FOB Destination to: New Cumberland, PA 17070-5001. Required Delivery 180 days ARO. This Procurement requires pre-qualification. All responsible sources may submit a proposal, which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1, Only One source or Only a limited number of responsible sources. This requirement is restricted to the following approved source: Allison Engine Co. Only approved Sources will be considered for award. The time required for approval of new supplies is such the award and delivery cannot be delayed pending approval of a new source. This acquisition is subject to availability of funds. Firms are encouraged to seek source approval in order to compete for Future Solicitations. Information on meeting qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, AL 35898-5280; or the web site: http://www.redstone.army.mil/cmo/. Look under "SAR information". No telephone request will be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E, Edwin Martinez, Contract Specialist, on (256)955-9196, Numbered Note(s) 22, 23 and 26. ***** CITE: (W-160 SN341156) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, AIR SOL SP0480-99-Q-Y493 DUE 072999 POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden, 804-279-6738 DESC: NSN 2840-01-087-6629, Seal, Air, Pratt and Whitney Aircraft, Cage 77445, P/N 4036972 with Fabrique Nationale, Cage B0897, Chromalloy Gas, Cage 2B972, Inion Carbide, Cage 85926, Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. FPG99146000365, Total quantity 1350 delivery location, 430 ea to Stockton CA and 920 ea to Texarkana TX. 60 days ARO. First Article Testing required (Gov't) Three samples, 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-161 SN341240) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--SHIELD, HEAT, AIRCRAFT ENGINE SOL SP0480-99-Q-Y494 DUE 072999 POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden, 804-279-6738 DESC: NSN 2840-00-343-7827, Shield, Heat. Aircraft Engine, Pratt and Whitney Aircraft, Cage 77445, P/N 4031790 with AGC Inc, Cage 98500, Smith Morris, Cage 99137, Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. FPG99146000361, Total quantity 27 delivery location, 27 ea to Stockton CA. 60 days ARO. First Article Testing required (Gov't) Three samples, 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-161 SN341244) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) 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--DIFFUSER, LOAD COMPRESSOR SOL SP0480-99-Q-Y420 DUE 072399 POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077 DESC: SPO480-99-Q-Y420, YPG99134000291, NSN2835-01-189-0243, P/N 162461-2, This modification issued to cancelled because Long Term Contract has been inplace for this procurement. Previous synopsis notice number 337936, June 20, 1999. CITE: (W-161 SN341341) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Bureau of Reclamation, Lower Colorado Regional Office, 400 Railroad Ave, Boulder City, NV 89005-2422 SUBJECT: 28--GENERATOR THRUST BEARING OIL COOLERS, HYDROELECTRIC GENERATOR UNITS, DAVIS DAM POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA SOL 99-SQ-30-0008 POC Ms. Caryn Rotheim, Procurement Technician, at Tel: (702) 293-8588; E-mail: crotheim@lc.usbr.gov DESC: The Bureau of Reclamation has a requirement for designing, fabricating, and delivering six (6) generator thrust bearing oil coolers using extruded fin/tube coils. Each cooling coil shall consist of two semi-circular half-ring sections with each half section capable of being installed within the bearing oil pot without disturbing the generator thrust bearing. The contractor shall develop one common design thrust bearing oil cooler of adequate dimensions to accommodate all five generator thrust bearing oil pots. The generators are General Electric vertical shaft units, 48 mva, 94.7 rpm, counter-clockwise rotation, and were supplied in 1950. Installation of these items will be performed by Government personnel. The material or equipment being designed, fabricated, and delivered under these specifications is required for cooling generator thrust bearings used in production of electrical power at Davis Dam. The delivery location for this project is Davis Dam which is located on the Colorado River, approximately 2 miles north of Bullhead City, Arizona, in Mohave County. Offers will be evaluated on past performance, price and delivery time. The work for this project is being acquired under the commercial item authority in Part 12 of the FAR using the test program procedures in Part 13. The estimated issuance date of the solicitation is July 1, 1999. The estimated date for receipt of quotes is August 2, 1999. For this acquisition the standard industrial classification code is 3569 and the small business size standard is 500 employees. Solicitation copies can be viewed after issuance from our web site at the following address: http://www.lc.usbr.gov/~g3100/sup0008.html, and at our office located at the Bureau of Reclamation, Management Services Office, Nevada Highway and Park Street, Annex Building, Room AA-104, Boulder City, Nevada 89005. Any drawings issued will not be available online. There is no charge for one hard copy of the solicitation; additional copies are $5 each (nonrefundable). Copies of the solicitation may be requested in writing by: (1) Mailing your request to the following address: Bureau of Reclamation, Lower Colorado Region, Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2) Faxing your request to (702) 293-8499; or (3) E-mailing your request to crotheim@lc.usbr.gov. Please provide a mailing address, contact name, telephone and fax numbers, and e-mail address (if available). Only written, faxed, or e-mailed requests received directly from the requestor will be accepted. LINKURL: http://www.lc.usbr.gov/~g3100/sup0008.html LINKDESC: EMAILADD: crotheim@lc.usbr.gov EMAILDESC: CITE: (W-161 SN341551) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--BLADE, STG 1, FAN SOL F34601-99-R-0061 DUE 073099 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact John Groth/Lpdpb/[405]739-4427 DESC: Item 0001 NSN 2840-01-191-1895PR P/N: 9531M21P08, Desc: Component of Fan Rotor Assembly. Blades, stage 1 are secured to disk, stage 1 by two balance rings retained in seal loped flanges in the disk. Blade Measures 11.342-11.352 in long, 3.098-3.102 in wide. Matl: consists of titanium Alloy C50TF22. 1453EA. Applicable to: F110 Eng; F16 Acft. Destn: Navy Liaison Office, Bldg 1 Door 14, Tinker AFB OK 73145-5990. Delivery:31 Oct 2000 1453 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 30 JUN 1999. Written procedure will be used for this solicitation. To: Blades Technology Ltd, Nahariya 22102 Israel. To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Precision Metal Products Inc, El Cajon Ca 92020-1218. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm LINKDESC: page EMAILADD: John.Groth@tinker.Af.Mil EMAILDESC: CITE: (I-161 SN341555) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 29--VALVE, SHUTOFF SOL SPO480-99-Q-6599 DUE 063099 POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt. Rod Murphy, Ph: 804-279-4100, KO DESC: NSN 2915-01-204-3618, Woodward Governor P/N 66503, 50 each, Delivery to Tinker AFB, OK. All responsible sources may submit an offer which will be considered. DSCR does not currently have an approved Technical Data Package avialable for this NSN. CITE: (W-160 SN341152) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595 SUBJECT: 29--FILTER, FLUID SOL SP)75099Q6589 DUE 071299 POC For Information Only, Point of Contact - Linda Thomas Phone:614-692-2698 Fax: 614-692-3361 DESC: NSN: 2910-00-025-3493, Filter, fluid, i/a/w cid number #a-a-52472 (mil-f-45356), "Any specification(s) or standard(s) beginning with a pound sign (#) are to be used in lieu of the documnet(s) identified within the parenthesis". YPC99148000461, Quantity 1300 each to be delivered to CLIN 0001 DDSP - New Cumberland, PA. 17070-5002 in 90 days after date of award. All responsible sources may submitt an offer/quote which shall be considered. See note(s) 26. Copies of this solicitation are available at the office address above or by faxing 614-692-2262 and will not be available available until 15 days after this notice is published in the CBD. This solicitation will available on the internet at http://www.dscccols.com/RFQ/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 500 employees. Written requests for drawings are to be submityed 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, ILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final award decision is based upon a combination of price, delivery, past perfoemance and other evaluation factors as described in the solicitation. LINKURL: http://www.dscc.dla.mil/rfq LINKDESC: CITE: (W-161 SN341221) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 29--GOVERNOR, DIESEL ENGINE. SOL SP0750-99-Q-6493 DUE 072999 POC Contact: namejames E. Duffala phone(614)692-1679 FAX nu mber- DESC: PR-NO: YPC99132000563 NSN 2910-01-240-1998, CAGE 64104 part No D155743F governor, Diesel engine. Waukesha engine (64104) P/N D155743F. 10 -EA del to (call contracting office) del by 60 days after date of award see notes 1 and 26. The small business size standard is 1000 employees. Specifications, plans or drawings are not available. While price may be A significant factor in the evaluation of offers, the final award decision will be based upon A combination of price, delivery, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-161 SN341325) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 29--NOUN: PUMP, FUEL, METERING, NSN: 2915-01-324-4512, P/N: 1330-433, QTY: 22 EACH SOL DAAH23-99-Q-0569 DUE 071099 POC Point of contact: Rosaline Thompson, (256)955-9246; Carla Bean, Contracting Officer, (256)955-9190 DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: NSN: 2915-01-324-4512, Part Number: 1330-433, quantity: 22 each. PRON Number: AX9T1030AX. Applicable to the T-700 Engine. Delivery will be F.O.B. Origin. Inspection and Acceptance at Origin. Inspection requirements: FAR clause 52.246-2, 52.246-16. Preservation, Packing, Marking: Minimal. Commercial Packaging. Items shall be prepared and marked for delivery in accordance with ASTM D 3951-95 standard practice for commercial packaging, unit package quantity shall be 001. Required delivery with First Article Testing is 22 each, due 260 days after contract award and 22 each month thereafter, First Article Test Report is due 228 days after contract award. First Article Test time is 3 days. Units to be tested: ONE. Required delivery without first article test is 22 each 240 days after contract award and 22 each month thereafter until completion. Certified for National Defense under the Defense Priority Rating for National Defense Use (Sep 1990)). This announcement constitutes the only solicitation document, quotations are being requested and a formal solicitation will not be issued. Cite Request for Quotation number in your response. Submit quotations no later than close of business 10 July 99. This procurement requires pre-qualification. All responsible sources may submit a proposal that shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The Approved Sources are: WOODWARD GOVERNOR COMPANY and COLTEC INDUSTRIES, INC. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a Source Approval Request (SAR) package to the U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama 35898-5280, telephone number (256) 313-4907, the web site is http://avrdc1.redstone.army.mil/agrip, then look under Competition Advocate Shopping List (CASL). This acquisition is subject to availability of funds. Procurement History: 11 Feb 1997, unit price $2,244.00, quantity 30 each. This history provided has not been screened in any manner to ascertain the actual circumstances of the procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation document; quotations are being requested and written solicitation will not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0569 in your response. Submit quotations no later than close of business 10 July 1999. Any award resulting from this RFQ will be issued on DD Form 1155 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, solicitation Provisions Incorporated by Reference (June 1988) and FAR 52.242-1, Clauses Incorporated by reference (Jun 1988) - This solicitation incorporates one or more solicitation provisions/clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full representations, and certifications: 1. F.O.B. Point if other than origin. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point (s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address (Provide the Electronic Funds Transfer information to the paying office after award - do no include in our quotation). 6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government Entity (CAGE) Code reporting (Dec 1991). 8. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug 1987). 9. Information required by Far 52.211-5, Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1995). The Standard Industrial Classification (SIC) is 3724, the small business size standard is 1,000 employees. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation (Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement Government Specification (Apr 1984). 16. DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate (May 1995). 17. FAR 52.209-3, First Article Approval-Contractor Testing (Sep 89) -- Alternate (Jan 97 ) - Alternate II (Sep 89). 18. FAR 52.246-2, Inspection of Supplies. Quotes may be submitted in contractor format. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at (256) 955-9196. Numbered notes 23 and 26 apply. CITE: (W-161 SN341538) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--COUPLING, SHAFT, RIGID SOL SP074099QB151 DUE 073099 POC For Information Only - Terri Nunn Telephone Number 614 692 1128 Fax 614 692 3734 DESC: PR number YPC99159000224, NSN 3010-00-420-1480, COUPLING, SHAFT, RIGID. In accordance with SUNDSTRAN AEROSPACE (99167) P/N 02-15309. 51 each to be delivered to CHERRY POINT NC 60 days after date of award. This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/, 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. 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: SUNDSTRAN AEROSPACE (99167) 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. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. LINKURL: http://www.dscccols.com/RFQ/ LINKDESC: CITE: (W-161 SN341450) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 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--BEARINGS SOL SP044199QLG57 DUE 071599 POC Audrey Gillespie/ BZ314/ 804-279-4166/ Debra Call/ BZ002/ 804-279-4368/ Contracting Officer DESC: SPO44199QLG57, YPG99137000529, 3110002220010, Bearing, Ball, Rod Eng. Drawing approval required QPL- FAR 52.209-1 or 52.209-2 (Note 23). Manufacturer: Sikorsky Aircraft Company. Part # 65652-11173-101 Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Delivery schedule 180 days ARO. Automated Best Value Model: the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Additional Remarks: Configuration Control/ Item approval by design control activity applies. All alternate offers must submit a complete technical data package. Additional approved sources: W&G Machine CO, Torrington CO, Fafnir Bearing Div. DSCR does not have adequate technical data on this item. Qty line 1 600 ea. Solicitation will be made in writing. Requests for copies of the solicitation may be made by faxing (804) 279-4204. LINKURL: http://www.dscr.dla.mil. LINKDESC: EMAILADD: aigillespie@dscr.dla.mil EMAILDESC: CITE: (W-160 SN341170) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, ANNULAR SOL SP0441-99Q-J29 DUE 071999 POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687. DESC: YPG99116001284, NSN 3110-99-746-7830 Bearing, Ball, Annular, Lucas Aerospace Power Systems, cage K4358, P/N N196734. Inspection and Acceptance at origin. 100% option applies. Stock buy for a total of 214 each going to Tracy, CA. CITE: (W-161 SN341519) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CONE AND ROLLERS SOL SP0441-99Q-LJ30 DUE 071999 POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687. DESC: YPG991131000349, NSN 3110-00-100-3537 Cone and Rollers, Tapered Roller Bearing, P/N 24780, Class 2 Tolerances. Origin inspection required. Stock buy for a total of 5814 each going to Tracy, CA. CITE: (W-161 SN341528) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CONE AND ROLLERS SOL SP0441-99Q-LJ32 DUE 071999 POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687. DESC: YPG99131000362, NSN 3110-01-155-8704 Bearing, Ball, Duplex, New Hampshire Ball Bearings Inc., cage 83086, P/N SR541PPB11C8/7. Critical application item. Stock buy for a total of 150 each going to Tracy, CA. CITE: (W-161 SN341530) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CONE AND ROLLERS, TAPERED ROLLER BEARING SOL SP0441-99Q-LJ33 DUE 071999 POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687. DESC: YPG99158000796, NSN 3110-00-198-2169 Cone and Rollers, Tapered Roller Bearing, Timken Corp., cage 60038, P/N 15123. Critical application item. Origin inspection required. Stock buy for a total of 5346 each going to Tracy, CA. CITE: (W-161 SN341536) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry Point, NC 28533-0018 SUBJECT: 34--METALWORKING MACHINERY SOL M00146-99-Q-9019 DUE 070199 POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna O'Brien, Procurement Technician, 252-466-2845,/Fax 252-466-3571 DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a requirement for a Toyoda Model FA630 computer numerically controlled (CNC) horizontal, single spindle machining center with 4-Axis of movement, automatic tool change, 3600,000 position contouring table, 10 station vertical pallet pool, and additional components and additional components and accessories. The Government intends to award a Delivery order for the 4-axis Machining Center against Federal Supply Schedule 32/34 with open market pricing of additional components and accessories. Delivery FOB Destination to Naval Aviation Depot, MCAS, Cherry Point, NC. All responsible offers will be considered. No telephone requests will be accepted. Please fax requests for solicitation packages to (252) 466-3571 and include Cage Code and Dunn & Bradstreet Number. Tentative closing date for this solicitation is 1 July 1999. Effective 1 March 1998, all contractors must be registered in Central Contractor Registration (CCR) database as a condition of contract award. Contractors may register at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce Information Center at 800-334-3414. CITE: (W-161 SN341351) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry Point, NC 28533-0018 SUBJECT: 34--METALWORKING MACHINERY SOL M00146-99-Q-9019 DUE 070199 POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna O'Brien, Procurement Technician, 252-466-2845,/Fax 252-466-3571 DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a requirement for a Toyoda Model FA630 computer numerically controlled (CNC) horizontal, single spindle machining center with 4-Axis of movement, automatic tool change, 3600,000 position contouring table, 10 station vertical pallet pool, and additional components and additional components and accessories. The Government intends to award a Delivery order for the 4-axis Machining Center against Federal Supply Schedule 32/34 with open market pricing of additional components and accessories. Delivery FOB Destination to Naval Aviation Depot, MCAS, Cherry Point, NC. All responsible offers will be considered. No telephone requests will be accepted. Please fax requests for solicitation packages to (252) 466-3571 and include Cage Code and Dunn & Bradstreet Number. Tentative closing date for this solicitation is 1 July 1999. Effective 1 March 1998, all contractors must be registered in Central Contractor Registration (CCR) database as a condition of contract award. Contractors may register at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce Information Center at 800-334-3414. CITE: (W-161 SN341354) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry Point, NC 28533-0018 SUBJECT: 34--METALWORKING MACHINERY SOL M00146-99-Q-9019 DUE 070199 POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna O'Brien, Procurement Technician, 252-466-2845,/Fax 252-466-3571 DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a requirement for a Toyoda Model FA630 computer numerically controlled (CNC) horizontal, single spindle machining center with 4-Axis of movement, automatic tool change, 3600,000 position contouring table, 10 station vertical pallet pool, and additional components and additional components and accessories. The Government intends to award a Delivery order for the 4-axis Machining Center against Federal Supply Schedule 32/34 with open market pricing of additional components and accessories. Delivery FOB Destination to Naval Aviation Depot, MCAS, Cherry Point, NC. All responsible offers will be considered. No telephone requests will be accepted. Please fax requests for solicitation packages to (252) 466-3571 and include Cage Code and Dunn & Bradstreet Number. Tentative closing date for this solicitation is 1 July 1999. Effective 1 March 1998, all contractors must be registered in Central Contractor Registration (CCR) database as a condition of contract award. Contractors may register at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce Information Center at 800-334-3414. CITE: (W-161 SN341355) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought OFFADD: General Services Administration, Federal Technology Service (8TF), Denver Federal Center, Building 41, Room 297G, Denver, CO 80225 SUBJECT: 36--CUSTOM MADE 3-PHASE DIESEL POWER GENERATORS FOR AIR FORCE SOL 9R00635GSA1 DUE 062899 POC Michael D Martin, (303) 236-7363 DESC: The General Services Administration, Federal Technology Service, Region 8, Denver and its client, the United States Air Force, SMC DET 11/MTLS, Peterson AFB, Colorado intend to proucre on a Sole Source basis from Industrial Power Systems, Inc., 3233 Oakland St, Aurora, CO 80010, 1-800-678-3673 the following portion of a required Information Technology Solution: Product: Two (2) 3-Phase Diesel Power Generators, specifically modified for the Air Force prototype application; Description/Purpose: Industrial Power Systems has previously supplied the same modified generator in use with the Air Force project/operations. They designed the required generators. The units are highly factory modified custom generators to meet the extremely tight space requirements to re-power the first of 11-mobile trailer with existing generators that have exceeded their useful life. The basic units start with two new Kohler Model 60-REOZJ diesel fuel generator sets. These units after modification are rated at 60kW, 120/208V 3-phase, 60-Hz, standby power without fan @ 8,000 ft elevation. Units are factory and field modified as follows: (1) Oversized Kohler model 4S9 alternator installed equiped with a solid state, polts-per-hertz regulator capable of 0.25% voltage regulation from no load to full load; (2) Standard colling system is deleted to shorten the overall length and further modified to interface with the existing horizontal core, vertical iar dishcharge radiators; (3) High oil temperature sensing device is installed; (4) Fuel pressure guage is installed; (5) 200-Amp 3-phase line circuit breaker w/24V shunt trip is installed. One unit must face left and one face right; (6) Kohler DEC-340 solid state controller is installed. One unit must face left and one face right; (7) Overall length is reduced by shortening the front end of the generator skid; (8) Overall length is reduced by shortening the rear end of the generator skid (final length must not exceed 72-inches); (9) Generators will be setting side by side and must be arranged so that only center aisle access is available for service, requiring additional modifications as follows: (a) remote mount the oil filters, (b) remote mount the fuel filters, (c) install remote oil drain extension, one on left, one on right, (d) mount one jacket water heater on left side and one on right, (e) mount one starter on the opposite side, (f) move one oil dipstick to the opposite side; (10) Generators must operate continuously in parallel while load sharing from 0% load to full load; (11) Generators must interface properly with a custom designed duel generator paralleling switch gear designed for the application; (12) Prototype units will prove the capability of field retrofitting thees modile units with new state of the art generators to extend the useful life of these mobile trailer units. Impact: The government has fully researched other options and has found Industrial Power to be the only provider with key knowledge and expertise for the development and modification of the generators. Not using this source can be detrimental to the completion of the mission and hinder the development of all systems involved in the Air Force effort. Concerns having the ability to furnish the above supplies are requested to give written notification (including telephone number for a point of contact) to the acquiring office listed in this notice within 15-calendar days from the date of this synopsis. THIS IS NOT A FORMAL SOLICITATION. Notifications should clearly show their ability to do so withou compromising the quality, accuracy and reliability of this requirement. Concerns should furnish detailed data concerning their capabilities at no cost or obligation to the Government. EMAILADD: michaelD.martin@gsa.gov EMAILDESC: Manager assigned CITE: (W-161 SN341609) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 40--Rope, Cable, Chain, and Fittings OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 40--ROPE, FIBROUS, ARAMID SOL SP056099QH755 DUE 062599 POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Priscilla Reed, HBB22, 215-697-2331 DESC: PR-NO: YPI99138000648 NSN 4020-01-338-7008, rope, fiberous, aramid @Material and location polyamide nylon, aramid overall @Colornatural 15 -rl del to Tracy Ca 95376 del by 14 Mar 99. Specs; A-A-50435B. Size/Dimen: Net weight per reel 516 pounds. Put-up 183 meters per reel (600). Primary Qty: 15. Deliveries to Conus (excluding Alaska). Delivery Schedule: 60. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341218) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 40--Rope, Cable, Chain, and Fittings OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAID SOL SP056099QJ076 DUE 062299 POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Priscilla Reed. HBB22, 215-697-2331 DESC: PR-NO: YPI99138000645 NSN 4020-00-106-9410, 23 -rl del to Tracy Ca 95376 del by 22 Jun 99. 7 -rl del to Mechanicsburg Pa 177055 del by 22 Jun 99. Specs: Mil-R-24050E QSLM/QLSD approval required. Size/Dimen: 5-1/2 inch circumference put-up 200 yards per reel. Primary Qty: 30. Deliveries to Conus (excluding Alaska). Delivery Schedule: 105. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341226) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 40--Rope, Cable, Chain, and Fittings OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAI SOL SP056099QJ075 DUE 062299 POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Priscilla Reed, HBB22, 215-697-2331 DESC: Pr-NO: YPI99138000647 NSN 4020-00-946-0436, rope, fiberous, double braided, (nylon) 050 overall @Core yarn quantity 8. @Fabrication method twisted @Color natural 300 -rl del to Mechanicsburg Pa 17055 del by 23 Sep 99. 400 -rl del to Tracy Ca 95376 del by 23 Sep 99. Specs: Mil-R-24050E QSLM/QSLD approval required. Size/Dimen: Net weight per reel 21.5 pounds. Nominal continuous length 600 feet. Primary Qty: 700. Deliveries to Conus (excluding Alaska). Delivery Schedule: 95. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341239) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 40--Rope, Cable, Chain, and Fittings OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 40--ROPE, FIBROUS (NYLON) SOL SP056099QJ104 DUE 062299 POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Priscilla Reed, HBB22, 215-697-2331 DESC: PR-NO: YPI99138000646 NSN 4020-00-174-1232, 343 overall @Fabrication method twisted @Color natural 55 -rl del to Tracy Ca 95376 del by 09 Jun 99. Specs: Mil-R-17343D QSLM/QSLD approval required. Size/Dimen: Put-up 3- 1/2 inch circumference 1200 feet per ree continous, three strand, twisted. Primary Qty: 55. Deliveries to Conus (excluding Alaska). Delivery Schedule: 45. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Drawings are not required. To obtain a copy of this solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341248) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating Equipment OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 41--NOUN: FAN VANEAXIAL, NSN: 4140-01-331-2887, P/N: 441AS701-2 OR 3 SOL : DAAH23-99-Q-0935 DUE 071099 POC POC: Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION NUMBER: DAAH23-99-Q-0935, NOUN: Fan Vaneaxial, PRON: AX925767AX, NSN: 4140-01-331-2887, CLOSING DATE: 10 Jul 99, SIC CODE: 3728/1000,. This item is limited to the Original Equipment Manufacturer (OEM), Boeing Helicopter, Sundstrand and Howden Airdynamics . This announcement constitutes the only solicitation document, quotations are being requested and a FORMAL SOLICITATION WILL NOT BE ISSUED. Quotes may be faxed to the buyer shown above at (205)955-8582. The principle medium which the Government will use for technical data transmittal during this procurement is the 4.75 inch diameter compact disk with embedded reader software. Windows 95 or Windows NT operating environment and a CD Reader are required. CONTRACTOR MUST BE AN APPROVED SOURCE FOR THIS ITEM TO BE CONSIDERED FOR AWARD. Item 0001AA, 12 ea., P/N: 441AS701-2 or 3 applicable to the CH-47 Aircraft, Inspection and acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent If equivalent is chosen, YOU MUST STATE what standards you are using. FOB Point: Origin with deliveries to Stockton, CA, New Cumberland, Pa and Texarkana, TX. The required delivery date is 120 days after receipt of order. Level of Preservation /Packing: M/A Packaging -- Items shall be packaged per the following codes -- refer to MIL-STD-2073-1C. MP/JI/a: 54, CD/JII: 1, PM/JIII: 00 , WM/JIV: 00, CD/JV: NA, CT/JVI: X, UC/JVII: ZZ, IC/JVII: 00, PK/JIX/a: F, SM/JX:19, OPI/JVIIIa: M, QUP:001, ICQ:000. Military Packing --Level A. UTILIZE REUSABLE CONTAINER: Contractor Furnished Material NSN: 8145-00-519-6384 P/N 13414-029 . Other: CAP CONNECTOR. Marking of shipments --Marking of shipments: The Contractor shall mark all shipments under this contract IAW the edition of MIL-STD-129N, "Standard Practice for Military Marking Special Markings" in effect as of the date of the solicitation --. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Source. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DOD-STD-100. All responsible sources may submit an offer which will be considered. The time required for approval of new supplies is such that award and delivery cannot be delayed pending approval of a new source. Firms are encouraged to seek source approval in order to compete for future solicitations by submitting a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/ James Procyk. (256) 313-4907, Building 5681, Redstone Arsenal, AL 35898-5280. This acquisition is subject to availability of funds. Procurement History: Award Date: 12 Mar 1996, Quantity: 16 Unit Price: $2,998.00 each, Contractor: Howden Airdynamics. The history provided has not been screened in any manner to ascertain the actual circumstances of a procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation. Cite Request for Quotation (RFQ) Number in your response. Any award resulting from this RFQ will be issued on DD Form 1155 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb1998) and FAR 52.252-2, Clauses Incorporated by Reference (Feb1998) -- This solicitation incorporates one or more solicitation provisions/clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. FOB point if other than origin. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991). 8. Offer's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August 1987). 9. Information required by FAR 52.211-5, Material Requirements (October 1997) if applicable. 10. FAR 52.219-1, Small Business Program Representations (Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business Concern Representation (DoD Contracts) (April 1994). Quotes may be submitted in contractor format. See Numbered Notes 23 and 26. CITE: (W-160 SN341173) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating Equipment OFFADD: United States Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334 SUBJECT: 41--YORK CHILLER SOL Reference-Number-99YORKCHILLER DUE 061399 POC Trevor Adams, Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Scott Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334) 953-2198, Email DESC: (1 each) York chiller, (YCAS0130EC17XFA) dual semi-hermetic rotary screw compressor 208V, 120 ton, air cooled with micro control center with digital display and printer interface and enable us to connect directly to exsisting Barber Colman 8000 controls in facility. Mfr: York or equal (Items quoted as "equal" require specifications to be submitted with the quote.) Award will be made to the lowest, responsible quoter that can meet delivery of 30 June 99. FOB Destination is required. This purchase is being made using simplified acquisition procedures for commercial itmes and is reserved exclusively for small business participation. This solicitation and any resultant open market purchse order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information reqired by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additinoally, you are required to submit your DUNS number, your Taxpayer identification Number (TIN) and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer. (EFT) CONTRACTOR MUST PROVIDE CUT SHEETS AND INSTALLATOIN INSTRUCTIONS WITHIN THREE (3) DAYS AFTER NOTICE OF AWARD LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-99YORKCHILLER&LocID=512 LINKDESC: notice EMAILADD: trevor.adams@maxwell>af.mil EMAILDESC: CITE: (D-161 SN341546) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 42--ACTUATOR, SUBMERSION, USED ON FLOATATION GEAR SOL SP056099QJ097 DUE 062699 POC KO-Veronica Falls, DAD/02, (215)697-0306 DESC: YPI99146000508. NSN 4220-00-497-6288. Actuator, submersion, used on floatation gear. Valcor engineering Corp. P/N 979153. 29 ea del to Norfolk, VA 23512-0001 Del by 30 Mar 00. 7 ea del to Corpus Christi, TX 78419. Del by 30 Mar 00. Primary Quantity: 44. Destinations: 29 ea N00189 Norfolk, VA 12511-3392, 8 ea N00146 Cherry Point, NC 28533-5001, 7 ea W45H08 Corpus Christi, TX 78419-6030. Delivery schedule: 90 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. To obtain a copy of this solicitation, please send fax request to (215)697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341241) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 42--ACTUATOR, SUBMERSION. SOL SP056099QJ097 DUE 062699 POC ko veronica Falls, PDAD02, 215-697-0306 Buyer same DESC: PR-NO: YPI99146000508 NSN 4220-00-297-6288 actuator, submersion. used on floatation gear. Valcor Engineering Corp, p/n 979153. 29 ea del to Norfolk Vva Pr-No ypi99146000508 nsn 4220-00-407-6288, actuator, submersion, used on floation gear Valcor Engineering Corp. p/n 979153. 29 -ea del to Norfolk Va 23512-0001 del by 30 Mar 00. 8 - ea del to Cherry Point NC 28533-5001 del by 30 Mar 00. 7 -ea del to Corpus Christi, Tx 78419 del by 30 Mar 00. Specs: (98897)650114. Primary quantity: 44. Delivery schedule: 90 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Dwgs are not required. To obtain a copy of solicitation please send fax request to 215-697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341461) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--HANGER SUBASSEMBLY SOL SP074099QB089 DUE 070899 POC For Information Only, Point of Contact - Joseph L. Garland Phone: 614-692-3815 Fax: 614-692-3649 DESC: NSN 4320-00-479-4653 PR YPC99102001522 Hangar Subassembly. Parker Hannifin Corp (93835). Deliver -23 EA to Mechanicsburg PA 17055-0789. Deliver by 60 days after date of award. All responsible sources may submit an offer/quote which shall be considered. This solicitation will be available on the Internet at http://www.dscccols.com/rfq/15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 500 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: Parker Hannifin Corp (93835) P/N 69575. 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. LINKURL: http://www.dscccols.com/rfq/ LINKDESC: CITE: (W-161 SN341456) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 45--DRAIN, FLOOR SOL SP056099QJ122 DUE 061799 POC KO-S. Friedman, WAC/06, (215)697-5190; BUYER-Jim Pitcherello, WAC/07, (215)697-4327 DESC: YPI99055000116 NSN 4510-00-949-5581. Drain, floor. Type D, Size 2. In accordance with Navy Drawing Number 80064 810-1385789. 50 ea del to New Cumberland, PA 17070, del by 07 Jun 99. 50 ea del to Norfolk, VA 23512-0001, del by 07 Jun 99. Primary quantity: 100. Deliveries to Conus (excl Alaska). Delivery schedule: 80 days. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. NOTE 9 applies. While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. To obtain a copy of this solicitation, please send fax request to (215)697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341256) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--TUBE ASSEMBLY, METAL SOL SP074099QB113 DUE 070999 POC For Information Only, Point of Contact - Joseph L. Garland Phone: 614-692-3815 Fax: 614-692-3649 DESC: NSN 4710-01-307-5306 PR YPC99144000938 Tube Assembly, Metal. Maney Aircraft Inc (10000) Kit Pack Co (30842) Boeing North American Inc (43999). Deliver -14 EA to Tracy CA 95376-5000. Deliver by 60 days after date of award. All responsible sources may submit an offer/quote which shall be considered. This solicitation will be available on the Internet at http://www.dscccols.com/rfq/ 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not be accepted. The Small Business size standard is 1000 employees. 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: Maney Aircraft Inc (10000) P/N L5842705-011. Kit Pack Co (30842) P/N L5842705-011. Boeing North American Inc (43999) P/N L5842705-011. 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. LINKURL: http://www.dscccols.com/rfq/ LINKDESC: CITE: (W-161 SN341584) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, SOLENOID SOL SP0740-99-q-0455 DUE 061899 POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899, Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone: 614-692-1518, Fax: 614-692-2616 DESC: Solicitation Number: SP07470-99-Q-0455 PR Number: NPC99110-00-0328 All responsible sources may submit an offer/quote which shall be considered. NSN: 4810-01-175-8831 Description: Valve, Solenoid, Critical Application Item, Potentially hazardous. McDonnell Douglas Corp., Cage 76301 Part Number 74-55056-207 Whittaker Corp., Cage 79318 Part Number 234165-3 Copies of this solicitation are available at the address above or by faxing 614-692-2262. This solicitation is available on the Internet at http://www.dscccols.com/rfq. Specifications, plans or drawings are not available. This is an unrestricted acquisition with a 10% preference for SDB concerns. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C.2304(c)(1). Approved sources are: McDonnell Douglas Corp, Cage 76301, Part Number 74-55056-207 and Whittaker Corp., Cage 79318, Part Number 234165-3. Deliver 5 each - (RO911) Marine Aviation Logistics SQ 11, MALS 11 3rd Marine Aircraft Wing, Naval Air Station Miramar MARFORPAC San Diego, CA 92145-5000. Deliver 120 days after date of award. Deliver 1 each - (VO3365) USS Enterprise CVN 65. Call NAV Transportation Support Center, Commerical 757-443-5434, DSN 646-5434. Deliver 120 days after date of award. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. LINKURL: http://www.dscccols.com/rfq LINKDESC: CITE: (W-161 SN341338) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, SAFETY RELIEF. SOL SP074099QB133 DUE 070999 POC For Information Only, Point of Contact - Joseph L. Garland Phone: 614-692-3815 Fax: 614-692-3649 DESC: NSN 4820-01-171-1730 PR YPC99140000537 Valve, Safety Relief. Vickers Inc (99643). Deliver -11 Ea to Tinker AFB OK 73145-9013. Deliver by 60 days after date of award. All responsible sources may submit an offer/quote which shall be considered. This solicitation will be available on the Internet at http://www.dscccols.com/rfq/ 15 days after this notice is published in the CBD. Requests for hard copies of this solicitation will not accepted. The Small Business size standard is 500 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: Vickers Inc (99643) P/N 51440-5. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. LINKURL: http://www.dscccols.com/rfq/ LINKDESC: CITE: (W-161 SN341601) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 49--ADAPTER, DOUBLER ROL SOL SP049099QHC55 DUE 073199 POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora Jackson/(804) 279-5924 DESC: PR# YPG99144000700, NSN# 4920-01-349-5385, Adapter, Doubler Rol. Val Rollers Inc, Cage 0B039, P/N AM3800. Identify to: Mil-Std-130J, Dated 01 Jun 97. Identification Marking of U.S. Military Property. Critical Application Item. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Total quantity 194 EA. Delivery Schedule 100 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. Trade Agreements Act (Note 12 Applies). Solicitation will be made in writing. Solicitation will issue on 7/1/99. Closing date is 7/31/99. This is unrestricted. Shipping Address: Stockton, CA. QAP 001 Applies. CITE: (W-161 SN341302) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 49--PROBE ASSEMBLY, VIBR SOL SP049099Q8444 DUE 073199 POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora Jackson/(804) 279-5924 DESC: PR# YPG99036000629, NSN# 4920-01-236-3488, Probe Assembly, Vibr. Atec Inc, Cage 09552, P/N AHT56041. Identify to: Mil-Std-130J, Dated 01 Jun 97. Identification marking of U.S. Military Property I/A/W Dwg NR PWA56041 REV B, Basic Dtd 87 Jan 29. Amend NR Dtd Type Number I/A/W Spec NR Source Control Item Basic Dtd 96 Jul 19. Amend NR Dtd Type Number The Technical/Quality/Test Requirements for above part number will be in conformance with listed drawing. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Total quantity is 19 EA. Delivery Schedule is 95 Days ARO. This is unrestricted. The final contract award decision may be based upon a combinatin of price, past performance and other evaluation factors as described in the solicitation. Trade Agreements Act (Note 12 Applies). Solicitation will be made in writing. Solicitation will be issued on 7/1/99. Closing Date is 7/31/99. Shipping Address: New Cumberland, PA. QAP 001 Applies. CITE: (W-161 SN341331) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 49--TEST SET, AIRCRAFT E SOL SP049098QC251 DUE 073199 POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora Jackson/(804) 279-5924 DESC: PR# YPG97330000917, NSN# 4920-01-343-1647, Test Set, Aircraft E. Woodward Governor Co, Cage 31361, P/N 9904-190. Identify to: Mil-Std-130H, Dtd 01 Dec 93. Identification marking of U.S. Military Property. Critical Application. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Total Quantity is 4 EA. Delivery Schedule is 100 Days ARO. This is unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Trade Agreement Act (Not 12 Applies). Solicitation will be made in writing. Solicitation will be issued on 7/1/99. Closing date is 7/31/99. Shipping Address: Richmond, VA. QAP 001 Applies. CITE: (W-161 SN341344) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 49--TEST SET, AIRCRAFT E SOL SP045098QC251 DUE 073199 POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora Jackson/(804) 279-5924 DESC: PR# YPG97330000917, NSN# 4920-01-343-1647, Test Set, Aircraft E. This modification is issued to amend the Solicitation Number. The Solicitation number is hereby changed from SP049098QC251 to SP045098QC251. CITE: (W-161 SN341444) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 49--PROBE ASSEMBLY, VIBR SOL SP045099QH8444 DUE 073199 POC Jackie Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora Jackson/(804) 279-5924 DESC: PR# YPG99036000629, NSN# 4920-01-236-3488, Probe Assembly, Vibr. This modification is issued to amend the Solicitation Number. The solicitation number is hereby changed from SP049099Q8444 to SP045099Q8444. CITE: (W-161 SN341572) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 52--Measuring Tools OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City, Missouri 64106 SUBJECT: 52--MEASURING TOOLS SOL NWWG4200900530 POC Jackie Shewmaker 816-426-7129, ext. 221 DESC: Announcement dated June 4, 1999 for measurement instruments for the National Weather Service is hereby cancelled. If it is determined that a need still exists for these instruments, a solicitation will be issued at a later date. CITE: (W-161 SN341261) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 53--NUT, SELF LOCKING, HEXAGON, MONEL SOL N00406-99-T-5283 DUE 070999 POC Diana L Lasota (360)476-0820 DESC: Nut, self-locking, hexagon, 7/8-9UNC-3B w/nylon insert, QQ-N-281 CL-B, MS17828-14C Monel. Qty 38 EA. Nut, self-locking, hex head, 3/4-10UNC-3B NICU, MIL-N-25027, MS17828-12C Monel. Qty 1360 EA. Nut, self-locking, hex head, 7/8-9UNC-3B NICU, MIL-N-25027, MS17828-14C Monel. Qty 1000 EA. Nut, self-locking, hex, 3/4-10UNC-3B NICU, MIL-N-25027, MS17828-12C NICU. Qty 20 EA. Nut, self-locking, hex, 7/8-9UNC-3B w/nylon insert, QQ-N-281 CL-B, MIL_S_1222H, TY-1, MS17828-14C Monel. Qty 1590 EA. Nut, self-locking, hex, 7/8-9UNC-3B w/nylon insert, QQ-N-281 CL-B, MIL_S_1222H, TY-1, MS17828-14C Monel. Qty 1590 EA. FOB Destination, Bremerton, WA 98314.This procurement will be a 100% small business set aside. To be procured under Simplified Acquisition Procedures. Inspect and accept at Destination. Solicitation available 061699. All responsible sources may submit offer/bid which shall be considered by FISC Puget Sound. Telephone requests will not be honored. Fax requests will be accepted at (360)476-2931. EMAILADD: diana_l_lasota@puget.fisc.navy.mil EMAILDESC: CITE: (W-160 SN341154) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 sp044099qkc60 DUE 071399 POC Sharon Quinter/AX403/804-745-7918/FAX: 804-745-7955 DESC: NSN: 5342-00-458-2910, pr#YPG99155001846, Cap, Insert, QTY-5968 EA, Drawing Number: I/A/W DWG NR 14153 02229 REV C BASIC DTD 92 APR 08. Drawing, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. Option to inc qty. %: 100%. Delivery Schedule: 174 DARO. Automated Best Value Model: The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Set-Aside Type: Total Small Business (SB) Set-Aside (NOTE 1). Additional Remarks: Please fax in solicitation requests to fax number 804-745-7955. For more information contact: Sharon Quinter/AX403/804-745-7918/FAX: 804-745-7955. Contracting Officer: Deborah Carneal/804-279-3469. CITE: (W-161 SN341245) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BUSHING, MACHINE THR SOL SP0450-99-Q-SA55 DUE 071099 POC Juanita L. Mane, 804-279-5638 FAX: 804-279-4403 DESC: (i) NSN 5365-01-415-8736, Bushing, Machine THR,Warren Pumps Inc., CAGE 63857 P/N 679Z0150G018A, Critical Application Item, Origin Inspection Required. Deliver to DSCR Richmond, Virginia. CITE: (W-161 SN341336) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 53--NUT, SELF LOCKING, HEXAGON, MONEL SOL N00406-99-T-5284 DUE 071299 POC Velma Maestas (360)476-5881 DESC: Nut, monel, self-locking, hex, "-10unc-3b, w/nylon insert, QQ-N-281, cl-b, ty-1, MS17828-12C, mil-n-25027 480 ea. Nut, monel, self-locking, hex, 7/8"-9unc-3b, w/nylon insert, QQ-N-281, cl-b ty-1, MS17828-14C, mil-n-25027 608 ea. Nut, monel, self-locking, hex "-10unc-3b, w/nylon insert, QQ-N-182, MIL-s-1222H, ty-1, MIL-N-25027, MS17828-12C 532 each. Nut, monel, self-locking, hex, "-10unc-3b, w/nylon insert, QQ-N-281, cl-b, MS17828-12C, MIL-n_25027, 100 each. Nut, monel, self-locking, hex, 7/8"-9unc-3b, w/nylon insert, QQ-N-281, cl-b, ty-1, MIL-n_25027, MS17828-14C 608 each. Nut, self-locking, monel, hexagon, "-10unc-3b, w/nylon insert, QQ-N-281, cl-b, MIL-N-25027, MS17828-12C, 300 each. FOB Destination. Solicitation available 061799. This procurement is a 100% small business set-aside. To be procured under simplified acquisition procedures. R Y G Program evaluation applicable. Notes 1 and 26 apply. All responsible sources may submit offer/bid which shall be considered by FISC Puget Sound. Telephone requests will not be honored, Fax requests will be accepted at (360) 476-2931. EMAILADD: velma_maestas@puget.fisc.navy.mil EMAILDESC: CITE: (W-161 SN341488) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential Sources Sought OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS AFB, CA 93524-6351 SUBJECT: 54--WATER TANK FOR KC-135 STRATOTANKER SOL F0470099R0027 DUE 070999 POC Senah Williams (661) 277-7708 DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB, CA, is seeking sources for an anticipated requirement for water tank(s) to carry water as cargo aboard a KC-135 Stratotanker. The water will be stored in one or more tanks which will be mounted to pallets and secured to the floor of the cargo area. There will be no more than four pallets in the aircraft. The water will be drained from the tank(s) and expelled from the aircraft during flight. The supplier will provide the water tanks and the Air Force will integrate the tanks, supports structure, and various other components to the pallets. The minimum requirements are as follows: CAPACITY - The total water storage capacity must be 2000 U.S. gallons. This volume may be divided among more than one tank as dictated by weight limits, cargo door dimensions, or other restrictions. DIMENSIONS - The length of each tank must be no greater than 108 inches. The height of each tank must be 60 inches or less; the height is measured from the top of the tank to the floor the of the aircraft. The width of each tank may not exceed 84 inches. WEIGHT - May not exceed 6,000 lbf of load on a single pallet. This includes the weight of the tanks when full of water as well as any mounting structure. CRASH LOAD SURVIVABILITY - (a)The tank(s) must be provided with attachment points for a mounting structure which will secure it(them) to a cargo pallet. When loaded at the attachment points the tank(s) must be able to survive the following crash load factors while full of water: 9.0g Forward, 1.5g Aft; 1.5g Right and Left; and 4.5g Down, 2.0g Up. b) Structural justification in the form of a written stress analysis report will be required. At a minimum, the supplier must provide the Air Force with enough information about the tank design and construction to perform a structural analysis which would verify that the tank(s) can in fact survive the above load factors. MATERIAL - The tank(s) must be made of stainless steel. CORROSION - The tank(s) must be sufficiently protected against the corros ive influence of water. SLOSH BAFFLES are required inside the tank(s). HOLES, CUTOUTS, ETC. - Each tank must have an opening large enough for an average adult to fit through with a removable cover to seal the opening. Each tank must have a hole and fitting in the bottom for drainage. The fitting must protrude from the wall of the tank such that a hose can be attached. Each tank must have a venting capability. Each tank must have an inlet hole in the top with a threaded fitting and cap. Drawings and design review may be required. The following options are desired but not required: 1) Water level sensor that measures the water accurately with the tanks tilted up to 20 degrees from level and also output and electrical signal. 2) Supplier performed structural analysis with a provided stress analysis report. 3) Downward extending tank sump in the bottom of the tank 4) Support structure for mounting tank(s) to pallets. Structure must meet crash load requirements. 5) Air vent fitting to include a manual valve that can be closed to prevent the flow of air or water. Sources interested in responding to this market survey are requested to provide a capabilities statement addressi ng the above not later than 9 July 1999. The statement must include relevant background/experience and size of company. Please send all relevant information to: Jason Smith, Instrumentation Engineer, 412TW/TSIDI 25 N. Wolfe Ave. Edwards AFB CA 93524-8300 (661) 275-4465 or email to jason.smith@email.edwards.af.mil or to Tari Plante, Acquisition Management, 412TW/TSI 25 N. Wolfe Ave. Edwards AFB CA 93524-8300 (661) 275-4497 or email to tari.plante@email.edwards.af.mil. LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm LINKDESC: EMAILADD: senah.williams@edex.edwards.af.mil EMAILDESC: CITE: (D-160 SN341167) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 56--Construction and Building Materials OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609 SUBJECT: 56--BRINELL STEEL SOL M00681-99-T-0201 DUE 062499 POC MSgt Jim Roberts (760) 725-8130 Fax:(760) 725-8445/4346 DESC: This is a fixed price contract for providing installation of 5/8" thick, 500-525 Brinell hardness steel sheeting on the interior walls of the rifle range 130 Close Quarters Battle Course (CQBC) AKA "The old shoot house" located aboard Camp Pendleton, Ca 92055. The FSC is 5610 the SIC is 1791 and the size standard is $7.0 MIL. Performance of work will start 1 Jul. 99 after award. Solicitations (M00681-99-T-0201) must be submitted in writing and my be faxed to: (760) 725-4346/8445. Telephone requests will not be honored. Offers sent via US Postal service should be mailed to the Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609: offers sent by FEDX should be sent to the Contracting Office Bldg #22180, MCB Camp Pendleton, Ca 92055-5027 FAX: (760) 725-8445. . ATTN: MSGT JIM ROBERTS NOTE 1. EMAILADD: Robertsj@pendleton.usmc.mil EMAILDESC: CITE: (W-160 SN341175) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 56--Construction and Building Materials OFFADD: U.S. Fish and Wildlife Service, Contracting & General Services, Bishop Henry Whipple Federal Building, 1 Federal Drive, Room 652, Fort Snelling, MN 55111-4056 SUBJECT: 56--PROVIDE GRAVEL TO SQUAW CREEK NATIONAL WILDLIFE REFUGE SOL 301819Q202 DUE 071299 POC Clark Bartelt, Contracting Officer (612)-713-5214 DESC: 1. Deliver and tail gate spread 2,000 tons of 1" base (hard white limestone rock only) and 3,300 tons of 3/4" modified also called 3/4" roadstone (hard white limestone rock only) to Squaw Creek National Wildlife Refuge near Mound City, MO. 2. SIC: 1442 3. Magnatude of this project is betweenn $25,000 and $100,000. 4. This solicitation is a written request for quotation and the anticipated award date is 16 Jul 99. 5. Solicitations may be ordered by fax at (612) 725-1717, or in writing to the above address. Telephone requests will not be accepted. LINKURL: http.//CBDNET.ACCESS.GPO.GOV LINKDESC: EMAILADD: Clark_Bartelt@Mail.FWS.GOV EMAILDESC: CITE: (W-161 SN341486) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008 SUBJECT: 58--AN/AVS-7 HEAD UP DISPLAY SOL DAAB07-99-R-J460 DUE 071599 POC Point of Contact - Kathleen Hageman, Contract Specialist, 732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356. DESC: The Government intends to procure a quantity of up to 500 each (including options) AN/AVS-7 Head Up Display systems as a sole source contract with Marconi Aerospace. The contract will be an indefinite-delivery, indefinite-quantity (IDIQ) contract with two basic and three option years and a minimum buy of 10 in each year, up to a maximum of 100 systems each year plus any needed spares. The AN/AVS-7 is a sensory gathering system that takes various analog and digital aircraft sensor information and directs it to a Signal Data Converter (SDC). The SDC converts it to symbology and transmits the information into an optical display unit that is attached to the AN/AVS-6 ANVIS night vision goggle. The symbology is overlaid on the ANVIS image provided independently to the pilot and copilot. The equipment will be installed on aircraft that will include, but not be limited to, the following multiservice platforms: CH-47, UH-60, CH-53, UH-1N and CH-46. See note 22. EMAILADD: hagemank@mail1.monmouth.army.mil EMAILDESC: CITE: (D-160 SN341174) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112 SUBJECT: 58--RADIO FREQUENCY AND BARCODE READERS SOL N66001-99-Q-3272 DUE 062499 POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619)553-5208. Contracting Officer, Ms. Sylvia Proffit, (619)553-3292. DESC: This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions (Other Than Commercial Items) (FEB 1998), and any others that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. No hard copy versions of the solicitation and no RFQ will be prepared or made available for distribution. While price will be a significant factor in the evaluation of offers, award will be based on responsive, responsible, technically acceptable offers received in response to this CBD advertisement. Competitive awards may be based on the evaluation criteria stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation System. The evaluation criteria is available upon request. Specifications are as follows: Product Specs for Radio Frequency and Batch Laser Barcode Readers 1. Batch Laser Scanner w/battery, Quantity 6 each. Wireless Technology: 2.4 to 2.4835 GHz Frequency, Data Rate 1.6 Mbps per channel. AMD ELAN SC310 386SX microprocessor, CMOS technology, Up to 33 MHz, Works great with other 3rd party software, Allows for network expansion as needed, Scans EAN, Codabar, Code 128, Plessey, Code 11 Code 93, UPC barcodes, Alpha-numeric keyboards with user definable function keys, LCD display with 8 lines of 20 characters/line, scrollable, Battery - NiMH typical delivery 10 hours of use time, low battery detection, backup battery, Audible & Indicator lights for successful bar code reading, Loaded with Memory for program execution and storage: 2MB of DRAM for execution programs, 256KB executable FLASH EEPROM for common routines & BIOS 2MB Data Storage FLASH EEPROM expandable up to 10MB, Real-time application software, Weighs only 14.5oz, Structural integrity withstands accidental drops to concrete, splash resistant, Ergonomic shape. 2. Docking Station, (Cradle)/Homebase for RF, Quantity 11 each, Accessory for Laser Scanner. 3. Spreadsheet Simplicity for Batch Applications, Quantity 1 each, Software for Batch Application uses of Laser Scanner. 4. Radio Frequency Laser Scanner w/battery, Quantity 5 each, Radio Frequency Transceiver provided coverage up to 500 feet indoors and 1000 feet in open spaces. Expandable: Wireless Technology: 2.4 to 2.4835 GHz Frequency, Data Rate 1.6 Mbps per channel, AMD ELAN SC310 386SX microprocessor, CMOS technology, Up to 33 MHz, Use of a variety of 3rd party "terminal emulation software" communicate with existing applications on LAN: Allows for network expansion as needed, Scans EAN, Codabar, Code 128, Plessey, Code 11 Code 93, UPC barcodes, Alpha-numeric keyboards with user definable function keys, LCD display with 8 lines of 20 characters/line, scrollable, Battery - NiMH typical delivery 10 hours of use time, low battery detection, backup battery, Audible & Indicator lights for successful bar code reading, Loaded with Memory for program execution and storage: 2MB of DRAM for execution programs, 256KB executable FLASH EEPROM for common routines & BIOS, 2MB Data Storage FLASH EEPROM expandable up to 10MB Real-time application software, Weighs only 14.5oz, Structural integrity withstands accidental drops to concrete, splash resistant, Ergonomic shape, can be used single-handed. 5. Radio Frequency Simplicity Development Software, Quantity 1 each, Software that allows for custom creation of applications in Microsoft & Borland C/C++, 6. Radio Frequency Additional Run-Time License Keys, Quantity 1 each, Software licenses. 7. PC Card w/Dipole Antenna, Quantity 2 each, Accessory, 1.6 Mbps data rate for responsive network connectivity, Provides "Seamless Roaming", Antenna provides 500 feet RAF transmission 8. Cordura Waist Holster w/cover for Batch Laser Scanner, Part. Accessory, Quantity 6 each. 9. Cordura Waist Holster w/o cover for RF Scanner, Accessory, Qunatity 5 each. 10. RS232 6' Serial Cable, 9 pin for Batch Laser Scanner, For Batch upload to LAN, Quantity 6 each. 11. Comtec Encore 4" IRDA Thermal Transfer Printer w/ trickle charger and printer case, Quantity 2 each, On-the-Spot printing of required barcodes, Provides durable barcode labels 12. Spare Nickel Metal Hydride (NIMH) Batteries, Quantity 11 each Backup power supplies for both RAF Scanner and Laser Scanners, 13. Super Premium Resin thermal Transfer Ribbons, Quantity 6 each. Supplies for Comtec Encore 4" IRDA Thermal Transfer Printer. 14. Thermal Printer Paper, Quantity 36 rolls, Supplies for Comtec Encore 4" IRDA Thermal Transfer Printer, 15. Hand Delivery of replacements with loaner equipment, Quantity 1 lo, 16. 12 Month on-site and/or Telephone Technical Support, Quantity 12 mo. This document will be posted to the Navy Electronic Commerce Online (NEC)) world wide web site at www.neco.navy.mil. Interested parties are invited to respond to this synopsis. No RFQ is Available. Facsimile quotations are acceptable and must be received on or before the COB on the closing date stated above. Facsimile quotations may be sent to (619) 553-1062/4464. Questions may be directed to the Purchasing Agent responsible for this action. The applicable Standard Industrial Code (SIC) and Size Standard is 3669. CITE: (W-160 SN341188) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA 98115-0070 SUBJECT: 58--ACOUSTIC WIRELESS TRAWL NET MANAGEMENT SYSTEM SOL 52ABNF900059 DUE 072799 POC Don Wadhams, Contract Specialist, (206) 526-6036 DESC: Provide acoustic wireless trawl net management/mensuration systems consisting of receiver/processor units (4); headrope sensors (6), door/wing sensors (6); towed hydrophones (6); battery chargers (7); and depth sensors (1). Provide instruction to Government staff on emergency repair of units in use at sea and replacement of batteries. Contract will include option to purchase additional systems or components. All interested responsible concerns may submit proposals which will be considered by the Government. CITE: (W-161 SN341247) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033 Barnett Avenue, Ste 315, Quantico, VA 22134-5010 SUBJECT: 58--HANDHELD RADIOS AND CARRYING CASES SOL M67854-99-R-2128 DUE 072399 POC Peggy Smith, Contract Specialist, 703-784-5822 ext. 252; FAX 703-784-5826 DESC: The following is an amendment to CBD Submission No. 339278 in which the Marine Corps Systems Command is seeking proposals from qualified businesses which may be able to provide the Marine Corps with Intra Squad Radios and carrying cases via a two (2) year, Indefinite Delivery/Indefinite Quantity (IDIQ) contract, with a minimum quantity of 12,973 radios for the first order and a maximum ordering amount for the entire contract of $5.0 million. This modification: (1) adds 3 new performance characteristics (channel lock, audible beep and low battery indicator); (2) corrects required wattage (from .5 to 1, to .5 or less); and, (3) extends the frequency availability date from 8 June to 8 July 99; (4) extends the RFP closing date; and, (5) correct the CLIN structure identified in delivery instructions. (1) Additional performance characteristics: (a) THE ISR SHALL INCLUDE A CHANNEL LOCK TO PREVENT INADVERTENT CHANGING OF SELECTED CHANNEL. (b) THE ISR SHALL INCLUDE AN AUDIBLE BEEP WITH AN ON/OFF OPTION. (c) THE ISR SHALL INCLUDE A LOW BATTERY INDICATOR. (2) Correction of required wattage: THE ISR SHALL PROVIDE A POWER OUTPUT OF APPROXIMATELY 0.5 WATT OR LESS. THE ISR SHALL PROVIDE FOR 24 HOURS OF OPERATION AT A 10/10/80 TRANSMIT, RECEIVE, IDLE CYCLE. (3) Extension of frequency availability date: THE ISR SHALL BE CAPABLE OF OPERATING IN THE MILITARY UHF BAND OF 380 MHZ TO 390 MHZ. THE EXACT FREQUENCY RANGE WILL BE PROVIDED SOMETIME AROUND 8 JULY 1999 VIA THE MARINE CORPS SYSTEMS COMMAND CONTRACTS DIRECTORATE WEBPAGE, WWW.MARCORSYSCOM.USMC.MIL/MCSCCTQ/RADIOS.HTM. IF THIS REVISION TO THE FREQUENCY AVAILABILITY DATE POSES A PROBLEM, PLEASE NOTIFY PEGGY SMITH, VIA EMAIL (SMITHPL@MCSC.USMC.MIL) AS SOON AS POSSIBLE AND EXPLAIN YOUR RATIONALE. (4) Extension of RFP closing date: THE CLOSING DATE FOR THIS RFP IS HEREBY EXTENDED TO 23 JULY 1999 AT 2:00PM, EST. (5) Correction of CLINs identified in delivery instructions: Delivery Locations for CLINs 0002 - 0007 shall be specified in each order. Answers to solicitation questions will be posted to the following website: www.marcorsyscom.usmc.mil/mcscctq/radios.htm . Please continue to monitor this web site for any additional changes. LINKURL: www.marcorsyscom.usmc.mil/mcscctq/radios.htm LINKDESC: this requirement EMAILADD: SmithPL@mcsc.usmc.mil EMAILDESC: CITE: (W-161 SN341251) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 SUBJECT: 58--DORNE & MARGOLIN SATCOM ANTENNA SOL N00421-99-Q-5487 DUE 062399 POC Josephine Scully (301) 862-8117 DESC: Solicitation N00421-99-Q-5487 is issued as a request for quote (RFQ). The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a sole source basis with AIL Systems for the part numbers listed below, under the authority of FAR Part 6.302-1. The contract line item numbers and description are: **CLIN 0001 Quantity 7 Dorne & Margolin SATCOM Antenna, Part Number DMC101-3, CLIN 0002 Quantity 7 Dorne & Margolin Antenna Mounting Plate, Part Number DMU112-1; CLIN 0003 Quantity 34 Dorne & Margolin Upper Swivel Joint, Part Number DMU131-1-1.** Award is expected to be 24 June 1999. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 23 June 1999 will be considered by the Government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For information contact Josephine Scully, Code 254121, Telephone (301)862-8117, FAX (301) 862-8670 or via e-mail: ScullyJA@navair.navy. CITE: (W-161 SN341313) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane, IN 47522-5001 SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION EQUIPMENT SOL N00164-99-Q-0180 DUE 062599 POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer DESC: This is a Combined Synopsis/Solicitation for noncommercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A Written Solicitation Will Not Be Issued. Solicitation Number N00164-99-Q-0179 applies and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and Defense Acquisition Circular 91-13. The standard industrial code is 3669 and the business size standard is 500 employees or less. This requirement is sole sourced to Telephonics Corporation, Farmingdale, NY. Telephonics is in possession of the drawing package. This requirement is for the procurement of the development of new engineering drawings and the modification of various others of the AN/AIC-37 Intercommunication Set (DCMS) package to reflect proposed changes in maintenance and supply support of the system. Separate the Front Panel Assemblies from both Digital Control Interfaces (DCI), Part numbers 687-1000-004 and 687-1000-005, create two new engineering drawings for the remaining assemblies, modify all existing identured drawings affected by the above change with the exception of the Outline Installation drawing (O/I). Delivery of all changed/new drawings as a result of this change will be required on aperature card format. The required delivery is 90 days after receipt of contract, F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources may submit an offer, which will be considered by the Agency. A Firm-Fixed Price purchase order will be awarded based on Simplified Acquisition Procedures (SAP). In SAP, this procurement is not reserved for Small Business concerns. The following provisions apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated by Reference; 52.219-1 Small Business Program Representations [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative Action for Workers with Disabilities; 52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7002 Qualifying Country Sources as Subcontractors; 252.225-7009 Duty-Free entry Qualifying Country End Products and Supplies; 52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns; 52.222-21 Certification of Nonsegregated Facilities; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5 Material Requirements; 52.246-16 Responsibility for Supplies; 52.249-1 Termination for Convenience of the Government (Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating for National Defense Use; 52.222-3 Convict Labor; 252.246-7000 Material Inspection and Receiving Report; 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Quotations and the above required information must be received at the above contact point in this office on or before 25 June 1999 at 12:00 PM (Noon) Eastern Standard Time. Note number 26 applies. LINKURL: http://www.crane.navy.mil LINKDESC: EMAILADD: pearson_d@crane.navy.mil EMAILDESC: CITE: (W-161 SN341378) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 SUBJECT: 58--TRIVEC-AVANT VHF-UHF ANTENNAS SOL N00421-99-Q-1133 DUE 062599 POC Roddrick Dunlap (254125), Contract Specialist (301) 862-8672 DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD), St. Inigoes, MD has a sole source requirement for lightweight, ruggedized and easily deployed VHF-UHF Antennas: CLIN 0001 P/N AV463-3 (9each), CLIN 0002 P/N AV466-1 (17each). The Government intends to place a purchase order with Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington Beach, CA 92647-7136. These items are required by the Joint Base Station (JBS) Variant 3 (V) 3 project. Trivec-Avant has the required antenna that meets the project's demands. LINKURL: www.navair.navy.mil LINKDESC: here for the NAVAIR homepage. EMAILADD: DUNLAPRJ@NAVAIR.NAVY.MIL EMAILDESC: e-mail. CITE: (W-161 SN341394) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: USDA - Forest Service, Modoc National Forest, 800 West 12th Street, Alturas, CA 96101 SUBJECT: 58--PURCHASE OF DESKTOP REMOTE RADIO SYSTEM SOL RFQ 09-99-86 DUE 070899 POC Kate Read 530-233-8757 DESC: The Modoc National Forest has a requirement for the following radio system: 68 each six channel, ten frequency desk top remotes, and 24 each two channel, 10 frequency desk top remotes each with the following options: 1. Monitoring of all lines 2. Selection of 10 function tones 3. Protection against all RFI interference 4. Selection of six or two lines with two wire control 5. Desk Microphone 6. LED line indicator showing which line is receiving signal 7. AC 120 volt and DC 12 volt powered Solicitation to be issued on or about 6-18-99. Quotes due by 7-8-99. Fax requests will be accepted at 530-233-8759. This procurement will be conducted as a Request for Quotations under FAR Part 13. SIC 3669. EMAILADD: kread/r5_modoc@fs.fed.us EMAILDESC: CITE: (W-161 SN341402) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008 SUBJECT: 58--HOUSING IMAGE INTENSIFIER SOL DAAB07-99-B-D855 DUE 063099 POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel P. Bogner, Contracting Officer, 732-532-1103 DESC: Please note the nomenclature has been corrected from: NIGHT VISION GOGGLE ASSEMBLY, P/O AN/PVS3-7A to: HOUSING IMAGE INTENSIFIER, P/O AN/PVS-7A. LINKURL: http://abop.monmouth.army.mil LINKDESC: EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil EMAILDESC: CITE: (W-161 SN341431) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CASE, ELECTRONIC COMMUNICATIONS EQUIPMENT SOL SP0920-99-R-X229 DUE 072899 POC BUYER - JERRY BEZANSON (614)692-8569 (Do not call for copy of Solicitation or Data) DESC: PR NO(s): REQ99050000003 NSN(s): 5895-00-543-1881 Noun.: Case, Electronic Communication Equipment Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE: Case, Electronic Communication Equipment; In Accordance With U.S. Army (80063) dwg. SM-D-143140; TYPE NUMBER SM-D-143140 Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements contract with FOUR (4) 365 calendar day options. Current PR Quantity: ESTIMATED YEARLY USAGE ITEM = 2,376 EACH; Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule: 500 IN 60 DAYS, THEN 500 @ 45 DAYS All responsible sources may submit an offer/quote which shall be considered. Newly approved sources shall require Government Source Inspection. The following notes are applicable: Note 26 applies Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is _750____ employees. This solicitation is not available until 14 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer's name and your complete name and address. Federal, Military and Commercial Specifications cannot be provided by DSCC. Specifications, plans or drawings are available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed __5__ years. This Acquisition is unrestricted. Conditions for evaluation and acceptance of offers for part numbered items While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Contracting Officer is David M. Glasscoe, (614) 692-7653. EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes will be accepted.) EMAILDESC: CITE: (W-161 SN341432) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135 SUBJECT: 58--MOTOROLA ENH: MULTIKEY/ANALOG MDC OTAR, PART #H868 SOL W285905Y DUE 061999 POC Stephany Bayne, Contract Specialist, 540/542-2832 DESC: MOTIFICATION NOTICE: In accordance with the terms and conditions of the GSA contract with Motorola, the Federal Emergency Management Agency (FEMA), Mt. Weather Emergency Assistance Center (MWEAC), Bluemont, VA intends to incorporate in a delivery order award, an item which is open market and a sole source with the manufacturer sole proprietor, Motorola, Hanover, MD. This open market item is within the 25% limit of an open market purchase on a delivery order according to Motorola's GSA schedule contract terms and conditions. The item is an intricate part of a complete system for Motorola Astro Saber II hand held radios. The item to be purchased is: Motorola ENH: Multikey/Analog MDC OTAR, part #H868, 100 each. A market survey has been performed by the Program Office and a determination was made that the Motorola Multikey/Analog MDC OTAR offers the best value to the Government and best meets the needs and requirements of FEMA concerning integration into the Motorola hand held radio system. Items will be delivered to five different FEMA locations across the United States. Interested persons may respond by identifying their capability to provide the required part, to include descriptive literature for their proposed products AND pricing. Responses shall be in writing and sent to the address identified above, ATTN: Stephany Bayne, or facsimile to 540/542-2632, same ATTN line, or email at the address shown at the conclusion of this announcement. Responses must be received by 6/21/99. This notice is not a request for competitive proposals. However, all proposals received by the date identified above will be considered by the Government. A determination by the Government not to compete this proposed requirement based upon response to this notice is solely within the discretion of the Government. Information received will be considered solely for a purpose of determining whether to conduct a competitive procurement. EMAILADD: stephany.bayne@fema.gov EMAILDESC: CITE: (W-161 SN341545) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 SUBJECT: 58--OPERATION STATION SEAT, STORAGE LOCKERS SOL N00421-99-Q-5499 DUE 062599 POC Terri Meunier (301)862-8318 DESC: Solicitation N00421-99-Q-5499 is issued as a request for quote (RFQ). This action is set aside for small business. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a sole source basis with Turnbull Enterprises for the part numbers listed below, under the authority of FAR Part 6.302-1. The contract line item number and description is **CLIN 0001 Quantity 5 ea Operator station seat with five (5) feet of Rail Track, Part Number 525-108; CLIN 0002 Quantity 10 ea Tent table and folding chair, Part Number 500-726; CLIN 0003 Quantity 5 ea Storage Locker, Part Number 737-037; CLIN 0004 Quantity 5 ea Storage locker, Part Number 737-038; CLIN 0005 Quantity 5 ea Storage Locker, Part Number 737-039; CLIN 0006 5 ea Storage Locker, Part Number 737-037; CLIN 0007 5 ea Storage Locker, Part Number 737-038; CLIN 0008 5 ea Storage Locker, Part Number 737-039. Award is expected 30 June 1999. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 25 Jun 1999 will be considered by the Government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For information contact Terri Meunier, Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil. CITE: (W-161 SN341607) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment--Potential Sources Sought OFFADD: United States Air Force, Air Mobility Command, 89th CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500 SUBJECT: 58--CELLULAR PHONES THAT ARE CAPABLE OF USING DIGITAL TECHNOLOGY WITH AUTOMATIC ANALOG DEFAULT TRANSFER CAPABILITY. SOL FA4416-99-Q0141 DUE 062399 POC Ellen Siozon-Petersen, Contract Specialist, Phone 301-981-2308, Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913, Email DESC: This office is conducting a market research of the commercial marketplace to determine what terms and conditions, contract type, commercial and performance based statements of work and other commercial practices currently being used in the cellular telephone services. We are seeking information from companies and other federal agencies that are in the business of providing cellular phones that are capable of using digital technology with automatic analog default transfer capability, and activation charges waived. The service area coverage maps for the entire network shall be provided to reflect digital and analog footprints. All airtime rate and roaming charges and cost of available phones and accessories shall be provided. The requirement is for a minimum of 100 to maximum 300 cellular phones to provide support of Andrews Air Force Base in Maryland. Multi-account billing method via either lump sum or International Merchant Purchases Account Card (IMPAC) shall be used. As a minimum, the following features shall be available: a. Call waiting b. Call forwarding c. Alpha-numeric and numeric paging d. Test messaging e. Voice mail f. Nation wide coverage All interested parties must respond to this notice with a statement of your interest and your company's_business size and past experience. This is not a request for proposal, but for planning purposes only and not to be construed as a commitment by the Government. Please provide any information no later than June 23_99 to: 89 Contracting Squadron/LGCV, Attn: Ellen Siozon-Petersen, 1419 Menoher Drive, Andrews AFB MD 20762 or e-mail at ellen.siozon @andrews.af.mil LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-99-Q0141&LocID=250 LINKDESC: notice EMAILADD: Ellen.Siozon@Andrews.af.mil EMAILDESC: CITE: (D-160 SN341151) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--5960 ELECTRON TUBE SOL SP0960-99-R-X237 DUE 071999 POC Jeff Walker , (614) 692-7414 DESC: NSN 5960-01-004-2606 Electron Tube type 7665A THIS IS A 12 MONTH INDEFINITE QUANTITY PURCHASE QUANTITY INCUREMENTS 50-74;75-99; 100-149; 150-199; 200-236. NO DRAWING AVAILABLE! COPIES OF THIS SOLICITATION ARE AVAILABLE BY FAXING (614) 692-2262 CITE: (W-161 SN341214) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--AMP, PHOTO CELL SOL SP096099XE625 DUE 071299 POC David Bloomer 614-692-7407 DESC: No. 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. NSN 5980 01 341 4017 Amp, Photo Cell Approved Sources: Kidde Technologies (61423) p/n 30-326-17 Sikorsky Aircraft (78286) p/n 65550-04023-104 Desired Delivery: 90 days Delivery: 13 to AQ5 (Stockton, CA) 19 to SAE (Mechanicsburg, PA) Quantity Variance: 1-4, 5-9, 10-24, 25-49, 50-99 Anticipating an IDPO contract with a one year option. LINKURL: http://www.dscc.dla.mil/b/rfq_search.html LINKDESC: EMAILADD: david_bloomer@dscc.dla.mil EMAILDESC: CITE: (W-161 SN341263) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CHOPPER, ELECTRONIC SOL SP0900-98-T-N087 DUE 062599 POC Point of Contact: Maude Morris, (614) 692-7797 fax: (614) 692-1100 DESC: PR NUMBER: YPE98272000014, YPE99050000479, YPE99089000040; NSN: 5945-00-320-5060; CAGE CODE: (35918) P/N A202-7, CAGE CODE: (55901) P/N F2-51 IAW (35918) A202-7. Part Numbered item. Products offered clause applies. No releasable data sufficient for manufacturing purposes. Quantity is 11ea delivery to Richmond, VA; Quantity is 4ea. for foreign military sales requirement. Total quantity is 15ea. Delivery is 150 days or better. The following notes are applicable: Note 26 applies. Specifications, plans, or drawings are not available. This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. Approved sources are: (see above). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation as described in the solicitation. All responsible sources may submit offer which DSCC shall consider. This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/. Request for hard copy of this solicitation will not be accepted. The small business size standard is 750 employees. CITE: (W-161 SN341274) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--SEMICONDUCTOR DEVICE, PHOTO SOL SP096099XE626 DUE 071299 POC David Bloomer 614-692-7407 DESC: No. 26 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. NSN 5980 01 014 4027 Semiconductor Device, Photo Approved Sources: Lockheed Martin Corp (04939) p/n LD-PP-001 Lockheed Martin Corp (04939) p/n 627221534-002 Desired Delivery: 90 days Delivery: 27 to SRE (Richmond, VA) Quantity Variance: 1-4, 5-9, 10-24, 25-49, 50-99 Anticipating an IDPO contract with a one year option. LINKURL: http://www.dscc.dla.mil/b/rfq_search.html LINKDESC: EMAILADD: david_bloomer@dscc.dla.mil EMAILDESC: CITE: (W-161 SN341277) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 SUBJECT: 59--MOTOROLA SPECTRA A7 SECURE, VHF 50-25 WATT VARIABLE POWER,PHYSICAL SECURITY HOUSING SOL N00421-99-Q-5486 DUE 062399 POC Josephine Scully (301) 862-8117 DESC: Solicitation N00421-99-Q-5486 is issued as a request for quote (RFQ). The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a sole source basis with Motorola for the part numbers listed below, under the authority of FAR Part 6.302-1. The contract line item numbers and description are: **CLIN 0001 Quantity 9 Motorola Spectra A7 Secure (Frequency 146-174MHZ), Part Number DA7KX, CLIN 0002 Quantity 9 Motorola VHF 50-25 Watt Variable Power, Part Number 067W; CLIN 0003 Quantity 9 Motorola ADD: Physical Security Housing, Part Number W391; CLIN 0004 Quantity 9 Motorola ENH: 10 Watt Audio, Part Number W432; CLIN 0005 Quantity 9 Motorola ALT: Remote Mount 17ft. Cable, Part Number W496; CLIN 0006 Quantity 9 Motorola ADD: Fascinator Encryption, Part Number W796; CLIN 0007 Quantity 9 Motorola ADD: Ant Wave VHF 136/144, Part Number W774; CLIN 0008 Quantity 9 Motorola Spectra A7 Secure (Frequency 403-433MHZ), Part Number DA7KX; CLIN 0009 Quantity 9 Motorola UHF 40-20 Watt Variable Power, Part Number 068W; CLIN 0010 Quantity 9 Motorola ADD: Physical Security Housing, Part Number W391; CLIN 0011 Quantity 9 Motorola ENH: 10 Watt Audio, Part Number W342; CLIN 0012 Quantity 9 Motorola ALT: Remove Mount 17ft. Cable, Part Number W496 and CLIN 0013 Quantity 9 Motorola ADD: Fascinator Encryption, Part Number W796.** Award is expected to be 24 June 1999. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 23 June 1999 will be considered by the Government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For information contact Josephine Scully, Code 254121, Telephone (301)862-8117, FAX (301) 862-8670 or via e-mail: CITE: (W-161 SN341281) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 SP)451-99-QPB38 POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick DESC: PR NPG98125000352, NSN 5995-01-052-0686; Wiring Harness, Electrical, Lockheed Corp., Cage 36659 P/N 964394-101 REV B, DTD 5-27-82; Rohr industries Inc., Cage 51563. Specifications, plan or drawings relating to the procurement described are not available and cannot be furnished by the Government. Line item 0001, qty of 70ea., ship to Mechanicsburg, PA. Inspection and acceptance is Origin; Critical application aplies. A written solicitation will be issued 6/25/99, and will close on 6/26/99. For copies of the RFQ solicitation contact the Contract Specialist, Sharon Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230. CITE: (W-161 SN341329) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Supply Department Indian Head Division, Naval Surface Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035 SUBJECT: 59--CARD RACK AND BACKPLANE ASSEMBLY SOL N00174-99-R-0043 POC Kay V Proctor DESC: This solicitation will be available for downloading from our website beginning approximately 30 July 1999. Prior to this date, you will not be able to access this solicitation. When available, copies of this solicitation can only be obtained from the NSWC, Indian Head Division Internet web page. To Register for this solicitation, you must email the following information directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation number (in subject line of your email); name of the requestor; Organization name, address, telephone and fax number; and your email address. Use your email read notification feature to confirm the Contract Specialist's receipt of your registration. The government is not responsible for any undelivered e-mail transmissions. It's the requestor's responsibility to periodically check the IHDIV Contracts Division website for current status of solicitations and amendments. Once the solicitation has been issued on the internet, the contract specialist will send an e-mail message to the registered requestors informing them that the solicitation is now available for downloading off the internet. Copies of issued solicitations can only be obtained by downloading them from the IHDIV Contracts Division website at http:// www.ih.navy.mil/contracts (" copies of solicitations will not be e-mailed, faxed, mailed, or provided in person, these types of requests WILL NOT BE ACKNOWLEDGED"). This requirement is for Card Rack and Backplane Assembly per Drawing 6513391 as part of the Standard Control System (SCS) for the MK 45 MOD 2 Gun System. This will result as a firm fixed price contract. The award shall be based on "Best Value". The Government will determine best overall value on the basis of the following Evaluation Factors(in descending order of importance): (1) Offeror Submission; (2) Offeror Capability (3) Price or Estimated Cost and Fee. On the offeror Capability Information the Evaluation Factors will be (1) Experience, (2) Past Performance, (3) Manufacturing Methods and Quality Control, (4) Resources. The resulting contract will provide for Base Year Quantity of 30 each. Option Year I and II stepladder Quantity of 1-14 or 15-30. Delivery Schedule Base Year, and Option I&II, 22 weeks after receipt of contract. The proposed contract is 100%small business set-a-side (note 1). The small business size code 3699, for this procurement with an no# of 750 employees; and federal supply class 5998. EMAILADD: proctorkv@ih.navy.mil EMAILDESC: CITE: (W-161 SN341346) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CELL ASSEMBLY, OPTIC SOL DAAB07-99-R-D854 DUE 072399 POC Ruby Wright, Contract Specialist, (732)427-1593 Rachel P. Bogner, Contracting Officer (732)532-1103 DESC: The US Army Communications Electronics Command (CECOM) intends to issue a Request For Proposal (RFP) to procure the following items. NSN: 5855-01-039-2850, Noun: Cell Assembly, Optic P/O AN/PVS-4 Quantity of 285 each. This will be an Indefinite Delivery, Indefinite Quantity five (5) year contract. Delivery will be to New Cumberland, PA and French Camp, CA. A CD-ROM with associated drawings may be requested in writing. CECOM has established a Business Opportunity Page (BOP) website to allow electronic transimittal of Request for Proposals (RFPs), Invitation for Bids (IFBs) and Requests for Quotations (RFQs) from CECOM to industry. All parties interesting in doing busineess with CECOM are invited to access, operate, send and receive information from the BOP at (http://abop.monmouth.army.mil). Upon accessing this web page, click on CECOM Business Opportunity 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 considrering the submission of CECOM proposals through the BOP. For CD-ROM drawings and other data, contact the identified Contract Specialist or Contracting Officer via their e-mail. Offers and Bids shall be submitted in hard copy at the time and place specified in the solicitation. No bids shall be submitted directly to the Contracting Officer or Specialist. The CECOM Acquisition Center's EBB is closed. LINKURL: http://abop.monmouth.army.mil LINKDESC: EMAILADD: wrightr@mail1.monmouth.army.mil bognerr@mail1.monmouth.army.mil EMAILDESC: CITE: (W-161 SN341359) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CONNECTOR, PLUG, ELEC. SOL SP0935-99-X-C064 DUE 072799 POC For information only: Ronald N. White 614-692-7880 fax 6924 DESC: REQ99141000002, NSN5935-00-430-4112 Connector, Plug, Elec. IAW Spec Nr MILPRF 39012D Amend Nr 01 Dtd 95 Aug 25, Type Nr M39012/35-0501, IAW MILPRF39012/35G Amend Nr 01 Dtd 96 Apr 24, Type Nr M39012/35-0501. Est 3 Yr Qty 1200 ea. I/A Dest, FOB Dest. Pkg A/C/. Approved source: Amphenol (74868) QPL-39012-103. Cost breaks are as follows: 100-199, 200-299, 300-399, 400-499. See Note 26. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. There are "fill-ins" for this clause. This solicitation is available on the internet at http://www.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. While price may be a significant factor in the evaluation of offers the final award decision will be based upon a conbination of price, delivery, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit a quotation which shall be considered. LINKURL: http://www.dscc.dla.mil/rfq LINKDESC: CITE: (W-161 SN341360) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. , Washington, D.C., 20375 SUBJECT: 59--DRONE SOL N00173-99-Q-0101 POC Darlene Copp, Purchasing Agent, (202) 767-2374 DESC: Naval Research Laboratory intends to solicit and negotiate with BAI Aerosystems Incorporated on other than full and open competitive basis to purchase 1 each Dragon drone (Part No. BQM147A), 1 each CMC upgrade (Part No. A-100), PC PC-104 Embedded computer (Model No. A-100-PC), 1 each alternator conversion (Model No.B-100), 1 each Voltage regulator/battery backup (Model No.B-110),1 each EA interface (Model No. E-100), 1 each EA hardware package (Model No. E-110), EA Antenna mount Package. (Model No. E-120), and 1 each Spread Spectrum Radio Datalink (Model No. R-100). See Note(s): 22. CITE: (I-161 SN341373) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: ASC/PKWOCB, Area C, Bldg 1, Rm 109 1940 Allbrook Drive, Ste 3 WPAFB OH, 45433 SUBJECT: 59--FAST SPECTRUM ANALYZER, SPS550C SOL F33601-99-R-0025 DUE 061599 POC Toni Parks,(937)257-5841 X4333 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, F3360199R0025, is a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. This is not a small business set-aside. This is a sole source requirement IAW FAR 6.302-1. This RFP has 3 line items: Item 0001, Fast Spectrum Analyzer, P/N SPS550C, 3 ea.; Item 0002,Ethernet Option, 3 ea; Item 0003, Service Agreement Option, 3 ea. Wright-Patterson AFB (WPAFB) has a requirement for a quantity of three (3) Fast Spectrum Analyzer, Model SPS550C, with Ethernet Option and Service Agreement Option. This system provides unique capabilities needed in order to satisfy current and future requirements. This analyzer offers the combination of several key functions needed for future analysis tasks. The SPS550C allows for span adjustments in 1 Hz increments from dc to 16 MHZ for better signal isolation and anomaly identification and a larger max FFT size of 3750. This is crucial for obtaining fine measurements and visual detection of anomalies. The SPS550C is also a Windows NT based system compatible with our current lab configuration. Future mission requirements call for use of the analyzer in ruggedized transportable packaging. Delivery is required within 26 weeks after award. Delivery location is National Air Intelligence Center/TAPP, Building 856, 4180 Watson Way, Wright-Patterson AFB OH 45433-5648. The FOB shall be destination. The following clauses and provisions apply: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items (for paragraph (a), the blanks are completed as follows: (A) technical capability, (B) past performance and (C) price. Technical evaluation criteria (A) and (B), when combined, are more important than price); the offeror must return a copy of 52.212-3, Offeror Representations and Certifications - Commercial Items.; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order s - Commercial Items (for paragraph (b), only the following clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (for paragraph (b), only the following clauses apply: 252.225-7000, 252.225-7001, and 252.204-7004). Copies of all provisions and clauses, including Offeror Representations and Certifications, are available at http://farsite.hill.af.mil. WPAFB intends to award to Smiths Industries Aerospace and Defense Systems Inc, Signal Processing Systems Division, San Diego, CA. Authority: 10 U.S.C. 2304?(1). However, interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals received by close of business 08 June 1999 shall be considered by the Government. Anticipated award date is 18 June 1999. Mr. Stephen J. Plaisted has been appointed as Ombudsman to hear concerns from offerors, or potential offers, during the proposal development. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. Existence of the Ombudsman does not diminish the authority of the program director or the contracting officer. Accordingly the Ombudsman does not participate in the preparation of solicitations, the evaluation of proposals or the source selection process and, therefore, for routine matters on individual solicitations, please contact the buyer at the telephone number listed herein. When requested the Ombudsman will maintain strict confidentiality as to the source of the concern. Should you desire to contact the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson AFB OH 45433. All information regarding this acquisition will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil. LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0025/99R0025.asp LINKDESC: EMAILADD: parkstl@pkwsmtp.wpafb.af.mil EMAILDESC: CITE: (D-161 SN341547) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center, 300 Highway 361, Crane, IN 47522-5001 SUBJECT: 59--CABLE, SPECIAL PURPOSE ELECTRIC SOL N00164-99-R-0051 DUE 062199 POC Mr. Greg Smith, code 1165ZC, 812-854-3698, FAX 812-854-5066, Contracting Officer DESC: 17. This is a modification to 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. The solicitation has been reopened to allow large businesses to submit proposals and to change the delivery requirement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Proposals N00164-99-R-0051. The solicitation document hereby incorporates all applicable provisions and clauses which are in effect through Federal Acquisition Circular 97-10. The standard industrial code assigned to this action is 3357. The Government requires the following product: Line Item 0001 Cable, Special Purpose Electric, drawing number 77C721887, 41,000 feet. Delivery of 10,000 feet is required within 60 days from effective date of contract and delivery of the additional 31,000 feet is required within 120 days from effective date of contract. Delivery shall be FOB Destination to: Receiving Officer, Code 1121A Building 41SE, Mark for: B. Chestnut, Building 2930, 300 HWY 361, Crane, IN 47522-5011. For a copy of the drawings please contact Mr. Brian Moellers at 812-854-1812. The award will be a firm-fixed-price contract and will be awarded utilizing Simplified Acquisition Procedures. Quotations are being solicited on a full and open competition basis. The provision at 52.212-1, Instruction to Offerors - Commercial is included in this document without addenda. Offerors responding to this announcement must provide the information in this clause. The provision at 52.212-2, Evaluation - Commercial Items is included in this document without addenda. The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items is included in this document. Offerors shall complete these representations and certifications and submit the completed copy with the proposal. The provision at 52.212-4, Contract Terms and Conditions - Commercial Items is included in this document without addenda. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items is included in this document. The following clauses within this clause are applicable: 52.52.233-3, Protest After Award; 52.222-35, Affirmative Action for Disabled Veterans of Vietnam Era; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies and 52.247-64, Preference for Privately Owned US Flag Commercial Vessels. The contractor will also be registered with the Central Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004. The offeror shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government. The offeror should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS Number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/ amendments and considered for future discussions and/or award. This action has been assigned a Defense Priority Allocation System rating of DO. Offers shall be received by the bid depository before 2:00pm EST on 21 June 1999, by mailing to Contracting Officer, Code 1165 Building 64, 300 Hwy 361, Crane, IN 47522-5011. Questions may be answered by contacting the Contracting Officer listed in item 11 of this synopsis. All responsible sources may submit an offer which will be considered. EMAILADD: smith_gm@crane.navy.mil EMAILDESC: CITE: (W-161 SN341575) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential Sources Sought OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008 SUBJECT: 59--MARKET SURVEY FOR 64-BIT UNIX SERVERS & RISC BASE WORKSTATIONS SOL N/A DUE 070299 POC Albert Custis (502) 533-2913 DESC: This is a Market Survey by the Army to seek input from commercial manufacturers of 64-bit UNIX servers and RISC based workstations in establishing future plat- form road maps. The platform road maps will be used by Army, Navy, and other Government agencies to develop the Maxi-Minis and Database-1 (MMAD-1) specification. The MMAD-1 is projected as a possible multiple award contract with two base years and three option years and a projected value of 540 million dollars. The Army's Request for Proposals (RFP) is projected for release early 2nd quarter of 2000 with award projected for early 3rd quarter of 2000. The MMAD-1 platforms will be specified to be compliant with the Technical Architecture Framework for Information Management (TAFIM) and Joint Technical Architecture-Army (JTA-A). The Government desires team members with technical backgrounds capable of addressing projected performance, scalability, availability, and functionality of their platforms in the April/May 2000 time frame. The MMAD-1 specification will not address Intel based servers since that requirement is being fulfilled with the Infrastructure Solutions-1 (IS-1) contract. The Government requests that interested manufacturers fax or e-mail a team point of contact (POC) and phone number to Albert Custis at the Technology Integration Center by close of business 2 July 1999. His phone number is:(520)533-2913 Fax number is:(520)538-3887 E-mail address is: custisa@emh1.hqisec.army.mil Each team POC will be contacted no later than 9 July 1999 to schedule a two-day visit to the Technology Integration Center at Fort Huachuca, AZ. Visits will be scheduled between 12 July and 3 September 1999 on a first request basis (date and time Fax is received). The Government will not reimburse any participants for their involvement in this voluntary effort. EMAILADD: custisa@emh1.hqisec.army.mil EMAILDESC: CITE: (W-161 SN341332) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies, and Accessories OFFADD: Department of the Navy, NAWCAD Contracts Competency Division, Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010 SUBJECT: 60--CABLE ASSEMBLY, PIN TO PIN CONNECTORS & CONNECTORS SOL N00421-99-Q-5490 DUE 062399 POC Josephine Scully (301) 862-8117 DESC: Solicitation N00421-99-Q-5490 is issued as a request for quote (RFQ). This action is set aside for small business. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a sole source basis with Impulse for the part numbers listed below, under the authority of FAR Part 6.302-1. The contract line item numbers and description are: **CLIN 0001 Quantity 84 Cable Assembly per 9819350 DWG., Part Number MHDG-10-CCP, CLIN 0002 Quantity 48 Cable Assembly per 9819351 DWG., Part Number MHDG-5-CCP; CLIN 0003 Quantity 12 Cable Assembly per 9819352 DWG., Part Number MHDG-3-CCP; CLIN 0004 Quantity 182 Pin to Pin Connector, Part Number MHDG-10-BCR-PIN-TO-PIN; CLIN 0005 Quantity 22 Connector, Part Number MHDG-3-BCR; CLIN 0006 Quantity 154 Connector, Part Number MHDG-5-BCR; CLIN 0007 Quantity 86 Connector, Part Number MHDG-5-BCR-PIN-TO-PIN; CLIN 0008 Quantity 20 Connector, Part Number MHDG-SCP. Award is expected to be 25 June 1999. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 23 June 1999 will be considered by the Government. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Facsimile proposals are acceptable. For information contact Josephine Scully, Code 254121, Telephone (301)862-8117, FAX CITE: (W-161 SN341490) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies, and Accessories OFFADD: Bi-State Development Agency, 707 North First Street, St Louis, Missouri 63102 SUBJECT: 60--EXPRESSION OF INTEREST - FIBER OPTIC LEASING OPPORTUNITIES DUE 062199 POC Ms. Deborah Rowey, (314) 982-1400 extension 1363 DESC: Expression of Interest for Fiber Optic Lease Opportunities The Bi-State Development Agency will soon be installing 17.4 miles of fiber optic cable and 400-foot radio antenna to support its own communications needs along the St. Clair County MetroLink Extension from the existing MetroLink station at 5th and Missouri Streets in East St. Louis to the current terminus at Belleville Area College. Subject to anticipated funding, an additional 8.9 miles of right-of-way and a 100-foot antenna will also be available for the MetroLink Extension from Belleville Area College to MidAmerica Airport in Mascoutah, Illinois (near Scott Air Force Base). As a result, the Bi-State Development Agency is requesting expressions of interest from qualified parties with respect to leasing MetroLink right-of-way and cost sharing arrangements for the installation, maintenance, and use of additional fiber optic cable. Interested parties should submit the following information in writing or by fax to Ms. Rebecca Howe, Director of Contracts and Procurement, 707 North First Street, M/S 132, St. Louis, MO 63102; FAX 923-3022 no later than June 21, 1999: 1. General interest in the project right-of-way and/or antenna space from East St. Louis to Belleville Area College. 2. General interest in the project with an option for additional right-of-way and/or antenna space from Belleville Area College to MidAmerica Airport. 3.Willingness to share in the cost of fiber optic cable and/or radio tower installation and/or maintenance. 4. a. Desired cable size and/or number of individual fiber strands required. b. Desired antenna size, weight, elevation, power and frequency of sidearm or PCS deck or other assembly. 5. Willingness to enter into a lease arrangement with the Agency. 6. Acceptable range of options regarding revenue sharing with the Agency. 7.Perceived obstacles that must be overcome to take full advantage of the opportunity. Your expression of interest will be used to develop a procurement strategy and will not represent or result in any commitment by the Bi-State Development Agency with regard to this matter. BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F LINKURL: www.bi-state.org LINKDESC: EMAILADD: drowey@bsda.org EMAILDESC: CITE: (W-161 SN341568) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 61--PANEL, POWER DISTRIB SOL SP0403R1407 DUE 062599 POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,Contracting Officer DESC: This modification reflects a new solicitation date and closing date. The new solicitation date is 06-10-99 and the new closing date is 06-25-99. All other terms and conditions remain the same. CITE: (W-161 SN341243) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--CABLE ASSEMBLY, SPEC NORTHROP GRUMMAN CORP SOL SP0451-99-Q-JC15 DUE 071499 POC Contact: for copies of RFP/IFB solicitations (available 15 days after announcement), write or phone: DSCR bid req uest hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350. for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129; KO: Earl canfiel D/804-279-5945. DESC: PR-NO: YPG99144000906 NSN 6150-00-348-2282, cable Assembly, spec, Northrop Grumman Corp, CAGE 97942 and P/N 637R626G01. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Unrestricted. Other than full and open comp (sole source) far 6.302-1. Only one source. See note 26. Abvs applies. 10 -EA del to Richmond VA 23297 del by 400 days ARO. All responsible sources may submit offer which DGSC shall consider. CITE: (I-161 SN341320) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008 SUBJECT: 61--BATTERY, ALKALINE SOL DAAB07-99-B-D386 DUE 072699 POC Mary Roebuck, Contract Specialist, (732)532-4602 or Robert J. Reagan, Contract Officer, (732)532-1530 DESC: US Army CECOM proposes to procure the following: 900 packages (12 cells per package) of the 3100/U Battery, NSN: 6135-01-419-4985; 300 ea BA-3105/U Battery , NSN: 6135-01-442-4581; and 1000 ea BA-3389/U Battery, NSN: 6135-01-442-1389 to be manufactured IAW Performance Specifications A3260643, A360644 and A360645 respectively. This solicitation was formerly issued as DAAB07-99-B-D297. This effort is a firm-fixed price Invitation for Bid (IFB) with up to 200% option. First Article will be required. This acquisition is set aside for small business and award will be made to the lowest priced responsive, responsible bidder. Delivery will be made to New Cumberland, PA. The US Army Communications-Electronics Command (CECOM) Acquisition Center has established a World Wide Business Opportunity Page at http://abop.monmouth.army.mil, to provide electronic transmittal of Request for Proposals (RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs) from Government to Industry. All parties interested in doing business with CECOM are invited to access, operate, send and receive information from the CECOM Acquisition Center World Wide Business Opportunities Page. Upon accessing the webpage, click on CECOM Business opportunities. Registration for user ID and password will only be neccessary when you are considering the submission of proposals to the Business Opportunities Page. The solicitation will be uploaded to the internet site set forth above in or about 15 days. Bids shall be submitted in hard copy at time and place specified in the solicitation. No bids shall be submitted directly to the Contracting Officer. LINKURL: http://acbop.monmouth.army.mil LINKDESC: EMAILADD: roebuck@mail1.monmouth.army.mil EMAILDESC: CITE: (W-161 SN341342) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--BATTERY, STORAGE SOL SP0-430-99-R-1190 DUE 072699 POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/FAX 804-279-4297 DESC: NSN 6140-01-205-3057; NPG99014001514 Battery, Storage; Nickel-Cadmium, Wet, Discharged, Vented Cell; Dot Class - Corrosive; I/A/W DWG TDPL-012053057-97267; Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond VA 23297-5615; Fax Number: 804-279-4946, Phone Number: 804-279-3356. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Delivery - 90 days - Def Dist Depot San Joaquin, Tracy, CA 95376-5000; Quantity 161 each. LINKURL: http://www.dscr.dla.mil LINKDESC: EMAILADD: bsmith@dscr.dla.mil EMAILDESC: Smith CITE: (W-161 SN341343) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 61--PANEL POWER DISTRIB SOL SP0430R1407 DUE 072499 POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492, Contracting Officer DESC: This issue date is re-established as 24 June 1999. The closing date is re-established as 24 July 1999. CITE: (W-161 SN341395) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 61--CONTRACTOR, MAGNETIC SOL SP0430R1963 DUE 062199 POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492, Contracting Officer DESC: This solicitation has been canceled. CITE: (W-161 SN341397) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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, SPECIAL PURPOSE SOL SP0935-99-Q-A391 DUE 071399 POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 6/28/99 DESC: PR No. YPE99081000461 NSN 6145-00-635-1536 Cable, Special Purpose, 500 ft/spool, 50 ft minimum, 3 lengths max i/a/w spec nr MIL-C-5898D basic dtd 85 Jun 04 amend nr 02 dtd 89 Sep 26 type number: M5898-WM85U5 The following notes apply: 26. Quantity: 78,000 ft to Tracy, CA PLUS 87,000 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination; Inspection/Acceptance: Origin, Standard Quantity Variance: +5% -0% RFQ WILL BE AVAILABLE 6/28/99 VIA DSCC WEBSITE. While price may be a significant factor in the evaluation, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. LINKURL: www.dscc.dla.mil LINKDESC: (AFTER 6/28/99) EMAILADD: patricia_hodge@dscc.dla.mil EMAILDESC: 6/28/99) CITE: (W-161 SN341446) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000 SUBJECT: 61--CONTROLLER, MOTOR SOL SP043099R1964 DUE 072599 POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492/Contracting Officer DESC: The issue date is re-established as 25 June 1999. The closing date is re-established as 25 July 1999. All other terms and conditions remain the same. CITE: (W-161 SN341608) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CHEMLUMINESCENT LAMPS SOL SP050099R0062 DUE 070199 POC KO NAME: Daniel Ferry, WAd, 215-697-5685, BUYER: Judy Nicastro, WAD28, 215-697-4008 DESC: PR-NO: IDT99048005100 NSN 6260-07-178-5559, 1 -ea del to (Call Contracting Office) del by 19 Feb 99. FSC: 6260. This solicitation contains 17 nsns. The first nsn is 6260-01-178-5559. The total yearly estimated quantity of all 17 nsns is 861417 bx. Specs: CID. Drawings are not required. Primary Qty: 861417 bx. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. Note 12 applies. Other Notes: 5 year IQC- base year plus 4. Delivery is 30 day stk/8-31DVD days after date of delivery order to Conud destinations. This solicitation contains an option to extend the term of the contract for 4 additional years. To obtain a copy of this solicitation please send fax request to 215-737-9301 or 9302 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341204) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Acquisition Management Department, Building 54, National Naval Medical Center, Bethesda, MD 20889-5600 SUBJECT: 65--MAINTENANCE AGREEMENT FOR STEALTHSTATION SOL N0016899RCMB05 POC Sharon Steiner, Contracting Officer DESC: The National Naval Medical Center, Bethesda, MD intends to award a sole-source procurement to Sofamor Danek for a hardware/software maintenance and technical support agreement for a Stealth Station Treatment Guidance Platform for the period 01 May 99 thru 30 Sep 99, plus two (2) option years. Award will be made using Simplified Acquisition Procedures. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. CITE: (W-160 SN341158) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: United States Air Force, United States Air Force Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell, UK, 09461-0270 SUBJECT: 65--DYONICS CAMERA SYSTEM SOL F61775-99-T0639 DUE 070999 POC Chris Carlson, Contract Specialist, Phone 441638527190, Fax 441638527192, Email chris.carlson@lakenheath.af.mil - Jim Westmoreland, Team Leader, Phone 226 7182, Email jim.westmoreland@lakenheath.af.mil DESC: This is a combined synopsis/solicitation for Commercial items prepared in accordance with the format in FAR subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is F61775-99-T0639. The solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11 and DFARS Change Notice 19990525. All responsible sources may submit a written proposal, which will be considered. Facsimile submissions will not be accepted. The Standard Industrial Classification (SIC) code for the solicitation is 5047, the small business size standard is 100 employees. This combined synopsis/solicitation is unrestricted. All items listed are for Dyonics Camera System. System will include the following: P/N Qty Descripition 47100506 2 PVM20M2MDE 20_ Super Fine Pitch TV 7206050 1 Dyonics Digital 3-Chip Camera Control Unit 7205273 2 Dyonics Digital 3 Chip Camera Head 7205234 1 Images Xenon XL Lightsource 7205406 1 Dyonics Laparocopic Insufflator 4533 1 C-Mount Gravitational Coupler (Blue) 7204614 1 C-Mount Endocoupler (Blue) 72044823 1 C-Mount Endocoupler (Gold) UP2850MDP 1 Printer 2140 2 Gemini Light Guide Couple 2143 2 Storz/Olympus Instrument Versitip 2147 2 Dyonics/Wolf Source Versitip SV300 1 Samsung NTSC VCR 47100395 2 Endoscopy Trolley (Down Angled) 3947 1 Short Wide Angle Arthroscope 3948 1 Short Wide Angle Arthroscope 3800 1 Short Operative Instrument Set, 2.9mm System will be 110V and NTSC Equipped Contractor will include two (2) copies of the service manual and operators manuals DELIVERY REQUIREMENTS: For US vendors the Dyonics Camera System shall be delivered to: AF Consolidated Containerization Point, Defense Depot Susquehanna, Bldg 2001, New Cumberland, PA 17070-5001. For foreign vendors the delivery point is: Medical Supply Officer, Bldg. 930, RAF Lakenheath, Brandon, Suffolk IP27 9PN. Contractor to provide best delivery schedule. The Government_s latest delivery date is 060 days ARO. Contractor will indicate FOB point on proposal. The Government will accept and inspect the units at RAF Lakenheath, England. YEAR 2000 COMPLIANCE REQUIREMENT: All Information Technology items must be Year 2000 compliant or non-compliant items must be upgraded to be Year 2000 compliant not later than December 31, 1999. PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1, Instructions to Offerors _ Commercial items, applies to this acquisition. Offerors shall provide a firm fixed-price for above items. Shipping charges, if any, must be added as a separate line item. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. All clauses in italics are applicable to US vendors only. The following clauses also apply: 52.212-4 Contract Terms and Conditions _ Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders _ Commercial Items, 52.222-21 Prohibition of Segregated Facilities, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Special Disabled and Vietnam era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.229-6 Taxes _ Foreign Fixed Price Contracts, 52.214-21 Descriptive Literature, 252.222-7002 Compliance With Local Labor Laws (Overseas), 252.225-7032 Waiver of United Kingdom Levies, 252.225-7042 Authorization to Perform, 252.229-7000 Invoices Exclusive of Taxes or Duties, 252.229-7001 Tax Relief, 252.229-7008 Relief from Import Duty (United Kingdom), 252.229-7006 Value Added Tax Exclusion (United Kingdom), 252.232-7008 Assignment of Claims, 252.233-7001 Choice of Law (Overseas), 5352.225-9102 Submission of Offers in Other Than United States Currency. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition including the following DFAR clause, 252.204-7004 Required Central Contractor Registration (CCR), prior to receiving any award, U.S. contractors must be registered in CCR. If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil/. The full text of these clauses and provisions may be viewed in full text at the following web site: http://farsite.hill.af.mil. All proposals should be clearly marked with the bidders name and solicitation number. The due date for submission of proposals is 4:00 PM local time, 09 July 1999; for U.S. vendors send to 48th Contracting Squadron, Attn.: SSgt Chris Carlson, Unit 5070 Box 270, APO AE 09461-0270; for UK vendors send to 48th Contracting Squadron, Bldg. 55 Marham Road, RAF Feltwell Thetford Norfolk IP26 4HL. Facsimile submissions will not be accepted. Point of contact: SSgt Chris Carlson 011 44 1638 527190. Offerors are responsible to comply with this notice and any amendments thereto. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-T0639&LocID=785 LINKDESC: notice EMAILADD: chris.carlson@lakenheath.af.mil EMAILDESC: CITE: (D-161 SN341202) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street, Ft. Detrick, MD 21702-5015 SUBJECT: 65--NIGHT DRIVING SIMULATOR SOL N62645-99-R-0017 DUE 062299 POC Point of Contact - CLAUDIA ADDISON, Contract Specialist, (301) 619-7467 DESC: The Navy has a requirement for one (1) commercial night driving simulator (NDS) system to evaluate the visual performance of patients who have undergone Photo-Refractive Keratectomy (PRK). The Navy intends to negotiate with Vision Sciences Research Corporation as the only source on an other than full and open competition. See Note 22. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation document; proposals are being requested and a written solicitation will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. The request for quotation number is N62645-99-R-0017. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. Vision Sciences Research Corporation, 130 Ryan Industrial Court, Suite #105, San Ramon, CA 94583 shall satisfy this requirement by providing the following: One (1) Night Driving Simulator (NDS) system suitable for the testing of Photo-Refractive Keratectomy (PRK) patients. Results from this performance test will be correlated with clinical measurements of visual quality (acuity, contrast sensitivity, intraocular light scatter). The system must meet FDA requirements for 90 degree field of view of the scene through a windshield with road targets having at least a 20/30 (Snellen acuity) target resolution under clear visibility conditions. The detection and identification distances must be measured for road targets during simulated travel at night time down a rural road and city street under clear, fog, and glare conditions. These measurements must be automatically logged by a computer hard disk (minimum 3.4GB size) using a Microsoft database or spread sheet program for commonality. The computer that runs the system must be equivalent or better than 350MHz with PCMIA drive and network card. The computer will have a minimum 17 inch SVGA monitor with A/D boards and ports to control optical projection of target, video controller card and port, serial, and parallel ports independent of monitor and mouse inputs. The computer will also include a Microsoft mouse; 1.44 MB 3.5 floppy drive; PCMCIA drive; Iomega Jazz 2GB drive; and two expansion bays. The system will also include on-site installation and calibration. All software must be compatible with Microsoft Windows 95. The entire system must fit in a room that is 11 feet by 7 feet by 9 feet in height. The system must be Y2K compliant. Delivery is required within 60 days after contract award at: Receiving Officer, Navy Medical Center San Diego Center, UIC-ECN: 00259-980020, Loading Dock 1, San Diego, CA 92134-5000. FOB is destination. The following clauses and provisions apply: 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553, 52.222-21, Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American Act--Supplies (41 U.S.C. 10), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy or Security Safeguards; 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.206-7000, Domestic Source restriction (10 U.S.C. 2304); 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items, offers shall be evaluated for fair and reasonable price and technical acceptability; Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Offerors shall include a completed copy of the provision 252.212-7000, Offeror Representations and Certifications-Commercial items, with their offer. Addenda of this provision includes 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. All responsible sources may submit a proposal which shall be considered by the Navy. Proposals are due by 22 June 99 at Naval Medical Logistics Command (Attn: Claudia Addison), 521 Fraim Street, Fort Detrick MD 21702-5015; fax (301) 619-2925. Buyer: Ms. Claudia Addison (301) 619-7467. EMAILADD: caddison@nml10.med.navy.mil EMAILDESC: email CITE: (W-161 SN341276) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street, Ft. Detrick, MD 21702-5015 SUBJECT: 65--CRYOABLATION SURGICAL SYSTEM SOL N62645-99-R-0018 DUE 062299 POC Point of contact - CLAUDIA ADDISON, CONTRACT SPECIALIST, (301) 619-7467 DESC: The Navy has a requirement for one (1) cryoablation surgical system to be used for the targeting and cryoablation of diseased tissue. In addition to other fuctions, this system must rapidly destroy malignant tissue during percutaneous surgery. Only a cryosurgical system that uses a probe that relies on the Joule Kelvin Effect can safely perform this procedure without harming the surrounding tissue, instantaneously freezing and maximizing the destruction of malignant cells. To tailor treatment to individual cases in this type of procedure, the system must operate eight separate probes simultaneously. The Navy intends to negotiate with Endocare, Inc. as the only source on an other than full and open competition. See Note 22. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation document; proposals are being requested, and a written solicitation will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. The request for quotation number is N62645-99-R-0018. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. Endocare, Inc., 7 Studebaker Drive, Irvine, CA 92618 shall satisfy this requirement by providing the following: One (1) cryoablation surgical system. The requirement for percutaneous surgery prevents the use of cryosurgical equipment that allows the temperature of the tubing leading to the probe drop, therefore, liquid nitrogen systems are not acceptable. This equipment shall use argon gas as the coolant and rely on the rapid expansion of gas in the tip of the cryoprobe (Joule Kelvin Effect) to cool tissue rapidly. The system shall have the ability to independently control eight separate cryoprobes. All probes shall be computer monitored. The system shall include integrated temperature feedback system. The control unit shall be microprocessor-based. Simultaneous temperature monitoring permits confirmation of targeted temperatures necessary to cause fatal freezing of the tissue. The system shall weigh less than or equal to 175 pounds (80kg). The system shall use 120VAC 60Hz. Due to limited access doorways, the system shall not exceed 36 inches in width or depth. The system must be Y2K compliant. The price for the system must include installation and calibration on site at Naval Medical Center San Diego. Delivery is required within 30 days after contract award at: Receiving Officer, Navy Medical Center San Diego Center, UIC-ECN: 00259-990022, Loading Dock 1, San Diego, CA 92134-5000. FOB is destination. The following clauses and provisions apply: 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553, 52.221-21, Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity (E.O.11246), 52.222-35, Affirmative Action for Disabled Veterans and Vetrans of the Vietname Era (38 U.S.C.4212), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38U.S.C.), 52.225-3, Buy American Act -- Supplies (41 U.S.C. 10), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.206-7000, Domestic Source Restriction; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items, offers shall be evaluated for fair and reasonable price and technical acceptability; Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Offerors shall include a completed copy of the provision 252.212-7000, Offeror Representations and Certifications-Commercial items, with their offer. Addenda of this provision includes 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate. All responsible sources may submit a proposal which shall be considered by the Navy. Proposals are due by 22 June at Naval Medical Logistics Command (Attn: Claudia Addison), 521 Fraim Street, Fort Detrick MD 21702-5015; fax (301) 619-2925. Buyer: Ms. Claudia Addison (301) 619-7467. EMAILADD: caddison@nml10.med.navy.mil EMAILDESC: email CITE: (W-161 SN341287) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--RESUSCITATOR - INHALATION- VENTILATOR SOL SP020099R8036 DUE 070999 POC Michael Agovino, Buyer, 215-737-4038, FAX 215-737-4113, Anthony Guinta, KO, 215-737-2126 DESC: Resuscitator, Inhalation, Ventilator, NSN: 6515-01-061-7811, Specification, including notation "OPL" - MP1D#1, Dated May 19, 1999. Manufacturer O-Two Systems Inc., Part Number 08-A1-DF, Quantity to be purchased: Indefinite Quantity Type Contract. Gov't estimate 200 minimum 100. An additional option quantity of 1 year option is available under this acquisition. Unit of Issue: Each. Destinations: Various. Scheduled delivery period: Various. This is an Unrestricted Acquisition with Evaluation Preference for SDB Concerns. All material used in fabrication are to be furnished by the successful bidder(s). LINKURL: hhtp://www.dscp.dla.mil LINKDESC: EMAILADD: magovino@dscp.dla.mil EMAILDESC: CITE: (W-161 SN341507) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008 SUBJECT: 65--DENTAL UNIT SOL MD99A40024 DUE 071499 POC Lcdr.Sebahattin Guzel, Tel: 202 939 1870 DESC: Turkish MOD will purchase one each 'Dental Unit' from US sources.General and technical specifications can be requested by fax message. Bidding deadline is 14 JULY 1999.Your fedex account number must be indicated for authorization to use in order to send necessary documentation to your address.Our fax number is:202 265 8983 Request by phone will not be accepted. CITE: (W-161 SN341508) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008 SUBJECT: 65--POLYSOMNOGRAPHY SYSTEMS SOL MG99A40026 DUE 072299 POC Lcdr.Sebahattin Guzel, Tel: 202 939 1870 DESC: Turkish MOD will purchase one each 'Polysomnography System ' from US sources.General and technical specifications can be requested by fax message. Bidding deadline is 22 JULY 1999.Your fedex account number must be indicated for authorization to use in order to send necessary documentation to your address.Our fax number is:202 265 8983 Request by phone will not be accepted. CITE: (W-161 SN341514) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008 SUBJECT: 65--STROK TRACKING INTENSE CARE UNIT WITH EIGHT BEDS TRANSCRANIAL DOPPLER AND MONITOR SYSTEM SOL MG99A40025 DUE 071999 POC Lcdr.Sebahattin Guzel, Tel: 202 939 1870 DESC: Turkish MOD will purchase one each 'STROK TRACKING INTENSE CARE UNIT WITH EIGHT BEDS TRANCRANIAL DOPPLER AND MONITOR SYSTEM ' from US sources.General and technical specifications can be requested by fax message. Bidding deadline is 19 JULY 1999.Your fedex account number must be indicated for authorization to use in order to send necessary documentation to your address.Our fax number is:202 265 8983 Request by phone will not be accepted. CITE: (W-161 SN341517) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown, WV 26505-2888 SUBJECT: 65--CUSTOM DESIGNED METABOLIC CAGES FOR SAMPLE COLLECTION SOL RQ99-032 DUE 061899 POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S. Wolfe, Jr., 304/285-5883 DESC: The National Institute for Occupational Safety and Health (NIOSH) has a requirement for a quantity of five (5) each of cages specifically designed for metabolic sample collection for our dermal exposure lab experiments. The cages must be large enough to house swine and to prevent food and water contamination of fecal and urine specimens. Delivery is required 90 days after receipt of order. The only source known to have ready-made cages for this purpose is Britz-Heidbrink, Inc, Wheatland, WY. Dimensions of the cage are 9 sq. ft. floor area, 30 inches inside height, and elevated to approximately 3 ft. off the floor. Overall dimensions are: 36" W x 42.5" D x 69" H. The cages are fabricated with type 304 stainless steel with 1-1/4" tube frame and 18 gauge steel panels. The joints are TIG welded and the entire cage unit is mounted on heavy duty plate-type 5" x 2" swivel casters with all stainless steel parts. These cages shall be custom-designed to prevent food and water contamination of fecal and urine specimens with the following features: 1. Food containers are located on the front of the cage, but outside the cage enclosure, preventing food crumbs contaminating urine and fecal samples below. 2. The sliding vertical stainless steel drip panel in the front of the cage will separate the pig from the food (except at feeding times). This will prevent urination on food with it's ancillary radioactive contamination of the room floor, and loss of the urine sample to the collection system. 3. The lower half of the side and back cage walls are stainless steel sheets, preventing loss of radioactive urine and feces from any lateral aspect of the cage. 4. The metabolism (urine) collection pan ends in a collection tube port, to which various lengths of collection tubes can be screwed in. This allows the use of various sizes and heights of collection vials or flasks. 5. The metabolism (urine) collection pan and excreta (feces) screen both slide in horizontally from the front of the cage. The excreta screen will need to be cleared every day, and the slide-out feature will prevent contamination of personnel. 6. Cages are mobile, with the cage floor 30 inches above the ground and a 9 sq. ft. interior. 7. An automatic watering valve with collecting scuppernong is included at the back of the cage, which will allow the animal to have water without the risk of spilling into the urine collection pan (diluting the urine sample). 8. The cage door has a double-pin gravity lock, which can be padlocked secondarily, an important security feature for radiotracer studies such as these. If there are vendors having the capabilities necessary to meet the stated requirements, they are invited to submit appropriate documentation, literature, brochures and references to Brenda L. Goodwin, Reference: RQ99-032, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The Government intends to negotiate on a sole-source basis with Britz-Heidbrink, Inc. unless organizations with an acceptable product respond within 7 days after publication of this notice. This notice is issued for informational purposes. CITE: (W-161 SN341612) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential Sources Sought OFFADD: Department of Veterans Affairs, Connecticut Healthcare System, 40 Industry Drive, West Haven, CT 06516 SUBJECT: 65--AUTOMATIC SCRUB DRESSER DUE 061799 POC Michele Pompane, (203) 937-3079 DESC: The Department of Veterans Affairs Connecticut Healthcare System is seeking possible sources for an automatic scrub dresser/changer in the operating room. It should have the ability to network easily through standard phone jacks and have centralized control of entire network from an office-based PC. The unit should hold folded scrub attire with the capacity to maintain users in memory. There should also be a soiled deposit bin. Sources should submit their capabilities in writing to the Contracting Officer at the address above. EMAILADD: michele.pompane@med.va.gov EMAILDESC: e-mail CITE: (W-161 SN341544) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases (NIDDK), Acquisition Management Branch, Natcher Building, 45 Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600 SUBJECT: 66--SELDI PROTEIN BIOLOGY SYSTEM II OR EQUIVALENT SYSTEM SOL NIDDK-RFQ 99-461 DUE 070699 POC Bryan Salas, 301-594-8855 DESC: The National Institutes of Health (NIH) National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK) has a requirement to purchase one (1) SELDI Protein Biology System II with ProteinChip Reader with TLF upgrades, and SELDI Protocol Assistant Software or an equivalent system. The equipment shall be capable of the following unique performance specifications: 1) The system shall perform surface-enhanced affinity capture (SEAC) using surface-enhanced laser description/ionization (SELDI) for the quantitative analysis of trace components (at low femtomole levels) directly from biological samples. 2) The system shall perform analyses of protein chips comprising arrays of antibodies to capture diagnostic marker proteins directly from biological specimens for identification based on molecular mass. 3) The system shall perform the analysis of one microliter of unfractionated biological fluid as well as extract to provide a protein retentate map with a minimum of 300 features (peaks). 4) The system shall purify proteins from complex biological mixtures directly on the protein chip surface. 5) The system shall perform on-chip molecular processing, including protein purification, peptide mapping, C-terminal, microsequencing and post-translational modification analysis. 6) The system shall be capable of performing surface-enchanced neat desorption (SEND) for the analysis of low molecular mass analytes from 0-1,000 daltons. 7) The system shall provide experimental data in gel-view display format for direct comparison with gel electrophoresis data. 8) The system shall provide automated peak integration (digitization) with peak map display and comparison formats for differential protein display. 9) The system shall perform analyses of protein chip molecular arrays in a fully automated mode requiring a minimum of 100 addressable regions per 2mm of surface area. 10) The contractor shall provide a YEAR 2000 Warranty for each hardware, software, and firmware product delivered under this purchase order will be provided in the Request for Quote package. The standard industrial code (SIC) is 3826 and the business size is 500 employees. All responsible sources may submit a quotation, which if timely received, shall be considered by the agency. All responses shall be within the Simplified Acquisition Threshold for Commercial purchases up to $5 million. It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-461 will be available fifteen (15) days after the publication date of this synopsis. Receipt of quotations will be due (10) ten days after the release of the RFQ. The anticipated award date is July 8, 1999. Requests for copies of the RFQ must be submitted in writing and may be FAXED to (301)480-4226. Quotations must be submitted in writing to the National Institute of Diabetes & Digestive & Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan Salas. FAX quotations must contain the company name, address, telephone number and FAX number. FAX quotations will only be accepted if dated and signed by an authorized company representative. CITE: (W-160 SN341177) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy Road, Patuxent River, Md 20670-1127 SUBJECT: 66--IMAGE ANALYSIS SYSTEM SOL N00421-99-Q-5495 DUE 070299 POC Dave Kelley, Contract Specialist, (301) 757-8944 DESC: This is a notice of intent to negotiate with Leica Microsystems, Inc, 111 Deer Lake Road, Deerfield, IL 60015, on an other than full and open competitive basis to purchase a metallograph with a 30mm field of view and a digital connector for the MEF4 metallograph. The government intends to negotiate on a sole source basis with Leica Microsystems Inc, in which the manufacturer has the capability of being compatible with our current image analysis system. The image analysis system is located at the Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland within 30 days after contract award. Written request for copies of Request for Quotation may be faxed to (301) 757-8959 to the attention of Dave Kelley. All responsible sources may submit a quotation which will be considered by the agency. See Number Note(s) 1. EMAILADD: kelleydc@navair.navy.mil EMAILDESC: CITE: (W-161 SN341284) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419 SUBJECT: 66--INDICATOR, EGT, , , SOL F41608-99-Q-23729 DUE 072699 POC The Point of Contact is DOTTIE COOPER, Telephone: 210- 925-8975 E-Mail: dlcooper@pkgate1.kelly.af.mil DESC: 6685-01-244-1353 SEL-C19R INDICATOR, EGT 0008 EACH , , , All potential offerors should contact the buyer/PCO identified in this notice for additional information and/or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contracting officer, an Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of an acquisition. The Ombudsman does not diminish the authority of the program director or Contracting Officer, but communicates Contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentially as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s) 22,26 LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-23729.html LINKDESC: EMAILADD: dlcooper@pkgate1.kelly.af.mil EMAILDESC: CITE: (D-161 SN341349) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419 SUBJECT: 66--INDICATOR , EGT SOL F41608-99-Q-23729 DUE 072699 POC The Point of Contact is DOTTIE COOPER, LDKTE, Phone: 210-925-8975, FAX: 210-925-1059, E-MAIL: dorothy.cooper@kelly.af.mil DESC: 6685-01-244-1353 INDICATOR, EGT P/N= SEL-C19R MFC: 61349, 8 EACH APPL: KC-135R ACFT 10,000 IN LENGTH , 2,000 IN. DIAMETER, RANGE 0.0 TO 1,000.0 DEG C; SEALED; INTEGRALLY LIGHTED: REMOTE INDICATING, PANEL MOUNTED; ANALOG POINTER DISPLAY; DISPLAY C/O 3 DIGITS; INTERNAL WARNING LIGHT PREDOMINANT MATERIAL: ALUMINUM HOUSING WITH ELECTRONIC COMPONENTS FUNCTION: TRANSLATES EXHAUST, GAS, TEMPERATURE FROM A/C ENGINE INTO AN ELECRICAL SIGNAL All potential offerors should contact the buyer/PCO identified in this notice for additional information and/or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contracting officer, an Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of an acquisition. The Ombudsman does not diminish the authority of the program director or Contracting Officer, but communicates Contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentially as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s) 22,26 EMAILADD: dorothy.cooper@kelly.af.mil EMAILDESC: CITE: (D-161 SN341365) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. , Washington, D.C., 20375 SUBJECT: 66--SAMPLE MANIPULATOR SOL N00173-99-Q-0100 POC Darlene Copp, Purchasing Agent, (202) 767-2374 DESC: The Naval Research Laboratory has a requirement for a high precision sample manipulator which should mount horizontally onto a stainless steel conflat flanged ultra high vacuum chamber. The manipulator must provide sample heating, thermocouple-based temperature setting and control, continuous azimuthal rotation, polar rotation and translation along the x,y and z axes. Please visit our website http://heron.nrl.navy.mil/supply for copies of solicitation package. Paper copies will not be issued. See Note(s): 1. CITE: (I-161 SN341371) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM SOL N00178-99-R-3014 POC sd13@nswc.navy.mil DESC: NSWCDD has a requirement for a Scanning Probe Microscope System to be used for Molecular Beam Epitaxy (growing single crystal films of materials for Naval ship use) and used in Chemical/Biological analysis work The system shall be a fully configured system capable of obtaining images of individual atoms on surfaces using different modes, including scanning tunneling microscopy (STM) and atomic force microscopy (AFM) in air and inside liquids. Shall be a fully working system capable of acquiring an image with full control of relevant parameters and store it digitally in computer data media. Shall be able to do basic image processing, including rotation along different axes, translation and 3 dimensional constructions with flexible light source effects and produce a color photographic quality hard copy of the image (sizes between 3X5 to 8X11 are acceptable). Shall be capable of probing biological samples with minor modification of the basic configuration. A desirable feature includes the ability to handle Molecular Beam Epitaxy samples inside a ultrahigh vacuum environment (with pressure of 10 to the negative eighth power torr or smaller). Firms will be required to provide proof of performance of their systems to include a list of customers with working scanning probe microscope systems which meets all requirements. Acceptance test period of 2 weeks applies at NSWCDD. System to be provided with a 1 year warranty and all operation, user, maintenance manuals. Warranty to commence at system acceptance. Three optional maintenance years applies (12 mths each optional yr). If required, the maintenance service will commence at expiration of the warranty and will be required onsite at NSWCDD. One week (40 hrs) training period required onsite at NSWCDD for 2 people. Training to be completed within 2 weeks after system acceptance. 1 EA. FOB Destination. Delivery and system installation required within 3 months from contract award. Offers will be evaluated for technical capability of the item to meet the Navys need/specifications, past performance and price. All responsible sources may submit a proposal which shall be considered. See Note 26. The Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement Division is implementing Electronic commerce (EC) in the acquisition area, therefore synopsis and resulting solicitations with any applicable amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply under Procurement Division. After 1 October 1997, solicitations and amendments will only be available at the above Web sites. Hard copies WILL NOT be provided. Vendors should regularly access the NSWCDD Web site to ensure that they have downloaded all amendments. For solicitations issued after 31 March 1998, DOD will no longer award contracts to contractors not registered in the Central Contractor Registration (CCR) data base. Registration may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec. Registration may be done via dial up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri). Any certified value added network (VAN) can be used for registration. A paper registration form may be obtained from the DOD Electronic Commerce Information Center at 1 (800) 334-3414. LINKURL: http://www.nswc.navy.mil/supply LINKDESC: EMAILADD: sd13@nswc.navy.mil EMAILDESC: CITE: (W-161 SN341375) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor, PA 19038 SUBJECT: 66--QIAGEN BIOROBOT 9600 SYSTEM AND ACCESSORIES SOL 17-3615-99 POC Regina M. Herchak, Contracting Officer, Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215) 233-6558 DESC: The USDA, Agricultural Research Service (ARS), intends to negotiate solely with Qiagen, Inc. in Valencia, CA to furnish, deliver (F.O.B. Destination), and install at the USDA, ARS, Eastern Regional Research Center, in Wyndmoor, (Philadelphia), PA, a Qiagen 9600 BioRobot System, QIAsoft software and accessories. The accessories include a High Speed Pipetting System, a Tip Change System, a Large and Small Tip Adapter Set, a Large and Small Probe Set, a Paging System, and a Dual Vacuum Assembly System. The Qiagen BioRobot 9600 system will be used to automate routine molecular biology tasks, precision liquid-handling tasks such as enzymatic reaction setup and purification technologies including applications such as automated sequencing, PCR and isolation of ultra-pure and molecular grade purities of nucleic acids. The Operating System shall have Windows 95/98 and NT compatible software, computer and cables. The software program shall import and export spreadsheet tables and execute table functions. All software shall be Y2K compliant. The software shall be 100 percent compatible with PE/Applied Biosystem's 3700 DNA Analyzer. The database system shall be capable of being expanded to receive files from more than one PE instrument thus, reducing redundant equipment and software at ERRC. Delivery and installation shall be made within 60 days of receipt of the purchase order. The contractor shall provide at a minimum a three-day, on-site training. The contractor shall provide one set each of the site preparation manual, user, software, and maintenance manuals. The contractor shall provide a one-year parts and labor warranty on the equipment. The Standard Industrial Classification Code (SIC) is 3829 (NAICS is 335519). Companies with the demonstrated capability and financial capacity to provide and service such equipment must submit a written substantive statement outlining the Company's and systems' capabilities to the Contracting Officer within 15 days of publication of this notice. This is not a request for proposal. No solicitation is available. CITE: (W-161 SN341381) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry Assistance Office, Hampton, VA 23681-0001 SUBJECT: 66--RACKMOUNT PXI SOL 1-075-GHG.1434 DUE 062599 POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433, Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ) for 3 each PXI-1000 8 slot chasis, universal (120 vac) power accepts both 3U PXI and 3U compact PCI modules; 3 each PXI-1000 rackmount kit; 18 each PXI-6533 and NI-DAQ software for windows, PXI-6533 high speed ditial I/O module; 3 each PXI-8155 233 MHz pentium processor with Windows NT 32MB EDO RAM; 4GB HD, 2MB SVGA, floppy drive, USB, parallel port; 6 each 64MB EDO RAM (SO-DIMM Module) for PXI-8150 series; 4 each PXI-6508 96 channel digital I/O module which includes NI-DAQ on CD-Rom; and 4 each PXI-8210 fast ethernet and wide ultra SCSI interface. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). NASA/LaRC intends to purchase the items from National Instruments, Austin, Texas,which is the only source that can meet the requirements for high speed digital I/O integrated with Lab View user interface. The system solicited will be used as part of an existing Digital Acoustic Measurement System which was provided by National Instrument and contains their proprietary hardware and software. The Government intends to acquire a commercial item using FAR Part 12. Interested firms have 15 days from the publication of this synopsis to submit in writing to the identified point of contact, their qualifications/capabilities. Such qualifications/capabilities will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. Responses received after the 15 days or without the required information will be considered non-responsive to the synopsis and will not be considered. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. An Ombudsman has been appointed. See Internet Note "B". Any referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GHG.1434 LINKDESC: EMAILADD: E.G.POULSON@larc.nasa.gov EMAILDESC: CITE: (D-161 SN341398) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Bureau of Reclamation, Acquisition Operations Group, Code D-7810, Denver Federal Center, PO Box 25007, Denver CO 80225 SUBJECT: 66--SEISMIC SYSTEM - GEOMETRICS MODEL R48 SOL 99SQ810259 DUE 061799 POC Evelyn M. Tate fax-303-445-6345 DESC: The Bureau of Reclamation has a requirement for one Geometrics Seismic System, Model R48 to be delivered F.O.B. destination, within 45 days from the date of contract award, to the Bureau of Reclamation, Denver Federal Center, Denver Colorado. It is Reclamation's intent to issue a Request for Quotation (RFQ) which will be issued electronically on or about June 17,1999, interested parties may view the RFQ and submit a quotation at the following website: http://ideasec.usgs.gov . Please reference RFQ No. 99SQ810259. All responsible sources may submit a quotation which will be considered by the agency. LINKURL: http://www.usbr.gov/aamsden/ LINKDESC: EMAILADD: Etate@do.usbr.gov EMAILDESC: CITE: (W-161 SN341423) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 SUBJECT: 66--PHOENIX SYSTEM 10 UPGRADE TO EDAX ANALYZER SOL N00181-99-Q-0185 DUE 063099 POC Karen England, (757) 396-8372/Nancy Hayden, (757) 396-8346 DESC: It is the intent of FISC Norfolk, NNSY Annex to contract on a sole-source basis for an EDAX Pheonix System 10 Upgrade package and accessories as described to follow. (ITEM 0001) PHOENIX SYSTEM 10 UPGRADE PACKAGE : PV8103/xx Intel Pentium II 360mhz CPU, 4.5GB hard drive, 64Mb, Ram, 3.5 floppy drive, Ethernet, CD-ROM drive, 101-key AT style keyboard, Super-VGA monitor graphic controller, Serial and parallel ports, mouse pad,; PV9402/01 17" monitor. Software: Microsoft WindowsNT Operating System, Microsoft Windows Professional Office Pkg with: MS WORD, MS EXCES, MS ACCESS, MS POWER POINT, foreground and background printing; PV9830/01 EDAM III Digital Signal Processing, Multichannel Analyzer, 8 software selectable time constants High Speed PCI bus and optional dual detector capability; PV8050/00 Phoenix-ZAF SEM bulk software; PV8050/01 Phoenix PhiZAF SEM bulk software. (ITEM 0002) CDU/SUTW: Sapphire Si(Li) type SEM Compact Detecting Unit (CDU) with SUTW: Si(Li) type SEM Detecting Unit (CDU) with Super Ultra Thin Window for detection of elements; (ITEM 0003) PV8062/10 Phoenix Image Collect & Display Software Package; (ITEM 0004) PV8008/XX EM I/F: EM interface kit for electron and X-ray imaging; (ITEM 0005) PV8005/11 Beam Control Package. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Registration" applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained through Internet at http://ccr.edi.disa.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The associated Standard Industrial Classification (SIC) code is 3826 and the Small Business Standard is 500 employees. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0185 applies. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Regulations Supplement 1998 Edition. FAR 52.212-5 applies with FAR 52.203-6; 52.212-1; 52.212-2; 52.212-3; 52.212-4;DFAR 252.212-7001, . NNSY's Mercury Free Clause applies. A copy of this clause is available upon request. All offers shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. This procurement is being conducted under Simplified Acquisition Procedures. All quotes must be received no later than 4:00 PM, local time, 30 JUN 99. Responses relative to this solicitation should be faxed to Karen England, (757) 396-8503. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: (1) Company's complete mailing and remittance address; (2) discounts for prompt payment; (3) anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED certification as may be required herein. Numbered note 22 applies. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition Regulation Supplement (DFARS) @ http://www EMAILADD: kengland@sy.nnsy.navy.mil / nhayden@sy.nnsy.navy.mil EMAILDESC: CITE: (W-161 SN341471) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000 SUBJECT: 66--PHOENIX SYSTEM 10 UPGRADE TO EDAX ANALYZER SOL N00181-99-Q-0185 DUE 063099 POC Karen England, (757) 396-8372/Nancy Hayden, (757) 396-8346 DESC: It is the intent of FISC Norfolk, NNSY Annex to contract on a sole-source basis for an EDAX Pheonix System 10 Upgrade package and accessories as described to follow. (ITEM 0001) PHOENIX SYSTEM 10 UPGRADE PACKAGE : PV8103/xx Intel Pentium II 360mhz CPU, 4.5GB hard drive, 64Mb, Ram, 3.5 floppy drive, Ethernet, CD-ROM drive, 101-key AT style keyboard, Super-VGA monitor graphic controller, Serial and parallel ports, mouse pad,; PV9402/01 17" monitor. Software: Microsoft WindowsNT Operating System, Microsoft Windows Professional Office Pkg with: MS WORD, MS EXCES, MS ACCESS, MS POWER POINT, foreground and background printing; PV9830/01 EDAM III Digital Signal Processing, Multichannel Analyzer, 8 software selectable time constants High Speed PCI bus and optional dual detector capability; PV8050/00 Phoenix-ZAF SEM bulk software; PV8050/01 Phoenix PhiZAF SEM bulk software. (ITEM 0002) CDU/SUTW: Sapphire Si(Li) type SEM Compact Detecting Unit (CDU) with SUTW: Si(Li) type SEM Detecting Unit (CDU) with Super Ultra Thin Window for detection of elements; (ITEM 0003) PV8062/10 Phoenix Image Collect & Display Software Package; (ITEM 0004) PV8008/XX EM I/F: EM interface kit for electron and X-ray imaging; (ITEM 0005) PV8005/11 Beam Control Package. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Registration" applies. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Information can be obtained through Internet at http://ccr.edi.disa.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The associated Standard Industrial Classification (SIC) code is 3826 and the Small Business Standard is 500 employees. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0185 applies. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-10 and the Defense Federal Acquisition Regulations Supplement 1998 Edition. FAR 52.212-5 applies with FAR 52.203-6; 52.212-1; 52.212-2; 52.212-3; 52.212-4;DFAR 252.212-7001, . NNSY's Mercury Free Clause applies. A copy of this clause is available upon request. All offers shall be evaluated for fair and reasonable price, technical acceptability, adherence to applicable clauses, provisions, delivery schedule and satisfactory past performance record. This procurement is being conducted under Simplified Acquisition Procedures. All quotes must be received no later than 4:00 PM, local time, 30 JUN 99. Responses relative to this solicitation should be faxed to Karen England, (757) 396-8503. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: (1) Company's complete mailing and remittance address; (2) discounts for prompt payment; (3) anticipated delivery of material; (4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED certification as may be required herein. Numbered note 22 applies. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition Regulation Supplement (DFARS) @ http://www EMAILADD: kengland@sy.nnsy.navy.mil / nhayden@sy.nnsy.navy.mil EMAILDESC: CITE: (W-161 SN341472) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Bureau of Reclamation, Lower Colorado Regional Office, 400 Railroad Ave, Boulder City, NV 89005-2422 SUBJECT: 66--RESISTANCE TEMPERATURE DETECTORS (RTDS) SOL 99SQ308090 DUE 062499 POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX (702) 293-8050 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will NOT be issued. This solicitation number 99SQ308090 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquistion Circular 97-11. The Standard Industrial Classification (SIC) code is 3825. The small business size standard is 500 employees. Simplified Acquisition procedures apply. This acquisition is unrestricted. DESCRIPTION OF THE TRANSMITTERS AND INDICATING GAUGES: Protection head rigid mount RTD probe assembly with " male NPT. RTD (resistance temperature detector) " dia Input type: three wire, 100 (ohm)Pt RTD Accuracy: 0.05% of span Input span: 68 F (20 C) min; 1112 F (600 C) max Output: 4-20 mA (milliamps), Operating ambient: -4 to 158 F (-20 to 70 C) Quantity - 7 ea. 4 inch probe (comparable to Cole-Parmer 93820-00) $ 18 ea. 6 inch probe (comparable to Cole-Parmer 93820-02) $ -------------------------------------------------------------------------------------- RTD digital panel meter 115 VAC 60 hertz (compatible with RTD's including 115 VAC power supply if required) Display: 4 - digit LED. 0.56" High Operating ambient: 32 to 149 F (-0 to 65 C) Accuracy: 0.6 F ( 0.3 C) Resolution: 0.1 F or C Range: -328.0 to 1382 F (-200 to 750 C) Input: 100 (ohm) RTD Control Output:2 NO SPDT adjustable relays, with a contact rating of 125 VDC, 0.25 A max. Quantity - 24 ea. compatible with above RTD's $ (comparable to Cole-Parmer 93279-10) --------------------------------------------------------------------------------------- Pressure Transmitter Accuracy: 0.05% BFSL Temperature range (compensated): 0 to 160 F (-29 to 71 C) Process connection: " NPT (M) Electrical connection: 36"L shielded cable; " NPT (M) conduit fitting Power: 4 to 20 mA Quantity - 24 ea. - 0 to 100 psi range (comparable to Cole-Parmer 68845-14 $ 7 ea. - 0 to 500 psi range (comparable to Cole-Parmer 68845-22 $ 6 ea. - 30" HG (mercury) to 60 psi $ (comparable to Cole-Parmer 68845-06) --------------------------------------------------------------------------------------- Pressure Meters with power supply (compatible with Pressure transmitters including 115 VAC power supply if required) Input: 4-20 mA Analog Output: 4-20 mA Control Output: 2 NO SPDT adjustable relays, with a contact rating of 125 VDC, .25 A Transmitter power: 24 VDC at 50 mA Display: 3.5-digit LED .056H Accuracy: 0.05% full scale 1 digit Zero adjust: 100 counts Span adjust: 200 to 1999 counts Operating temperature: 32 to 122 F (0 to 50 C) NEMA 12 and 120 VAC power cord Quantity - 44 ea. compatible with above transmitters $ (compatible to Cole-Parmer 94709-40) (1 meter for each pressure transmitter above except 14 meters for the 0 to 500 psi range.) --------------------------------------------------------------------------------------- One Calibrator for above meters (comparable to Omega CL700A) $ --------------------------------------------------------------------------------------- ITEMS 1 & 2 MUST BE COMPATIBLE; ITEMS 3 & 4 MUST BE COMPATIBLE. The vendor shall pay for shipping all items to the Bureau of Reclamation, Davis Dam, Bullhead City, AZ 86429. Prices F.O.B. Destination are required. Deliveries will be accepted at the Bureau of Reclamation, Davis Dam between 7:00 a.m. to 4:30 p.m., Arizona Standard time, Monday through Thursday, excluding Federal holidays. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Offerors shall provide a completed copy of this provision at 52.212-3 with their quotation); FAR 52.212-4, Contract Terms and Conditions-Commercial Items with the following clause incorporated by addendum: FAR 52.247-34 F.O.B. Destination; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items with the following applicable FAR clauses for paragraph (b): 52.222-21 Prohibition of Segregated Facilities; 52-222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52-222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-9 Buy American Act--Trade Agreements Act--Balance of Payments Program; and 52.232-34 Payment by Electronic Funds Transfer-Other than Central Contractor Registration. WBR 1452.225-82 Notice of Trade Agreements Act Evaluations--Bureau of Reclamation (OCT 1998) is incorporated by reference. DELIVERY TIME: Within 6 weeks after award of order. The resulting purchase order will be a firm, fixed-price purchase order. All responsible offerors shall submit quotes by fax to (702) 293-8050 or by mail to the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3133, Boulder City, NV 89006-1470 or to the street address: Bureau of Reclamation, 400 Railroad Avenue, Attn: LC-3133, Boulder City, NV 89005. Quotations are due by COB June 24,1999 (4:00 p.m. PST). Upon request, this office will provide the full text of the FAR and Reclamation provisions and clauses listed herein. The full text of a FAR provision or clause may be accessed electronically at this address: http://www.arnet.gov/far/ CITE: (W-161 SN341474) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 SP0440-99-Q-Z532 DUE 080299 POC Roni J. Pitt/AY702/804-279-6048 DESC: PR YPG99148000752, NSN: 6680-00-966-9809, SHAFT AND WIPER ASSY, Simmonds Precision Products Inc, DBA BFGoodrich Aircraft Integrated, Cage 89305, P/N 118-114-152. Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. Delivery Schedule 215 days. Unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. For copies of RFQ Solicitations, Contact: Roni J. Pitts/AY702/804-279-6048. Fax your request to (804)279-6014, ATTN: AY702. CITE: (W-161 SN341505) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 SP0440-99-Q-Z533 DUE 080299 POC Roni J. Pitt/AY702/804-279-6048 DESC: PR YPG99148000751, NSN 6680-00-726-9826, SOL # SP0440-99-Q-Z533, Transmitter, Liquid Quantity, Simmonds Precision Products Inc, DBA BFGoodrich Aircraft Intergrated, Cage 89305, P/N EA1015A1957, William P. Strube Inc., Cage 54034 P/N EA1015A1957. Critical Application Item. Quantity 50 ea. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. Delivery Schedule 65 days. Unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. For copies of RFQ Solicitations, Contact: Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014. CITE: (W-161 SN341535) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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 SP0440-99-Q-Z534 DUE 080299 POC Roni J. Pitt/AY702/804-279-6048 DESC: PR YPG99158001362, NSN 6680-00-869-9812, SOL # SP0440-99-Q-Z534, Transmitter, Liquid, Simmonds Precision Prods Inc, Cage 89305, P/N EA772-2857, Gull Inc, Cage 26055, P/N 020-001-003. Critical Application Item. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Gov't. Delivery Schedule 217 days. Unrestricted. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Line Item 0001 30 ea. Line Item 0002 70 ea. For copies of RFQ Solicitations, Contact: Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014, ATTN: AY702. CITE: (W-161 SN341571) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: National Institutes of Health, NIAID, Rocky Mountain Laboratories, 903 South 4th Street, Hamilton, MT 59840 SUBJECT: 66--DIGITAL CCD CAMERA SYSTEM FOR HITACHI S7500 ELECTRON MICROSCOPE SOL N/A DUE 062899 POC Leona Padrotti, Purchasing Agent (406)363-9395 or Lynda Kieres, Contracting Officer,406-363-9210 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; offers are being requested and a written solicitation will not be issued. This solicitation is issued as a Request For Quotation. Submit offers on RFQ905. This acquisition will be processed under Simplified Acquisition Procedures and is 100% set aside for small business (See Numbered Note #1). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The associated Standards Industrial Classification Code (SIC) for this procurement is 3826 and the small business size is 500 employees. SCHEDULE: 1) Advantage HR digital CCD camera system, as manufactured by Advanced Microscopy Techniques., or equal. Specifications: High resolution F1.4 lens; RS170 TV output; 18 frames/sec refresh rate, with background correction; 16 bit record capability; 8 or 16 bit "tiff" saving capability; ability to integrate with the computer supplied with a Hitachi 7500 Transmission Electron Microscope for recording magnification, accelerating voltage, and stage coordinates; exposure control in real time to optimize signal/noise ratio; interface directly with Hitachi 7500 without additional microscope modifications. FOB Point shall be Destination, Hamilton, MT. Inside delivery shall be 30 days after receipt of order (ARO). Delivery location is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton, MT 59840. The following FAR provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors Commercial; FAR 52.212-2, Evaluation Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52-212.5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; FAR 52-222.36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American Act Supplies; 52.225-21, Buy American Act North American Free Trade Agreement Implementation Act Balance of Payments Program. Offerors must include with their offer a completed copy of the provisions at FAR 52.212-3 Offerors Representations and Certifications Commercial Items. Warranty information to include period and coverage, shall be stated. Award will be based on the capability of the item offered to meet the agency need [compatibility with a Hitachi S7500 transmission electron microscope; must have 1024 x1024 pixel resolution; high resolution optics; and both slow scan and TV-rate output for televideo conferencing. Image acquisition hardware and software must be compatible with Windows 95, enable 12 bit data acquisition for 4096 gray level and be Year 2000 compliant. On-site installation and training to be included], and price. Offers may be mailed or faxed to the POC indicated above (Fax - 406-363-9288). Offers are required to be submitted not later than 4:30 PM (MDST), 06/28/99. Copies of the above-referenced clauses are available upon request, either by telephone or fax. All responsible sources may submit an offer that will be considered by this Agency. EMAILADD: LPadrotti@niaid.nih.gov EMAILDESC: CITE: (W-161 SN341594) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown, WV 26505-2888 SUBJECT: 66--NOSE-ONLY ANIMAL EXPOSURE CHAMBER SOL RQ99-030 DUE 070199 POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S. Wolfe, Jr., 304/285-5883 DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation is issued as Request for Proposal No. RQ99-030. This procurement is being issued unrestricted. The Standard Industrial Classification is 3826 with a size standard of 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The National Institute for Occupational Safety and Health (NIOSH) in Morgantown, WV has a requirement for a nose-only chamber for inhalation exposure studies. The nose-only exposure system will be used to expose rats and mice to chemicals found in work place environments. Contract Line Items: (001) Inhalation System, 1 each; (002) Mouse cage, 24 each; and (003) Mouse Trumpet, 2 each. SPECIFICATIONS: 1. The nose only exposure chamber shall be modular in design capable of exposing up to 24 rats or mice at one time. The exposure system shall be designed to deliver the test agent to each animal separately, preventing potential exhalation products from adjacent animals. 2. The chamber shall be constructed of stainless steel. Verification of the ability to run the chamber, leak free, under negative pressure conditions with animal holders in place is required. System shall not require grease type sealants to seal system. 3. Rat and mouse (sealed type) exposure holders (24 each) shall be included. The chamber shall also be able to run with Skornik-Harvard plethysmograph tubes in line. 4. All accessories for sealing the system and immediate use of exposure of animals shall be included. FAR Clause 52.211-9 "Desired and Required Time of Delivery" applies to this solicitation. The Government desires delivery within 6 weeks after receipt of order. If an offeror is unable to meet the desired schedule, it may without prejudicing evaluation of its offer, propose a different delivery schedule provided it does not extend beyond the Government's required schedule as follows: 60 days after receipt of order. Offers shall propose based on a delivered price, F.O.B. Destination (Morgantown, West Virginia) and the requirements at FAR 52.214.21 "Descriptive Literature" apply. Information provided must demonstrate the unit's ability to meet the stated Technical Criteria (specification) or your offer may be rejected. The Government anticipates one award to the responsive, responsible offeror whose proposal is considered most advantageous to the Government. The following FAR provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. Additionally, the following FAR clauses cited in Clause 52.212-5 are also applicable to this acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers With Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European Community Sanctions for End Products." QUOTES ARE DUE JULY 1, 1999, 2:00 p.m. local prevailing time. The offer acceptance period shall be at least 30 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505: (1) Original and one copy of a completed SF 1449, signed by an individual authorized to bind the organization; (2) Schedule of Supplies/Services containing Part Numbers and Pricing of individual items, a delivery schedule, and published price lists (if available); (3) completed Representations and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive literature, tables, etc. which demonstrate compliance with specifications for evaluation purposes; (5) acknowledgment of solicitation amendments, if any. Facsimile Offers are not authorized. Offers that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Award of a fixed-price purchase order is anticipated. Information regarding this notice can be obtained from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible sources may submit a response, which shall be considered by the Agency. CITE: (W-161 SN341615) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment--Potential Sources Sought OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt, MD 20771 SUBJECT: 66--SPECTRAL RADIOMETERS (SUNPHOTOMETERS) DUE 070999 POC Cosimo Lucchese, Contract Specialist, Phone (301)614-5584, Fax (301)614-5619, Email clucches@pop200.gsfc.nasa.gov - Rex T. Elliott, Contracting Officer, Phone (301)286-6204, Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov DESC: NASA/GSFC is hereby soliciting information for potential sources for Automatic Sun and Sky Scanning Spectral Radiometers in support of the AERONET program. Sun and sky scanning spectral radiometers are used under this program to monitor aerosol optical properties and precipitable water in near real time for validation of satellite-derived retrievals of aerosol properties and to provide a uniform database for long-term characterization of aerosol optical properties within NASA's global climate change program. This instrument must be capable of measuring both sun and sky using a combination of spectral filters and a fully autonomous azimuth/zenith-viewing microprocessor-controlled robot. It must be capable of automatically changing gains from the sky-radiance-measurement mode to the sun-measurement mode without saturating signal response. A two-detector/two-collimator system is required in order to assess the quality of data from each detector system. The instrument must possess eight filters with the following centerband/nanometer bandwiths: 340/2, 380/4, 440/10, 675/10, 870/10, 940/10,940/50, and 1020/10. Optical characteristics include a collimator/detector for sun measurements with 1 degree FOV, no optics sky, collimator 1 degree FOV, lens required 10-5 stray light rejection relative to the sun at 2 degrees from sun.. The instrument shall have four quad silicon cells for sun tracking, w silicon sensors for sun and sky radiance in the 0.25-1.1 micron range. The instrument must be battery-powered and rechargeable from solar cells. It must be sealed from rain, humidity, dust and smoke and operate successfully within a temperature range of -40 to 60 degrees Celsius for a year with minimum maintenance. The instrument must have a demonstrated capability to communicate with the Vitel VX-1004 data collection platforms to transmit data via the international Data Collection System. No solicitation exists; therefore, do not request a copy of the solicitation. If a solicitation is released it will be synopsized in the CBD and on the NASA Acquisition Internet Service. It is the potential offerors responsibility to monitor these sites for the release of any solicitation or synopsis. Vendors having the capabilities necessary to meet or exceed the stated requirements are invited to submit appropriate documentation, literature, brochures, and references. Technical and procurement-related questions should be directed to Cosimo Lucchese at the contact points below. The Government intends to acquire a commercial item using FAR Part 12. The commercial instrument most commonly used by NASA for this application is the Cimel Model CE-318 Photometre Automatique. Please see Internet Note "A". This synopsis is for information and planning purposes and is not to be construed as a commitment by the Government nor will the Government pay for information solicited. Respondents will not be notified of the results of the evaluation. Respondents deemed fully qualified will be considered in any resultant solicitation for the requirement. LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SUN-PHOT LINKDESC: EMAILADD: clucches@pop200.gsfc.nasa.gov EMAILDESC: CITE: (D-160 SN341157) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment--Potential Sources Sought OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521, Las Vegas, NV 89193-8521 SUBJECT: 66--DIGITAL CAMERA SYSTEM, 16-BIT, WITH FRONT ILLUMINATED 1600 X 1600 CCD SOL 060999-JM-DIGCAM POC Jeanette Matthews (702)-295-2700 DESC: Sources Sought/Request for Information: Bechtel Nevada is seeking sources for a Digital Camera System, 16-Bit, with Front Illuminated 1600 X 1600 CCD, Fiber Optic Faceplate, Full Frame Operation, 1 Output Amplifier, 16 Bit Digitation at rates up to 1 Mpix/sec., Multiple Output or Multiple Camera Head Operation, Fiber Optic Cabling, and Lynx PCI-compliant. Request all interested parties submit product brochures, capability statements or other descriptive literature, which provides sufficient detail to enable preliminary functional evaluation. Information should be faxed to the attention of Jeanette Matthews (702) 295-2088 or email the information to matthejl@nv.doe.gov. Request all information be provided no later than July 15, 1999, EMAILADD: matthejl@nv.doe.gov EMAILDESC: CITE: (W-160 SN341183) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: United States Air Force, Pacific Air Forces, 374 CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228 SUBJECT: 70--ADP COMPUTER EQUIPMENT SOL F62562-99-Q1310 DUE 062699 POC Midori Negishi, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786, Email midori.negishi@yokota.af.mil - Merry Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012, Fax 81-42-553-7786, Email DESC: FROM:midori.negishi@yokota.af.mil 99 374TH CONTRACTING SQUADRON/LGCS,UNIT 5228, APO AP 96328-5228 ADP COMPUTER EQUIPMENT 062699 Point of Contact-Midori Negishi, Contract Specialist, 011-81-425-52-3014 (Comm Ph) or 011-81-425-53-7786 (Fax), Contracting Officer _ Merry K. Sargent-Green, 011-81-425-52-3011 (Comm Ph) (I) SCHEDULE _ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This synopsis shall serve as request for Quotation, number F62562-99-Q1310 which seeks quotations based on the information contained in this synopsis. This synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. This solicitation is not set aside for small businesses. Offers are due on or before 26 June 99, 0200 p.m. Japan Standard Time. (ii) SUPPLIES _ This synopsis/solicitation contains six line items. Item 0001 Cabletron, 8-slot MMAC Chassis, Quantity 2, Mfr: Cabletron Part # MMAC-M8FNB. Item 0002 Cabletron, Fan Module for MMAC-8, Quantity 2, Mfr: Cabletron, Part # M8FM, Item 0003 Cabletron, Power Supply Module for MMAC-8, Quantity 4, Mfr: Cabletron, Part # M8PSM-E, Item 0004 6 Porti 960 Based Bridge/Router Module Multichannel A B & C, 2 BRIM_s & 2EPIM_s Flash EEPROM, 2 Slot Module, Quantity 2, Item 0005 Cabletron, 10 BaseT 24 Port Media Interface Module with RJ-45 Connections TPMIM-24, 5 year Warranty, Quantity 12, Item 0006 Singlemode Fiber Optic, ST, Ethernet Port Interface Module, EPIM F3, Quantity 2. All of above Line Items accept "or equal". If offering or equal product provide specifications with bid. The delivery of supply shall be completed within 15 calendar days after receipt of order by the contractor. If shipping charge is separate from Line Item cost _ so state. (iii) PROVISIONS AND CLAUSES _ The following FAR provisions/clauses are applicable to this solicitation; 52.212-1, Instruction of Offerors-commercial, 52-212-2, Evaluation-Commercial Items, for the purpose of this clause the blank(s) are completed as follows, (a)(1) price and (2) technical capability of the item offered to meet the Government. 52.212-4, Contract Terms and Conditions _ Commercial Items; 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS _ Offerors must include with their offer a completed copy of the provisions at FAR 52.212-3, Offerors Representation and Certification-commercial Items. (v) BASIS OF AWARD _ Award will be based on the price and priced related factors. Proposals must be submitted in writing and must address all evaluation factors. All contractors must be registered in Central Contractor Registration (http://ccr.edi.disa.mil). Facsimile offers will be accepted. Any questions regarding the solicitation can be faxed to 011-81-425-53-7786. All responses from responsible sources will be fully considered. 374TH Contracting Squadron/LGCS LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-Q1310&LocID=646 LINKDESC: notice EMAILADD: midori.negishi@yokota.af.mil EMAILDESC: CITE: (D-161 SN341198) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577 SUBJECT: 70--DELL COMPUTER SUPPORT EQUIPMENT SOL USZA95-99-Q-0051 DUE 061899 POC Shirley Powell, (757) 878-5223, X248 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement contitutes the only solicitation; proposals are being requested, and no written solicitation will be issued. Solicitation Number USZA95-99-Q-0051 is issued as a Request For Quotation. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. The required computer equipment is listed as follows. **No substitutions or equals are acceptable. The Government will only accept brand names as listed. >Desktop Computers - Dell Dimension XPS T PentiumIII 500 MHz, MidTower Base,128MB 100MHz SDRAM,13.6Ultra ATA Hard Drive, 3.5" 1.44M Floppy Drive,Logitec Mouse, 17" M780 Monitor, 16MB nVida 3D AGP Graphics Card, 40X Max Variable CD-ROM Drive, Yamaha XG64V Wavetable Sound, Altec Lansing ACS-295 speakers with subwoofers, Iomega zip 100MB built-in drive, Microsoft Windows 98. McAfee VirusScan (for Windows 98), QuietKey Keyboard,MS IntelliMouse, 3 Com 3C905B TXM 10/100 network card - Qty 8 >Graphics Computer - Dell Dimension XPS T Pentium 500 MHz, Midtower Base, 256 MB 100MHz SDRAM, 13.6 Ultra ATA harddrive, 3.5" 144M floppy drive, Logitec Mouse, 21"Dell UltraScan 1600HS, Trinitron, color monitor, 16MB n Vida 3D AGP grahics card, 40X max variable CD-ROM drive, Yamaha XG64V wavetable sound, Altec Lansing ACS-295 speakers with subwoofers, Iomega QuietKey keyboard, MS IntelliMouse, 3 Com 3C905B TXM 10/100 network card. - Qty 1 >Server - Dell PowerEdge 6300 redundant base, 450MHz PIII Processor with 512 cashe, Logitec mouse, uninterruptable power supply 1400, stand along, keyboard, 6 bay hard drive backplane, 1.6" or 1.0, Second processor, 450MHz PIII processor with 512 cache, 512MB RAM, 4 DIMMs, 14/32XSCSI CD ROM, Dell 800F series, 15" Model No. 828FI Color monitor, 1.44MB, 3.5" floppy drive, 12/24GB DDS-3 Autoloader (192 GB total capacity) tape backup system, PERC2 four channel RAID card, 64 MB Cache, one channel to the backplane, four 18GB LVD SCSI smart hard drives, 10,000RPM, RAID 5 configuration, backup executive Mulit Server Edition for NT (7.2) and NetWare (8.0) Intel Pro 100 Plus Ethernet Network Card, Microsoft NTS 4.0 on CD, 10 client access licences - Qty 1 >Multiple CD Changer - Dell Meridian, #357678, 14 bay tower w/4 CD changer 10/100 - Qty 1 >4X CD Duplicator - CD Dupe-It! Stnd alone desktop 4X8 CD Copier, part #D17502 - Qty 1 >4X CD Writer - Hewlett Packard Surestore 7200E internal CD writer - Qty 1 >Scanner - Hewlett Packard ScanJet 6200CSE professional scanner - Qty 4 >Laser Printer - Hewlett Packard LaserJet 5000GN printer, 16MB synchronous DRAM DIMM, C4142A, HP Duplex printing accessory, C4133A - Qty 2 >Color Laser Printer - Hewlett Packard LaserJet 8500N, 10/100 Base-TX, 2.1 GB EIO Disk - Qty 1 >Digital Video Camera with support equipment - Canon Optura Mini DV Cam, 3 battery pack BP-914, 20 disital video cassettes (1 hour minimum recording), 1 Lowell lighting kit - intro VP-98, 1 lamp for V-light GDA (500W), 2 lamps for Pro-light FSH (125W), 1 Bogan tripose 3124, 1 Sony DSR-20, 2 Firewire Moto DV with 2 copies of Adobe Premier (latest version), 1 battery charger - Dual CH-900, 2 lithium Ion battery Pack BP-930 - Qty 1 >OCR Software - Xerox Textbridge Pro 98 - Qty 4 >Computer Base Development Software - Allen Communication's QUEST 5.0 with upgrade to 6.0 - Qty 6 >Computer Base Development Software - Allen Communication's Professional Developer Suite - Qty 4 >Adobe Photoshop, 5.0 - Qty 1 >Adobe Premier - Qty 1 >CorelDraw 8.0 - Qty 1 The required delivery/set-up date is: 1 July 1999 FOB Destination; delivered to Commander, SOATC, 160th SOAR (ABN), Desroches Hall, Bldg 7253, Nightstalker Way, Ft. Campbell, KY 42223. Points of contact at Ft. Campbell are: Mike Chandler (502)798-1108. The following provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation - Commercial Items (lowest price meeting the required delivery date);52.212-3, Offeror Representations and Certifications - Commercial Items (offerors shall include a completed copy with their offer. This provision can be found at: www.deskbook.osd.mil); 52.212-4, Contract Terms and Conditions - Commercial Items; 52.214-31 Facsimile Bids; and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items. Point of contact for this notice is: Shirley Powell, (757) 878-5223, X248 Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil Facsimile or e-mail submissions are authorized. EMAILADD: spowell@tapo.eustis.army.mil EMAILDESC: CITE: (W-161 SN341267) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: United States Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107 SUBJECT: 70--ACS MONITOR AND SUN EQUIPMENT SOL F25600-99-Q5284 DUE 062399 POC Mark Hagood, Contract Specialist, Phone 402-294-5142, Fax 402-232-6571, Email mark.hagood@offutt.af.mil - Janice Knowles, Contract Specialist, Phone 402-294-4097, Fax 402-232-6571, Email DESC: This is a combined synopsis/solicitation for commercial items issued by the Contracting Office, Offutt AFB, NE and prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. Solicitation number F25600-99-Q5284 is being issued as a request for proposal (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-10. All applicable provision and clauses are included in the actual solicitation that can be found at WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement constitutes the only solicitation: proposals are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer to the above mentioned web page for the actual solicitation. The government intends to issue a purchase order for MONITOR AND SUN EQUIPMENT. Please acknowledge all requirements on quotations. Please indicate FOB destination on quote. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial Items, applies to this acquisition. Evaluation will be based on best value including cost and ability to meet requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certification--Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (which includes: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable to Service Contracts only); 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service Contracts only)) applies to this acquisition. The clause at DFAR 252.204-7004 Required Central Contracting Registration applies to this and all future acquisitions. Offers are due by close of business 23 JUNE 1999, quotes must be valid for 30 calendar days after close of solicitation. Address any questions to TSgt Mark W. Hagood (402) 294-5142 or e-mail to mark.hagood@offutt.af.mil. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5284&LocID=601 LINKDESC: notice EMAILADD: mark.hagood@offutt.af.mil EMAILDESC: CITE: (D-161 SN341347) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: U.S. Department of Justice, Federal Bureau of Investigation, J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W., Washington, DC 20535-0001 SUBJECT: 70--SOFTWARE, FIREARMS ACCOUNTABILITY AND INVENTORY MANAGEMENT SOL RFP-7283 DUE 062499 POC Glenn W. Armfield (202) 324-3309, Fax (202)324-3104 DESC: --The Federal Bureau of Investigation Weapons Management Facility (WMF) has a requirement for a user-friendly Commercial-Off-The-Shelf (COTS) application for firearms accountability and inventory management. The application will need to track the weapon from the moment of arrival at the WMF throughout it's history of usage. This shall include, at a minimum, all information pertinent to the weapon such as inspections, repairs, specific individual and group data, inventory of parts and services to include vendors, parts lists, orders and usage. It shall be capable of tracking parts usage and generate a report to aid in reordering. It shall further be capable of tracking scores from firearms qualifications. Other application capabilities shall include management functions such as forms for letters, qualifications, orders of parts and report generation as to record history of weapons, repairs and use. Written request for Request for Proposal (RFP) 7283 must be received by 12:00 Noon, local time, June 24, 1999. A fax request will be accepted. Fax Number is (202) 324-3104. CITE: (W-161 SN341364) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Dr., Suite 1017, Arlington, VA 22209, An action for USAID Program. SUBJECT: 70--COMUPUTER SUPPLIES AND EQUIPMENT, CAMARAS AND PROJECTORS SOL IFB 674-0320-3 DUE 072699 POC Mark Wiggins, Tel: 703-351-5500, Fax: 703-351-5510, Finance and Administration Officers, and Management Sciences for Health, Tel: 011-27-406351310, Fax: 011-27-406351330 DESC: Correction: This action originally publicized in the CBD daed 06/09/99, the fax number is incorrect. The fax number is 703-351-5510. All other information publicized in the original synopsis is correct. CITE: (W-161 SN341401) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131 SUBJECT: 70--6TSA-99-DJH-0140 SOL 6TSA-99-DJH-0140 DUE 061599 POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-99-DJH-0140 is being issued as a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-11. This procurement is for the following items: CLIN 1. Trusted Enterprise Manager V2.05, 6 months maintenance/upgrade protection, Qty. 9000. FOB Hurlburt Field, FL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered. No substitutions will be allowed. Please indicate FOB destination on quote. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business June 15, 1999, and can be submitted to the address shown above Attn: Delta Helm or sent by FAX to the number shown above. Inquiries regarding the solicitation will only be accepted via FAX. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0140&LocID=211 LINKDESC: notice EMAILADD: xxxx EMAILDESC: CITE: (D-161 SN341430) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Department of Commerce, Patent and Trademark Office (PTO), Office of Procurement, Box 6, Washington, DC, 20231 SUBJECT: 70--70--BATCH COMPOSITION SYSTEM SOFTWARE SOL 52-PAPT-9-01020 DUE 061199 POC Kelli Frazier, Procurement Analyst, Phone (703) 305-8015, Fax (703) 305-8294, Email kelli.frazier@uspto.gov - Joan Hanicak, Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294, Email joan.hanicak@uspto.gov DESC: The purpose of this amendment is to extend the receipt date of proposals from 2:00 pm EST June 11, 1999, to 2:00 pm EST June 15, 1999. Except as provided all other terms and conditions remain unchanged. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01020&LocID=251 LINKDESC: notice EMAILADD: kelli.frazier@uspto.gov EMAILDESC: CITE: (D-161 SN341439) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199 SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL DCA100-99-T-4007 DUE 062599 POC William Blitgen, Contract Specialist, (703)607-6906 FAX (703) 607-4340 DESC: The Defense Information Systems Agency intends to negotiate a sole source contract with Axent, Incorporated of Rockville Maryland. This acquisition is for renewal of maintenance of proprietary Axent software. Interested persons may identify their interest and capability to respond to the requirement or submit proposals within 10 days following publication of this notice to the following address not later than 3 P.M.: William Blitgen, DISA DITCO-NCR, 701 south court house road, Arlington, VA 22204-2199. This notice of intent is not a request for competitive proposals. This requirement is being issued by authority of 10 U.S.C. 2304 (c)(1). SEE NOTE 22. CITE: (W-161 SN341478) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Department of Defense Education Activity, Hqs, Procurement Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203 SUBJECT: 70--DODEA SPECIAL EDUCATION APPLICATION SOFTWARE SOL MDA410-99-R-0009 DUE 061799 POC Melissa Phillips, 703-696-3844 x1414 DESC: The deadline is extended from 06/14/99 to 06/17/99. Time of day and location remain unchanged. CITE: (W-161 SN341558) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential Sources Sought OFFADD: ODASD(I), Room 3C281, 6000 Defense Pentagon, Washington, DC 20301-6000 SUBJECT: 70--REQUEST FOR INFORMATION -- HUMAN RESOURCES AND MANPOWER SYSTEM SOFTWARE INTERFACE PACKAGE POC Craig Capen (703) 614-7597 DESC: Request For Information. The Deputy Assistant Secretary of Defense for Intelligence [DASD(I)] seeks information from qualified and experienced firms for providing a Human Resources and Manpower System (HRMS) software interface package. The DASD(I) is conducting a survey of existing software products that may be used as-is or customized to provide an interface between a variety of existing personnel and manpower information systems. The HRMS software interface package must provide for interoperability between DoD and its Intelligence Community personnel and manpower information systems in response to three primary needs: 1) to comply with the Assistant Secretary of Defense for Command, Control, Communications, and Intelligence [ASD(C3I)] memorandum dated 24 March 1998; 2) to provide seamless transfer of civilian intelligence personnel information between the Intelligence Agencies and the military departments; and 3) to meet Department-wide reporting requirements. The Military Departments use the Defense Civilian Personnel Data System (DCPDS) - Modern as their personnel and manpower information system. The Intelligence Agencies are moving towards use of various instantiations of PeopleSoft and SAP. The HRMS interface package must be capable of providing an interface between and among each of these information systems to allow necessary data items to be exchanged. It must adhere to the high-level architecture that has been validated by both the DoD community and the Intelligence Agencies. More information about this architecture can be found at the website: http://www.oscnet.org/HRMS or from the contracting office below. Contact the contracting office below at 703.614.7597 to obtain the password for the website. The HRMS interface package must meet security requirements of both the DoD and Intelligence Community systems and must provide a means of bridging multiple levels of security to provide a seamless interface. The package must also comply with at least level 5 of the DII COE. The initial package must be flexible and expansible to accommodate changes in the architecture. Interested firms should have an existing, off-the-shelf, working software interface capability that can be modified as required to provide the HRMS interface. Interested firms should have documented experience in supplying interface packages (as described above), and should be capable of operating in a classified environment. Interested firms are requested to provide pertinent capability experience by describing like systems for which they have provided an interface package. Interested firms should provide product qualifications, experience capability information, security information, and basic product/services cost information to: ODASD(I), Craig Capen, Room 3C281, 6000 Defense Pentagon, Washington, DC 20301-6000 This is not a Request for Proposal. The DASD(I) will not award a contract on the basis of responses, nor pay for preparation of any information submitted. Proprietary information should be marked as such. In order to minimize the development of new information in response to this RFI, and in order to allow the Government time to provide quick assessments, responses should be less than six (6) pages long per product or service not including marketing brochures, and are due 30 days from the posting of this notice. LINKURL: http://www.oscnet.org/HRMS LINKDESC: CITE: (W-161 SN341458) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 71--Furniture OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: 71--LOCKERS AND MISC MATERIAL SOL N00189-99-T-H231 DUE 062499 POC Yvonne Davis, Contracting Officer, 757-443-1329, fax 757-443-1389/1333 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items. Proposals are hereby requested under RFQ N00189-99-T-H231, a subsequent solicitation document will not be issued. FISC Acquisition Group Norfolk intends to purchase on a full and open competitive basis the following: 3 ea 2-man transom, type V, 2-lockers with hinged seat pan for 2 men, 48" x 21" x 35", DWG 805-1644752, matl aluminum, corrosion resistant steel, cushioning, and vinyl, color: navy blue; 3 ea 3-man transom, type II, 3-lockers with hinged seat pan for 3 men, 72" x 21" x 35", DWG 805-1644752, matl aluminum, corrosion resistant steel, cushioning, and vinyl, color: navy blue; 60 ea Angle Steel, 1" x 1" x 1/8", 10'-0"LG, spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 32 ea Angle Steel, 2" x 2" x 1/8", 10'-0"LG, spec: ASTM-A-36, Matl: mild steel zinc molybdate primer TT-P-645; 40 ea Flat Bar, door frame spacer, 3/4" x 1/8" x 10'-0"LG cut from sheet, matl: alum with 2 coats of epoxy polyamide primer formula 150 over one coat of zinc molybdate primer formula 84; 45 ea Flat Bar, 2" x 3/16" x 10'-0"lg, Spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 20 ea Flat Bar, 2" x 1/4" x 10'-0"lg, Spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 200 EA Hook, Hat and Coat, Spec: FF-H-111A, type 1172, Matl: Bronze; 60 EA Strip, flashing, 3"w x 16 gauge x 8'-0"LG, Spec: ASTM-A-569, Matl: Steel with zinc molybdate primer TT-P-645; 140 ea Rod assembly, curtain, matl: aluminum (consists of 1 channel track, 2 end stops & 12 carriers); 90 ft Angle Steel, 1-1/2" x 1-1/2" x 1/4", spec: ASTM-A-36, Matl: mild steel zinc molybdate primer paint, 10 pieces of 10 ft, 1 lot (100 ft); 248 ea Strip, steel, 6-1/2" x 10'-0" x 14 gauge, spec: ASTM-A-569, matl: mild steel with zinc molybdate primer TT-P-645; 10 ea Strip, steel, 4" x 10'-0" x 14 gauge, spec: ASTM-A-569, matl: mild steel with zinc molybdate primer; 5 ea Subbbase, soiled clothes, locker, type I, 24" x 24" x 2"H, DWG 804-1749231 Rev. B, spec ASTM-A-36, matl: steel; 2 ea Stile, watercloset, for butt hinge, 6"W x 1"D x 6-1/2"L, DWG 807-6570099, spec: QQ-S-766 type 304, matl: cres 11GA no. 4 fin DWG detail 47-A Rev. G; 50 ea Splicer, curtain rod, for joining section of curtain rods FN 722, 722B, and 722C; 30 ea Tray, shampoo and soap, 8"W x 3"D x 1"H x 18 gauge, DWG 807-6570099, spec: QQ-S-766 CL 304, matl: cres Det 40-A Rev. C;31 ea Cover, WC header, DWG 807-6570099, spec: ASTM-A-666, type 304, matl: cres no. 4 finish IAW detail 52-A Rev. J. FOB POINT: Destination to National City, CA 91950, M/F USS Princeton (CG 59). Delivery should be in 30 days ARO. Offers other than FOB Destination shall be ineligible for the award. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders: The following numbered subparagraphs under paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory Information For Electronic Funds Transfer Program. The RFQ (N00189-99-T-H231) provisions and clauses are those in effect through FAC 97-11. The following Defense FAR Supplement (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference, DFAR 252.204-7000 Buy American Act -Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997), The following clause under paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (JAN 1994), Award will be made to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous in price to the government. DFAR 252.204-7004, (MAR 1998), Required Central Contractor Registration, (a) Definitions. As used in this clause - (1) "Central Contractor Registration (CCR) database" means the primary DOD repository for contractor information required for the conduct of business with DOD. (2) "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities. (3) "Data Universal Numbering System +4 (Duns+4) number" means the Duns number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4 digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern. (4) "Registered in the CCR database" means that all mandatory information, including the DUNS number or the Duns +4 number, if applicable, and the corresponding Commercial and Government Entity (CAGE) code, is in the CCR database; the DUNS number and the CAGE code have been validated; and all edits have been successfully completed. (b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.(5) The offeror shall provide its DUNS or, if applicable, its DUNS +4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database. (6) Lack of registration in the CCR database will make an offeror ineligible for award. (7) DOD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. (c) The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete. (d) Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.. As a minimum, responsible sources should provide this office: a price proposal on letterhead or a SF1449 for the requested items with unit price, extended price, prompt payment terms, remittance address, and a completed copy of FAR 52.212-3. Responses to this solicitation are due by COB June 22, 1999. All offers shall be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn: Yvonne Davis, Code 2027.D1, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H231. CITE: (W-161 SN341610) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 72--Household and Commercial Furnishing and Appliances OFFADD: Commander, Naval Air Warfare Center Weapons Division, Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100 SUBJECT: 72--CARPET AND COVE SOL N68936-99-Q-A152 DUE 062999 POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115 DESC: The purpose of this modification is to modify CBD announcement "Record Number 2364PR720001" as follows: Remove the following; Any responsible firm believing they can provide the items described above, should submit a written response to the Contracting Officer within 5 days after the publication of this notice, CLEARLY showing their ability to provide the requested items. Add the following: Color will be determied at time of award on colors available based on speciification listed in original CBD announcement.Any responsible firm wishing to provide quote, may do so by providing quotation in writing to the address above or fax to (760)939-3095. CITE: (I-161 SN341549) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389 SUBJECT: 75--XEROGHRAPHIC PAPER SOL DABT19-99-B-0007 DUE 062299 POC Linda Fredendall 913-684-1625 DESC: Amendment #2 to submission number 333863. Xerographic paper. Change package to boxes on pallet. No change in bid opening date. Contractor's shall acknowledge amendments #1 and #2. EMAILADD: fredendl@leav-emh1.army.mil EMAILDESC: email CITE: (W-161 SN341512) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives OFFADD: General Services Administration, Federal Supply Service (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister Road, Kansas City, MO, 64131 SUBJECT: 80--MISC. ADHESIVES SOL 6FER-N1-998411-N DUE 062599 POC Marty Daniells, Contract Specialist, Phone 816-823-1325, Fax 816-926-3678, Email marty.daniells@gsa.gov - Sharon Arnett, Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678, Email DESC: GSA, Hardware and Appliances posted Solicitation 6FER-N1-998411-N on March 19, 1999 by a Pre-Invitation Notice and Market Survey, posted on the Electronic Posting System (EPS) at http://www.eps.gov. The solicitation for 6FER-N1-998411-N, Requirements Contract for Miscellaneous Adhesives, FSC 8040, will be posted on or about June 10, 1999. The solicitation will be available only be downloading the file from the Internet by accessing the EPS at http://www.eps.gov. This acquisition will be a two-year firm fixed price contract with three 1-year options and Economic Price Adjustment. The Government will not provide hard copies of this acquisition. Vendors interested in submitting a proposal must download 6FER-N1-998411-N from EPS. RESPONSE DATE FOR PROPOSALS WILL BE JUNE 25, 1999 AT 1:00 PM. OFFERS RECEIVED AT THE ADDRESS SPECIFIED FOR THE RECEIPT OF OFFERS AFTER THE EXACT TIME SPECIFIED WILL NOT BE CONSIDERED. The NSN's are In Accordance With Military Specifications MIL-A-24179A and MIL-PRF-9117E, and Federal Specifications MMM-A-189C and MMM-A-182A, Tile Council of America Specification A136.1, Commercial Item Description A-A-863A, ASTM Specification D-2564 and SAE Specification AMS-A-8576. The solicitation covers 13 National Stock Numbers (NSN's) and includes coverage of both stock replenishment and special order programs requirements. The solicitation contains 6 stock NSN's, FOB destination delivery to GSA Distribution Centers and/or Military depots: (1) 8040-00-043-1717, (2) 8040-00-266-7429, (3) 8040-00-841-9773, (7) 8040-00-291-8625, (9) 8040-00-573-1502 and (10) 8040-00-764-4424. The non-stock NSN's for direct deliveries are: (4) 8040-00-281-9244, (5) 8040-00-936-9944, (6) 8040-00-145-0153, (8) 8040-00-262-9060, (11) 8040-00-266-0856, (12) 8040-00-543-7170, (12) 8040-00-543-7170 and (13) 8040-00-526-1910. QPL qualification is required on items (3) 8040-00-266-7429 and (6) 8040-00-145-0153. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N1-998411-N&LocID=7 LINKDESC: notice EMAILADD: marty.daniells@gsa.gov EMAILDESC: CITE: (D-161 SN341363) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street NW - Material Mgt Branch, Washington, DC 20534-0001 SUBJECT: 80--GLUE AND HARDENER SOL 1PI-R-1343-99 DUE 062499 POC Annette Johnson, Contracting Officer, (202) 305-7280 DESC: Solicitation 1PI-R-1343-99 is hereby amended to change original opening date from 06/11/99 at 2:00pm to 06/24/99 at 2:00pm. All other terms and conditions remain unchanged. CITE: (W-161 SN341542) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 81--Containers, Packaging and Packing Supplies OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541, 475 L'Enfant Plaza, SW., Washington, DC 20260-6230 SUBJECT: 81--WOVEN POLYPROPYLENE MAIL SACKS SOL 102590-98-A-0146 POC James Kenny, Purchsing Specialit, 202/268-4126 DESC: Solicitation 102590-98-A-0146 is hereby cancelled. The U.S. Postal Service will issued another solicitation for FY 2000 requirements in three to four weeks. CITE: (W-161 SN341264) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092 SUBJECT: 83--THREAD, COTTON, GLAZED FINISH SOL SP0100-99-Q-4182 POC Barbara Duffy, DSCP-COCG, 215-737-3088 DESC: 8310-00-917-1996, Thread, Cotton, Glazed Finish, Z-Twist, Mildew Resistant, Natural White Shade 66049, 4 ply, 1520 pkg. yds., size no. 8, Type V, The thread shall be made in accordance with A-A-52094, Quantity: 280 TU to be delivered in one (1) delivery to Albany, GA 90 days after date of award. To request a copy of the Request for Quotes and a copy of the specifications, not available at the Naval Publications Center, send your request by FAX to Barbara Duffy, 215-737-8143. This procurement will be issued as unrestricted. Numbered Notes: 9 & 26. CITE: (W-161 SN341225) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600 30th Street, Des Moines, IA 50310-5774 SUBJECT: 89--BREAD PRODUCTS FOR FY2000 SOL 555-02-00 DUE 071499 POC Carol Murphy, Contracting Officer, 515-699-5885 DESC: Furnish bread products to the Knoxville and Des Moines Divisions for FY 2000, October 1, l999 through September 30, 2000. SIC Code is 5461, $3.5M. CITE: (W-161 SN341361) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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-4037 DUE 080699 POC Contact: Lori D'Alessandro, Contract Specialist at Contract Specialist at 215-737-4227 or Raymond Jacquette, Contracting Officer at 215-737-5888 DESC: Detroit Job Corps Center, MI; Camp Grayling, MI & FCI Milan, MI beginning 01 Jun 1999 and ending 31 Mar 2000. The contract will be for (12) months. Unrestricted Acquisition. All materials used in fabrication are to be furnished by the successful bidder(s). Solicitation requests may be transmitted via 215-737-2579, Attn: Lori D'Alessandro/DSCP-HFVE. All responsible sources may submit a proposal which shall be considered by the agency. CITE: (W-161 SN341382) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 93--Nonmetallic Fabricated Materials OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 93--SHEETING, REFLECTIVE SOL SP056099QJ066 DUE 071299 POC KO-Diane Falicki, WAA13, (215)697-4003 DESC: YPI99137001431. NSN-9390-01-382-8308. Tech data package availability: 45 BX del to New Cumberland, PA 17070. Deliver by 28 Jun 99. YPI99144001382. Tech data package availability: 111 BX del to New Cumberland, PA 17070. 110 BX del to Tracy, CA 95376. Del by 20 Jul 99. Primary Quantity: 45. Line 2 quantity-110. Deliveries to Conus (excl Alaska). Delivery schedule: 45 days or better. Offers will be evaluated with a 10% preference for small disadvantaged business concerns. To obtain a copy of this solicitation, please send fax request to (215)697-6333 or visit our website: www.disc.dla.mil (procurement gateway). CITE: (W-161 SN341220) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 95--Metal Bars, Sheets and Shapes OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000 SUBJECT: 95--STAINLESS STEEL TUBING SOL DAAA09-99-B-3033 DUE 080499 POC Contract Specialist Mitzi Wagner (309) 782-8693 email: wagnerm@ioc.army.mil (Site Code DAAA09) DESC: Stainless Steel Tubing, Type 304, Corrosion Resistant to be in accordance with specification AMS 5563, Type 1. Four (4) items are as follows: 1) - 1632 feet of 2.00" x 1.00" x 0.083" wall x random lengths; 2) - 220 feet of 2.00" x 1.50" x 0.083" wall x random lengths; 3) - 1470 feet of 0.625" square x .06" wall x random lengths; 4) - 1940 feet of 0.875" square x 0.120" wall x random lengths. Delivery is FOB Destination at Pine Bluff Arsenal, Pine Bluff, Arkansas. Solicitations will be made available on or about 5 Jul 99 with opening date 30 days from issue. Firms interested in receiving a solicitation package should FAX (309)782-4955 or EMAIL: wagnerm@ioc.army.mil and include your commercial and government entity (CAGE) code, taxpayer ID number, name, address, phone number, fax number and solicitation number. The proposed solicitation listed here is a 100% small business set-aside. NOTICE: All contractors who provide goods or services to the Department of Defense (DoD) must be registered in the Central Contractor Register (CCR) in order to be awarded DoD contracts. Further information may be obtained through the internet at http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DoD contract whose solicitation is issued after 30 Jun 98 if you are not registered in the CCR. The internet site for registering in the CCR is http://ccr.edi.disa.mil. If you do not have internet access and want to register with a paper form, you should contact the CCR Registration Assistance Center at 1-888-227-2423, customer service, and request the registration form and assistance packet for your completion. See notes 1 and 9. EMAILADD: wagnerm@ioc.army.mil EMAILDESC: CITE: (A-160 SN341163) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 95--Metal Bars, Sheets and Shapes OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: 95--VARIOUS METAL SOL N00189-99-T-H225 DUE 062499 POC Yvonne Davis, Contracting Officer, Code 2027.D1, 757-443-1329 fax 757-443-1333/1389 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items. Proposals are hereby requested under RFQ N00189-99-T-H225, a subsequent solicitation document will not be issued. FISC Acquisition Group Norfolk intends to purchase on a full and open competitive basis the following: 11 ea Angle Steel, 1" x 1" x 1/8", 10'-0"LG, spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 6 ea Angle Steel, 2" x 2" x 1/8", 10'-0"LG, spec: ASTM-A-36, Matl: mild steel zinc molybdate primer TT-P-645; 1 ea Bulletin Board, type A, DWG S3209-638101 Rev. 1, Matl: Alum/Glass; 1 ea Bulletin Board, type B, DWG S3209-638101 Rev. 1, Matl: Alum/Glass; 16 ea Flat Bar, door frame spacer, " x 1/8" x 10'LG cut from sheet, Matl: Alum with two coats of epoxy polyamide primer formula 150 over one coat of zinc molybdate primer formula 84; 12 ea Flat Bar, 2" x 3/16" x 10'-0"lg, Spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 6 ea Flat Bar, 2" x 1/4" x 10'-0"LG, Spec: ASTM-A-36, Matl: mild steel zinc molybdate primer; 26 EA Hook, Hat and Coat, Spec: FF-H-111A, type 1172, Matl: Bronze; 2 EA Mirror, 13-1/8" x 17-1/8", DWG 805-2253852, Matl: Cres/Glass; Sheet, steel, .112" x 36" x 96", Spec: ASTM-A-366, Matl: mild steel with zinc molybdate primer; 13 EA Strip, flashing, 3"w x 16 gauge x 8'-0"LG, Spec: ASTM-A-569, Matl: Steel with zinc molybdate primer TT-P-645; 200 EA Clip, anti-kick-in, 2"Long, DWG: 803-5959310, Spec: ASTM AT569, Matl: steel IAW piece 508, provide 2 holes .194" dia. 3/8" from top of flange & " from each edge; 13 ea Chair, recreation, stackable type, Turnbull Enterprises Inc. MDL no. TURENT 745-000 or equal, US Navy shipboard furniture catalog item 3D-1, base shall be chrome plate steel, finish shall be blue proxy powder; 13 ea Table, recreation, type II, 24" x 30", DWG 804-1749104 Rev. E, Matl: Alum subbase pc. No. 1, shall be zinc plated steel, table surface shall be "Formica" natural oak, no. 346, finish 58 matte or equal;13 ea Shelf, television, DWG S-H 80-3211-SK-09, Matl: steel det 11-A, steel shall be MIL-S-22698 ordinary strength; 2 ea Mirror, full length type 1, DWG 804-4623537 Rev. B, Matl: Alum/Glass, mirror shall be laminated glass and silvered & coppered surface shall be inside laminate per Note 4 of DWG;2 ea Table, recreation, type 1 except shall be 30" x 30", DWG 804-1749104 Rev. E, Matl: Aluminum, subbase pc. No. 1 shall be zinc plated steel, "Laminart" no. 815 white game top; 3 ea Tray, shampoo and soap, 8"W x 1"H x 18 gauge, DWG 807-6570099, spec QQ-S-766 CL 304, Matl: Cres Det 40-A Rev C; 5 EA Rod assembly, curtain, Matl: Aluminum (consists of 1 channel track 2 ends stops & 12 carriers); 3 EA Shower grab bar, 12"LG, 1-1/4"OD, Matl: Cress, Mcmaster Carr Catalog NO. 99 (page no. 1055), part no. 2823K32 or equal;1 EA Door, shower, drying area, 24"wide instead of 30", DWG 612-4609468 Rev. D, Matl: Cres, right-hand door and frame complete secure hinge pin to one leaf; 1 ea Door, metal joiner, 26" x 75", type 1, DWG 805-4629248, Matl: alum, right-hand without sill;1 ea Door, metal joiner, 26" x 75", type 1, DWG 805-4629248, Matl: alum, left-hand without sill; 12 ft Channel, top, C 3 x 5.0, (1-1/2" x 3" x 1-1/2" x "), spec ASTM-A-36, 9'-0"L, Matl: mild steel; 18 ft Angle, steel, 1-1/2" x 1-1/2" x ", Matl: mild steel with zinc molybdate primer paint, spec ASTM-A-36, 10 pieces of 10 ft, 1 lot (100 ft); 2 ea Door, metal joiner, 26" x 68-3/4", type 2, DWG 805-4629248, Matl: aluminum, right hand with sill; 1 ea Door, metal joiner, 26" x 68-3/4", type 2, DWG 805-4629248, Matl: aluminum, left hand with sill and louver type VII; 1 ea Bill board, watch qtr & station, 68-line capacity, Acme Co. MDL WQS-2P + flex or equal, with inserts, MDL WQS-2PF; 2 ea Lavatory unit, countertop, type 1, size 2, 24"w x 22-3/4" D x 76"H, Matl: cres/al/plastic (SGL LAV)I AW DWG 807-6569812 Rev. B IAW LV note 07 (as applicable), and IAW section C; 1 EA Lavatory unit, countertop, type III, size 2, 72"w x 22-3/4"d x 76"h, Mat: cres/al/plastic (TPL LAV), IAW DWG 807-6569812 Rev. B IAW LV note 7 (as applicable) and IAW section C; 12 EA Stile, watercloset, for butt hinge, 6"w x 1"d x 6-1/2"L, DWG 807-6570099, Spec QQ-S-766, type 304, Matl: Cres 11GA no. 4 fin, DWG detail 47-A Rev. G; 12 EA Stile, watercloset, for butt hinge, 9"w x 1"d x 66-1/2"L, DWG 807-6570099, Spec 11-2-755, type 304, Matl: Cres 11GA no. 4 fin, 3 EA Filler plate, watercloset, 18"w, DWG 807-6570099, Spec QQ-S-766 Type 304, Matl: Cres; 2 EA Urinal support, 24"w, with splash plate 24"w, DWG 807-6570099, Matl: cres Det 8-A; 1 EA Partition, urinal divider, 15"w, DWG 807-6570099, Spec QQ-S-766 Type 304, Matl: Cres, Det 7-A; 2 EA Bracket, support, 4" x 4" with offset, DWG 807-6570099, spec QQ-S-766, TYPE 4, MATL CRES 18 GA FORMED NO 4 finish det 34-A;1 EA Partition, watercloset, divider, 18W, DWG 807-6570099, spec QQ-S-766 type 304, Matl: cress, Det 7-A; 2 EA Partition, watercloset, divider, 53"W, DWG 807-6570099, spec QQ-S-766 type 304, Matl: cress, Det 7-A; 5 EA Door, watercloset, 21" nominal, RH, 20-3/4"w x 54"h, spec MIL-F-243, matl: cres, used DWG N0. 807-6570099;8 EA Molding, trim, 8'-0"w x 12"h, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, det 9-A; 10 EA Molding, corner, 1" x 1" x 18 gauge, angle LG=19", DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, det 10-A; 1 EA End panel, lavatory, DWG 807-6570099, matl: cres, Det 11-A, Rev. B; 5 EA Top rail, shower, 1" x 2" x 11GA, LG = 8'-0", DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, det 12-A;3 EA Stile, shower joiner BHD, LG = 6' 0-1/2", DWG 807-6570099, spec QQ-S-763, type 304, matl: cres, det 14-A Rev.B; 1 EA Stile, shower intermediate, LG = 6'-0-1/2", DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, det 15-A Rev.B; 1 EA Partition, shower divider, 33"w, wide deck mounted, DWG 807-6570099, spec QQ-S-766, type 304, Matl: cres Det 18-A Rev. B;1 EA Partition, shower end, 33-3/4"w, DWG 807-6570099, spec QQ-S-766, type 304, Matl: cres Det 19-A Rev. B; 4 EA Coaming, shower with nosing, LG=8'-0", DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, Det 20-A; 4 EA Coaming, side structural bulkhead, 2-1/2" x 1/8" x 8'-0"LG, DWG 807-6570099, spec QQ-S-763, type 304, matl: cres, Det 22-A Rev. F; 2 EA Coaming, side joiner bulkhead, 4-1/2" x 1" x 12 gauge x 8'-0"LG, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, Det 22-A, Rev. F; 5 EA Coaming, bulkhead flat deck, 7"h x 12 gauge x 8'-0"LG, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres, Det 24-A; 2 EA Bulkhead panel, flg one end, 21-11/16" x 6'-6" x 18 gauge, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres Det 27-A, Rev. D; 2 EA Bulkhead panel, flg one end, 9-11/16" x 6'-6" x 18 gauge, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres Det 27-A, Rev. D; 13 EA Bulkhead panel, flg both end, 19-5/8" x 6'-6" x 18 gauge, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres Det 28-A; 2 EA Bulkhead panel, door filler, 27-3/8"w, DWG 807-6570099, spec QQ-S-766, type 304, matl: cres Det 30-A, Rev. E; 2 EA Door, metal joiner, 26" x 68-3/4", type 2, DWG 805-4629248, Matl: aluminum, right hand with sill; 2 EA Stile, showered, left hand, 1-1/2" flg, LT = 6'-001/2", DWG 807-650099, spec QQ-S-766, type 304, Matl: cres, Det 16-A, Rev. B; 14 EA Door, watercloset, 24" nominal, 23-3/4"w x 60"h, DWG 807-6570099, spec MIL-F-243, matl: cres/al, DWG Det 46A, Rev. G; 16 EA Door, watercloset, 21" nominal, 20-3/4"w x 60"h, DWG 807-6570099, spec MIL-F-243, matl: cres/al, DWG Det 46A, Rev. G;16 EA Stile, watercloset, for butt hinge, 2"w x 1"d x 66-1/2"L, DWG 807-6570099, spec: QQ-S-766, type 304, matl: cres, 11 GA, no. 4 fin DWG detail 47-4, Rev. G. FOB POINT: Destination to National City, CA 91950, M/F USS Hewitt (DD 966). Delivery should be in 30 days ARO. Offers other than FOB Destination shall be ineligible for the award. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders: The following numbered subparagraphs under paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory Information For Electronic Funds Transfer Program. The RFQ (N00189-99-T-H225) provisions and clauses are those in effect through FAC 97-11. The following Defense FAR Supplement (DFAR) provisions and clauses apply to this solicitation and are incorporated by reference, DFAR 252.204-7000 Buy American Act -Balance of Payments Program Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997), The following clause under paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (JAN 1994), Award will be made to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous in price to the government. DFAR 252.204-7004, (MAR 1998), Required Central Contractor Registration, (a) Definitions. As used in this clause - (1) "Central Contractor Registration (CCR) database" means the primary DOD repository for contractor information required for the conduct of business with DOD. (2) "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities. (3) "Data Universal Numbering System +4 (Duns+4) number" means the Duns number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4 digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern. (4) "Registered in the CCR database" means that all mandatory information, including the DUNS number or the Duns +4 number, if applicable, and the corresponding Commercial and Government Entity (CAGE) code, is in the CCR database; the DUNS number and the CAGE code have been validated; and all edits have been successfully completed. (b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.(5) The offeror shall provide its DUNS or, if applicable, its DUNS +4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database. (6) Lack of registration in the CCR database will make an offeror ineligible for award. (7) DOD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. (c) The contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete. (d) Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.. As a minimum, responsible sources should provide this office: a price proposal on letterhead or a SF1449 for the requested items with unit price, extended price, prompt payment terms, remittance address, and a completed copy of FAR 52.212-3. Responses to this solicitation are due by COB June 24, 1999. All offers shall be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn: Yvonne Davis, Code 2027.D1, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H225. CITE: (W-161 SN341295) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 95--Metal Bars, Sheets and Shapes OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT: 95--STRUCTURAL STEEL SOL SP050099R0055 DUE 080599 POC KO NAME: James Lewicki, YAB11, 215-697-1358, BUYER: Same DESC: This solicitation is resynopsized due to date change. New Issue Date: 99Jun21. New Opening Date: 99Aug05. CITE: (W-161 SN341404) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 96--Ores, Minerals and Their Primary Products OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia National Forest, 900 W. Grand Ave., Porterville, CA 93257 SUBJECT: 96--SUGARLOAF BITUMINOUS COLD MIX SOL RFQ-R5-13-99-14 DUE 070799 POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 ext 1245 DESC: Manufacture and delivery of 1000 - 1200 tons of Bituminous Cold Mix to various overlay sites on the Sugarloaf Road. CITE: (W-161 SN341616) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 SUBJECT: 99--BRUSHES FOR RUNWAY SWEEPERS SOL F65501-99Q0137 DUE 062199 POC Marichu Relativo, Contract Administrator, Phone 907-552-5911, Fax 907-552-3908, Email relativom@elmendorf.af.mil - Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908, Email cagleg@elmendorf.af.mil DESC: This is a combined solicitation/synopsis for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F65501-99Q0137 and it is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through 3 May 99. This solicitation is UNRESTRICTED and open to both small and large business concerns. DESCRIPTION: Brushes, cassette brushes. Replacement broom bristles for SWEEPSTER model 3100 front mount. The bristles will be 32 1/2_ to 32 5/8_ in length, and will have tuffs of 0.045 mm wire-zinc coated. The wire tuffs shall be inserted into plastic sups and fastened to the bristle section. The sections will be constructed from plastic with a metal cap inserted for strengthening the section. The wire tuffs will be 11_ in length with no more than 1/4_ variance. The broom length is 95 1/2_ outside diameter without the cassette is 28._ Quantity: 49 boxes (108 each cassettes per box). Brushes will be designated to fit properly in the broom core MFG by Svenska. Part numbers: SWB-14 or 1646-WB. **BRAND NAME ONLY** The Standard Industry Code (SIC) is 3391. FOB Destination is requested. Ammended--Required delivery date: 4 Oct 99. Address: 3 CES/CEORH (Snow Barn), Bldg 9361 Johnson Ave, Elmendorf AFB, Alaska 99506. The following clauses/provisions apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation, Award will be based on Best Value for the Government and evaluation factors will be: price, technical, delivery, and past performance (references will need to be provided with quote). Technical, Delivery, and Past Performance, when combined, are approximately equal to cost or price. FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A completed copy of the provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items will be required with quote (http://farsite.hill.af.mil). Offerors must be CCR registered (http://www.ccr2000.com). Ammended: Offers are due for this solicitation on 21 Jun 99/4:00 p.m. Alaska time. Faxed quotes will be accepted at (907) 552-3908/7564. E-mailed quotes will be accepted at: marichu.relativo@elmendorf.af.mil. Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Marichu Relativo), 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Any questions may be directed to Marichu Relativo, (907) LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99Q0137&LocID=641 LINKDESC: notice EMAILADD: relativom@elmendorf.af.mil EMAILDESC: CITE: (D-161 SN341421) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth, Kansas 66048-1254 SUBJECT: 99--NUTS & SCREWS SOL RFQ 132-9288 DUE 061699 POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext 320 DESC: This announcement clarifies original announcement to clarify Line Item #7 and to add Line Item #8. Line Item #7 should read: WIR THHN12STRWHT, 12 STR WHITE, 5000 FT. Line Item #8 reads: MMM 33+, SUPERVINYL TAPE 3/4, 50 RO. Date for receipt of offers remains unchanged. Offers may be faxed to 913/682-1176. See Numbered Note 1. LINKURL: lvndom1.lvnadm1.tla@bop.gov LINKDESC: EMAILADD: tandruk@bop.gov EMAILDESC: e-mail CITE: (W-161 SN341560) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley, KS 66442 SUBJECT: 99--ICE REQUIREMENTS, CUBE, BLOCK AND CARVING SOL DAKF19-99-B-0017 POC Tonya Harrel, Contract Specialist 785-239-6934, Naomi S. Sauceda, Contracting Officer DESC: This is a commercial items requirement for ice at Fort Riley and Forbes Field Kansas. Quantities will be delivered on a requirements basis with contract period to include a base year and three option years. The types of ice required are cubed, block, and carving ice in clear, blue, red, green, and orange. This will be a fixed price contract. This acquisition is set-aside 100% for small business. The Standard Industrial Classification (SIC) code for this requirement is 2097, the size standard for that SIC is up to 500 employees. When requesting information please include your business name, address, phone number, fax number, business size, tax ID number, DUNS number, and Commercial and Government Entity (CAGE) code. If your DUNS number is not supplied we will be unable to enter your company into our vendor database. All contractors are reminded the Government will be unable to award a contract to businesses not registered with the Central Contractor Registration program. Fax inquires will be accepted at (785)239-6743. E-mailed inquires will be accepted at harrelt@riley-emh1.army.mil. All responsible small businesses may submit a bid. NO TELEPHONE INQUIRIES will be accepted. LINKURL: http://www.riley.army.mil/contracting/DOCPAGE.htm LINKDESC: EMAILADD: harrelt@riley-emh1.army.mil EMAILDESC: e-mail CITE: (W-161 SN341484) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Cancer Institute, Research Contracts Branch, PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227 SUBJECT: A--SERVICES TO COMPLETE A COLLABORATION STUDY FOR CANCER RISK AND RADIATION DOSE POC Patricia Haun, Purchasing Agent, 301-402-4509 CNT 263-MQ-911730 AMT $61,000.00 DTD 051099 TO Reinaert Beheer BV, Malpertuisplein 60, 6217 CD Maastricht, Netherlands CITE: (W-161 SN341203) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--INFORMATION MISSION AREA SUPPORT SERVICES POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431; Stephen Hayes, Contracting Officer CNT DAAH01-97-C-0025/P00010 AMT $390,274.98 DTD 060999 TO NCCIM, 4040 S Memorial Parkway, Suite G, Huntsville, AL 35802 CITE: (W-161 SN341280) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE, HUNTSVILLE, AL, 35805-1990 SUBJECT: A--BROAD AGENCY ANNOUNCEMENT BMDO, DASG60-98-0017, NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY POC Carmen Correa, Contract Specialist, (256) 955-4985, Donald C. Reesman, Contracting Officer, (256) 955-3000 CNT DASG60-99-C-0038 AMT $1,913,617 LINE 0001 & 0004 BASIC WITH 2 OPTIONS DTD 052199 TO INTERMAT, 389 HILL STREET, BIDDEFORD MAINE 04005-4335 CITE: (I-161 SN341367) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: 55 Broadway; Cambridge, MA 02142 SUBJECT: B--CD ROM REGULATORY DATABASE LICENSE POC Point of Contact - Katherine Chao, Purchasing Agent, (617) 494-3124 CNT 99-P-80516 AMT $35000 LINE N/A DTD 043099 TO IHS Environmental Information, 912 Springdale Road, Exton, PA 19341 LINKURL: http://www.volpe.dot.gov/procure/index.html LINKDESC: EMAILADD: Chao@volpe.dot.gov EMAILDESC: CITE: (D-161 SN341366) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting, SMR, Havre De Grace, Maryland 21078-4094 SUBJECT: C--CBT TRAINING FACILITY, C130J CONVERSION!! POC N/A!! CNT DAHA18-97-D-0003, Delivery Order 0005!! AMT $28,234.00!! LINE N/A!! DTD 061099 TO Frederick Ward Associates, Inc., 5 South Main Street, Bel Air, Maryland 21014!! CITE: (W-161 SN341291) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242, Virginia Beach, VA 23458 SUBJECT: J--DRYDOCKING, USNS SANTA BARBARA (T-AE 28) POC JAMIE FILLER, (757) 417-4627 CNT N31979-99-C-1004 AMT $7,511,628.00 DTD 060799 TO Baltimore Marine Industries, Inc., 600 Shipyard Road, Baltimore, MD 21219 CITE: (W-161 SN341436) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242, Virginia Beach, VA 23458 SUBJECT: J--DRYDOCKING, USNS SANTA BARBARA (T-AE 28) POC JAMIE FILLER, (757) 417-4627 CNT N31979-99-C-1004 AMT $7,511,628.00 DTD 060799 TO Baltimore Marine Industries, Inc., 600 Shipyard Road, Baltimore, MD 21219 CITE: (W-161 SN341437) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102 SUBJECT: J--DRYDOCK REPAIRS TO USCGC DRUMMOND (WPB-1323) POC Daniel J. Dyer, Contract Specialist, (757) 628-4648 CNT DTCG80-99-C-3FC816 AMT $182,925.00 LINE N/A DTD 071999 TO Samples Shipyard, 120 Commercial St., Boothbay Harbor, ME 04538 CITE: (W-161 SN341540) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Federal Prison Camp, Allenwood, Regional Contracting Office, P.O. Box 1000, Montgomery, PA 17752 SUBJECT: Q--PSYCHIATRIST SERVICES, FCI FT DIX POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, ext. 547 CNT J441c-142 AMT $16,800.00 DTD 061099 TO Rainbow Healthcare Associates, 17 S. Delsea Dr, Glassboro, NJ 08028 CITE: (W-161 SN341353) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA, 98001 SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT GS-10F-0126J AMT $250000 LINE 874-1, 874-2, 874-3 DTD 060899 TO Business Plus Corporation of New Jersey, 400 Morris Avenue, Suite 233, Denville, NJ 07834 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0126J&LocID=8 LINKDESC: notice EMAILADD: carol.mckenzie@gsa.gov EMAILDESC: CITE: (D-160 SN341153) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: United States Postal Service, Major Facilities Office, 225 North Humphreys Blvd, Memphis, TN 38166-0300 SUBJECT: R--NATIONAL CONTRACT, MAJOR FACILITIES OFFICE AREA, INDEFINITE QUANTITY ENVIRONMENTAL CONSULTANT SERVICES POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408 CNT 475450-99-B-0186 AMT Multiplier 0.96 DTD 052199 TO Dames & Moore, 235 Peachtree Street, NE, North Tower, Suite 2000, Atlanta, GA 30303-1405 LINKURL: http//www.usps.gov LINKDESC: EMAILADD: RWilli10@email.usps.gov EMAILDESC: CITE: (W-161 SN341403) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting Branch (8AACO), 633 17th Street, Denver, CO 80202-3607 SUBJECT: R--CLOSING SERVICES FOR COUNTIES IN MINNESOTA POC Sharon L. Kadinger (303) 672-5281 CNT C-DEN-00685 AMT $75,000 DTD 061899 TO Closers FinalisInc., 3965 west Broadway, Robbinsdale Minn. 55422 LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: EMAILADD: Sharon _L._Kadinger@hud.gov EMAILDESC: CITE: (W-161 SN341453) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting Branch (8AACO), 633 17th Street, Denver, CO 80202-3607 SUBJECT: R--CLOSING SERVICES FOR FIVE AREAS IN THE STATE OF ARKANSAS POC Sharon L. Kadinger (303) 672-5281 CNT C-DEN-00676 AMT $73,125 DTD 061099 TO United Abstract & Title Co., Inc, 517 N. First St., Suite 10, Jacksonville, AR 72076 LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: EMAILADD: Sharon _L._Kadinger@hud.gov EMAILDESC: CITE: (W-161 SN341455) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting Branch (8AACO), 633 17th Street, Denver, CO 80202-3607 SUBJECT: R--CLOSING SERVICES FOR FIVE AREAS IN THE STATE OF ARKANSAS POC Sharon L. Kadinger (303) 672-5281 CNT C-DEN-00802 AMT $24,500 DTD 061099 TO Roy Pugh Abstract Co., Inc, 306 Missouri Street, West memphis, AR 72301 LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: EMAILADD: Sharon _L._Kadinger@hud.gov EMAILDESC: CITE: (W-161 SN341462) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA, 98001 SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-98-SC-874 POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT GS-10F-0128J AMT $10000000 LINE 874-1, 874-2, 874-3 DTD 061099 TO General Scientific Corporation, 1215 Jefferson Davis Highway, Suite 1410, Arlington, VA 22202 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0128J&LocID=8 LINKDESC: notice EMAILADD: joey.marsh@gsa.gov EMAILDESC: CITE: (D-161 SN341464) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: General Services Administration, Federal Supply Service (FSS), Management Services Center (10FT), 400 15th Street, SW,, Auburn, WA, 98001 SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-ML-980874-B POC Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael Lewis, Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT GS-10F-0129J AMT $7500000 LINE 874-1, 874-2, 874-3, 874-6 DTD 061199 TO International Consultants, Inc., 4134 Linder Ave. Suite 200, Dayton, OH 45432 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0129J&LocID=8 LINKDESC: notice EMAILADD: janicer.douglas@gsa.gov EMAILDESC: CITE: (D-161 SN341477) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: 55 Broadway; Cambridge, MA 02142 SUBJECT: S--REFURBISH COOLING TOWER NO. 2 LOCATED AT THE VOLPE CENTER, CAMBRIDGE, MA POC Point of Contact - Karen Marino, Purchasing Agent, (617) 494-2437 CNT 99-P-80568 AMT $27726 LINE N/A DTD 050399 TO Direct Tower Maintenance, 246 First Parish Rd., Scituate, MA 02066 LINKURL: http://www.volpe.dot.gov/procure/index.html LINKDESC: EMAILADD: Marinok@volpe.dot.gov EMAILDESC: CITE: (D-161 SN341227) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine Street, New Orleans, LA 70146-5400 SUBJECT: S--CATERING POC MSgt Gonzales (504) 678-1668 OR Betty Knight (504) 678-4385 CNT M67861-99-C-0003 AMT $187,148.75 DTD 052799 TO Spellman, Ruppenthal and Spellman, 230 Cherokee St, Leavenworth, KS 66048 EMAILADD: BETTY_KNIGHT@MARFORRES.USMC.MIL EMAILDESC: St, New Orleans, LA 70146 CITE: (W-161 SN341438) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--THE INDIVIDUAL INCOME TAX PACKAGE 1040-1 FOR TAX YEAR 1999 POC James E. Willard (202) 512-0307 CNT 456-001 AMT $1,060,850.00 LINE n/a DTD 060999 TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg, PA 17055 CITE: (W-161 SN341265) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--PRINTING, DOD REGISTERED VEHICLE DECAL. POC James E. Willard (202), 512-0307 CNT 452-268 AMT $78,887.00 LINE n?a DTD 061099 TO Specialty Printing, LLC, 4 Thompson Road, East Windsor, CT 06088 CITE: (W-161 SN341511) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: General Services Administrtion, Maryland East Service Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733 SUBJECT: X--NEW LEASE FOR CONTINUED HOUSING NEED AT 3361-75TH AVENUE, LANDOVR, MD POC Ms.Michelle D. Parrish 202-708-5582 CNT LMD80637 AMT $1,113,906.30 DTD 032299 TO ProLogis Trust, 5200 Eisenhower Avenue, 2nd Fl., Alex., VA 22304 LINKURL: http://www.gsa.gov LINKDESC: EMAILADD: michelle.parrish@gsa.gov EMAILDESC: CITE: (W-161 SN341595) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB, AZ 85707-3522 SUBJECT: Y--INSTALL FILTER SEPARATORS FOR AIRCRAFT FUELS POC Greg Manning, 520-228-5255 CNT F02601-99-CC003 AMT $147,473.00 LINE 0001 DTD 060999 TO C & L Construction, Inc., 1.5 Miles East on Hwy 56, Hugoton, Kansas 67951 CITE: (W-161 SN341199) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB, AZ 85707-3522 SUBJECT: Y--CONSTRUCT ADDITIONAL TANK TRUCK DOCK POC Greg Manning, 520-228-5255 CNT F02601-99-CC004 AMT $266,723.00 LINE 0001 DTD 060999 TO Knapp Construction, Inc., 6015 East 22nd Street, Tucson Arizona 85711 CITE: (W-161 SN341200) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Postal Service, Kansas City Facilities Service Office, 6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179 SUBJECT: Y--NEW CONSTRUCTION LEASED AT WINTER, WISCONSIN 54896 POC Jackie Hagerty @ 913/261-2456 for leasing questions; Jeff Meyer @ 913/261-2437 for construction questions; Michael Ostlie, The Adkins Association Inc, @ 651/224-1358 for technical questions. CNT 193045-99-P-0674 AMT $30,000.00 DTD 061099 TO Donald Thompson and Marcella Thompson, 5089 N Thompson Rd, Winter WI 54896-5201 (Telephone: 715/266-2842) CITE: (W-161 SN341285) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS 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, SOUTH STATION, TEMPE, AZ 85281-9998 POC Tom Carriere 303.220.6538 CNT 072976-99-B-1232 AMT $3,241,000 DTD 060999 TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940. CITE: (W-161 SN341333) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS 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, KACHINA STATION, SCOTTSDALE, AZ 85255-9998. POC Tom Carriere 303.220.6538 CNT 072976-99-B-1233 AMT $3,157,000 DTD 060999 TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940. CITE: (W-161 SN341334) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--ROUTE 3426 LANDSLIDE RECLAMATION, HYDEN, LESLIE COUNTY, KY POC KATHY OBERLE 412/937-2828 CNT 143868CT9912058 AMT $219900 DTD 060999 TO Jackson and Jackson, P.O. Box 159, Fall Rock, KY 40932 EMAILADD: KOBERLE@OSMRE.GOV EMAILDESC: CITE: (W-161 SN341350) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph T. Robinson, North Little Rock, AR 72199-9600 SUBJECT: Y--ADD/ALTER COMMUNICATIONS FACILITY POC Timothy Pighee 501-212-4401 CNT DAHA03-99-C-0002 AMT $958,363.00 DTD 051499 TO Ross Sparks Builders Inc P O Box 17108 Little Rock, AR 72222 EMAILADD: pigheeT@ar-ngnet.army.mil EMAILDESC: CITE: (W-161 SN341362) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster Point Blvd., South San Francisco, CA 94099-0300 SUBJECT: Y--REDWOOD CITY, CA-OFFICE OF INSPECTOR GENERAL RENOVATE OFFICE SPACE POC Clair Kenaston, (650) 615-7226 CNT 052571-99-B-0529 AMT $525,000.00 DTD 061099 TO Vitton Construction Co Inc., 151 Callan Ave., Ste. 204, San Leandro, CA 94577-4536 CITE: (W-161 SN341441) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Fish and Wildlife Service, Contracting and General Services, 1011 East Tudor Road, Anchorage, AK 99503-6199 SUBJECT: Y--TANK REMOVAL AND DISPOSAL OF 1 EA 3000 GAL REGULATED UNDERGROUND TANK SYSTEM POC Dennis J. Hermannes (907) 786 3412 CNT 70181-9-C020 AMT $19500.00 DTD 060999 TO Faulkner Walsh Constructors P O Box 233929 Anchorage AK 99523 EMAILADD: dennis_hermannes@fws.gov EMAILDESC: e-mail CITE: (W-161 SN341470) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Commander, USCG Integrated Support Command, P.O. Box 190023, Kodiak, AK 96619-5023 SUBJECT: Y--DISMANTLE AND DISPOSE OF EXISTING ANTENNA'S REPLACE WITH NEW 130FT SPIRAL ANTENNA TOWER POC Shelley McCollum, Contract Administrator, (907) 487-5180 ext:126 CNT DTCG45-99-N-652013 AMT $78787.00 DTD 060199 TO B & B BACKHOE, 716 Mission Road, Kodiak, AK 99615 CITE: (W-161 SN341475) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337 SUBJECT: Z--UNIT PRICE-INDEFINITE QUANTITY- ROOFING REPAIR/REPLACEMENT CONSTRUCTION FOR VARIOUS U.S. COAST GUARD UNITS AND STATIONS IN THE STATE OF OREGON POC Contracting Officer, TERRY LEONG or Program Assistant (510) 535-7242 CNT DTCG88-99-D-623730 AMT $145,184.00 LINE Bid Schedule DTD 060499 TO Pacific Tech Construction, 1401 Industrial Way, Ste. 400, Longview, WA 98632 CITE: (W-160 SN341169) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500 SUBJECT: Z--JP-8 TRANSFER PIPELINE REPAIRS, ELMENDORF AFB, ALASKA POC Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497, Email CNT F65501-99-R0008 AMT $380544 LINE 0001-0002 DTD 052599 TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle River, Alaska 99577 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-R0008&LocID=641 LINKDESC: notice EMAILADD: jonesm@elmendorf.af.mil EMAILDESC: CITE: (D-160 SN341193) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Federal Prison Camp, Allenwood, Regional Contracting Office, P.O. Box 1000, Montgomery, PA 17752 SUBJECT: Z--REPAIR AND SEAL EAST SECURITY WALL, USP LEWISBURG POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, ext. 547 CNT J133c-352 AMT $438,774.00 DTD 061099 TO Top Painting Co, P.O. Box 8037, Hampton, VA 23666 CITE: (W-161 SN341270) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little Rock AFB, AR 72099-5019 SUBJECT: Z--IDC, PROTECTIVE COATING MAINTENANCE POC Barry Jundt, (501)987-3853, or Contracting Officer Ray Blevins (501)987-3379 CNT F03602-99-D0002 AMT $318,593.00 DTD 052099 TO EVCO National, INC., Post Office Box 407, East Alton, IL. 62024 CITE: (W-161 SN341283) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--REPAIR CAPE LOOKOUT LIGHTHOUSE, ATLANTIC CITY, NC. POC Faye Arnold, 216-902-6219 CNT DTCG93-99-N-3WF189 AMT $71400.00 DTD 061099 TO Golden Eagle Contracting, Inc., 4912 Shell Rd., Virginia Beach, VA 23455 CITE: (W-161 SN341356) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--RE-ROOFING BUILDING 284, UNIFORM DISTRIBUTION CENTER, USCG TRAINING CENTER, CAPE MAY, NJ. POC Audrey L. Overholt, Telephone (216) 902-6217. CNT DTCG83-99-N-QNL012 AMT $81,500.00 LINE Basic Quote. DTD 061099 TO Urethane Insulation Applicators, Inc., P.O. Box 765, Tipp City, Ohio 45371. CITE: (W-161 SN341523) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS, NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000 SUBJECT: Z--KEEL BLOCKS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH,VIRGINIA POC 757-396-5121: Contract Specialist/Joyce Chilton; Contracting Officer, Phyllis R. Hopkins CNT N62470-99-C-4743 AMT $629,460 LINE N/A DTD 061099 TO S. B. BALLARD, INC.,4414 KILLIAM AVE, NORFOLK, VIRGINIA 23508 CITE: (I-161 SN341550) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP, 100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332 SUBJECT: Z--PAINT ETF 200 FOOT EXHAUST STACK POC Lynn A. Jefferies, Contracting Officer (phone: 931-454-7861, fax: 931-454-7330) CNT F40650-99-C-0018 AMT $187,220.00 LINE ALL DTD 061099 TO Hartman Walsh Painting Company, 7144 North Market Street, St. Louis, Missouri, 63133-1899 CITE: (W-161 SN341564) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886 SUBJECT: Z--PAINT CAPE ELIZABETH LIGHT, CAPE ELIZABETH, ME POC Susan Hetrick, Contracting Officer, (401)736-1767 CNT DTCGG1-99-N-3WK158 AMT $70571 DTD 060399 TO Seacoast Diversified, Inc. dba Lead Source, 23 Horne St., Dover, NH 03820 CITE: (W-161 SN341566) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886 SUBJECT: Z--CAMEL REPLACEMENT AT USCG STATION SOUTHWEST HARBOR, ME POC Mattie Walker, 401-736-1766 CNT DTCGG1-99-N-3WK156 AMT $46,730.00 LINE all DTD 060999 TO Lang Construction, 2 Riverside Drive Eliot, ME 03903 CITE: (W-161 SN341578) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 10--TRAY, FEED (LEFT HAND). CNT SP0750-99-M-H857 AMT $44,425.92 LINE 0001 THROUGH 0002 DTD 060999 TO FN MFG Inc 797 Clemson Rd Columbia SC 29224 CITE: (I-161 SN341503) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 12--GASKET, SPECIAL SOL SP0920-99-Q-1940 CNT SP0920-99-M-4335 AMT $58,125.00 LINE 7001 DTD 060999 TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617 CITE: (I-161 SN341234) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Commander, USCG Integrated Support Command, P.O. Box 190023, Kodiak, AK 96619-5023 SUBJECT: 12--DESIGN AND INSTALL A FIRE PROTECTION SYSTEM FOR TWO-STORY BARRACKS POC Shelley McCollum, Contract Administrator, (907) 487-5180 ext:126 CNT DTCG45-99-N-6K3043 AMT $50880.00 DTD 060399 TO GRINNEL FIRE PROTECTION SYSTEMS, 341 East 56th Ave., Anchorage, AK 99518-1243 CITE: (W-161 SN341480) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 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--CTG 40MM, WHITE STAR,PARACHUTE,M583A1 POC VIRGINIA UPTON, (309) 782-2990 CNT DAAA0999C0040 AMT $1,614,330.96 DTD 060899 TO RTF Industries, Inc. P.O. Box 608, Marshall, TX 75671 EMAILADD: uptonv@ioc.army.mil EMAILDESC: e-mail CITE: (W-161 SN341237) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 14--Guided Missiles OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123 Buse Road, Building 2272, Patuxent River, MD 20670-1547 SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM COMPONENTS POC Donna Bibee, Contract Specialist, (301)757-5933 or Doris Browder, Contracting Officer, (301)757-5934 CNT N00019-99-C-1274 AMT $23,539,581 LINE 0101 through 1231 DTD 052799 TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516 CITE: (W-161 SN341279) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 14--Guided Missiles OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 14--AWARD OF LOW RATE INITIAL PRODUCTION, 20 EACH ARMY TACMS BLOCK II/BAT MISSILE SYSTEMS, 2 EACH TEST MISSILES, LOGISTICS SPARES AND SUPPORT FOR FIELDING AND INITIAL PROVISIONING SPARES POC Margaret A. Yourich, AMSAM-AC-TM-A,(256)876-3959 CNT DAAH01-99-C-0121 AMT $138,526,295.31 DTD 060499 TO Lockheed Martin Corporation, Vought Systems Division, Dallas, TX 75051 CITE: (W-161 SN341524) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--STIRRUP ASSEMBLY, PARACHUTE, DRAG SOL SP0460-99-Q-1382 CNT SP0460-99-M-3905 AMT $80,464.25 LINE 0001 DTD 060999 TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213 CITE: (I-161 SN341408) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--STRAP ASSEMBLY, MAIN ROTOR. SOL SP0460-99-Q-BF89 CNT N00383-95-G-M121-TY40 AMT $137,500.00 LINE 0001 DTD 060999 TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St South Bend IN 46628-1373 CITE: (I-161 SN341409) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--HEADREST, SEAT SOL SP0470-99-Q-P337 CNT SP0470-99-M-KC98 AMT $99,750.00 LINE 0001 DTD 060999 TO Conrad Co the 1304 Farmville Rd Memphis TN 38122 CITE: (I-161 SN341410) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--FITTING ASSEMBLY, ACTUATOR SOL SP0475-99-R-1270 CNT SP0475-99-C-5484 AMT $110,352.00 LINE 0001 DTD 060999 TO Jo-Bar Mfg corp 7225 Division Bedford OH 44146-5405 CITE: (I-161 SN341411) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--SHAFT ASSEMBLY, FLEX SOL SP0460-99-R-0743 CNT SP0460-99-C-5491 AMT $139,050.00 LINE 0001 THROUGH 0002 DTD 060999 TO White S S technologies Inc 151 old New Brunswick Rd Piscataway NJ 08854 CITE: (I-161 SN341413) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--GUIDE, PIN SOL SP0470-99-X-Q868 CNT N00383-95-G-M120-XHK4 AMT $47,916.00 LINE 0001 THROUGH 0002 DTD 060999 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 CITE: (I-161 SN341414) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--GRIP AND TUBE, BRAKE SOL SP0470-99-R-1144 CNT SP0470-99-C-5509 AMT $102,880.54 LINE 0001 THROUGH 0002 DTD 060999 TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519 CITE: (I-161 SN341415) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--STRAP ASSEMBLY, INERTIA REEL CNT SP0460-99-M-3908 AMT $39,125.00 LINE 0001 THROUGH 0002AB DTD 060999 TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099 CITE: (I-161 SN341419) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--PISTON ASSEMBLY, CONTROL. SOL 98TDL6-62-P-0700 CNT SP0740-99-M-KV87 AMT $64,600.00 LINE 0001 DTD 060999 TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 CITE: (I-161 SN341491) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 16--CONTROL TUBE, TAIL ROTOR, NSN: 1615-00-886-5998, P/N: 204-010-742-9 POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E CNT DAAH23-99-C-0142 AMT $279,986.00 LINE 0001AA, 0001AB, A001 DTD 060899 TO Duncan Industries, Inc., 12110 Clark Street, Santa Fe Springs, CA 90670 CITE: (W-161 SN341553) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 16--NOUN: PISTON, HYDRAULIC AC NSN: 1650-01-116-3036, P/N 293965 POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 CNT DAAH23-99-P-0162 AMT $50,625.00 LINE 0001AA DTD 012799 TO Valcor Engineering Corp. 2 Lawrence Rd, Springfield, NJ 07081-3121 CITE: (W-161 SN341614) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 17--ROD, PISTON DAMPER. SOL SP0760-99-Q-3720 CNT SP0760-99-M-7208 AMT $53,912.79 LINE 0002AA THROUGH 0002AB DTD 060999 TO Garvey precision Machine Inc 19 ironside CT willingboro NJ 08046-2533 CITE: (I-161 SN341499) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 25--ARM ASSEMBLY, PIVOT, SOL SP0750-99-Q-3430 CNT SP0750-99-M-L011 AMT $80,960.00 LINE 0001 THROUGH 0002 DTD 060999 TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville IL 60110 CITE: (I-161 SN341324) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--SEAL, RING, LABYRINTH CNT SP0480-99-M-9686 AMT $37,933.58 LINE 0001 THROUGH 0004 DTD 060999 TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304 CITE: (I-161 SN341416) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 28--BLADE, COMPRESSOR, NSN: 2840-00-176-3782, P/N: 1-100-286-09, QUANTITY: 7615 EACH POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E CNT DAAH23-99-C--0141 AMT $467,637.15 LINE 0001AA DTD 060999 TO Doncasters, Inc., New England Airfoil Division, 36 Spring Lane, Farmington, CT 06032 CITE: (W-161 SN341563) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419 SUBJECT: 29--CONTROLLER, FUEL PUMP P/N: 4080022, NSN: 2915-01-206-0654PT--RE:F41608-99-R-44170 POC Amy L. Mortag/LPKAF 485 Quentin Roosevelt Rd, ste 8 Kelly AFB, TX 78241-6425 CNT F34601-98-G-0005-SADV AMT $43,183.96 LINE 0001 DTD 052199 TO United Technologies Corp/ Pratt & Whitney P.O. Box 109600 West Palm Beach, FL 33410-9600 EMAILADD: amy.mortag@lpgate1.kelly.af.mil EMAILDESC: CITE: (D-160 SN341171) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 29--SUPPRESSOR, HEAT POC Terry Bainbridge, Contract Specialist, 256-955-9210, FAX 256-955-7014 CNT DAAH2399G0014/D.O. 0003 AMT $75,278.40 DTD 060999 TO McDonnell Douglas Helicopter CO.,dba McDonnell Douglas Helicopter SV, 500 E. McDowell Road, Mesa, AZ 85215-9797 CITE: (W-161 SN341250) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 29--SUPPRESSOR, HEAT POC Terry Bainbridge, Contract Specialist, 256-955-9210, FAX 256-955-7014 CNT DAAH23-99-G-0014/D.O. 0004 AMT $75,278.40 DTD 060999 TO McDonnell Douglas Helicopter Co., dba MdConnel Doublas Helicopter Sy, 5000, E. McDowell Road, Mesa, aZ 85215-9797 CITE: (W-161 SN341266) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 29--AIR CLEANER, INTAKE. WITH FILTER ELEMENT. SOL SP0750-99-Q-6517 CNT SP0750-99-M-Q014 AMT $34,907.50 LINE 0001 DTD 060999 TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN 55440-1299 CITE: (I-161 SN341322) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 30--PULLEY, GROOVE. SOL SP0740-99-Q-7454 CNT SP0740-99-M-1165 AMT $33,940.00 LINE 0001 DTD 060999 TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722 CITE: (I-161 SN341492) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE. SOL SP0740-99-Q-9093 CNT SP0740-99-M-9992 AMT $37,879.27 LINE 0001 THROUGH 0003 DTD 060299 TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton NY 13902-0773 CITE: (I-161 SN341493) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 30--LEVER, MANUAL CONTROL CNT SP0760-99-M-7195 AMT $25,152.40 LINE 0002 DTD 060999 TO MDL fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602 CITE: (I-161 SN341498) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 31--BEARING, BALL, ANNULAR SOL SP0441-99-R-1505 CNT SP0441-99-C-5498 AMT $213,940.00 LINE 0001AA THROUGH 0002AE DTD 060999 TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280 CITE: (I-161 SN341412) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 31--NOUN: BEARING, PLAIN, SELF NSN: 3120-01-125-0964, P/N 145HS001-2 POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 CNT DAAH23-99-P-0080 AMT $29,039.76 LINE 0001AA DTD 120398 TO New Hampshire Ball Bearings Inc. 155 Lexington Ave, Laconia NH 03246-2937 CITE: (W-161 SN341606) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: 55 Broadway; Cambridge, MA 02142 SUBJECT: 38--JWC ENVIRONMENTAL MUFFIN AND MINI MONSTER POC Point of Contact - Karen Marino, Purchasing Agent, (617) 494-2437 CNT 99-P-80637 AMT $38819 LINE N/A DTD 052899 TO JWC Environmental, 2600 S. Garnsey, Santa Ana, CA 92707 LINKURL: http://www.volpe.dot.gov/procure/index.html LINKDESC: EMAILADD: Marinok@volpe.dot.gov EMAILDESC: CITE: (D-161 SN341228) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating Equipment OFFADD: United States Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665 SUBJECT: 41--F44600-99-T0324, 125 TON AIR CONDITONER CHILLER UNIT, AWARDED UNDER F44-600-99P0093 POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax 757-764-3884, Email martha.minwegen@langley.af.mil - Susan Hurst, Chief, Management Analysis and Support, Phone (757) 764-7447, Fax (757) 764-2674, Email susan.hurst@langley.af.mil CNT F44-600-99P0093 AMT $44598 LINE 0001 DTD 052799 TO Rnk International, Inc. 23276 South Pointe Drive, Suite III, Laguna Hills, CA 92653 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44-600-99P0093&LocID=203 LINKDESC: notice EMAILADD: martha.minwegen@langley.af.mil EMAILDESC: CITE: (D-161 SN341300) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. SOL SP0760-99-Q-3803 CNT SP0760-99-M-7203 AMT $53,433.50 LINE 0001 DTD 060999 TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106 CITE: (I-161 SN341495) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 47--TUBE ASSEMBLY, METAL SOL SP0740-99-Q-9190 CNT F42600-96-G-0001-UZ5F AMT $25,535.85 LINE 0001AA THROUGH 0001AD DTD 060999 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 CITE: (I-161 SN341500) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL, SOL SP0740-99-Q-9754 CNT SP0740-99-M-KV83 AMT $63,547.74 LINE 0001 THROUGH 0002 DTD 060999 TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old Conejo Rd Newbury Park CA 91320-2162 CITE: (I-161 SN341501) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 47--PLUG, TUBE FITTING, THREADED... MIL SPEC TITLED/ CNT SP0760-99-M-7202 AMT $29,942.50 LINE 0001 THROUGH 0003 DTD 060999 TO Faber enterprises Inc 6606 variel Ave Canoga Park CA 91303-2808 CITE: (I-161 SN341502) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 48--VALVE, CHECK. SOL SP0740-98-Q-1518 CNT SP0740-99-M-KV86 AMT $76,560.00 LINE 0001 DTD 060999 TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940 Loves Park IL 61132-2940 CITE: (I-161 SN341321) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 48--DISTRIBUTOR ASSEMBLY, END ITEM: DUAL SOLENOID SOL SP0760-99-Q-3801 CNT SP0760-99-M-7194 AMT $58,608.85 LINE 0001 THROUGH 0002 DTD 060999 TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa Mesa CA 92627-4475 CITE: (I-161 SN341323) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 48--VALVE, BALL. MATERIAL: STEEL. 1 INCH SIZE, SOL SP0760-99-Q-8203 CNT SP0760-99-M-G056 AMT $38,338.00 LINE 0001 THROUGH 0002 DTD 060999 TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811 CITE: (I-161 SN341494) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL SOL SP0750-99-Q-4522 CNT SP0750-99-M-E772 AMT $30,934.64 LINE 0001 THROUGH 0002 DTD 060999 TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset, PA 15501-0737 CITE: (I-161 SN341496) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 48--VALVE, SOLENOID.. .24V,DC,200 PSI MAX PRESSURE, SOL 99TK37-92-P-0700 CNT SP0740-99-M-MC79 AMT $39,650.00 LINE 0001 DTD 060999 TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150 Industry Dr Valencia CA 91355 CITE: (I-161 SN341497) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 49--NOUN: MAINTENANCE KIT, AIR NSN: 4920-01-348-8031, P/N 11515-1 POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 CNT DAAH23-99-P-0011 AMT $57,375.00 LINE 0001AA DTD 110498 TO Chadwilk Helmuth, 4601 North Aden Dr, El Monte, CA 91731 CITE: (W-161 SN341596) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry Assistance Office, Hampton, VA 23681-0001 SUBJECT: 58--QCW, ALUMINUM FREE INGAASP, HIGH POWER, DIODE LASER POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566, Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov CNT L-9609 AMT $74000 DTD 060999 TO COHERENT INC, 5100 PATRICK HENRY DRIVE, SANTA CLARA CA 95054 LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html LINKDESC: Awards Page EMAILADD: k.d.duncan@larc.nasa.gov EMAILDESC: CITE: (D-161 SN341392) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--MICROCIRCUIT, LINEAR CNT SP0960-99-C-0032 AMT $38,100.00 LINE 0001 DTD 060299 TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221 CITE: (I-161 SN341230) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--MICROCIRCUIT, HYBRID SOL SP0960-99-Q-1953 CNT SP0960-99-M-6039 AMT $47,476.00 LINE 0001 DTD 060999 TO Raytheon Co DBA Raytheon Systems Co for interim use only 1151 E Hermans Rd P.O.Box 11337## Tucson AZ 85734-1337 CITE: (I-161 SN341231) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--CIRCUIT CARD ASSEMBLY CNT SP0960-99-M-5666 AMT $63,602.00 LINE 0002 DTD 060999 TO Hi-Shear technology corp 24225 Garnier St Torrance CA 90505-5323 CITE: (I-161 SN341232) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--MICROCIRCUIT, DIGITA SOL SP0960-99-Q-A209 CNT F42600-98-G-0002-UB26 AMT $28,743.00 LINE 0001 DTD 060999 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd NE Albuquerque NM 87113-2227 CITE: (I-161 SN341233) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--ELECTRON TUBE CNT SP0960-99-M-6189 AMT $63,720.00 LINE 0002 THROUGH 7001 DTD 060999 TO Communications and Power Industries Inc Eimac Div 301 Industrial Way San Carlos CA 94070 CITE: (I-161 SN341235) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--COUPLER, ROTARY, RADIO FREQUENCY CNT SP0920-99-M-3330 AMT $29,673.00 LINE 0001 THROUGH 0002 DTD 060999 TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503 CITE: (I-161 SN341314) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: General Services Administration, Federal Supply Service (FSS), General Products Center (7FX), 819 Taylor Street, Room 6A24, Fort Worth, TX, 76102 SUBJECT: 62--62 IIA SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS AND SPECIALTY LIGHTING POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633, Fax (817) 978-8661, Email andy.fainer@gsa.gov CNT GS-07F-0289J AMT $125000 DTD 061099 TO Ceiling Fans, Inc. 1693 Merchant St. Ambridge, PA 15003 LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0289J&LocID=3 LINKDESC: notice EMAILADD: andy.fainer@gsa.gov EMAILDESC: CITE: (D-161 SN341385) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila PA 19101-8419 SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE, CNT SP0200-99-M-EB11 AMT $90,480.00 LINE 0001AA DTD 060999 TO Surgical Instruments Co of America DBA sicoa 1185 Edgewater Ave Ridgefield NJ 07657 CITE: (I-161 SN341201) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350 SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS POC Karen Chapman, Contract Specialist, (301)504-5073 CNT 43-3K47-9-00009 AMT $56,250.80 DTD 060799 TO TO PE Biosystems, 850 Lincoln Centre Drive, Foster City, CA 94404 CITE: (W-161 SN341289) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Department of Veterans Affairs, Connecticut Healthcare System, 40 Industry Drive, West Haven, CT 06516 SUBJECT: 65--DIALYZERS POC Michele Pompane, (203) 937-3079 CNT V689P-2651 AMT $117,000 LINE 1, 2 DTD 060499 TO Toray Marketing & Sales (America), Inc., 140 Cypress Station Dr., Suite 210, Houston, TX 77090 EMAILADD: michele.pompane@med.va.gov EMAILDESC: e-mail CITE: (W-161 SN341386) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: National Cancer Institute, Research Contracts Branch, PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227 SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole, Contracting Officer CNT 263-MQ-913048 AMT $299656.96 DTD 060499 TO Microcosm, Inc., 9140 Guilford Road, Ste. "O", Columbia, Md. 21046 CITE: (W-161 SN341206) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: National Cancer Institute, Research Contracts Branch, PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227 SUBJECT: 66--860-MAC STORM 860 & IMAGEQUANT FOR MACINTOSH POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole, Contracting Officer CNT 263-MQ-912997 AMT $51520.00 DTD 060499 TO Molecular Dynamics, 928 E arques Avenue, Sunnyvale, Ca., 94086 CITE: (W-161 SN341210) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING SOL SP0440-98-R-0870 CNT SP0440-99-C-0131 AMT $75,218.00 LINE 0001 THROUGH 0002 DTD 060999 TO Dela Technology corp. 2263 Lewis Avenue Rockville MD 20851-2397 CITE: (I-161 SN341417) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--TAPOT ASSEMBLY SOL SP0440-98-Q-AE22 CNT SP0440-99-M-FF24 AMT $97,845.00 LINE 0001AA THROUGH 0001AB DTD 060999 TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722 CITE: (I-161 SN341418) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 66--VARIOUS ELECTRONIC COMPONENTS (COMMERCIAL ITEMS) POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293 Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116 CNT DAAH01-99-P-0611 AMT $286,426.00 DTD 060999 TO Druck Inc. 4 Dunham Drive New Fairfield, CT 06812-4022 CITE: (W-161 SN341592) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 SUBJECT: 70--TERMINAL, KEYBOARD AND PEDESTAL POC sd13 (540)653-7765 CNT N00178-99-M-5341 AMT $28,872 DTD 060299 TO Daisy Data, Inc., 2850 Lewisberry Road, York Haven, PA 17370 LINKURL: http://www.nswc.navy.mil/supply LINKDESC: EMAILADD: sd13@nswc.navy.mil EMAILDESC: CITE: (W-161 SN341306) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549 SUBJECT: 70--CONTINUOUS MAINTENANCE OF NETAPP HARDWARE/SOFTWARE POC Sandra E. Foster, (808) 473-7508 CNT N00604-99-C-0015 AMT $189,636 LINE N/A DTD 060999 TO NETWORK APPLIANCE, INC., 2770 San Tomas Expressway, Santa Clara, CA 95051 EMAILADD: sandra_foster@pearl.fisc.navy.mil EMAILDESC: e-mail CITE: (W-161 SN341526) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 81--Containers, Packaging and Packing Supplies OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280 SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, NSN: 8145-00-400-7730 P/N 114G1322-1 POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258 CNT DAAH23-99-P-0102 AMT $43,400.00 LINE 0001AA DTD 120998 TO Wayne Integrated Technologies Corp, 160 Rodeo Dr Edgewood, NY 11717-8317 CITE: (W-161 SN341589) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: National Cancer Institute, Research Contracts Branch, PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227 SUBJECT: 99--MAINT. AGREE. FOR ELECTRIC SIGNA 1.5T MAGNETIC RESONANCE IMAGING MACHINE POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole, Contracting Officer CNT 263-MQ-913133 AMT $140000.00 DTD 060899 TO General Electric Med. Systems, P.O.Box 414, Milwaukee, Wi., 53201 CITE: (W-161 SN341297) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: George Mason University, Procurement Technical Assistance Program, 4031 University Dr. Enterprise Center, Fairfax, VA 22030-4444 SUBJECT: ACCOUNTING AND FINANCIAL MANAGEMENT OF GOVERNMENT CONTRACTS DESC: Date:July 12-13, 1999 Today's manager is required to possess a skill set that transcends his or her immediate job, including the ability to interpret financial data for the purpose of making strategic and prudent business decisions, control costs and manage cash flow. This intensive two-day program will enable you to learn the budgeting and financial planning process, identify cost risks and manage those risks, interpret financial statements and totally familiarize you with the key accounting requirements in today's government contracting environment. Major team discounts are available, based on the number of attendees. Please call either (703) 277-7731 or (703) 277-7746 for details. Registration starts at 8:30am and courses run from 9:00am to 4:30pm. Please RSVP not later than 5 business days to the start date of the class to: Yetunde Awojoodu - yawojoo1@wpgate.gmu.edu; 703-277-7746; Wally Johnson - wjohnso6@gmu.edu; 703-277-7731; Or complete attached registration form and fax to 703-383-1204. Cancellations have the same timeline and must be received either by mail or FAX. GMU reserves the right to cancel or reschedule any seminar. Fees: $795 per course (includes all materials and lunch) Payment can be made by MC, VISA or checks made payable to: George Mason University Mentor-Prot g Program Checks should be mailed to: Mentor-Prot g Program Attn: Wallace Johnson Entrepreneurship Center 4031 University Drive, Suite 200 Fairfax, VA 22030-3409 CITE: (W-160 SN341147) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: George Mason University, Procurement Technical Assistance Program, 4031 University Dr. Enterprise Center, Fairfax, VA 22030-4444 SUBJECT: MANAGING GOVERNMENT TASK ORDER (IDIQ) CONTRACTS DESC: Date: July 29-30, 1999 This two-day course provides a complete look at the Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Referred to as task order or delivery order contracts, this versatile contract vehicle is becoming the contract of choice in the Federal government. The focus of this course is on understanding the nature of the contract, how to win, manage and grow the contracts. You learn performance based contracting, the fundamentals of IDIQ and also how to market IDIQ contracts. It covers the full range from requirements IDIQs, multiple award schedule contracts (MAS), to government-wide agency contracts (GWAC). Major team discounts are available, based on the number of attendees. Please call either (703) 277-7731 or (703) 277-7746 for details. Registration starts at 8:30am and courses run from 9:00am to 4:30pm. Please RSVP not later than 5 business days to the start date of the class to: Yetunde Awojoodu - yawojoo1@wpgate.gmu.edu; 703-277-7746; Wally Johnson - wjohnso6@gmu.edu; 703-277-7731; Or complete attached registration form and fax to 703-383-1204. Cancellations have the same timeline and must be received either by mail or FAX. GMU reserves the right to cancel or reschedule any seminar. Fees: $795 per course (includes all materials and lunch) Payment can be made by MC, VISA or checks made payable to: George Mason University Mentor-Prot g Program Checks should be mailed to: Mentor-Prot g Program Attn: Wallace Johnson Entrepreneurship Center 4031 University Drive, Suite 200 Fairfax, VA 22030-3409 CITE: (W-160 SN341150) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857 SUBJECT: MODIFICATION OF MASTER IDIQ CONTRACT NUMBER 282-97-0010 DESC: The Program Support Center (PSC)/Department of Health and Human Services (DHHS) is a fee for service agency that performs administrative, financial and logistical services to various client agencies throughout the Federal government. PSC intends to modify the Indefinite Delivery/Indefinite Quantity (IDIQ) Master Task Order contracts that were awarded as a result of solicitation number 282-97-0010. Awards were made to twenty-three (23) contractors as a result of solicitation number 282-97-0010. Those awards were made in the following technical areas: Program Assessment, Policy Assessment, Evaluation Design/Studies and Technical Assistance. In an effort to better serve our clients, PSC intends to modify the IDIQ Master Task Order contracts to accomplish the following: 1. The dollar limit for any individual task order will be raised from $1 million to $2 million dollars. 2. Contractors may now perform work in any of the four (4) technical areas without regard to the original classifications. 3. Procedures and FAR clauses will be incorporated into the IDIQ Master Contracts to allow for the use of fixed price task orders. 4. The overall IDIQ Master Contract ceilings will be raised to accommodate the additional work that is anticipated from a new federal PSC client. 5. Website design and implementation, within limited parameters, will be viewed as being with the scope of the Master Contracts. This notice should not be construed as an opportunity to join the list of the CURRENT list of PSC IDIQ contractors. No new awards will be made as a result of this notice. If you are interested in becoming an IDIQ contractor for the Program Support Center, a solicitation is currently being developed for release in the very near future. The new procurement identified below will have same characteristics as the newly modified IDIQ Master Contracts identified above. The solicitation to add new IDIQ contractors appeared in print form in the CBD on May 27, 1999 under solicitation number 282-99- 0036, Carol Quave, Contracting Officer. The solicitation announcement is entitled Technical, Analytical and Support Services under CBD subject matter classification "R". Questions concerning this notice should be directed to Mr. Christopher Toven, (301)443-2475. EMAILADD: ctoven@psc.gov EMAILDESC: CITE: (W-160 SN341178) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117, Gaithersburg, MD 20899-3572 SUBJECT: DEVELOPMENTS AT NIST DESC: Researchers at the National Institute of Standards and Technology (NIST) have developed a number of new devices and methods involving a variety of technologies. In certain cases, other parties have participated in the development of these technologies. NIST may enter into a Cooperative Research and Development Agreement (CRADA) with interested parties to perform further research on the invention for purposes of commercialization. NIST may grant CRADA Partners an option to negotiate for exclusive licenses to any jointly owned inventions which arise from the CRADA as well as an option to negotiate for exclusive royalty-bearing licenses for NIST employee inventions which arise from the CRADA. Anyone interested in the further development of any of these technologies or in applying for a license to commercialize these technologies shall send a written request for further information, referencing the NIST Docket Number and Title, to: National Institute of Standards and Technology, Office of Technology Partnerships, Building 820, Room 213, Gaithersburg, Maryland 20899, Telecopy: 301-869-2751. This is not an announcement of a contract action or a grant. NIST DOCKET NUMBER: 98-026PA, Title: Bipolar Waveform Generation in Josephson Digital-to-Analog Converters, Description: An accurate bipolar voltage source for ac and dc metrology, based on the quantized pulses of Josephson junctions has been developed. The output voltage is a factor of 4 to 6 higher than the amplitude of previous unipolar waveforms; this is achieved by generating bipolar waveforms where arrays of junctions are biased with both a broadband two-level digital code and a sinusoidal frequency. Bipolar kilohertz frequency waveforms have been demonstrated with peak amplitude up to plus or minus 18 mV and quantization noise power 10 orders of magnitude below the fundamental frequency. LINKURL: http://www.nist.gov/admin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@nist.gov EMAILDESC: CITE: (W-161 SN341269) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117, Gaithersburg, MD 20899-3572 SUBJECT: DEVELOPMENTS AT NIST DESC: Researchers at the National Institute of Standards and Technology (NIST) have developed a number of new devices and methods involving a variety of technologies. In certain cases, other parties have participated in the development of these technologies. NIST may enter into a Cooperative Research and Development Agreement (CRADA) with interested parties to perform further research on the invention for purposes of commercialization. NIST may grant CRADA Partners an option to negotiate for exclusive licenses to any jointly owned inventions which arise from the CRADA as well as an option to negotiate for exclusive royalty-bearing licenses for NIST employee inventions which arise from the CRADA. Anyone interested in the further development of any of these technologies or in applying for a license to commercialize these technologies shall send a written request for further information, referencing the NIST Docket Number and Title, to: National Institute of Standards and Technology, Office of Technology Partnerships, Building 820, Room 213, Gaithersburg, Maryland 20899; Telecopy: 301-869-2751. This is not an announcement of a contract action or grant. NIST DOCKET NUMBER: 99-016PA, Title: Device For Stable Speed Determination in Machining, Description: The device utilizes a non-contact force actuator to drive a machine-tool with a train of impulsive forces having a known, time-varying frequency to identify the speeds least likely to produce chatter (regenerative vibrations). This can be done in real time without the need for exhaustive cutting tests. The machine-tool spindle and a non-contact magnetic force actuator are used to produce the time-varying impulse train. This impulse train has significant energy at the spindle speed and its harmonics. As the spindle speed is ramped up from zero to the maximum speed, those speeds that maximize the dynamic response of the tool are the speeds that minimize regenerative chatter. The device is suitable for integration with the machine-tool controller, and could potentially allow the optimal speeds for each tool to be downloaded and stored for later use in NC programming. LINKURL: http://www.nist.gov/admin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@nist.gov EMAILDESC: CITE: (W-161 SN341290) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field, CA 94035-1000 SUBJECT: Z--INTERESTED PARTIES DESC: List of Contractor s requesting specifications and drawings for RFQ2-37086MJM, Re-roofing of Building N204 Allied Enterprises, Inc. 8788 Elder Creek Road Sacramento, CA 95828 Phone: (916) 381-3330 Alcal Roofing 31164 Huntwood Avenue Hayward, CA 94544-7817 Phone: (510) 477-9380 Architectural Systems Corporation 433 Town Center, Suite 658 Corte Madera, CA 94925-1285 Phone: (415) 331-7119 ARS Mechanical 1205 N. Fifth Street San Jose, CA 95112-4418 Phone: (408) 288-8822 California Commercial Roofing Systems P.O. Box"B" Tulare, CA 93275 Phone: (559) 688-1477 Contract West Roofing, Inc. 6914 S. 3000 E. #202F Salt Lake City, UT 84121 Phone: (801) 943-2427 Dave s Roofing 123 S. Pastoria Avenue Sunnyvale, CA Phone: (408) 739-9767 DTK Company Inc. 1656 Zachi Way Redding, CA 96003-1469 Phone: (530) 241-8098 Dubois Enterprises 99 Duarte Avenue Fremont, CA 94536 Phone: (510) 793-9760 Litco, Inc. PO Box 8883 Witchita, Kansas 67208-0883 Phone (316) 6836032 Mackone Development Inc. 4867 Melrose Avenue Los Angeles, CA 90029 Phone: (323) 467-3814 Pacific Weathershield 2305 Paragon Drive San Jose, CA Phone: (408) 573-3993 Sierra Single Ply, Inc. 9331 Viking Place, Suite C Roseville, CA 95747 Phone: (916) 774-1411 Wagner Roofing 7944 Bartholomew Lane Fair Oaks, CA 95628 Phone: (916) 383-9410 Waterproofing Associates 975 Terra Bella Avenue Mountain View, CA 94043 Phone: (650) 937-1299 Watson Roofing Inc. 3491-G Orange Grove Avenue North Highlands, CA 95660 Phone: (916) 481-6293 Weigel Mechanical 10226 Larry Way Cupertino, CA 95014 Phone: (408) 252-2338 LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37086 LINKDESC: EMAILADD: mmcintyre@mail.arc.nasa.gov EMAILDESC: CITE: (D-161 SN341298) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: Sandia National Laboratories, Technology Partnerships Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380 SUBJECT: SELF-ASSEMBLY OF NANO-STRUCTURED MATERIALS DESC: Sandia National Laboratories has combined their world leading sol-gel processing capability with organic self-assembly to produce an enabling technology for a wide range of novel nanostructured materials that are not commercially available. Amphiphilic, structure-directing organic agents are mixed with inorganic precursors and processed by dip coating, spin coating, or aerosol spraying to produce films or particles. Solvent evaporation during processing induces self-assembly of ordered organic-inorganic liquid crystal structures. The organic constituent can also be removed, leading to inorganic films or particles with periodic arrangements of precisely defined pores. Proprietary computer modeling codes run on super computers can be utilized for materials design, and unique instrumentation has been developed to characterize the thin-film, self-assembly process in situ. This new capability is complemented by Sandia's established expertise in ambient pressure processing of highly porous aerogel powders, monoliths, and films. Applications Inorganic membranes for natural gas purification, isomer separation, ultra-filtration of water, and NOx and CO2 management. Sensors with high surface area and selective adsorption capabilities to sensor platforms such as surface acoustic wave, fiber optic and attenuated total reflection FTIR. Catalysts with stabilized nanometals in high surface area thin film or particulate inorganic supports; improved processes for coating automotive catalytic converters; and catalytic membrane reactors. Low dielectric constant interlayer dielectrics for next-generation microelectronics. Low refractive index coatings for AR and light-pipe technologies. Fillers for organic encapsulants. Tough, hard coatings for plastics and optical elements. Photosensitive, electrically conductive coatings. Highly porous aerogels for thermal insulation. Potential Benefits A simple, inexpensive, robust, and efficient route to the continuous formation of nanostructured porous and composite materials in thin film and powder form. The ability to control pore size (with extreme uniformity) and connectivity and to introduce and combine a wide range of material compositions. The ability to tailor properties for a wide range of applications in membranes, sensors, photonics, and catalysts. The ability to produce multi-layer materials simultaneously as opposed to sequentially. Demonstrated Achievements Produced separation membranes for natural gas (CO2/methane separation) with the best demonstrated performance for separation factors and flux. Produced nanostructured catalysts and low k thin films. Developed preconcentrators and thin-film sensors as part of the ChemLab on a chip technology under development at Sandia National Laboratories. References Patents and pending patents in the areas of self assembly of porous nanostructured films and aerogel processing. Numerous publications (available upon request) on self-assembly processes. Winner of R&D 100 award (R&D magazine) and Outstanding Technology award from the Office of Basic Energy Sciences. Sandia is interested in partnering with industry to further develop reliability and failure analysis of glass and ceramic components. Companies interested in partnering with Sandia should be willing to sponsor a collaborative project via a Cooperative Research and Development Agreement (CRADA) with Sandia. For further information please respond by mail or fax to Sheila Pounds by June 25, 1999 at Sandia National Laboratories, MS-1380, P. O. Box 5800, Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate the date and title of this CBD notice. EMAILADD: slpound@sandia.gov EMAILDESC: CITE: (W-161 SN341305) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: United States Air Force, Air Mobility Command, 319 CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205 SUBJECT: Z--MILITARY HOUSING MAINTENANCE DESC: REQUEST FOR INDUSTRY INPUT: We are currently considering writing a solicitation for Military Family Housing Maintenance with one base year and 9 option years. We are also considering the use of performance incentives. Any comments, concerns, or experience with either one of these issues would be appreciated. Please contact Matthew Zeigler per email with responses. See attached DRAFT Performance Work Statement(PWS) for more information. LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F32605HOUSINGMAINTENANCE&LocID=721 LINKDESC: notice EMAILADD: matthew.ziegler@grandforks.af.mil EMAILDESC: CITE: (D-161 SN341429) [Commerce Business Daily: Posted in CBDNet on June 10, 1999] [Printed Issue Date: June 14, 1999] PART: SPECIAL NOTICES OFFADD: DLA Administrative Support Center (DASC), Office of Contracting (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir, VA 22060-6220 SUBJECT: ADP SERVICES DESC: The DLA Administrative Support Center (DASC) has a requirement for PROGRESS RDBMS Software and maintenance. The DASC intends to award on a sole source basis to Progress Software Corporation under authority of FAR 6.302. This notice is not a request for competitive proposals. EMAILADD: toye_latimore@hq.dla.mil EMAILDESC: CITE: (W-161 SN341447) [Commerce Business Daily: Posted in CBDNet on June 9, 1999] [Printed Issue Date: June 14, 1999] PART: SALE OF SURPLUS PROPERTY OFFADD: Alliant Techsystems, P.O. Box 98, Magna, Utah 84044-0098 SUBJECT: SEALED SALE BID OF GOVERNMENT PROPERTY DUE 070799 POC Connie Anderson (801) 251-6414 or ConnieA_Anderson@ATK.com DESC: ATK announces the sale of 754 line items of miscellaneous electronic test systems parts consisting of: control drives, motor, caps; board, capstan, various type of boards, PCB regulators, monitor assembles, regulators, power supplies, breakers, mirror assemblies, adapters, magazine & shutter assy, tube assy. controllers, switches, thermostat, voltage regulators, klystron tube, solenoid klytron, bell-quadruple, gun drier, accelerator, memory cards, disk drives. Too many items to list. All line items are new and in good condition. Acquisition Cost $1,125.089. For a complete list please contact Connie Anderson, contractor representative. EMAILADD: ConnieA_Anderson@ATK.com EMAILDESC: CITE: (W-160 SN341148)